de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO	0000004	0000001	1.00	02/01/2004	00000005917X	002697		0.00	1	Conta Corrente	BB - FNDE/PDDE
SEC. DE ADMINISTRACAO	0000005	0000001	1.00	02/01/2004	000000058890	002697		0.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE ADMINISTRACAO	0000008	0000001	1.00	02/01/2004	000002831414	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE EDUCACAO	0000006	0000001	1.00	02/01/2004	000000077844	002697		0.00	1	Conta Corrente	BB - FUNDEF 40%
SEC. DE EDUCACAO	0000007	0000001	1.00	02/01/2004	000000073121	002697		0.00	1	Conta Corrente	BB - PROEJA
SEC. DE SAUDE	0000003	0000001	1.00	02/01/2004	000000580422	002697		0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE FINANCAS	0000017	0000001	3266.40	06/01/2004	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE ADMINISTRACAO	0000010	0000001	530.00	06/01/2004	000000206474	002697	851350	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000012	0000001	180.00	06/01/2004	000000010669	002697	850026	0.00	1	Conta Corrente	BB - IPTU
GABINETE DO PREFEITO	0000011	0000001	140.00	06/01/2004	000000206474	002697	851377	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000027	0000001	333.48	08/01/2004	000000206474	002697	851353	24.48	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000020	0000001	295.01	08/01/2004	000000206474	002697	851354	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000026	0000001	5788.32	08/01/2004	000000206474	002697	851353	455.19	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000023	0000001	7360.12	08/01/2004	000000077844	002697	850205	557.76	1	Conta Corrente	BB - FUNDEF 40%
SEC. DE SAUDE	0000021	0000001	3366.96	08/01/2004	000000580422	002697	850142	343.36	1	Conta Corrente	BB - PAB-PACS
SEC. DE SAUDE	0000022	0000001	10760.00	08/01/2004	000000580422	002697	850142	2051.94	1	Conta Corrente	BB - PAB-PACS
SEC. DE ASSIT. SOCIAL	0000024	0000001	440.00	08/01/2004	000000206474	002697	851535	33.66	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000018	0000001	90.00	08/01/2004	000000058890	002697	850059	0.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE OBRAS E SERV. URBANOS	0000025	0000001	16476.64	09/01/2004	000000206474	002697	851353	1240.40	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000035	0000001	3024.16	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000019	0000001	90.00	09/01/2004	000000012378	002697	850911	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000038	0000001	630.00	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000031	0000001	935.97	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000032	0000001	2370.15	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000034	0000001	2660.58	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000043	0000001	18514.04	09/01/2004	000000050105	002697	1231	1430.81	1	Conta Corrente	BB - M.D.E
SEC. DE ADMINISTRACAO	0000028	0000001	608.73	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000029	0000001	3682.95	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000030	0000001	5091.54	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000033	0000001	1609.10	09/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000044	0000001	5263.48	09/01/2004	000000206474	002697	851353	754.34	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000047	0000001	629.11	13/01/2004	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE OBRAS E SERV. URBANOS	0000046	0000001	1073.71	13/01/2004	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE ASSIT. SOCIAL	0000049	0000001	20.00	13/01/2004	000000206474	002697	851355	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000051	0000001	15.29	14/01/2004	000000220655	002697	850091	0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE OBRAS E SERV. URBANOS	0000050	0000001	40.00	14/01/2004	000000256692	002697	98	2.00	1	Conta Corrente	BB - I.R.R.F
SEC. DE OBRAS E SERV. URBANOS	0000056	0000001	251.30	14/01/2004	000000010669	002697	850023	0.00	1	Conta Corrente	BB - IPTU
SEC. DE OBRAS E SERV. URBANOS	0000059	0000001	210.00	14/01/2004	000000010669	002697	850025	10.50	1	Conta Corrente	BB - IPTU
SEC. DE OBRAS E SERV. URBANOS	0000060	0000001	215.00	14/01/2004	000000010669	002697	850024	10.75	1	Conta Corrente	BB - IPTU
SEC. DE EDUCACAO	0000061	0000001	120.00	14/01/2004	000000058890	002697	850057	6.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE FINANCAS	0000052	0000001	43.81	14/01/2004	000000220655	002697	850093	0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE FINANCAS	0000053	0000001	20.61	14/01/2004	000000058890	002697	850058	0.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE ADMINISTRACAO	0000054	0000001	2651.78	14/01/2004	000000082252	002697	850007	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE ADMINISTRACAO	0000055	0000001	13.49	14/01/2004	000000220655	002697	850092	0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE ADMINISTRACAO	0000058	0000001	292.76	14/01/2004	000000220655	002697	850094	0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE SAUDE	0000057	0000001	130.00	14/01/2004	000000012378	002697	850901	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000062	0000001	100.00	14/01/2004	000000012378	002697	850899	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE FINANCAS	0000063	0000001	608.32	15/01/2004	000000285242	002697	850065	0.00	1	Conta Corrente	BB - TELPA
SEC. DE FINANCAS	0000064	0000001	354.80	15/01/2004	000000285242	002697	850064	0.00	1	Conta Corrente	BB - TELPA
SEC. DE ADMINISTRACAO	0000067	0000001	150.00	16/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000068	0000001	9.73	16/01/2004	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE SAUDE	0000066	0000001	950.00	16/01/2004	000000012378	002697	850903	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000075	0000001	9.73	19/01/2004	000000220655	002697	850095	0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE ADMINISTRACAO	0000070	0000001	17.09	19/01/2004	000000010669	002697	850028	0.00	1	Conta Corrente	BB - IPTU
SEC. DE ADMINISTRACAO	0000073	0000001	550.00	19/01/2004	000007000095	001182	504309	27.50	1	Conta Corrente	REAL - BCO REAL ICMS
SEC. DE ADMINISTRACAO	0000065	0000001	280.00	19/01/2004	000002831414	002697	850041	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE ADMINISTRACAO	0000037	0000001	267.00	19/01/2004	000000206474	002697	851365	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000076	0000001	1035.00	19/01/2004	000000206474	002697	851302	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000071	0000001	30.00	19/01/2004	000000010669	002697	850027	0.00	1	Conta Corrente	BB - IPTU
SEC. DE ASSIT. SOCIAL	0000072	0000001	200.00	19/01/2004	000000221511	002697	850001	0.00	1	Conta Corrente	BB - I.T.R.
SEC. DE ASSIT. SOCIAL	0000074	0000001	120.00	19/01/2004	000000221511	002697	850002	0.00	1	Conta Corrente	BB - I.T.R.
SEC. DE ASSIT. SOCIAL	0000086	0000001	170.00	20/01/2004	000000206474	002697	851363	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000088	0000001	7648.38	20/01/2004	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE EDUCACAO	0000077	0000001	180.00	20/01/2004	000000050105	002697	1243	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000078	0000001	180.00	20/01/2004	000000050105	002697	1242	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000079	0000001	180.00	20/01/2004	000000050105	002697	1246	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000081	0000001	180.00	20/01/2004	000000050105	002697	1244	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000082	0000001	180.00	20/01/2004	000000050105	002697	1245	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000087	0000001	527.34	20/01/2004	000000082252	002697		0.00	1	Conta Corrente	BB - ICMS-ESTADO
GABINETE DO PREFEITO	0000089	0000001	240.00	20/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000083	0000001	16.08	20/01/2004	000000220655	002697		0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE ADMINISTRACAO	0000084	0000001	2918.25	20/01/2004	000000206474	002697	851362	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000085	0000001	720.00	20/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000091	0000001	116.22	21/01/2004	000000012378	002697	850907	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE ADMINISTRACAO	0000090	0000001	2.73	21/01/2004	000000221511	002697		0.00	1	Conta Corrente	BB - I.T.R.
SEC. DE EDUCACAO	0000092	0000001	4.29	21/01/2004	000000050105	002697	1240	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000093	0000001	80.00	21/01/2004	000000050105	002697	1251	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE OBRAS E SERV. URBANOS	0000069	0000001	194.00	21/01/2004	000000206474	002697	851364	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000009	0000001	785.00	21/01/2004	000000206474	002697	851364	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000097	0000001	80.00	22/01/2004	000002831414	002697	850042	0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE EDUCACAO	0000096	0000001	700.00	22/01/2004	000000050105	002697	1238	35.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000098	0000001	292.96	22/01/2004	000000050105	002697	1239	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000099	0000001	23.52	22/01/2004	000000050105	002697	1235	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000103	0000001	45.86	22/01/2004	000000050105	002697	1241	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000106	0000001	260.00	22/01/2004	000000050105	002697	1248	13.00	1	Conta Corrente	BB - M.D.E
SEC. DE ADMINISTRACAO	0000104	0000001	1376.17	22/01/2004	000000206474	002697	851375	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000105	0000001	319.77	22/01/2004	000000206474	002697	851375	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000095	0000001	160.00	22/01/2004	000000012378	002697	850913	8.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000100	0000001	1009.77	22/01/2004	000000012378	002697	850910	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000101	0000001	298.02	22/01/2004	000000012378	002697	850909	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000102	0000001	15.27	22/01/2004	000000012378	002697	850908	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000039	0000001	3811.90	23/01/2004	000000012378	002697	850917	0.00	1	Conta Corrente	BB - F.M.S
GABINETE DO PREFEITO	0000108	0000001	420.00	28/01/2004	000000206474	002697	851374	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000110	0000001	180.00	28/01/2004	000000050105	002697	1252	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE FINANCAS	0000109	0000001	180.00	28/01/2004	000000082252	002697	850008	0.00	1	Conta Corrente	BB - ICMS-ESTADO
SEC. DE ADMINISTRACAO	0000130	0000001	1677.95	30/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000131	0000001	5922.33	30/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000132	0000001	2.07	30/01/2004	000002831414	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE ADMINISTRACAO	0000133	0000001	360.00	30/01/2004	000000206474	002697	851378	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000134	0000001	40.00	30/01/2004	000000206474	002697	851379	2.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000139	0000001	720.00	30/01/2004	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000141	0000001	35.00	02/02/2004	000000012378	002697	850920	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000142	0000001	90.00	02/02/2004	000000012378	002697	850925	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000148	0000001	1.00	02/02/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000149	0000001	1.00	02/02/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000151	0000001	1.00	02/02/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000152	0000001	1.00	02/02/2004	000000287288	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000143	0000001	40.00	02/02/2004	000000287288	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000147	0000001	1.00	02/02/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000150	0000001	1.00	02/02/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000153	0000001	500.00	03/02/2004	000000206474	002697	851381	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000154	0000001	40.00	04/02/2004	000000012378	002697	850926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000164	0000001	865.00	05/02/2004	000000012378	002697	850928	43.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000169	0000001	357.30	05/02/2004	000000012378	002697	850929	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000163	0000001	70.70	05/02/2004	000000221511	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000159	0000001	716.64	05/02/2004	000000206474	002697	851380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000165	0000001	38.00	05/02/2004	000000221511	002697	850011	1.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000172	0000001	70.00	05/02/2004	000000221511	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000173	0000001	70.00	05/02/2004	000002831414	002697	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000161	0000001	280.00	05/02/2004	000000206474	002697	851392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000170	0000001	169.90	05/02/2004	000002831414	002697	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000174	0000001	44.82	05/02/2004	000000010669	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000156	0000001	80.00	05/02/2004	000000221511	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000157	0000001	80.00	05/02/2004	000000287288	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000158	0000001	10.69	05/02/2004	000000256692	002697	99	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000168	0000001	276.47	05/02/2004	000000220655	002697	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000160	0000001	25.00	05/02/2004	000000010669	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000162	0000001	26.43	05/02/2004	000000221511	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000166	0000001	60.00	05/02/2004	000000220655	002697	850099	3.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000167	0000001	11.48	05/02/2004	000000221511	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000171	0000001	150.00	05/02/2004	000000010669	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000180	0000001	45.00	06/02/2004	000000206474	002697	851405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000107	0000001	1268.00	06/02/2004	000000012378	002697	850924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000016	0000001	105.60	06/02/2004	000000012378	002697	850930	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000013	0000001	560.00	10/02/2004	000000012378	002697	850936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000014	0000001	50.00	10/02/2004	000000012378	002697	850936	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000118	0000001	6006.36	10/02/2004	000000012378	002697	850923	471.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0000123	0000001	2720.88	10/02/2004	000000580422	002697	850144	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0000124	0000001	10760.00	10/02/2004	000000580422	002697	850144	2051.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0000125	0000001	3366.96	10/02/2004	000000580422	002697	850144	343.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000126	0000001	516.72	10/02/2004	000000289566	002697	850038	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0000094	0000001	1102.72	10/02/2004	000000012378	002697	850935	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000187	0000001	5511.68	10/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000191	0000001	720.00	10/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000184	0000001	4512.31	10/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000185	0000001	1741.32	10/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000186	0000001	4326.82	10/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000182	0000001	1561.34	10/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000190	0000001	210.00	10/02/2004	000000010669	002697	850033	10.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000112	0000001	5921.32	10/02/2004	000000206474	002697	851382	465.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000113	0000001	283.48	10/02/2004	000000206474	002697	851382	20.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000127	0000001	1900.00	10/02/2004	000000206474	002697	851382	162.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000111	0000001	5023.48	10/02/2004	000000206474	002697	851382	735.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000114	0000001	493.48	10/02/2004	000000206474	002697	851382	39.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000128	0000001	1420.00	10/02/2004	000000206474	002697	851382	171.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000115	0000001	18346.04	10/02/2004	000000050105	002697	1253	1372.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000116	0000001	730.00	10/02/2004	000000206474	002697	851382	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000117	0000001	19132.56	10/02/2004	000000580228	002697	850073	1446.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000122	0000001	2227.40	10/02/2004	000000050105	002697	1253	229.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000129	0000001	7384.12	10/02/2004	000000077844	002697	850206	559.60	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000120	0000001	16474.36	10/02/2004	000000206474	002697	851382	1245.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000121	0000001	1673.84	10/02/2004	000000206474	002697	851382	119.79	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000155	0000001	267.98	10/02/2004	000000058890	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000119	0000001	440.00	10/02/2004	000000206474	002697	851382	33.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000195	0000001	452.64	11/02/2004	000000206474	002697	851391	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000196	0000001	180.00	11/02/2004	000000206474	002697	851399	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000199	0000001	28.90	11/02/2004	000000220655	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000197	0000001	251.68	11/02/2004	000000012378	002697	850931	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000198	0000001	130.00	11/02/2004	000000012378	002697	850948	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000204	0000001	160.00	12/02/2004	000000012378	002697	850937	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000177	0000001	4256.00	12/02/2004	000000012378	002697	850946	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000045	0000001	535.40	12/02/2004	000000012378	002697	850944	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000048	0000001	1527.00	12/02/2004	000000012378	002697	850945	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000201	0000001	455.00	12/02/2004	000000050105	002697	1254	22.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000202	0000001	120.00	12/02/2004	000000050105	002697	1259	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000205	0000001	200.00	12/02/2004	000000050105	002697	1261	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000206	0000001	30.00	12/02/2004	000000050105	002697	1260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000176	0000001	1195.00	12/02/2004	000000206474	002697	851395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000178	0000001	1490.00	12/02/2004	000000050105	002697	1262	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000203	0000001	210.00	12/02/2004	000000206474	002697	851394	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000040	0000001	129.28	13/02/2004	000000206474	002697	851387	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000041	0000001	415.36	13/02/2004	000000206474	002697	851386	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000042	0000001	362.69	13/02/2004	000000206474	002697	851387	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000210	0000001	250.00	13/02/2004	000000206474	002697	851390	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000209	0000001	90.00	13/02/2004	000000206474	002697	851400	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000207	0000001	3700.91	13/02/2004	000000206474	002697	851396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000216	0000001	1847.17	13/02/2004	000000206474	002697	851389	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000218	0000001	661.31	13/02/2004	000000206474	002697	851385	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000219	0000001	683.75	13/02/2004	000000220655	002697	850100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000221	0000001	82.00	13/02/2004	000000220655	002697	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000222	0000001	150.00	13/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000208	0000001	100.52	13/02/2004	000000050105	002697	1255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000217	0000001	306.22	13/02/2004	000000050105	002697	1258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000211	0000001	810.00	13/02/2004	000000012378	002697	850938	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000212	0000001	360.00	13/02/2004	000000012378	002697	850943	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000213	0000001	75.00	13/02/2004	000000012378	002697	850941	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000214	0000001	570.00	13/02/2004	000000012378	002697	850942	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000215	0000001	280.00	13/02/2004	000000012378	002697	850939	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000175	0000001	254.49	13/02/2004	000000012378	002697	850940	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000223	0000001	18.29	14/02/2004	000000058890	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000229	0000001	304.25	16/02/2004	000000206474	002697	851397	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000227	0000001	90.00	16/02/2004	000000058890	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000228	0000001	112.00	16/02/2004	000000206474	002697	851398	5.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000231	0000001	4.62	17/02/2004	000000285242	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000232	0000001	474.45	17/02/2004	000000285242	002697	850066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000237	0000001	420.00	17/02/2004	000000206474	002697	851419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000233	0000001	11.26	17/02/2004	000000050105	002697	1265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000234	0000001	445.00	17/02/2004	000000050105	002697	1264	2.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000235	0000001	28.00	17/02/2004	000000058890	002697	850066	1.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000225	0000001	936.04	17/02/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000239	0000001	7877.68	17/02/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000179	0000001	1979.00	17/02/2004	000000206474	002697	851395	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000242	0000001	90.00	18/02/2004	000000082252	002697	850010	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000240	0000001	79.86	18/02/2004	000000012378	002697	850949	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000241	0000001	710.00	18/02/2004	000000012378	002697	850947	35.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000243	0000001	1020.00	19/02/2004	000000012378	002697	850955	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000246	0000001	1170.00	19/02/2004	000000012378	002697	850954	75.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000245	0000001	35.79	19/02/2004	000000050105	002697	1266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000249	0000001	180.00	19/02/2004	000000050105	002697	1267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000247	0000001	1095.00	19/02/2004	000000206474	002697	851403	60.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000248	0000001	1260.00	19/02/2004	000000206474	002697	851404	93.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000224	0000001	53.48	19/02/2004	000000058890	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000183	0000001	5510.67	20/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000252	0000001	5308.35	20/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000253	0000001	16.79	20/02/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000254	0000001	580.00	20/02/2004	000000082252	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000262	0000001	30.00	20/02/2004	000000220655	002697	850101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	1000.00	20/02/2004	000000206474	002697	851402	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	240.00	20/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000264	0000001	298.32	20/02/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000255	0000001	150.00	20/02/2004	000000012378	002697	850950	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000001	140.00	20/02/2004	000000012378	002697	850953	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000259	0000001	120.00	20/02/2004	000000206474	002697	851407	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000263	0000001	720.00	20/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000257	0000001	200.00	20/02/2004	000000206474	002697	851406	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000015	0000001	575.00	20/02/2004	000000220655	002697	850096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000226	0000001	374.95	26/02/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000285	0000001	70.00	26/02/2004	000000058890	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000188	0000001	2835.35	26/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000250	0000001	3286.00	26/02/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000251	0000001	614.80	27/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000287	0000001	2.07	27/02/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000289	0000001	720.00	27/02/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000080	0000001	308.00	27/02/2004	000000012378	002697	850956	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000288	0000001	56.00	27/02/2004	000000221511	002697	850009	2.80	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000189	0000001	990.00	27/02/2004	000000012378	002697	850951	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000290	0000001	30.00	27/02/2004	000000058890	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000297	0000001	450.00	02/03/2004	000000050105	002697	1271	22.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000300	0000001	3312.28	02/03/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000301	0000001	90.00	03/03/2004	000000050105	002697	1268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000302	0000001	90.00	03/03/2004	000000050105	002697	1269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000303	0000001	620.00	03/03/2004	000000050105	002697	1272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000236	0000001	53.00	03/03/2004	000000012378	002697	850960	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000304	0000001	360.00	03/03/2004	000000012378	002697	850959	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000307	0000001	1.60	04/03/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000309	0000001	1.60	04/03/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000310	0000001	1.60	04/03/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000311	0000001	45.00	04/03/2004	000000050105	002697	1274	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000306	0000001	1.60	04/03/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000308	0000001	1.60	04/03/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000313	0000001	50.00	05/03/2004	000000012378	002697	850963	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000314	0000001	100.00	05/03/2004	000000012378	002697	850962	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000315	0000001	50.00	05/03/2004	000000012378	002697	850961	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000317	0000001	50.00	05/03/2004	000000206474	002697	851414	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000318	0000001	250.00	05/03/2004	000000206474	002697	851413	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000319	0000001	80.00	05/03/2004	000000206474	002697	851415	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000320	0000001	75.00	06/03/2004	000000012378	002697	850957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000325	0000001	2124.41	08/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000326	0000001	1858.09	08/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000322	0000001	270.00	08/03/2004	000000206474	002697	851417	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000323	0000001	150.00	08/03/2004	000000206474	002697	851416	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000324	0000001	150.00	08/03/2004	000000206474	002697	851418	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000331	0000001	1000.00	09/03/2004	000000206474	002697	851420	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000329	0000001	90.00	09/03/2004	000000012378	002697	850983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000337	0000001	5130.71	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000341	0000001	720.00	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000342	0000001	3996.00	10/03/2004	000000012378	002697	850967	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000359	0000001	70.00	10/03/2004	000000060704	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000274	0000001	6006.36	10/03/2004	000000012378	002697	850958	471.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0000278	0000001	2734.36	10/03/2004	000000580422	002697	850145	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0000279	0000001	3366.96	10/03/2004	000000580422	002697	850145	343.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000280	0000001	516.72	10/03/2004	000000289566	002697	850039	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0000283	0000001	10760.00	10/03/2004	000000580422	002697	850145	2051.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000334	0000001	4197.06	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000335	0000001	1619.40	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000336	0000001	3993.10	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000339	0000001	720.00	10/03/2004	000000077844	002697	850222	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000270	0000001	18199.08	10/03/2004	000000050105	002697	1270	1362.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000271	0000001	730.00	10/03/2004	000000206474	002697	851410	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000272	0000001	19133.58	10/03/2004	000000580228	002697	850074	1447.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000273	0000001	7384.12	10/03/2004	000000077844	002697	850207	559.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000281	0000001	773.92	10/03/2004	000000050105	002697	1270	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000346	0000001	200.00	10/03/2004	000000220655	002697	850107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000361	0000001	64.02	10/03/2004	000000060704	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000330	0000001	76.88	10/03/2004	000000206474	002697	851426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000345	0000001	50.00	10/03/2004	000000060704	002697	850016	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000352	0000001	265.00	10/03/2004	000000206474	002697	851433	13.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000357	0000001	1109.50	10/03/2004	000000206474	002697	851421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000358	0000001	200.00	10/03/2004	000000060704	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000360	0000001	10.40	10/03/2004	000000060704	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000362	0000001	150.00	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000267	0000001	5841.32	10/03/2004	000000206474	002697	851410	459.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000268	0000001	283.48	10/03/2004	000000206474	002697	851410	20.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000284	0000001	1900.00	10/03/2004	000000206474	002697	851410	162.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000266	0000001	5023.48	10/03/2004	000000206474	002697	851410	735.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000351	0000001	60.00	10/03/2004	000000060704	002697	850014	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000353	0000001	1000.00	10/03/2004	000000206474	002697	851425	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000333	0000001	619.96	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000338	0000001	2642.71	10/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000356	0000001	35.00	10/03/2004	000000206474	002697	851424	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000261	0000001	360.00	10/03/2004	000000206474	002697	851423	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000269	0000001	493.48	10/03/2004	000000206474	002697	851410	39.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000277	0000001	1420.00	10/03/2004	000000206474	002697	850410	171.17	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000349	0000001	810.00	10/03/2004	000000220655	002697	850105	40.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000350	0000001	50.00	10/03/2004	000000060704	002697	850015	2.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000354	0000001	540.00	10/03/2004	000000206474	002697	851412	27.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000348	0000001	200.00	10/03/2004	000000220655	002697	850104	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000276	0000001	16595.68	10/03/2004	000000206474	002697	851410	1259.33	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000282	0000001	1721.84	10/03/2004	000000206474	002697	851410	123.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000192	0000001	63.00	10/03/2004	000000206474	002697	851422	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000275	0000001	440.00	10/03/2004	000000206474	002697	851410	33.66	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000355	0000001	220.00	10/03/2004	000000220655	002697	850106	11.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000368	0000001	450.00	11/03/2004	000000206474	002697	851437	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000369	0000001	80.00	11/03/2004	000000060704	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000343	0000001	2807.00	11/03/2004	000000206474	002697	851432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000344	0000001	1161.00	11/03/2004	000000206474	002697	851432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000367	0000001	280.00	11/03/2004	000000082252	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000370	0000001	1.00	11/03/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000363	0000001	30.00	11/03/2004	000000050105	002697	1275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000340	0000001	238.00	11/03/2004	000000050105	002697	1279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000238	0000001	57.31	11/03/2004	000000012378	002697	850978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000181	0000001	288.17	11/03/2004	000000012378	002697	850978	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000220	0000001	520.00	11/03/2004	000000012378	002697	850977	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000364	0000001	605.00	11/03/2004	000000012378	002697	850975	30.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000365	0000001	210.00	11/03/2004	000000012378	002697	850972	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000366	0000001	30.00	11/03/2004	000000012378	002697	850976	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000036	0000001	2612.40	11/03/2004	000000012378	002697	850966	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000371	0000001	30.00	12/03/2004	000000012378	002697	850964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000327	0000001	2033.00	12/03/2004	000000050105	002697	1281	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000372	0000001	90.00	12/03/2004	000000220655	002697	850108	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000383	0000001	440.00	15/03/2004	000000082252	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000385	0000001	24.77	15/03/2004	000000060704	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000386	0000001	1064.31	15/03/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000381	0000001	26.66	15/03/2004	000000060704	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000387	0000001	25.60	15/03/2004	000000060704	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000193	0000001	120.00	15/03/2004	000000206474	002697	851436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000374	0000001	360.00	15/03/2004	000000091456	002697	850002	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000375	0000001	640.00	15/03/2004	000000091456	002697	850003	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000376	0000001	120.00	15/03/2004	000000050105	002697	1282	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000377	0000001	19.93	15/03/2004	000000050105	002697	1273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000378	0000001	1970.00	15/03/2004	000000012378	002697	850970	128.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	83.17	15/03/2004	000000206474	002697	851434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000382	0000001	295.14	15/03/2004	000000082252	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000388	0000001	2342.35	15/03/2004	000000206474	002697	851438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000389	0000001	580.00	16/03/2004	000000050105	002697	1283	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000395	0000001	68.99	16/03/2004	000000082252	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000391	0000001	90.00	16/03/2004	000000206474	002697	851442	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000394	0000001	7761.11	16/03/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000399	0000001	160.00	17/03/2004	000000082252	002697	850025	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000397	0000001	800.00	17/03/2004	000000050105	002697	1284	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000398	0000001	200.00	17/03/2004	000000050105	002697	1285	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000400	0000001	510.00	19/03/2004	000000050105	002697	1276	25.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000401	0000001	329.53	19/03/2004	000000050105	002697	1277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000402	0000001	18.67	19/03/2004	000000050105	002697	1280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000403	0000001	90.00	19/03/2004	000000050105	002697	1291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000404	0000001	500.00	19/03/2004	000000012378	002697	850969	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000405	0000001	270.00	19/03/2004	000000012378	002697	850973	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000406	0000001	377.09	19/03/2004	000000012378	002697	850974	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000407	0000001	720.00	19/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000408	0000001	540.00	19/03/2004	000000012378	002697	850968	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000260	0000001	807.50	19/03/2004	000000012378	002697	850971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000409	0000001	857.91	19/03/2004	000000206474	002697	851435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	240.00	19/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000373	0000001	100.00	19/03/2004	000000206474	002697	851439	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000144	0000001	232.50	22/03/2004	000000206474	002697	851393	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000413	0000001	180.00	22/03/2004	000000220655	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000412	0000001	62.00	22/03/2004	000000220655	002697	850109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000415	0000001	180.00	23/03/2004	000000050105	002697	1290	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000417	0000001	8.72	23/03/2004	000002831414	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000421	0000001	55.10	23/03/2004	000000287288	002697	850029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000420	0000001	280.00	23/03/2004	000000206474	002697	851441	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000416	0000001	11.91	23/03/2004	000000060704	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000418	0000001	190.00	23/03/2004	000002831414	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000419	0000001	39.52	23/03/2004	000000058890	002697	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000347	0000001	176.00	24/03/2004	000000220655	002697	850111	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000392	0000001	570.00	24/03/2004	000000220655	002697	850110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000146	0000001	59.00	24/03/2004	000000058890	002697	850070	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000423	0000001	40.00	24/03/2004	000000220655	002697	850116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000424	0000001	70.00	24/03/2004	000000010669	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000425	0000001	159.60	24/03/2004	000000058890	002697	850071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000422	0000001	711.15	24/03/2004	000000050105	002697	1287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000390	0000001	776.10	24/03/2004	000000012378	002697	850981	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000140	0000001	225.57	24/03/2004	000000012378	002697	850979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000426	0000001	135.00	25/03/2004	000000050105	002697	1286	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000428	0000001	110.00	25/03/2004	000000220655	002697	850115	5.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000427	0000001	150.00	25/03/2004	000000058890	002697	850072	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000429	0000001	120.00	26/03/2004	000000050105	002697	1289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000430	0000001	160.80	26/03/2004	000000220655	002697	850112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000293	0000001	697.33	26/03/2004	000000050105	002697	1288	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000431	0000001	40.00	26/03/2004	000000012378	002697	850988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000432	0000001	180.00	26/03/2004	000000206474	002697	851452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000433	0000001	2496.31	26/03/2004	000000206474	002697	851447	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000414	0000001	360.00	26/03/2004	000000220655	002697	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000434	0000001	140.10	27/03/2004	000000012378	002697	850989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000436	0000001	180.00	29/03/2004	000000050105	002697	1292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	420.00	29/03/2004	000000206474	002697	851457	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000438	0000001	180.00	29/03/2004	000000206474	002697	851455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000332	0000001	1754.21	30/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000440	0000001	6191.46	30/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000441	0000001	7419.09	30/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000442	0000001	5823.30	30/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000001	16.94	30/03/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000448	0000001	90.00	30/03/2004	000000082252	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000451	0000001	805.00	30/03/2004	000000050105	002697	1119	40.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000393	0000001	209.00	30/03/2004	000000012378	002697	850986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000450	0000001	180.00	30/03/2004	000000012378	002697	850992	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000443	0000001	720.00	30/03/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000444	0000001	90.00	30/03/2004	000000012378	002697	850993	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000445	0000001	180.00	30/03/2004	000000012378	002697	850991	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000244	0000001	918.40	30/03/2004	000000012378	002697	850987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000296	0000001	274.30	30/03/2004	000000012378	002697	850980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000453	0000001	5.20	31/03/2004	000000012378	002697	850984	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000454	0000001	85.40	31/03/2004	000000012378	002697	850985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000455	0000001	600.00	31/03/2004	000000012378	002697	850927	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000396	0000001	304.49	31/03/2004	000000012378	002697	850982	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000452	0000001	2.07	31/03/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000458	0000001	180.00	01/04/2004	000000206474	002697	851453	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000462	0000001	1.60	01/04/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000464	0000001	1.60	01/04/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000465	0000001	1.60	01/04/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000461	0000001	1.60	01/04/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000463	0000001	1.60	01/04/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000466	0000001	1.60	01/04/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000468	0000001	1323.33	02/04/2004	000000206474	002697	851444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000470	0000001	110.26	02/04/2004	000000206474	002697	851445	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000469	0000001	150.00	02/04/2004	000000206474	002697	851456	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000472	0000001	400.00	05/04/2004	000000206474	002697	851454	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000474	0000001	90.00	06/04/2004	000000082252	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000476	0000001	90.00	06/04/2004	000000206474	002697	851465	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000473	0000001	90.00	06/04/2004	000000206474	002697	851467	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000478	0000001	3348.06	06/04/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000480	0000001	100.00	07/04/2004	000000058890	002697	850073	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000482	0000001	65.85	07/04/2004	000000082252	002697	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	280.00	07/04/2004	000000206474	002697	851473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000481	0000001	300.00	07/04/2004	000000050105	002697	1304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000490	0000001	4433.61	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000491	0000001	1625.30	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000498	0000001	664.20	08/04/2004	000000206474	002697	851459	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000493	0000001	2667.98	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000286	0000001	958.00	08/04/2004	000000206474	002697	851446	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000485	0000001	1633.59	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000487	0000001	626.55	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000488	0000001	3738.15	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000489	0000001	5820.71	08/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000495	0000001	478.57	08/04/2004	000000206474	002697	851461	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000497	0000001	90.00	08/04/2004	000000206474	002697	851466	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000479	0000001	22234.40	08/04/2004	000003055782	000041		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000305	0000001	446.86	09/04/2004	000000206474	002697	851443	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000500	0000001	265.00	12/04/2004	000000082252	002697	850026	13.25	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000501	0000001	150.00	12/04/2004	000000058890	002697	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000502	0000001	48.60	12/04/2004	000000287288	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000517	0000001	5569.32	13/04/2004	000000206474	002697	851460	438.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000519	0000001	283.48	13/04/2004	000000206474	002697	851460	20.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000524	0000001	1900.00	13/04/2004	000000206474	002697	851460	156.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000526	0000001	309.58	13/04/2004	000000082252	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000527	0000001	60.70	13/04/2004	000000206474	002697	851469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	1000.00	13/04/2004	000000082252	002697	850029	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000507	0000001	5023.48	13/04/2004	000000206474	002697	851460	735.98	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000520	0000001	493.48	13/04/2004	000000206474	002697	851460	39.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000525	0000001	1420.00	13/04/2004	000000206474	002697	851460	171.17	1	Conta Corrente	NULL
SEC. DE SAUDE	0000504	0000001	55.00	13/04/2004	000000220655	002697	850117	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000506	0000001	720.00	13/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000512	0000001	516.72	13/04/2004	000000289566	002697	850040	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0000513	0000001	6106.36	13/04/2004	000000012378	002697	850994	479.06	1	Conta Corrente	NULL
SEC. DE SAUDE	0000514	0000001	3366.96	13/04/2004	000000580422	002697	850146	323.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000515	0000001	10760.00	13/04/2004	000000580422	002697	850146	2136.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000516	0000001	2734.36	13/04/2004	000000580422	002697	850146	201.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000327	0000002	2031.00	13/04/2004	000000050105	002697	1295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000508	0000001	20143.48	13/04/2004	000000580228	002697	850075	1559.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000509	0000001	7384.12	13/04/2004	000000077844	002697	850223	596.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000510	0000001	17959.08	13/04/2004	000000050105	002697	1293	1342.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000511	0000001	1253.92	13/04/2004	000000050105	002697	1293	91.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000521	0000001	730.00	13/04/2004	000000206474	002697	851460	55.84	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000518	0000001	440.00	13/04/2004	000000206474	002697	851460	33.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000522	0000001	16561.68	13/04/2004	000000206474	002697	851460	1243.30	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000523	0000001	2064.00	13/04/2004	000000206474	002697	851460	179.19	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000528	0000001	650.88	13/04/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000531	0000001	70.00	14/04/2004	000000206474	002697	851470	3.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000533	0000001	90.00	14/04/2004	000000206474	002697	851468	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000532	0000001	100.00	14/04/2004	000000012378	002697	850996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000530	0000001	300.00	14/04/2004	000000206474	002697	851472	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000435	0000001	2737.00	14/04/2004	000000052744	002697	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000535	0000001	76.00	14/04/2004	000000082252	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000534	0000001	41.60	14/04/2004	000000060704	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000536	0000001	2993.30	14/04/2004	000000206474	002697	851462	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000554	0000001	1191.00	15/04/2004	000000082252	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000550	0000001	112.52	15/04/2004	000000012378	002697	850999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000551	0000001	4286.00	15/04/2004	000000012378	002697	850995	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000539	0000001	2030.00	15/04/2004	000000012378	002697	850997	131.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000540	0000001	430.00	15/04/2004	000000012378	002697	851041	21.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000542	0000001	240.00	15/04/2004	000000012378	002697	851043	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000543	0000001	900.00	15/04/2004	000000012378	002697	851042	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000544	0000001	300.00	15/04/2004	000000012378	002697	851048	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000545	0000001	880.00	15/04/2004	000000012378	002697	851044	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000546	0000001	454.59	15/04/2004	000000012378	002697	851047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000547	0000001	96.26	15/04/2004	000000012378	002697	850998	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000548	0000001	70.00	15/04/2004	000000012378	002697	851046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000321	0000001	521.00	15/04/2004	000000012378	002697	851049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000437	0000001	740.15	15/04/2004	000000012378	002697	851045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000379	0000001	405.04	15/04/2004	000000012378	002697	851050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000456	0000001	750.00	15/04/2004	000000050105	002697	1296	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000541	0000001	500.00	15/04/2004	000000050105	002697	1297	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000552	0000001	2322.00	15/04/2004	000000050105	002697	1308	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000230	0000001	335.85	15/04/2004	000000206474	002697	851450	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000553	0000001	2992.00	15/04/2004	000000082252	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000194	0000001	840.60	15/04/2004	000000206474	002697	851449	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000555	0000001	120.00	16/04/2004	000000050105	002697	1301	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	420.00	19/04/2004	000000206474	002697	851519	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000564	0000001	288.07	20/04/2004	000000206474	002697	851479	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000559	0000001	216.00	20/04/2004	000000206474	002697	851480	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000567	0000001	437.34	20/04/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000549	0000001	682.50	20/04/2004	000000012378	002697	851051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000558	0000001	890.00	20/04/2004	000000012378	002697	851052	44.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000561	0000001	720.00	20/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000560	0000001	106.00	20/04/2004	000000206474	002697	851474	5.30	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000562	0000001	520.00	20/04/2004	000000206474	002697	851502	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000563	0000001	80.00	20/04/2004	000000206474	002697	851475	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000566	0000001	7594.15	20/04/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000457	0000001	98.00	22/04/2004	000000206474	002697	851478	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000380	0000001	512.00	22/04/2004	000000206474	002697	851478	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000570	0000001	90.00	22/04/2004	000000012378	002697	851053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000572	0000001	32.00	22/04/2004	000000012378	002697	851055	1.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000573	0000001	52.00	22/04/2004	000000012378	002697	851054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000587	0000001	510.00	23/04/2004	000000012378	002697	851056	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000588	0000001	228.00	23/04/2004	000000012378	002697	851060	11.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000589	0000001	45.00	23/04/2004	000000012378	002697	851058	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000593	0000001	1095.00	23/04/2004	000000012378	002697	851057	54.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000612	0000001	19.62	23/04/2004	000000287288	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000574	0000001	150.00	23/04/2004	000000077844	002697	850238	7.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000575	0000001	630.00	23/04/2004	000000077844	002697	850239	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000576	0000001	666.00	23/04/2004	000000077844	002697	850236	33.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000577	0000001	330.00	23/04/2004	000000077844	002697	850237	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000578	0000001	720.00	23/04/2004	000000077844	002697	850227	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000579	0000001	540.00	23/04/2004	000000077844	002697	850233	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000580	0000001	750.00	23/04/2004	000000077844	002697	850224	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000581	0000001	540.00	23/04/2004	000000077844	002697	850225	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000582	0000001	594.00	23/04/2004	000000077844	002697	850229	29.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000583	0000001	630.00	23/04/2004	000000077844	002697	850231	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000584	0000001	720.00	23/04/2004	000000077844	002697	850232	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000585	0000001	540.00	23/04/2004	000000077844	002697	850235	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000594	0000001	525.00	23/04/2004	000000050105	002697	1309	26.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000595	0000001	116.00	23/04/2004	000000050105	002697	1300	5.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000596	0000001	102.00	23/04/2004	000000050105	002697	1305	5.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000001	1200.00	23/04/2004	000000050105	002697	1312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000599	0000001	45.00	23/04/2004	000000050105	002697	1313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000600	0000001	40.51	23/04/2004	000000050105	002697	1294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000601	0000001	11.48	23/04/2004	000000050105	002697	1310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000603	0000001	37.59	23/04/2004	000000050105	002697	1303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000604	0000001	333.26	23/04/2004	000000050105	002697	1302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000605	0000001	10.60	23/04/2004	000000050105	002697	1311	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000606	0000001	30.00	23/04/2004	000000050105	002697	1299	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000449	0000001	300.00	23/04/2004	000000050105	002697	1307	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000615	0000001	200.00	23/04/2004	000000206474	002697	851507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000608	0000001	443.12	23/04/2004	000000285242	002697	850069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000613	0000001	9.73	23/04/2004	000000287288	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000614	0000001	29.17	23/04/2004	000002831414	002697	850048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000616	0000001	70.00	23/04/2004	000000206474	002697	851503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000617	0000001	5.17	23/04/2004	000000287288	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000591	0000001	220.00	23/04/2004	000000206474	002697	851413	11.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000597	0000001	150.00	23/04/2004	000000206474	002697	851501	7.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000609	0000001	25.00	23/04/2004	000000287288	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000610	0000001	20.00	23/04/2004	000000287288	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000611	0000001	20.00	23/04/2004	000000287288	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000618	0000001	250.00	23/04/2004	000000206474	002697	851511	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000619	0000001	17.00	23/04/2004	000000287288	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000586	0000001	175.00	23/04/2004	000000206474	002697	851505	8.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000590	0000001	131.00	23/04/2004	000000206474	002697	851504	6.55	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000592	0000001	120.00	23/04/2004	000000206474	002697	851506	6.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000602	0000001	10.29	23/04/2004	000000050105	002697	1298	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000622	0000001	137.97	26/04/2004	000000206474	002697	851514	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000621	0000001	1415.68	26/04/2004	000000206474	002697	851509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000623	0000001	2.40	26/04/2004	000000285242	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000625	0000001	2357.11	26/04/2004	000000206474	002697	851516	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000626	0000001	347.74	26/04/2004	000000285242	002697	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	205.79	26/04/2004	000000206474	002697	851510	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000629	0000001	1500.00	26/04/2004	000000206474	002697	851512	130.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0000620	0000001	19.47	26/04/2004	000000012378	002697	851063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000628	0000001	396.00	26/04/2004	000000012378	002697	851062	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000556	0000001	242.85	26/04/2004	000000012378	002697	851061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000471	0000001	675.30	26/04/2004	000000012378	002697	851059	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000292	0000001	300.00	26/04/2004	000000012378	002697	851064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000138	0000001	300.00	26/04/2004	000000012378	002697	851064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	240.00	27/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000630	0000001	40.00	27/04/2004	000000206474	002697	851518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000635	0000001	45.00	28/04/2004	000000012378	002697	851066	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000634	0000001	50.00	28/04/2004	000000012378	002697	851067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000636	0000001	50.00	28/04/2004	000000012378	002697	851065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000638	0000001	45.00	29/04/2004	000000050105	002697	1314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000607	0000001	45.00	29/04/2004	000000050105	002697	1315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000492	0000001	3954.01	30/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000651	0000001	720.00	30/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000641	0000001	2.07	30/04/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000569	0000001	15.50	30/04/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000494	0000001	5081.95	30/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000486	0000001	5765.77	30/04/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000645	0000001	90.00	30/04/2004	000000058890	002697	850075	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000475	0000001	45.00	30/04/2004	000000220655	002697	850118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000656	0000001	40.00	03/05/2004	000002831414	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000657	0000001	34.91	03/05/2004	000002831414	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000658	0000001	25.00	03/05/2004	000002831414	002697	850051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000655	0000001	90.00	03/05/2004	000002831414	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000659	0000001	1.60	03/05/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000661	0000001	1.60	03/05/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	1.60	03/05/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000663	0000001	1.60	03/05/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000660	0000001	1.60	03/05/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000654	0000001	351.00	03/05/2004	000000050105	002697	1317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000664	0000001	1.60	03/05/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000668	0000001	250.00	04/05/2004	000000050105	002697	1318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000669	0000001	800.00	04/05/2004	000000206474	002697	851521	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000674	0000001	45.00	04/05/2004	000000012378	002697	851072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000676	0000001	1837.35	04/05/2004	000000206474	002697	851522	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	45.00	04/05/2004	000000206474	002697	851520	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000667	0000001	90.00	04/05/2004	000000206474	002697	851356	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000677	0000001	3379.19	04/05/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000672	0000001	200.00	04/05/2004	000000058890	002697	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000673	0000001	35.70	04/05/2004	000002831414	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000671	0000001	560.00	04/05/2004	000000206474	002697	851523	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000687	0000001	105.00	06/05/2004	000000220655	002697	850120	5.25	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000684	0000001	150.00	06/05/2004	000000220655	002697	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000688	0000001	126.21	07/05/2004	000000012378	002697	851070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000294	0000001	286.51	07/05/2004	000000012378	002697	851070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000698	0000001	3318.45	10/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000696	0000001	2923.40	10/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000697	0000001	3757.40	10/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000690	0000001	684.43	10/05/2004	000000206474	002697	851526	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000695	0000001	5234.07	10/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000699	0000001	7558.69	10/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000694	0000001	960.00	10/05/2004	000000206474	002697	851524	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000692	0000001	720.00	10/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000704	0000001	16563.16	11/05/2004	000000206474	002697	851525	1242.38	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000705	0000001	4200.00	11/05/2004	000000206474	002697	851528	273.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000685	0000001	2679.00	11/05/2004	000000206474	002697	851527	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000713	0000001	2563.92	11/05/2004	000000206474	002697	851525	192.01	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000709	0000001	250.00	11/05/2004	000000220655	002697	850122	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000537	0000001	29.75	11/05/2004	000000287288	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000701	0000001	5739.32	11/05/2004	000000206474	002697	851525	451.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000702	0000001	283.48	11/05/2004	000000206474	002697	851525	20.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000711	0000001	1900.00	11/05/2004	000000206474	002697	851525	156.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000725	0000001	265.00	11/05/2004	000000220655	002697	850123	13.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	5023.48	11/05/2004	000000206474	002697	851525	1089.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000137	0000001	300.00	11/05/2004	000000050105	002697	1320	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000703	0000001	493.48	11/05/2004	000000206474	002697	851525	39.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000710	0000001	70.70	11/05/2004	000000287288	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000712	0000001	1420.00	11/05/2004	000000206474	002697	851525	171.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000571	0000001	360.00	11/05/2004	000000220655	002697	850124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000686	0000001	1299.00	11/05/2004	000000206474	002697	851227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000706	0000001	80.00	11/05/2004	000000050105	002697	1319	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000714	0000001	730.00	11/05/2004	000000206474	002697	851525	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000715	0000001	18459.60	11/05/2004	000000050105	002697	1316	1381.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000716	0000001	1053.92	11/05/2004	000000050105	002697	1316	76.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000717	0000001	7436.12	11/05/2004	000000077844	002697	850240	563.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000720	0000001	20157.98	11/05/2004	000000580228	002697	850076	1522.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000726	0000001	760.44	11/05/2004	000000093041	002697	850001	55.08	1	Conta Corrente	BB - PMCONGO - PEJA
SEC. DE EDUCACAO	0000727	0000001	746.96	11/05/2004	000000093041	002697	850001	55.08	1	Conta Corrente	BB - PMCONGO - PEJA
SEC. DE EDUCACAO	0000681	0000001	2010.00	11/05/2004	000000050105	002697	1325	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000682	0000001	525.00	11/05/2004	000000050105	002697	1326	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000327	0000003	1706.00	11/05/2004	000000050105	002697	1321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000328	0000001	325.00	11/05/2004	000000050105	002697	1321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000707	0000001	45.00	11/05/2004	000000012378	002697	831079	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000708	0000001	90.00	11/05/2004	000000012378	002697	851081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000718	0000001	2734.36	11/05/2004	000000580422	002697	850147	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0000719	0000001	516.72	11/05/2004	000000289566	002697	850041	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0000721	0000001	5502.88	11/05/2004	000000012378	002697	851069	666.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000722	0000001	3366.96	11/05/2004	000000580422	002697	850147	323.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000723	0000001	10760.00	11/05/2004	000000580422	002697	850147	2136.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000724	0000001	250.00	11/05/2004	000000012378	002697	851071	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000683	0000001	4187.00	11/05/2004	000000012378	002697	851078	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000730	0000001	187.00	12/05/2004	000000012378	002697	851082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000732	0000001	600.00	12/05/2004	000000012378	002697	851083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000728	0000001	359.00	12/05/2004	000000050105	002697	1330	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000729	0000001	394.15	12/05/2004	000000050105	002697	1329	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000734	0000001	160.00	12/05/2004	000000206474	002697	851541	8.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000733	0000001	420.00	12/05/2004	000000220655	002697	850125	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000737	0000001	540.00	13/05/2004	000000012378	002697	851084	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000738	0000001	230.00	13/05/2004	000000012378	002697	851084	11.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000637	0000001	2312.40	13/05/2004	000000012378	002697	851080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000483	0000001	281.55	13/05/2004	000000012378	002697	851086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000735	0000001	4176.79	13/05/2004	000000206474	002697	851543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000736	0000001	383.45	13/05/2004	000000206474	002697	851546	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000740	0000001	288.29	14/05/2004	000000206474	002697	851545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000741	0000001	60.70	14/05/2004	000000256692	002697	100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000753	0000001	370.00	14/05/2004	000000206474	002697	851557	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000627	0000001	2109.00	14/05/2004	000000052744	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000752	0000001	450.00	14/05/2004	000000206474	002697	851563	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000749	0000001	570.00	14/05/2004	000000206474	002697	851551	28.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000750	0000001	100.00	14/05/2004	000000206474	002697	851560	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000751	0000001	1200.00	14/05/2004	000000206474	002697	851547	78.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000745	0000001	20.00	14/05/2004	000000058890	002697	850079	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000746	0000001	20.00	14/05/2004	000000058890	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000747	0000001	20.00	14/05/2004	000000058890	002697	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000748	0000001	25.00	14/05/2004	000000058890	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000756	0000001	80.00	17/05/2004	000002831414	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000693	0000001	818.00	17/05/2004	000000082252	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000761	0000001	50.00	17/05/2004	000000050105	002697	1328	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000762	0000001	400.00	17/05/2004	000000206474	002697	851559	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000763	0000001	260.00	17/05/2004	000000206474	002697	851558	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000767	0000001	3300.00	17/05/2004	000000082252	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000768	0000001	90.00	17/05/2004	000000050105	002697	1347	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000769	0000001	90.00	17/05/2004	000000050105	002697	1348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000758	0000001	630.00	17/05/2004	000000012378	002697	851085	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000759	0000001	1000.00	17/05/2004	000000012378	002697	851095	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000760	0000001	288.00	17/05/2004	000000012378	002697	851087	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0000764	0000001	315.00	17/05/2004	000000206474	002697	851562	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000765	0000001	50.00	17/05/2004	000000206474	002697	851561	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000757	0000001	70.00	17/05/2004	000002831414	002697	850056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000001	1350.00	17/05/2004	000000082252	002697	850037	101.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	420.00	18/05/2004	000000206474	002697	851576	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000774	0000001	1.00	18/05/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000772	0000001	45.00	18/05/2004	000000012378	002697	851112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000771	0000001	90.00	18/05/2004	000000050105	002697	1333	4.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000773	0000001	8138.72	18/05/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000754	0000001	1010.94	18/05/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000775	0000001	100.00	18/05/2004	000000012378	002697	851096	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000781	0000001	80.00	20/05/2004	000000060895	002697	850002	4.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000780	0000001	100.00	20/05/2004	000000060895	002697	850001	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000778	0000001	720.00	20/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000568	0000001	126.00	20/05/2004	000000206474	002697	851565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000633	0000001	114.00	20/05/2004	000000206474	002697	851565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000499	0000001	102.00	20/05/2004	000000206474	002697	851565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000529	0000001	126.00	20/05/2004	000000206474	002697	851565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000467	0000001	132.00	20/05/2004	000000206474	002697	851565	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000783	0000001	18.73	20/05/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	16.05	20/05/2004	000000220655	002697	850126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	240.00	20/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	565.33	21/05/2004	000000206474	002697	851554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	1000.00	21/05/2004	000000206474	002697	851550	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000786	0000001	2237.99	21/05/2004	000000206474	002697	851578	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000801	0000001	1357.73	21/05/2004	000000206474	002697	851556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000828	0000001	100.00	21/05/2004	000000220655	002697	850128	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000836	0000001	1045.00	21/05/2004	000000206474	002697	851569	52.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000840	0000001	420.00	21/05/2004	000000206474	002697	851574	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000842	0000001	195.00	21/05/2004	000000220655	002697	850132	9.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000691	0000001	2880.00	21/05/2004	000000206474	002697	851567	43.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000678	0000001	648.85	21/05/2004	000000206474	002697	851572	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000830	0000001	133.00	21/05/2004	000000220655	002697	850127	6.65	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000844	0000001	1500.00	21/05/2004	000000082252	002697	850022	130.05	1	Conta Corrente	NULL
SEC. DE SAUDE	0000646	0000001	1348.30	21/05/2004	000000012378	002697	851077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000647	0000001	738.00	21/05/2004	000000012378	002697	851088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000640	0000001	700.00	21/05/2004	000000012378	002697	851089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000675	0000001	306.40	21/05/2004	000000050105	002697	1335	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000665	0000001	182.00	21/05/2004	000000050105	002697	1332	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000503	0000001	96.00	21/05/2004	000000050105	002697	1336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000789	0000001	403.07	21/05/2004	000000050105	002697	1334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000790	0000001	23.61	21/05/2004	000000050105	002697	1322	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000791	0000001	70.12	21/05/2004	000000050105	002697	1331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000792	0000001	30.00	21/05/2004	000000050105	002697	1338	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000805	0000001	352.00	21/05/2004	000000077844	002697	850247	17.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000806	0000001	360.00	21/05/2004	000000077844	002697	850242	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000807	0000001	540.00	21/05/2004	000000077844	002697	850244	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000808	0000001	840.00	21/05/2004	000000077844	002697	850245	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000809	0000001	660.00	21/05/2004	000000077844	002697	850241	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000810	0000001	594.00	21/05/2004	000000077844	002697	850248	29.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000811	0000001	700.00	21/05/2004	000000077844	002697	850246	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000812	0000001	850.00	21/05/2004	000000077844	002697	850251	42.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000813	0000001	740.00	21/05/2004	000000077844	002697	850249	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000814	0000001	840.00	21/05/2004	000000077844	002697	850252	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000815	0000001	450.00	21/05/2004	000000077844	002697	850250	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000816	0000001	385.00	21/05/2004	000000077844	002697	850243	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000817	0000001	120.00	21/05/2004	000000050105	002697	1339	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000831	0000001	85.00	21/05/2004	000000220655	002697	850131	4.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000832	0000001	64.00	21/05/2004	000000220655	002697	850137	3.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000639	0000001	500.00	21/05/2004	000000050105	002697	1323	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000649	0000001	592.00	21/05/2004	000000050105	002697	1337	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000650	0000001	898.00	21/05/2004	000000050105	002697	1323	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000798	0000001	90.00	21/05/2004	000000220655	002697	850144	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000818	0000001	110.00	21/05/2004	000000050105	002697	1341	5.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000819	0000001	465.00	21/05/2004	000000050105	002697	1342	23.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000826	0000001	175.00	21/05/2004	000000220655	002697	850130	8.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000827	0000001	60.00	21/05/2004	000000206474	002697	851552	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000829	0000001	42.50	21/05/2004	000000220655	002697	850145	2.12	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000833	0000001	156.00	21/05/2004	000000220655	002697	850129	7.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000834	0000001	106.00	21/05/2004	000000220655	002697	850139	5.30	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000838	0000001	553.00	21/05/2004	000000220655	002697	850142	27.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000839	0000001	40.00	21/05/2004	000000220655	002697	850134	2.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000843	0000001	53.00	21/05/2004	000000220655	002697	850133	2.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000679	0000001	862.55	21/05/2004	000000206474	002697	851572	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000648	0000001	1697.60	21/05/2004	000000206474	002697	851575	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000785	0000001	17.01	21/05/2004	000000220655	002697	850143	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000795	0000001	150.00	21/05/2004	000000012378	002697	851098	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000796	0000001	63.20	21/05/2004	000000220655	002697	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000799	0000001	45.00	21/05/2004	000000060895	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000802	0000001	30.00	21/05/2004	000000220655	002697	850138	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000803	0000001	40.00	21/05/2004	000000206474	002697	851573	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000804	0000001	52.00	21/05/2004	000000060895	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000835	0000001	176.00	21/05/2004	000000206474	002697	851570	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000837	0000001	550.00	21/05/2004	000000206474	002697	851577	27.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000565	0000001	752.00	21/05/2004	000000206474	002697	851553	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000793	0000001	583.12	21/05/2004	000000012378	002697	851092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000001	70.00	21/05/2004	000000012378	002697	851091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000797	0000001	34.75	21/05/2004	000000220655	002697	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000820	0000001	812.00	21/05/2004	000000012378	002697	851075	40.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000821	0000001	700.00	21/05/2004	000000012378	002697	851073	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000822	0000001	1344.00	21/05/2004	000000012378	002697	851076	110.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000823	0000001	2072.00	21/05/2004	000000012378	002697	851074	255.70	1	Conta Corrente	NULL
SEC. DE SAUDE	0000824	0000001	1440.00	21/05/2004	000000012378	002697	851099	129.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000825	0000001	2122.00	21/05/2004	000000012378	002697	851097	249.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000845	0000001	390.00	24/05/2004	000000012378	002697	851100	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000846	0000001	803.00	24/05/2004	000000206474	002697	851571	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000298	0000001	353.38	24/05/2004	000000206474	002697	851451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000680	0000001	975.28	24/05/2004	000000012378	002697	851090	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000788	0000001	410.00	24/05/2004	000000012378	002697	851100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000850	0000001	45.00	25/05/2004	000000206474	002697	851579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000851	0000001	45.00	25/05/2004	000000012378	002697	851105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000852	0000001	90.00	25/05/2004	000000012378	002697	851103	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000853	0000001	90.00	25/05/2004	000000012378	002697	851104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000854	0000001	255.00	26/05/2004	000000012378	002697	851101	12.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000856	0000001	135.00	26/05/2004	000000012378	002697	851111	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000857	0000001	200.00	26/05/2004	000000012378	002697	851102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000855	0000001	420.00	26/05/2004	000000206474	002697	851588	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000858	0000001	45.00	27/05/2004	000000050105	002697	1349	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000859	0000001	45.00	27/05/2004	000000050105	002697	1350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000860	0000001	180.00	27/05/2004	000000012378	002697	851109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000861	0000001	720.00	28/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000862	0000001	6715.14	28/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000863	0000001	3756.65	28/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000864	0000001	1902.60	28/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000865	0000001	632.18	28/05/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000872	0000001	2.07	31/05/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000869	0000001	176.00	31/05/2004	000000050105	002697	1344	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000870	0000001	760.00	31/05/2004	000000012378	002697	851107	38.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000871	0000001	50.00	31/05/2004	000000012378	002697	851106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000877	0000001	1.60	01/06/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000880	0000001	3.20	01/06/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000881	0000001	3.20	01/06/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000876	0000001	1.60	01/06/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000878	0000001	1.60	01/06/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000879	0000001	1.60	01/06/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000882	0000001	1.60	01/06/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000875	0000001	3418.05	01/06/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000874	0000001	820.00	01/06/2004	000000206474	002697	851580	41.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000884	0000001	55.65	02/06/2004	000000206474	002697	851586	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000731	0000001	90.00	02/06/2004	000000058890	002697	850081	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000787	0000001	384.93	04/06/2004	000000206474	002697	851585	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000886	0000001	140.00	04/06/2004	000000206474	002697	851584	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000887	0000001	780.00	04/06/2004	000000206474	002697	851587	39.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000888	0000001	415.00	04/06/2004	000000206474	002697	851583	20.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000885	0000001	932.21	04/06/2004	000000206474	002697	851581	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000784	0000001	360.00	04/06/2004	000000206474	002697	851582	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000893	0000001	1031.38	08/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000894	0000001	1269.32	08/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	280.00	08/06/2004	000000082252	002697	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	5070.00	09/06/2004	000000206474	002697	851589	1102.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000896	0000001	6109.27	09/06/2004	000000206474	002697	851589	477.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000897	0000001	1900.00	09/06/2004	000000206474	002697	851589	156.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000900	0000001	310.00	09/06/2004	000000206474	002697	851589	22.18	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000898	0000001	553.00	09/06/2004	000000206474	002697	851589	43.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000899	0000001	1420.00	09/06/2004	000000206474	002697	851589	171.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000901	0000001	750.00	09/06/2004	000000206474	002697	851589	57.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000904	0000001	20199.07	09/06/2004	000000050105	002697	1345	1479.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000905	0000001	1120.00	09/06/2004	000000050105	002697	1345	79.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000906	0000001	840.00	09/06/2004	000000093041	002697	850002	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000907	0000001	22030.36	09/06/2004	000000580228	002697	850077	1648.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000908	0000001	8095.00	09/06/2004	000000077844	002697	850253	608.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000776	0000001	276.00	09/06/2004	000000050105	002697	1340	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000902	0000001	2850.00	09/06/2004	000000206474	002697	851589	204.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000903	0000001	17898.35	09/06/2004	000000206474	002697	851589	1323.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0000909	0000001	6217.69	09/06/2004	000000012378	002697	851108	486.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000910	0000001	3000.00	09/06/2004	000000580422	002697	850148	218.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0000911	0000001	4200.00	09/06/2004	000000580422	002697	850148	514.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0000912	0000001	6180.00	09/06/2004	000000580422	002697	850148	940.97	1	Conta Corrente	NULL
SEC. DE SAUDE	0000913	0000001	520.00	09/06/2004	000000289566	002697	850042	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0000914	0000001	105.00	09/06/2004	000000012378	002697	851113	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000917	0000001	720.00	11/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000918	0000001	520.00	11/06/2004	000000206474	002697	851593	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000921	0000001	36.41	11/06/2004	000000287288	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000924	0000001	265.00	14/06/2004	000000058890	002697	850082	13.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	420.00	14/06/2004	000000206474	002697	851601	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000751	0000002	1200.00	14/06/2004	000000082252	002697	850040	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000923	0000001	320.00	14/06/2004	000000012378	002697	851114	16.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000927	0000001	1063.54	15/06/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000928	0000001	8165.24	15/06/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000925	0000001	335.76	15/06/2004	000000082252	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000929	0000001	3067.00	16/06/2004	000000052744	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000932	0000001	120.00	18/06/2004	000000050105	002697	1359	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000933	0000001	50.00	18/06/2004	000000050105	002697	1360	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000934	0000001	100.00	18/06/2004	000000050105	002697	1361	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000936	0000001	100.00	18/06/2004	000000050105	002697	1353	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000937	0000001	350.00	18/06/2004	000000050105	002697	1357	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000938	0000001	80.00	18/06/2004	000000050105	002697	1358	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000942	0000001	500.00	18/06/2004	000000085669	002697	850081	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000943	0000001	726.00	18/06/2004	000000077844	002697	850258	27.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000944	0000001	792.00	18/06/2004	000000077844	002697	850259	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000945	0000001	693.00	18/06/2004	000000085669	002697	850079	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000946	0000001	814.00	18/06/2004	000000085669	002697	850080	40.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000947	0000001	880.00	18/06/2004	000000077844	002697	850255	44.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000948	0000001	396.00	18/06/2004	000000077844	002697	850257	19.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000949	0000001	540.00	18/06/2004	000000085669	002697	850078	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000950	0000001	735.00	18/06/2004	000000085669	002697	850084	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000951	0000001	735.00	18/06/2004	000000085669	002697	850028	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000952	0000001	950.00	18/06/2004	000000085669	002697	850082	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000953	0000001	880.00	18/06/2004	000000077844	002697	850256	44.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000931	0000001	363.51	18/06/2004	000000285242	002697	850072	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000935	0000001	206.00	18/06/2004	000002831414	002697	850057	10.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000939	0000001	1904.38	18/06/2004	000000206474	002697	851592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	260.00	18/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000941	0000001	720.00	18/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000957	0000001	126.96	21/06/2004	000000012378	002697	851116	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000954	0000001	200.00	21/06/2004	000000287288	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000958	0000001	90.00	21/06/2004	000000287288	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000961	0000001	64.50	22/06/2004	000000206474	002697	851598	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000970	0000001	40.00	22/06/2004	000000256692	002697	850001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000001	280.00	22/06/2004	000000287288	002697	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	1000.00	22/06/2004	000000206474	002697	851599	15.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000967	0000001	106.00	22/06/2004	000000060704	002697	850023	5.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000968	0000001	60.00	22/06/2004	000000287288	002697	850041	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000962	0000001	30.00	22/06/2004	000000050105	002697	1356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000964	0000001	90.00	22/06/2004	000000077844	002697	850260	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000971	0000001	1.60	22/06/2004	000000050105	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000972	0000001	1.60	22/06/2004	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000973	0000001	1.60	22/06/2004	000000091456	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000974	0000001	1.60	22/06/2004	000000052744	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000975	0000001	1.60	22/06/2004	000000093041	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000976	0000001	1.60	22/06/2004	000000085669	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000977	0000001	1.60	22/06/2004	000000093033	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000739	0000001	300.42	22/06/2004	000000012378	002697	851118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000960	0000001	44.53	22/06/2004	000000287288	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000963	0000001	550.00	22/06/2004	000000012378	002697	851125	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000966	0000001	395.00	22/06/2004	000000012378	002697	851128	19.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000889	0000001	45.00	24/06/2004	000000060704	002697	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000989	0000001	4293.00	25/06/2004	000000012378	002697	851132	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000986	0000001	100.00	25/06/2004	000000012378	002697	851117	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000991	0000001	2432.00	25/06/2004	000000206474	002697	851602	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000992	0000001	2525.00	25/06/2004	000000206474	002697	851602	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000993	0000001	75.00	25/06/2004	000000287288	002697	850043	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000987	0000001	2727.00	25/06/2004	000000050105	002697	1365	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000988	0000001	525.00	25/06/2004	000000050105	002697	1265	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000994	0000001	170.00	25/06/2004	000000287288	002697	850042	8.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000996	0000001	130.00	25/06/2004	000000060704	002697	850021	6.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000930	0000001	90.00	25/06/2004	000000220655	002697	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000995	0000001	300.00	25/06/2004	000000287288	002697	850044	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000985	0000001	69.11	25/06/2004	000000060704	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000990	0000001	1005.00	25/06/2004	000000206474	002697	851602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000997	0000001	138.00	25/06/2004	000000060704	002697	850022	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000999	0000001	70.00	28/06/2004	000000220655	002697	85046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	45.00	28/06/2004	000000220655	002697	850147	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001000	0000001	70.00	28/06/2004	000000012378	002697	851129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0000001	280.00	29/06/2004	000000206474	002697	851605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001005	0000001	293.25	30/06/2004	000000206474	002697	851594	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001010	0000001	270.00	30/06/2004	000000206474	002697	851603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000001	69.45	30/06/2004	000000206474	002697	851600	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001015	0000001	1733.88	30/06/2004	000000206474	002697	851604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001016	0000001	1235.05	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001017	0000001	4359.11	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001018	0000001	638.05	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001019	0000001	3777.36	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001020	0000001	5765.43	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001021	0000001	2.07	30/06/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001022	0000001	17.18	30/06/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001023	0000001	7246.15	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001006	0000001	63.68	30/06/2004	000000050105	002697	1351	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001025	0000001	3580.83	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001026	0000001	2984.80	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001011	0000001	1020.00	30/06/2004	000000012378	002697	851124	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001013	0000001	720.00	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001014	0000001	22.00	30/06/2004	000000060895	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001024	0000001	3239.79	30/06/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001007	0000001	508.65	30/06/2004	000000012378	002697	851119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000847	0000001	544.54	30/06/2004	000000012378	002697	851133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000848	0000001	440.00	30/06/2004	000000012378	002697	851134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000849	0000001	10.00	30/06/2004	000000012378	002697	851134	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001029	0000001	1.60	01/07/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001027	0000001	40.00	01/07/2004	000000287288	002697	850050	2.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001034	0000001	1.60	01/07/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001030	0000001	1.60	01/07/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001031	0000001	1.60	01/07/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001032	0000001	1.60	01/07/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001033	0000001	1.60	01/07/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001040	0000001	1.60	02/07/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001041	0000001	67.59	02/07/2004	000000093912	002697		0.00	1	Conta Corrente	BB - CIDE
SEC. DE ASSIT. SOCIAL	0001035	0000001	250.00	02/07/2004	000000082252	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001044	0000001	60.00	05/07/2004	000000012378	002697	851149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001046	0000001	19.56	05/07/2004	000000091960	002697		0.00	1	Conta Corrente	BB - CEX
SEC. DE EDUCACAO	0000956	0000001	3806.00	05/07/2004	000000052744	002697	850051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000652	0000001	1804.50	05/07/2004	000000093041	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001049	0000001	3467.96	06/07/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001047	0000001	1050.00	06/07/2004	000000012378	002697	851135	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001050	0000001	45.85	07/07/2004	000000060704	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001052	0000001	494.28	09/07/2004	000000206474	002697	851609	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001053	0000001	6714.78	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001058	0000001	4967.52	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001054	0000001	4009.98	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001055	0000001	1620.15	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001056	0000001	4548.05	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001051	0000001	720.00	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001057	0000001	1292.97	09/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000892	0000001	1259.81	09/07/2004	000000012378	002697	851136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001077	0000001	6277.00	12/07/2004	000000012378	002697	851137	490.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0001082	0000001	520.00	12/07/2004	000000289566	002697	850043	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001083	0000001	5660.00	12/07/2004	000000580422	002697	850149	563.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001084	0000001	8780.00	12/07/2004	000000580422	002697	850149	1405.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001085	0000001	3000.00	12/07/2004	000000580422	002697	850149	218.79	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001063	0000001	240.00	12/07/2004	000000287288	002697	850048	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001069	0000001	18794.50	12/07/2004	000000206474	002697	851606	1394.53	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001072	0000001	3624.09	12/07/2004	000000206474	002697	851606	266.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001060	0000001	260.00	12/07/2004	000000050105	002697	1367	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001070	0000001	440.00	12/07/2004	000000206474	002697	851606	33.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001076	0000001	840.00	12/07/2004	000000093041	002697	850003	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001078	0000001	22584.68	12/07/2004	000000580228	002697	850078	1703.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001079	0000001	8075.00	12/07/2004	000000077844	002697	850261	608.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001080	0000001	20197.40	12/07/2004	000000050105	002697	1366	1483.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001081	0000001	820.00	12/07/2004	000000050105	002697	1366	59.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001062	0000001	265.00	12/07/2004	000000206474	002697	851611	13.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001065	0000001	2231.57	12/07/2004	000000206474	002697	851610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001068	0000001	6139.27	12/07/2004	000000206474	002697	851606	481.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001074	0000001	310.00	12/07/2004	000000206474	002697	851606	22.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001075	0000001	2246.65	12/07/2004	000000206474	002697	851606	182.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	260.00	12/07/2004	000000206474	002697	851612	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000001	5190.00	12/07/2004	000000206474	002697	851606	1112.16	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001071	0000001	553.00	12/07/2004	000000206474	002697	851606	43.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001073	0000001	1420.00	12/07/2004	000000206474	002697	851606	171.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001087	0000001	938.14	13/07/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001088	0000001	230.00	14/07/2004	000000206474	002697	851615	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001066	0000001	264.00	14/07/2004	000000206474	002697	851614	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000873	0000001	800.00	15/07/2004	000000220655	002697	850148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000926	0000001	330.53	15/07/2004	000000012378	002697	851138	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000955	0000001	360.00	15/07/2004	000000220655	002697	850149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001089	0000001	283.50	15/07/2004	000000220655	002697	850150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001090	0000001	535.00	16/07/2004	000000012378	002697	851139	26.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001093	0000001	123.32	19/07/2004	000000058890	002697	850084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001092	0000001	50.49	19/07/2004	000000058890	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001094	0000001	55.16	19/07/2004	000000058890	002697	850085	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001096	0000001	20.52	19/07/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	9.63	19/07/2004	000000060704	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001100	0000001	8288.72	20/07/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001042	0000001	132.60	20/07/2004	000000012378	002697	851144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001097	0000001	460.00	20/07/2004	000000012378	002697	851130	23.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001099	0000001	720.00	20/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000653	0000001	462.66	21/07/2004	000000206474	002697	851597	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001106	0000001	140.11	22/07/2004	000000206474	002697	851617	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001109	0000001	0.08	22/07/2004	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001105	0000001	135.00	22/07/2004	000000050105	002697	1378	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001110	0000001	740.00	23/07/2004	000000206474	002697	851620	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001111	0000001	400.00	23/07/2004	000000206474	002697	851618	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001112	0000001	900.00	23/07/2004	000000206474	002697	851619	45.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000743	0000001	180.00	23/07/2004	000000012378	002697	851120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000959	0000001	395.00	23/07/2004	000000012378	002697	851145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000890	0000001	510.00	26/07/2004	000000220655	002697	850151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001102	0000001	3997.00	26/07/2004	000000580422	002697	850150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001115	0000001	700.00	26/07/2004	000000012378	002697	851142	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001116	0000001	625.00	26/07/2004	000000012378	002697	851147	31.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001117	0000001	768.00	26/07/2004	000000012378	002697	851146	38.40	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001114	0000001	540.00	26/07/2004	000000206474	002697	851621	27.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000883	0000001	790.00	26/07/2004	000000220655	002697	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001101	0000001	700.00	26/07/2004	000000077844	002697	850263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001103	0000001	1841.00	26/07/2004	000000077844	002697	850262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001104	0000001	1197.00	26/07/2004	000000082252	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000916	0000001	590.00	26/07/2004	000000220655	002697	850151	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001118	0000001	57.16	27/07/2004	000000050105	002697	1354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001119	0000001	30.00	27/07/2004	000000050105	002697	1368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001120	0000001	38.31	27/07/2004	000000050105	002697	1375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001121	0000001	69.65	27/07/2004	000000050105	002697	1376	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001122	0000001	170.00	27/07/2004	000000050105	002697	1379	8.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001123	0000001	120.00	27/07/2004	000000050105	002697	1369	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001125	0000001	114.00	27/07/2004	000000050105	002697	1371	5.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001126	0000001	360.00	27/07/2004	000000050105	002697	1377	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001127	0000001	50.00	27/07/2004	000000050105	002697	1372	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001128	0000001	123.00	27/07/2004	000000050105	002697	1370	6.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001129	0000001	580.00	27/07/2004	000000050105	002697	1373	29.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000742	0000001	600.00	27/07/2004	000000050105	002697	1374	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001124	0000001	65.00	27/07/2004	000000206474	002697	851622	3.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001108	0000001	2452.00	27/07/2004	000000082252	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001130	0000001	200.00	27/07/2004	000000012378	002697	851143	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001139	0000001	720.00	30/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001133	0000001	350.00	30/07/2004	000000085669	002697	850089	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001134	0000001	740.00	30/07/2004	000000085669	002697	850088	37.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001135	0000001	660.00	30/07/2004	000000085669	002697	850087	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001136	0000001	595.00	30/07/2004	000000085669	002697	850086	29.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001137	0000001	665.00	30/07/2004	000000085669	002697	850091	33.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001138	0000001	400.00	30/07/2004	000000085669	002697	850085	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001059	0000001	900.00	30/07/2004	000000085669	002697	850090	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001143	0000001	1284.39	30/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001144	0000001	4533.22	30/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001145	0000001	643.93	30/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001146	0000001	3798.91	30/07/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001147	0000001	2.07	30/07/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001151	0000001	45.00	02/08/2004	000000206474	002697	851643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001152	0000001	1375.57	02/08/2004	000000206474	002697	851626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001159	0000001	141.00	02/08/2004	000000220655	002697	850152	7.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001166	0000001	1.60	02/08/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001168	0000001	1.60	02/08/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001169	0000001	1.60	02/08/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001170	0000001	1.60	02/08/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001064	0000001	765.50	02/08/2004	000000082252	002697	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001149	0000001	420.00	02/08/2004	000000206474	002697	851629	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001153	0000001	180.00	02/08/2004	000000206474	002697	851630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001113	0000001	2967.20	02/08/2004	000000052744	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001156	0000001	220.00	02/08/2004	000000077844	002697	850269	11.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001158	0000001	760.00	02/08/2004	000000077844	002697	850265	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001161	0000001	800.00	02/08/2004	000000077844	002697	850268	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001162	0000001	693.00	02/08/2004	000000077844	002697	850264	34.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001163	0000001	760.00	02/08/2004	000000077844	002697	850267	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001164	0000001	396.00	02/08/2004	000000077844	002697	850266	19.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001171	0000001	1.60	02/08/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001172	0000001	1.60	02/08/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000979	0000001	495.60	02/08/2004	000000077844	002697	850270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000980	0000001	597.00	02/08/2004	000000077844	002697	850271	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000652	0000002	400.00	02/08/2004	000000093041	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001155	0000001	45.00	02/08/2004	000000012378	002697	851158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001167	0000001	1.60	02/08/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001154	0000001	80.00	02/08/2004	000000060895	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001160	0000001	165.00	02/08/2004	000002831414	002697	850059	8.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001165	0000001	700.00	02/08/2004	000000082252	002697	850045	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001178	0000001	40.00	03/08/2004	000000220655	002697	850153	2.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001179	0000001	3512.69	03/08/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001177	0000001	70.00	03/08/2004	000002831414	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001180	0000001	712.04	04/08/2004	000000206474	002697	851628	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001098	0000001	360.00	04/08/2004	000000206474	002697	851627	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001037	0000001	494.70	04/08/2004	000000206474	002697	851624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001182	0000001	149.55	04/08/2004	000000012378	002697	851151	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001086	0000001	1006.66	04/08/2004	000000012378	002697	851150	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001185	0000001	300.00	05/08/2004	000000012378	002697	851152	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001183	0000001	470.18	05/08/2004	000000285242	002697	850073	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001184	0000001	544.08	05/08/2004	000000285242	002697	850074	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000316	0000001	2398.90	05/08/2004	000000091456	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001189	0000001	3962.17	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001190	0000001	4650.11	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001191	0000001	1620.15	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001196	0000001	420.00	10/08/2004	000000206474	002697	851631	32.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001200	0000001	19969.74	10/08/2004	000000050105	002697	1380	1466.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001201	0000001	820.00	10/08/2004	000000050105	002697	1380	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001202	0000001	23044.77	10/08/2004	000000580228	002697	850079	1740.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	280.00	10/08/2004	000000077844	002697	850272	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001204	0000001	8095.00	10/08/2004	000000077844	002697	850272	608.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001205	0000001	840.00	10/08/2004	000000093041	002697	850006	59.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001187	0000001	650.09	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001188	0000001	4358.88	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001193	0000001	4785.90	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001211	0000001	6119.27	10/08/2004	000000206474	002697	851631	479.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001212	0000001	3200.00	10/08/2004	000000206474	002697	851631	314.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001195	0000001	553.00	10/08/2004	000000206474	002697	851631	43.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001199	0000001	1420.00	10/08/2004	000000206474	002697	851631	171.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001194	0000001	5190.00	10/08/2004	000000206474	002697	851631	1112.16	1	Conta Corrente	NULL
SEC. DE SAUDE	0001186	0000001	720.00	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001192	0000001	1292.97	10/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001206	0000001	6277.00	10/08/2004	000000012378	002697	851153	490.83	1	Conta Corrente	NULL
SEC. DE SAUDE	0001207	0000001	3000.00	10/08/2004	000000580422	002697	850152	218.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0001208	0000001	10780.00	10/08/2004	000000580422	002697	850152	1955.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001209	0000001	5660.00	10/08/2004	000000580422	002697	850152	563.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001210	0000001	520.00	10/08/2004	000000289566	002697	850044	39.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001197	0000001	18344.18	10/08/2004	000000206474	002697	851631	1353.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001198	0000001	4140.00	10/08/2004	000000206474	002697	851631	304.47	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001213	0000001	129.64	12/08/2004	000000206474	002697	851633	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001214	0000001	200.00	12/08/2004	000000077844	002697	850273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001222	0000001	71.62	16/08/2004	000000077844	002697	850274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001224	0000001	855.00	16/08/2004	000000077844	002697	850275	42.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	77.13	16/08/2004	000000206474	002697	851635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001223	0000001	1000.00	16/08/2004	000000206474	002697	851634	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001150	0000001	68.00	16/08/2004	000000206474	002697	851637	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001225	0000001	265.00	16/08/2004	000000206474	002697	851636	13.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001218	0000001	147.32	16/08/2004	000000012378	002697	851156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001219	0000001	84.76	16/08/2004	000000012378	002697	851154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001220	0000001	583.86	16/08/2004	000000012378	002697	851155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001229	0000001	1719.90	17/08/2004	000000094323	002697	850001	0.00	1	Conta Corrente	BB - PMC FARMACIA BASICA
SEC. DE OBRAS E SERV. URBANOS	0001217	0000001	1096.98	17/08/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001228	0000001	8125.62	17/08/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001227	0000001	420.00	17/08/2004	000000206474	002697	851638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001230	0000001	3004.83	18/08/2004	000000206474	002697	851641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001232	0000001	388.00	18/08/2004	000000077844	002697	850276	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001233	0000001	180.00	18/08/2004	000000206474	002697	851639	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001234	0000001	105.00	18/08/2004	000000206474	002697	851640	5.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001231	0000001	55.00	18/08/2004	000000012378	002697	851162	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001235	0000001	12508.97	19/08/2004	000000009485	000041		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001236	0000001	20021.31	19/08/2004	000000009485	000041		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001237	0000001	226.66	19/08/2004	000000206474	002697	851642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001239	0000001	50.00	20/08/2004	000000082252	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001241	0000001	19.80	20/08/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001240	0000001	720.00	20/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001242	0000001	564.00	20/08/2004	000000012378	002697	850157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001148	0000001	143.00	20/08/2004	000000012378	002697	851157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001243	0000001	200.00	23/08/2004	000000012378	002697	851165	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001253	0000001	47.50	23/08/2004	000000012378	002697	851161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001254	0000001	140.00	23/08/2004	000000012378	002697	851170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001259	0000001	700.00	23/08/2004	000000012378	002697	851171	35.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001264	0000001	40.00	23/08/2004	000000012378	002697	851160	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001265	0000001	1060.00	23/08/2004	000000012378	002697	851164	53.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001273	0000001	2262.00	23/08/2004	000000012378	002697	851159	147.03	1	Conta Corrente	NULL
SEC. DE SAUDE	0001274	0000001	1420.00	23/08/2004	000000012378	002697	851163	92.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001279	0000001	4220.00	23/08/2004	000000012378	002697	851169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001280	0000001	40.00	23/08/2004	000000012378	002697	851122	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001174	0000001	779.52	23/08/2004	000000012378	002697	851167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001028	0000001	433.84	23/08/2004	000000012378	002697	851168	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001245	0000001	550.00	23/08/2004	000000220655	002697	850161	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001132	0000001	791.80	23/08/2004	000000206474	002697	851648	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001107	0000001	2885.00	23/08/2004	000000206474	002697	851651	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000978	0000001	788.00	23/08/2004	000000206474	002697	851647	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000981	0000001	695.00	23/08/2004	000000206474	002697	851647	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001251	0000001	50.00	23/08/2004	000000220655	002697	850162	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001262	0000001	215.00	23/08/2004	000000220655	002697	850159	10.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001263	0000001	700.00	23/08/2004	000000206474	002697	851649	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001271	0000001	560.00	23/08/2004	000000220655	002697	850154	28.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001272	0000001	133.00	23/08/2004	000000220655	002697	850155	6.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001277	0000001	3109.00	23/08/2004	000000206474	002697	851646	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001244	0000001	1500.00	23/08/2004	000000206474	002697	851644	130.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001247	0000001	180.00	23/08/2004	000000206474	002697	851654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001250	0000001	68.10	23/08/2004	000000206474	002697	851653	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001252	0000001	1713.17	23/08/2004	000000206474	002697	851645	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001268	0000001	575.00	23/08/2004	000000206474	002697	851652	28.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001270	0000001	80.50	23/08/2004	000000220655	002697	850156	4.02	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001278	0000001	1090.00	23/08/2004	000000206474	002697	851646	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001249	0000001	180.00	23/08/2004	000000206474	002697	851655	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001248	0000001	200.00	23/08/2004	000000220655	002697	850158	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001260	0000001	145.00	23/08/2004	000000220655	002697	850157	7.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001175	0000001	661.60	23/08/2004	000000012378	002697	851166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001255	0000001	207.60	23/08/2004	000000050105	002697	1363	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001256	0000001	40.00	23/08/2004	000000050105	002697	1364	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001257	0000001	30.00	23/08/2004	000000077844	002697	850283	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001258	0000001	160.00	23/08/2004	000000077844	002697	850280	8.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001261	0000001	120.00	23/08/2004	000000077844	002697	850278	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001266	0000001	260.00	23/08/2004	000000077844	002697	850282	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001267	0000001	1005.00	23/08/2004	000000077844	002697	850281	50.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001269	0000001	110.00	23/08/2004	000000077844	002697	850279	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001275	0000001	3620.00	23/08/2004	000000077844	002697	850277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001276	0000001	700.00	23/08/2004	000000077844	002697	850277	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000867	0000001	300.00	23/08/2004	000000050105	002697	1352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000744	0000001	380.00	23/08/2004	000000012378	002697	851121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000642	0000001	300.00	23/08/2004	000000012378	002697	851093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000446	0000001	300.00	23/08/2004	000000012378	002697	851093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000632	0000001	663.81	24/08/2004	000000012378	002697	851126	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001282	0000001	58.00	24/08/2004	000000077844	002697	850284	2.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001283	0000001	120.00	24/08/2004	000000012378	002697	851172	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001284	0000001	990.00	24/08/2004	000000012378	002697	851175	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001285	0000001	495.00	24/08/2004	000000012378	002697	851127	24.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001286	0000001	990.00	24/08/2004	000000012378	002697	851141	49.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001157	0000001	35.00	24/08/2004	000000012378	002697	851173	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001299	0000001	455.00	25/08/2004	000000012378	002697	851176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001043	0000001	55.00	25/08/2004	000000012378	002697	851176	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001287	0000001	100.00	25/08/2004	000000082252	002697	850051	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001290	0000001	160.00	25/08/2004	000000082252	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001293	0000001	35.00	25/08/2004	000000287288	002697	850053	1.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001246	0000001	435.00	25/08/2004	000000082252	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001288	0000001	135.00	25/08/2004	000000077844	002697	850285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001292	0000001	340.00	25/08/2004	000000082252	002697	850054	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001296	0000001	94.00	25/08/2004	000000082252	002697	850049	4.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	200.00	25/08/2004	000000082252	002697	850050	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	420.00	25/08/2004	000000206474	002697	851659	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001294	0000001	190.00	25/08/2004	000000287288	002697	850052	9.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001238	0000001	360.00	25/08/2004	000000082252	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001289	0000001	140.00	25/08/2004	000000082252	002697	850052	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001291	0000001	78.81	25/08/2004	000000082252	002697	850048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001295	0000001	70.00	25/08/2004	000000220655	002697	850163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001297	0000001	400.00	25/08/2004	000000206474	002697	851650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001095	0000001	658.04	26/08/2004	000000012378	002697	851178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000915	0000001	1350.00	26/08/2004	000000012378	002697	851177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001301	0000001	60.00	26/08/2004	000000012378	002697	851180	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001303	0000001	130.00	26/08/2004	000000012378	002697	851179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001304	0000001	1000.00	27/08/2004	000000012378	002697	851174	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001305	0000001	360.00	27/08/2004	000000012378	002697	851181	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001306	0000001	720.00	30/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000919	0000001	1578.50	30/08/2004	000000012378	002697	851182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001308	0000001	712.03	30/08/2004	000000206474	002697	851658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001311	0000001	1670.96	30/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001312	0000001	5897.63	30/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000001	3820.36	30/08/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001317	0000001	2.07	31/08/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001318	0000001	3.20	31/08/2004	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001316	0000001	65.00	31/08/2004	000000058890	002697	850086	3.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001328	0000001	38.00	01/09/2004	000000058890	002697	850090	1.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001329	0000001	58.00	01/09/2004	000000060895	002697	850008	2.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001333	0000001	44.00	01/09/2004	000000058890	002697	850088	2.20	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001335	0000001	50.00	01/09/2004	000000012378	002697	851183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001320	0000001	1.60	01/09/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001008	0000001	50.00	01/09/2004	000000058890	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001319	0000001	1.60	01/09/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001321	0000001	1.60	01/09/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001322	0000001	1.60	01/09/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001323	0000001	1.60	01/09/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001324	0000001	1.60	01/09/2004	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001327	0000001	35.42	01/09/2004	000000058890	002697	850087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001332	0000001	195.00	01/09/2004	000000058890	002697	850093	9.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001326	0000001	26.14	01/09/2004	000000058890	002697	850091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001325	0000001	1.60	01/09/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001330	0000001	130.00	01/09/2004	000000077844	002697	850287	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001331	0000001	75.00	01/09/2004	000000060895	002697	850007	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001334	0000001	360.00	01/09/2004	000000077844	002697	850286	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001340	0000001	2900.00	03/09/2004	000000052744	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001339	0000001	45.00	03/09/2004	000000012378	002697	851196	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001341	0000001	90.00	06/09/2004	000000287288	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001342	0000001	735.00	06/09/2004	000000093033	002697	850003	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001343	0000001	792.00	06/09/2004	000000077844	002697	850288	39.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001344	0000001	960.00	06/09/2004	000000077844	002697	850289	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001345	0000001	462.00	06/09/2004	000000077844	002697	850291	23.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001346	0000001	960.00	06/09/2004	000000077844	002697	850290	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001347	0000001	851.00	06/09/2004	000000093033	002697	850006	42.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001348	0000001	450.00	06/09/2004	000000093033	002697	850001	22.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001349	0000001	950.00	06/09/2004	000000093033	002697	850005	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001350	0000001	460.00	06/09/2004	000000093033	002697	850004	23.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001351	0000001	920.00	06/09/2004	000000077844	002697	850292	46.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001352	0000001	770.00	06/09/2004	000000093033	002697	850002	38.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001353	0000001	726.00	06/09/2004	000000093033	002697	850008	36.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	420.00	08/09/2004	000000206474	002697	851663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001354	0000001	3552.74	08/09/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001370	0000001	3238.85	09/09/2004	000000206474	002697	851665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001360	0000001	8108.00	09/09/2004	000000077844	002697	850293	609.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001361	0000001	280.00	09/09/2004	000000077844	002697	850293	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001362	0000001	22377.77	09/09/2004	000000580228	002697	850080	1689.79	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001371	0000001	20.00	09/09/2004	000000220655	002697	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001357	0000001	3000.00	09/09/2004	000000580422	002697	850153	218.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0001358	0000001	10780.00	09/09/2004	000000580422	002697	850153	1955.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001359	0000001	520.00	09/09/2004	000000289566	002697	850045	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001367	0000001	180.00	09/09/2004	000000012378	002697	851191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001368	0000001	340.00	09/09/2004	000000012378	002697	851187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001369	0000001	59.50	09/09/2004	000000012378	002697	851186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001381	0000001	2475.90	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001383	0000001	787.00	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001389	0000001	5660.00	10/09/2004	000000012378	002697	851185	563.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001390	0000001	6290.00	10/09/2004	000000012378	002697	851185	491.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001364	0000001	3500.00	10/09/2004	000000580422	002697	850154	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001314	0000001	971.49	10/09/2004	000000012378	002697	851190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001315	0000001	558.62	10/09/2004	000000012378	002697	851190	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001221	0000001	20.00	10/09/2004	000000012378	002697	851188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001226	0000001	354.00	10/09/2004	000000012378	002697	851188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001215	0000001	110.00	10/09/2004	000000012378	002697	851190	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001377	0000001	18233.18	10/09/2004	000000206474	002697	851660	1346.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001378	0000001	3872.78	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001379	0000001	4510.00	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001380	0000001	1622.88	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001385	0000001	420.00	10/09/2004	000000206474	002697	851660	32.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001387	0000001	19544.07	10/09/2004	000000050105	002697	1382	1433.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001388	0000001	820.00	10/09/2004	000000050105	002697	1382	59.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001372	0000001	791.90	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001373	0000001	2795.00	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001374	0000001	656.25	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001375	0000001	4533.00	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001382	0000001	3970.93	10/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001391	0000001	500.00	10/09/2004	000000206474	002697	851666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001391	0000002	125.00	10/09/2004	000000206474	002697	851667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001356	0000001	972.00	10/09/2004	000000206474	002697	851668	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001376	0000001	1420.00	10/09/2004	000000206474	002697	851660	171.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001384	0000001	553.00	10/09/2004	000000206474	002697	851660	43.37	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001393	0000001	70.00	10/09/2004	000000287288	002697	850057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001386	0000001	5190.00	10/09/2004	000000206474	002697	851660	1112.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001394	0000001	180.00	13/09/2004	000000050105	002697	1385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000998	0000001	1628.40	13/09/2004	000000012378	002697	851192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001395	0000001	30.00	14/09/2004	000000050105	002697	1381	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001396	0000001	294.88	15/09/2004	000000287288	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000920	0000001	900.00	15/09/2004	000000580422	002697	850155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001402	0000001	57.25	16/09/2004	000000012378	002697	851195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001406	0000001	825.00	16/09/2004	000000012378	002697	851194	41.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001407	0000001	1148.00	16/09/2004	000000012378	002697	851193	70.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001397	0000001	984.12	16/09/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001401	0000001	151.47	16/09/2004	000000287288	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001398	0000001	4.50	16/09/2004	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001400	0000001	23.36	16/09/2004	000000060895	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001403	0000001	180.00	16/09/2004	000000206474	002697	851669	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001404	0000001	1450.00	16/09/2004	000000091960	002697	850001	95.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001399	0000001	63.22	16/09/2004	000000050105	002697	1386	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001405	0000001	1160.00	16/09/2004	000000050105	002697	1383	73.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001408	0000001	9.50	17/09/2004	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001409	0000001	429.61	17/09/2004	000000285242	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001411	0000001	525.86	20/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	1856.03	20/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001414	0000001	195.00	20/09/2004	000000058890	002697	850094	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001418	0000001	70.00	20/09/2004	000000091960	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001422	0000001	137.00	20/09/2004	000000091960	002697	850004	6.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001427	0000001	5703.09	20/09/2004	000000206474	002697	851660	450.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001428	0000001	3200.00	20/09/2004	000000206474	002697	851660	314.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001417	0000001	105.44	20/09/2004	000000287288	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001419	0000001	100.00	20/09/2004	000000091960	002697	850003	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001425	0000001	1000.00	20/09/2004	000000206474	002697	851670	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001415	0000001	80.00	20/09/2004	000000091960	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001420	0000001	307.00	20/09/2004	000000091960	002697	850002	15.35	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001421	0000001	50.00	20/09/2004	000000058890	002697	850095	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001423	0000001	1050.00	20/09/2004	000000206474	002697	851671	52.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001429	0000001	3840.00	20/09/2004	000000206474	002697	851660	281.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0001410	0000001	26.38	20/09/2004	000000012378	002697	851201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001413	0000001	787.00	20/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001416	0000001	33.13	20/09/2004	000000012378	002697	851198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001426	0000001	70.00	20/09/2004	000000012378	002697	851200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001432	0000001	50.00	21/09/2004	000000012378	002697	851217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001434	0000001	45.00	21/09/2004	000000012378	002697	851210	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001436	0000001	810.00	21/09/2004	000000050105	002697	1395	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001438	0000001	1185.00	21/09/2004	000000012378	002697	851208	69.41	1	Conta Corrente	NULL
SEC. DE SAUDE	0001444	0000001	410.00	21/09/2004	000000012378	002697	851206	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001302	0000001	288.41	21/09/2004	000000012378	002697	851203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001009	0000001	1023.00	21/09/2004	000000012378	002697	851205	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001442	0000001	550.00	21/09/2004	000000206474	002697	851677	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001446	0000001	90.00	21/09/2004	000000091960	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001366	0000001	150.00	21/09/2004	000000091960	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001430	0000001	21.20	21/09/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001431	0000001	8137.53	21/09/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001433	0000001	700.00	21/09/2004	000000206474	002697	851672	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001435	0000001	40.00	21/09/2004	000000091960	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001441	0000001	1500.00	21/09/2004	000000206474	002697	851679	130.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001443	0000001	500.00	21/09/2004	000000206474	002697	851675	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001437	0000001	630.00	21/09/2004	000000050105	002697	1388	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001439	0000001	70.00	21/09/2004	000000050105	002697	1389	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001440	0000001	555.00	21/09/2004	000000050105	002697	1390	27.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001445	0000001	526.00	21/09/2004	000000050105	002697	1392	26.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000983	0000001	190.00	21/09/2004	000000050105	002697	1387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001141	0000001	300.00	21/09/2004	000000050105	002697	1391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000460	0000001	575.00	21/09/2004	000000050105	002697	1387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001450	0000001	3337.00	22/09/2004	000000050105	002697	1393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001451	0000001	700.00	22/09/2004	000000050105	002697	1394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001447	0000001	0.42	22/09/2004	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001453	0000001	1330.00	22/09/2004	000000206474	002697	851674	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001452	0000001	2974.00	22/09/2004	000000206474	002697	851674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001448	0000001	736.00	22/09/2004	000000012378	002697	851207	36.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001455	0000001	4392.00	22/09/2004	000000012378	002697	851204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001457	0000001	14.40	23/09/2004	000000012378	002697	851199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001459	0000001	490.00	23/09/2004	000000012378	002697	851209	24.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001460	0000001	985.00	23/09/2004	000000012378	002697	851211	49.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001461	0000001	900.00	23/09/2004	000000012378	002697	851212	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001464	0000001	780.00	23/09/2004	000000012378	002697	851213	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001470	0000001	727.56	23/09/2004	000000012378	002697	851197	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001462	0000001	150.00	23/09/2004	000000220655	002697	850171	7.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001463	0000001	290.00	23/09/2004	000000220655	002697	850167	15.45	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001466	0000001	55.00	23/09/2004	000000220655	002697	850166	2.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001039	0000001	88.00	23/09/2004	000000220655	002697	850169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001458	0000001	180.00	23/09/2004	000000220655	002697	850164	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001465	0000001	367.00	23/09/2004	000000220655	002697	850170	18.35	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001467	0000001	162.00	23/09/2004	000000220655	002697	850165	8.10	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001456	0000001	180.00	23/09/2004	000000220655	002697	850175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001469	0000001	280.00	23/09/2004	000000220655	002697	850174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001468	0000001	120.00	23/09/2004	000000050105	002697	1396	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001281	0000001	212.00	23/09/2004	000000220655	002697	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001392	0000001	840.00	27/09/2004	000000093041	002697	850007	59.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	270.00	27/09/2004	000002831414	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001474	0000001	180.00	27/09/2004	000000206474	002697	851678	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001473	0000001	464.51	27/09/2004	000000206474	002697	851676	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001476	0000001	250.00	28/09/2004	000000206474	002697	851657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001478	0000001	691.20	29/09/2004	000000077844	002697	850295	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001479	0000001	94.75	29/09/2004	000000050105	002697	850449	4.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001480	0000001	129.20	30/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001481	0000001	456.05	30/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001482	0000001	3841.80	30/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001483	0000001	2.07	30/09/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001484	0000001	3.20	30/09/2004	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001485	0000001	787.00	30/09/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001490	0000001	1.60	04/10/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001489	0000001	1.60	04/10/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001491	0000001	1.60	04/10/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001492	0000001	1.60	04/10/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001493	0000001	1.60	04/10/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001488	0000001	1.60	04/10/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001498	0000001	3599.28	05/10/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001499	0000001	180.00	06/10/2004	000000206474	002697	851681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	180.00	07/10/2004	000000206474	002697	851682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001502	0000001	926.47	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001503	0000001	3269.90	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001504	0000001	662.22	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001505	0000001	5897.34	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	3962.17	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001530	0000001	4785.90	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001528	0000001	1620.15	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001531	0000001	4650.11	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001525	0000001	787.00	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001526	0000001	320.00	08/10/2004	000000012378	002697	851214	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001529	0000001	1292.97	08/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001497	0000001	470.00	11/10/2004	000000082252	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001496	0000001	520.00	11/10/2004	000000082252	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001535	0000001	500.00	11/10/2004	000000206474	002697	851684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001535	0000002	125.00	11/10/2004	000000206474	002697	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001536	0000001	8000.00	11/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001533	0000001	420.00	11/10/2004	000000206474	002697	851689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001537	0000001	50.00	12/10/2004	000000091960	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001539	0000001	44.50	13/10/2004	000000093912	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001540	0000001	180.00	13/10/2004	000000012378	002697	851219	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001545	0000001	90.00	14/10/2004	000000012378	002697	851216	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001548	0000001	100.00	15/10/2004	000000220655	002697	850176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001546	0000001	9.00	15/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001547	0000001	354.56	15/10/2004	000000206474	002697	851683	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001424	0000001	360.00	15/10/2004	000000206474	002697	851687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001549	0000001	1000.00	15/10/2004	000000206474	002697	851686	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001510	0000001	280.00	15/10/2004	000000077844	002697	850296	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001550	0000001	50.00	16/10/2004	000000050105	002697	1398	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001506	0000001	420.00	18/10/2004	000006000002	001898		32.13	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE EDUCACAO	0001507	0000001	22424.27	18/10/2004	000006000002	001898		1701.16	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE EDUCACAO	0001509	0000001	8088.00	18/10/2004	000006000002	001898		609.28	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE EDUCACAO	0001516	0000001	260.00	18/10/2004	000006000002	001898		19.89	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE EDUCACAO	0001518	0000001	2258.27	18/10/2004	000000050105	002697	1397	1450.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001518	0000002	17482.47	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE EDUCACAO	0001524	0000001	579.89	18/10/2004	000000093041	002697	850008	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001524	0000002	260.11	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
GABINETE DO PREFEITO	0001515	0000001	3216.25	18/10/2004	000000206474	002697	851680	1087.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001515	0000002	1973.75	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE FINANCAS	0001508	0000001	566.00	18/10/2004	000006000002	001898		44.36	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE FINANCAS	0001514	0000001	1420.00	18/10/2004	000006000002	001898		156.20	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE ADMINISTRACAO	0001552	0000001	1125.00	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE ADMINISTRACAO	0001519	0000001	5703.09	18/10/2004	000006000002	001898		450.05	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE ADMINISTRACAO	0001523	0000001	1456.15	18/10/2004	000000206474	002697	851680	299.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001523	0000002	1743.85	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE OBRAS E SERV. URBANOS	0001520	0000001	2759.59	18/10/2004	000000206474	002697	851680	1354.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001520	0000002	15577.59	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE OBRAS E SERV. URBANOS	0001521	0000001	3526.01	18/10/2004	000000206474	002697	851680	281.52	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001521	0000002	313.99	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE SAUDE	0001511	0000001	3984.94	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE SAUDE	0001511	0000002	2305.06	18/10/2004	000000012378	002697	851215	491.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001512	0000001	5379.89	18/10/2004	000000580422	002697	850156	553.49	1	Conta Corrente	NULL
SEC. DE SAUDE	0001512	0000002	280.11	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE SAUDE	0001513	0000001	520.00	18/10/2004	000006000002	001898		39.78	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE SAUDE	0001517	0000001	3000.00	18/10/2004	000006000002	001898		250.80	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE SAUDE	0001522	0000001	9024.99	18/10/2004	000000580422	002697	850156	1885.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001522	0000002	1755.01	18/10/2004	000006000002	001898		0.00	1	Conta Corrente	BRADESCO - PREFEITURA M DO CONG
SEC. DE OBRAS E SERV. URBANOS	0001553	0000001	8350.64	19/10/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001554	0000001	1059.36	19/10/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	280.00	19/10/2004	000000206474	002697	851697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001557	0000001	371.16	20/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001558	0000001	1310.04	20/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001559	0000001	22.87	20/10/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001564	0000001	322.00	20/10/2004	000000206474	002697	851688	16.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001551	0000001	688.40	20/10/2004	000000012378	002697	851220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001563	0000001	787.00	20/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001541	0000001	1035.45	20/10/2004	000000012378	002697	851222	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001542	0000001	529.70	20/10/2004	000000012378	002697	851221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001173	0000001	50.50	20/10/2004	000000012378	002697	851223	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001567	0000001	90.00	21/10/2004	000000091960	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001562	0000001	300.00	21/10/2004	000000206474	002697	851690	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001566	0000001	300.00	21/10/2004	000000206474	002697	851691	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001565	0000001	3.68	21/10/2004	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001570	0000001	65.00	22/10/2004	000000220655	002697	850177	3.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001576	0000001	80.00	25/10/2004	000002831414	002697	850062	4.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001577	0000001	755.00	25/10/2004	000000206474	002697	851696	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001573	0000001	41.35	25/10/2004	000000010669	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001572	0000001	270.00	25/10/2004	000000206474	002697	851692	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001538	0000001	855.00	26/10/2004	000000050105	002697	1384	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001578	0000001	600.00	26/10/2004	000000082252	002697	850057	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001048	0000001	256.71	26/10/2004	000000206474	002697	851695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001579	0000001	175.50	26/10/2004	000000012378	002697	851235	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001580	0000001	100.00	27/10/2004	000000082252	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001581	0000001	396.32	27/10/2004	000000285242	002697	850076	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001582	0000001	40.00	28/10/2004	000000221511	002697	85012	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001584	0000001	250.87	29/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001585	0000001	885.45	29/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001586	0000001	3860.85	29/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001587	0000001	2.07	29/10/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001588	0000001	3.20	29/10/2004	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001590	0000001	900.00	29/10/2004	000000284939	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001591	0000001	2800.00	29/10/2004	000000052744	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001589	0000001	787.00	29/10/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001583	0000001	985.00	01/11/2004	000000012378	002697	851224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001598	0000001	4.60	01/11/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001604	0000001	770.00	01/11/2004	000000206474	002697	851699	38.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001602	0000001	4.60	01/11/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001599	0000001	1.60	01/11/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001600	0000001	1.60	01/11/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001601	0000001	1.60	01/11/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001605	0000001	3616.56	03/11/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001607	0000001	420.00	03/11/2004	000000082252	002697	850078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001131	0000001	110.00	03/11/2004	000000082252	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000538	0000001	38.00	03/11/2004	000000012378	002697	851226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000689	0000001	465.00	03/11/2004	000000012378	002697	851226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000459	0000001	40.00	03/11/2004	000000012378	002697	851226	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001036	0000001	97.50	03/11/2004	000000082252	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001608	0000001	85.00	03/11/2004	000000012378	002697	851240	4.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000982	0000001	524.00	03/11/2004	000000012378	002697	851226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000984	0000001	522.00	03/11/2004	000000012378	002697	851226	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000135	0000001	37.60	04/11/2004	000000221511	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001612	0000001	335.65	04/11/2004	000000077844	002697	850297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001611	0000001	70.00	04/11/2004	000000256692	002697	850002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001613	0000001	0.39	05/11/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001617	0000001	39.91	05/11/2004	000000221511	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001620	0000001	80.00	05/11/2004	000000220655	002697	850181	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001621	0000001	60.00	05/11/2004	000000221511	002697	850018	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001622	0000001	65.00	05/11/2004	000002831414	002697	850063	3.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001623	0000001	584.00	05/11/2004	000000220655	002697	850185	29.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001592	0000001	1286.00	05/11/2004	000000206474	002697	851701	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001625	0000001	165.00	05/11/2004	000000082252	002697	850064	8.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001616	0000001	14.44	05/11/2004	000000010669	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001595	0000001	3580.00	05/11/2004	000000077844	002697	850301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001596	0000001	700.00	05/11/2004	000000077844	002697	850300	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001544	0000001	138.00	05/11/2004	000000220655	002697	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001494	0000001	217.00	05/11/2004	000000077844	002697	850298	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001624	0000001	192.00	05/11/2004	000000050105	002697	1404	9.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001627	0000001	115.00	05/11/2004	000000050105	002697	1403	5.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001628	0000001	135.00	05/11/2004	000000050105	002697	1402	6.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000705	0000002	2100.00	05/11/2004	000000082252	002697	850065	136.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001615	0000001	160.00	05/11/2004	000000220655	002697	850183	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001618	0000001	116.52	05/11/2004	000000221511	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001626	0000001	178.00	05/11/2004	000000220655	002697	850186	8.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001629	0000001	50.00	05/11/2004	000000221511	002697	850017	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001593	0000001	2977.00	05/11/2004	000000206474	002697	851701	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001631	0000001	200.00	05/11/2004	000000220655	002697	850187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001614	0000001	140.00	05/11/2004	000000220655	002697	850182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001594	0000001	4368.00	05/11/2004	000000012378	002697	851238	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001634	0000001	30.00	08/11/2004	000002831414	002697	850068	1.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001635	0000001	140.00	08/11/2004	000002831414	002697	850065	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000498	0000002	73.80	08/11/2004	000000221511	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000312	0000001	18.00	08/11/2004	000002831414	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001633	0000001	130.00	08/11/2004	000002831414	002697	850066	6.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001638	0000001	912.54	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001639	0000001	3220.74	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001640	0000001	668.00	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001641	0000001	5106.78	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001647	0000001	3728.83	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001648	0000001	8000.00	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001649	0000001	21.00	10/11/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000003	500.00	10/11/2004	000000220655	002697	850188	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001650	0000001	8992.50	10/11/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001560	0000001	360.00	10/11/2004	000000206474	002697	851704	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001643	0000001	3883.91	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001644	0000001	4503.04	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001645	0000001	1667.02	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001654	0000001	73.13	10/11/2004	000002831414	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000755	0000001	997.50	10/11/2004	000000082252	002697	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001653	0000001	787.00	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001655	0000001	1535.00	10/11/2004	000000012378	002697	851257	148.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001646	0000001	3259.20	10/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001637	0000001	61.20	11/11/2004	000000012378	002697	851243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001665	0000001	2305.06	11/11/2004	000000012378	002697	851245	491.82	1	Conta Corrente	NULL
SEC. DE SAUDE	0001665	0000002	3984.94	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001668	0000001	520.00	11/11/2004	000006000002	001898		39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001669	0000001	3000.00	11/11/2004	000006000002	001898		218.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0001670	0000001	1469.89	11/11/2004	000000580422	002697	850160	141.61	1	Conta Corrente	NULL
SEC. DE SAUDE	0001670	0000002	280.11	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001671	0000001	9024.99	11/11/2004	000000580422	002697	850160	1885.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001671	0000002	1755.01	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001674	0000001	3.00	11/11/2004	000000012378	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001682	0000001	1406.58	11/11/2004	000000012378	002697	851236	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001682	0000002	699.40	11/11/2004	000000012378	002697	851239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001683	0000001	610.00	11/11/2004	000000012378	002697	851253	30.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001477	0000001	54.00	11/11/2004	000000012378	002697	851230	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001681	0000001	140.00	11/11/2004	000000012378	002697	851234	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001642	0000001	15902.10	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001642	0000002	2415.08	11/11/2004	000000206474	002697	851705	1565.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001656	0000001	2066.01	11/11/2004	000000206474	002697	851705	174.42	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001656	0000002	313.99	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001657	0000001	260.00	11/11/2004	000006000002	001898		19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001658	0000001	2225.86	11/11/2004	000000050105	002697	1411	1418.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001658	0000002	17091.21	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001662	0000001	22364.27	11/11/2004	000006000002	001898		1695.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001663	0000001	420.00	11/11/2004	000006000002	001898		32.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001664	0000001	8088.00	11/11/2004	000006000002	001898		655.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001675	0000001	3.00	11/11/2004	000000050105	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001676	0000001	3.00	11/11/2004	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001684	0000001	280.00	11/11/2004	000000077844	002697	850309	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001685	0000001	579.89	11/11/2004	000000093041	002697	850009	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001685	0000002	260.11	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001471	0000001	742.00	11/11/2004	000000077844	002697	850306	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001337	0000001	1251.00	11/11/2004	000000077844	002697	850303	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001338	0000001	1552.00	11/11/2004	000000077844	002697	850305	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001661	0000001	566.00	11/11/2004	000006000002	001898		44.36	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001666	0000001	1420.00	11/11/2004	000006000002	001898		156.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001660	0000001	5703.09	11/11/2004	000006000002	001898		450.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001667	0000001	1456.15	11/11/2004	000000206474	002697	851705	299.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001667	0000002	1743.85	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001672	0000001	3.00	11/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001673	0000001	3.00	11/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001677	0000001	3.00	11/11/2004	000000289566	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001678	0000001	3.00	11/11/2004	000000093041	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001679	0000001	1134.00	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001597	0000001	1.60	11/11/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001610	0000001	32.79	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000001	3216.25	11/11/2004	000000206474	002697	851705	1087.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001659	0000002	1973.75	11/11/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	1000.00	12/11/2004	000000206474	002697	851708	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001652	0000002	125.00	12/11/2004	000000082252	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001687	0000001	68.49	12/11/2004	000000050105	002697	1401	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001694	0000001	400.00	12/11/2004	000000050105	002697	1408	20.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001696	0000001	90.00	12/11/2004	000000050105	002697	1407	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000200	0000001	369.70	12/11/2004	000000580422	002697	850158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000666	0000001	1536.50	12/11/2004	000000012378	002697	851227	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001689	0000001	715.00	12/11/2004	000000082252	002697	850073	35.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001689	0000002	300.00	12/11/2004	000000082252	002697	850073	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001571	0000001	90.00	12/11/2004	000000287288	002697	850059	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000477	0000001	518.70	12/11/2004	000000082252	002697	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001495	0000001	895.00	12/11/2004	000000012378	002697	851259	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001688	0000001	395.00	12/11/2004	000000012378	002697	851249	19.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001688	0000002	355.00	12/11/2004	000000012378	002697	851249	17.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001691	0000001	1050.00	12/11/2004	000000012378	002697	851247	52.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001692	0000001	785.00	12/11/2004	000000012378	002697	851245	39.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001693	0000001	1125.00	12/11/2004	000000012378	002697	851244	66.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001695	0000001	920.00	12/11/2004	000000012378	002697	851255	46.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001632	0000001	852.00	12/11/2004	000000012378	002697	851258	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000920	0000002	700.00	12/11/2004	000000580422	002697	850157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001045	0000001	89.15	12/11/2004	000000012378	002697	851232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001142	0000001	17.20	12/11/2004	000000012378	002697	851233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000998	0000002	529.00	12/11/2004	000000012378	002697	851242	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001363	0000001	2322.00	12/11/2004	000000580422	002697	850159	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001698	0000001	1393.76	16/11/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001699	0000001	400.00	16/11/2004	000000077844	002697	850310	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001700	0000001	2850.00	16/11/2004	000000052744	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001686	0000001	273.27	17/11/2004	000000082252	002697	850070	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001701	0000001	8372.02	17/11/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001713	0000001	4000.00	19/11/2004	000000093912	002697	850001	50.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001176	0000001	464.03	19/11/2004	000000050105	002697	1399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001704	0000001	787.00	19/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001711	0000001	1200.00	19/11/2004	000000012378	002697	851246	81.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001702	0000001	328.21	19/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001703	0000001	1158.44	19/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001714	0000001	23.65	22/11/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001715	0000001	0.50	23/11/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001716	0000001	270.00	23/11/2004	000000206474	002697	851710	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001717	0000001	180.00	23/11/2004	000000058890	002697	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	280.00	24/11/2004	000000220655	002697	850189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001719	0000001	302.92	25/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001720	0000001	1069.16	25/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001721	0000001	3878.87	25/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001722	0000001	1.97	25/11/2004	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001723	0000001	404.00	25/11/2004	000000206474	002697	851711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001724	0000001	80.00	25/11/2004	000000012378	002697	851261	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001725	0000001	67.50	25/11/2004	000000012378	002697	851260	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001543	0000001	751.04	25/11/2004	000000580422	002697	850163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001728	0000001	1340.00	26/11/2004	000000012378	002697	851262	109.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001726	0000001	320.00	26/11/2004	000000206474	002697	851713	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001727	0000001	550.00	26/11/2004	000000077844	002697	850302	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000767	0000002	3700.00	26/11/2004	000000082252	002697	850059	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001449	0000001	4400.00	29/11/2004	000000077844	002697	850307	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001732	0000001	1800.00	29/11/2004	000000091456	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001708	0000001	3670.00	29/11/2004	000000077844	002697	850304	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001709	0000001	700.00	29/11/2004	000000077844	002697	850304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001706	0000001	1290.00	29/11/2004	000000082252	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001705	0000001	360.00	29/11/2004	000000220655	002697	850190	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001037	0000002	989.30	29/11/2004	000000082252	002697	850076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	1000.00	29/11/2004	000000206474	002697	851709	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001730	0000001	1620.00	29/11/2004	000000012378	002697	851256	165.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001731	0000001	2481.00	29/11/2004	000000580422	002697	850161	161.26	1	Conta Corrente	NULL
SEC. DE SAUDE	0001733	0000001	1200.00	29/11/2004	000000012378	002697	850990	81.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001734	0000001	1020.00	29/11/2004	000000012378	002697	851248	51.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001710	0000001	4379.00	29/11/2004	000000012378	002697	851253	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001707	0000001	2992.00	29/11/2004	000000082252	002697	850077	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001630	0000001	746.00	29/11/2004	000000206474	002697	851715	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001697	0000001	465.00	29/11/2004	000000206474	002697	851715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001737	0000001	787.00	30/11/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000026	0000002	0.20	30/11/2004	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000421	0000002	2.90	30/11/2004	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001735	0000001	2.07	30/11/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001736	0000001	3.20	30/11/2004	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001575	0000001	5040.00	30/11/2004	000000206474	002697	851566	75.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001336	0000001	674.00	30/11/2004	000000082252	002697	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001181	0000001	235.50	30/11/2004	000000077844	002697	850308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001743	0000001	1.60	01/12/2004	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001738	0000001	1.60	01/12/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001740	0000001	1.60	01/12/2004	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001741	0000001	1.60	01/12/2004	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001742	0000001	1.60	01/12/2004	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001747	0000001	72.11	01/12/2004	000002831414	002697	850069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	420.00	01/12/2004	000000220655	002697	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001739	0000001	1.60	01/12/2004	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001750	0000001	1240.00	03/12/2004	000000012378	002697	851263	89.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001754	0000001	56.50	03/12/2004	000000012378	002697	851279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001755	0000001	1830.00	03/12/2004	000000580422	002697	850162	118.95	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001753	0000001	270.00	03/12/2004	000000082252	002697	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001756	0000001	15.01	03/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001751	0000001	720.00	03/12/2004	000000050105	002697	1414	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	1490.00	03/12/2004	000000050105	002697	1412	139.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001758	0000001	180.00	06/12/2004	000000058890	002697	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001759	0000001	860.00	06/12/2004	000000012378	002697	851265	43.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001760	0000001	1400.00	06/12/2004	000000012378	002697	851264	121.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001761	0000001	1800.00	06/12/2004	000000012378	002697	851266	201.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001454	0000001	1515.00	06/12/2004	000000012378	002697	851231	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001757	0000001	180.00	06/12/2004	000000058890	002697	850098	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001713	0000003	5000.00	06/12/2004	000000093912	002697	850002	62.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001767	0000001	140.00	07/12/2004	000002831414	002697	850070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001780	0000001	3483.51	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001762	0000001	726.55	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001763	0000001	2564.34	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001764	0000001	1126.29	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001765	0000001	5465.07	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001766	0000001	3635.72	07/12/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001781	0000001	3072.68	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001769	0000001	180.00	07/12/2004	000000220655	002697	850193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001768	0000001	2899.40	07/12/2004	000000052744	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001777	0000001	3829.31	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001778	0000001	4503.04	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001779	0000001	1720.25	07/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	82.00	07/12/2004	000000058890	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001783	0000001	660.00	09/12/2004	000000220655	002697	850194	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001782	0000001	72.70	09/12/2004	000000012378	002697	851296	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001785	0000001	787.00	10/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001788	0000001	2769.89	10/12/2004	000000580422	002697	850164	361.22	1	Conta Corrente	NULL
SEC. DE SAUDE	0001788	0000002	280.11	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001789	0000001	1552.96	10/12/2004	000000012378	002697	851267	474.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001789	0000002	4508.04	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001794	0000001	3000.00	10/12/2004	000006000002	001898		218.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0001797	0000001	520.00	10/12/2004	000006000002	001898		39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001798	0000001	9024.99	10/12/2004	000000580422	002697	850164	1885.59	1	Conta Corrente	NULL
SEC. DE SAUDE	0001798	0000002	1755.01	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001569	0000001	674.18	10/12/2004	000000094323	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001812	0000001	380.00	10/12/2004	000000012378	002697	851272	19.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001744	0000001	20.00	10/12/2004	000000287288	002697	850062	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001680	0000001	237.10	10/12/2004	000000091960	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001786	0000001	1525.90	10/12/2004	000000206474	002697	851716	154.53	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001786	0000002	594.10	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001800	0000001	2226.61	10/12/2004	000000206474	002697	851716	1377.33	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001800	0000002	15949.57	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001805	0000003	80.00	10/12/2004	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001814	0000001	200.00	10/12/2004	000000220655	002697	850196	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001817	0000001	35.00	10/12/2004	000000256692	002697	850003	1.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001787	0000001	280.00	10/12/2004	000000077844	002697	850311	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001790	0000001	8291.67	10/12/2004	000006000002	001898		624.86	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001791	0000001	22364.27	10/12/2004	000006000002	001898		1695.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001792	0000001	420.00	10/12/2004	000006000002	001898		32.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001802	0000001	579.89	10/12/2004	000000093041	002697	850010	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001802	0000002	260.11	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001803	0000001	1953.74	10/12/2004	000000050105	002697	1415	1418.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001803	0000002	17403.33	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001808	0000001	600.00	10/12/2004	000000091456	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001810	0000001	920.00	10/12/2004	000000050105	002697	1406	46.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001815	0000001	540.00	10/12/2004	000000050105	002697	1413	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001816	0000001	21.00	10/12/2004	000000050105	002697	1416	1.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001472	0000001	547.00	10/12/2004	000000050105	002697	1409	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001795	0000001	1420.00	10/12/2004	000006000002	001898		156.20	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001811	0000001	175.00	10/12/2004	000000091960	002697	850015	8.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001793	0000001	5703.09	10/12/2004	000006000002	001898		450.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001799	0000001	1456.15	10/12/2004	000000206474	002697	851716	299.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001799	0000002	1743.85	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001801	0000001	566.00	10/12/2004	000006000002	001898		44.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001806	0000001	465.13	10/12/2004	000000285242	002697	850078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001806	0000002	556.97	10/12/2004	000000285242	002697	850079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001807	0000001	272.42	10/12/2004	000000220655	002697	850195	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001809	0000001	500.00	10/12/2004	000000082252	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001809	0000002	125.00	10/12/2004	000000082252	002697	850101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001813	0000001	600.00	10/12/2004	000000082252	002697	850071	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001818	0000001	58.00	10/12/2004	000000287288	002697	850061	2.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001821	0000001	1143.00	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	3223.90	10/12/2004	000000206474	002697	851716	1095.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000002	2066.10	10/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001822	0000001	1000.00	13/12/2004	000000082252	002697	850079	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001825	0000001	270.00	13/12/2004	000000091456	002697	850005	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	310.48	13/12/2004	000000220655	002697	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001829	0000001	1370.00	13/12/2004	000000091456	002697	850007	115.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001830	0000001	780.00	13/12/2004	000000091456	002697	850009	39.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001772	0000001	630.00	13/12/2004	000000077844	002697	850312	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001775	0000001	2192.00	13/12/2004	000000093033	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001603	0000001	741.36	13/12/2004	000000206474	002697	851714	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001636	0000001	710.26	13/12/2004	000000206474	002697	851714	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001823	0000001	193.00	13/12/2004	000000091960	002697	850221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001568	0000001	336.26	13/12/2004	000000094323	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001776	0000001	4428.00	13/12/2004	000000012378	002697	851273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001365	0000001	1583.27	13/12/2004	000000094323	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001824	0000001	460.00	13/12/2004	000000082252	002697	850072	23.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001836	0000001	1218.20	14/12/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001837	0000001	200.00	15/12/2004	000000091960	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000295	0000001	350.00	15/12/2004	000000082252	002697	850069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000136	0000001	350.00	15/12/2004	000000082252	002697	850069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001839	0000001	12.43	15/12/2004	000006000002	001898		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001840	0000001	771.98	20/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001841	0000001	2724.67	20/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001842	0000001	26.40	20/12/2004	000000220655	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	420.00	20/12/2004	000000206474	002697	851724	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001847	0000001	180.00	20/12/2004	000000082252	002697	850104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001651	0000001	1740.00	20/12/2004	000000580422	002697	850165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001843	0000001	787.00	20/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001850	0000001	60.00	21/12/2004	000000012378	002697	851302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001848	0000001	8328.78	21/12/2004	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001851	0000001	2.61	22/12/2004	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001774	0000001	1192.00	22/12/2004	000000082252	002697	850080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001852	0000001	270.00	22/12/2004	000000220655	002697	850198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001854	0000001	11.81	22/12/2004	000000091456	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001853	0000001	26.28	22/12/2004	000000206474	002697	851720	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001819	0000001	200.00	22/12/2004	000000206474	002697	851722	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001773	0000001	2486.00	22/12/2004	000000082252	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000705	0000003	2100.00	22/12/2004	000000206474	002697	851722	136.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001713	0000002	2000.00	23/12/2004	000000093912	002697	850003	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001855	0000001	61.55	23/12/2004	000000012378	002697	851303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	3000.00	24/12/2004	000000206474	002697	851723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001856	0000001	9000.00	24/12/2004	000000206474	002697	851723	3476.92	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001844	0000001	360.00	24/12/2004	000000220655	002697	850197	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001859	0000001	270.00	27/12/2004	000000206474	002697	851728	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001860	0000001	180.00	27/12/2004	000000206474	002697	851729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	420.00	27/12/2004	000000082252	002697	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001835	0000001	1474.00	27/12/2004	000000094323	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001820	0000001	4680.50	28/12/2004	000000012378	002697	851278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001826	0000001	45.00	28/12/2004	000000012378	002697	851291	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001831	0000001	50.00	28/12/2004	000000012378	002697	851280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001833	0000001	648.00	28/12/2004	000000012378	002697	851293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001868	0000001	1420.00	28/12/2004	000000012378	002697	851285	125.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001869	0000001	980.00	28/12/2004	000000012378	002697	851286	49.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001871	0000001	60.00	28/12/2004	000000012378	002697	851282	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001873	0000001	250.00	28/12/2004	000000012378	002697	851294	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001874	0000001	40.00	28/12/2004	000000012378	002697	851283	2.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001875	0000001	120.00	28/12/2004	000000012378	002697	851281	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001877	0000001	1250.00	28/12/2004	000000012378	002697	851287	91.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001878	0000001	1690.00	28/12/2004	000000012378	002697	851289	179.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001879	0000001	1145.00	28/12/2004	000000012378	002697	851290	70.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001770	0000001	110.00	28/12/2004	000000012378	002697	851292	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001804	0000001	218.15	28/12/2004	000000580422	002697	850166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001865	0000001	70.00	28/12/2004	000000012378	002697	851284	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001771	0000001	820.50	28/12/2004	000000082252	002697	850109	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001574	0000001	210.00	28/12/2004	000000220655	002697	850199	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001561	0000001	962.52	28/12/2004	000000082252	002697	850103	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000777	0000001	336.00	28/12/2004	000000082252	002697	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001534	0000001	882.39	28/12/2004	000000082252	002697	850103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001863	0000001	1000.00	28/12/2004	000000082252	002697	850106	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001866	0000001	45.20	28/12/2004	000000220655	002697	850202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001870	0000001	1410.00	28/12/2004	000000082252	002697	850105	123.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001876	0000001	200.00	28/12/2004	000000220655	002697	850203	10.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001872	0000001	40.00	28/12/2004	000000206474	002697	851732	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001500	0000001	816.10	28/12/2004	000000220655	002697	850201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001556	0000001	510.00	28/12/2004	000000220655	002697	850200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001038	0000001	153.00	28/12/2004	000000220655	002697	850200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001888	0000001	500.00	29/12/2004	000000091456	002697	850011	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000299	0000001	36.33	29/12/2004	000000012378	002697	851275	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001609	0000001	5040.00	29/12/2004	000000206474	002697	851712	176.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001862	0000001	99.20	29/12/2004	000000094323	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001883	0000001	160.00	29/12/2004	000000082252	002697	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001832	0000001	2200.60	29/12/2004	000000082252	002697	850110	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001881	0000001	68.06	29/12/2004	000000220655	002697	850204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001882	0000001	62.72	29/12/2004	000000287288	002697	850064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001886	0000001	181.60	29/12/2004	000000012378	002697	851277	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001887	0000001	1100.00	29/12/2004	000000012378	002697	851251	61.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001889	0000001	2860.00	30/12/2004	000000580422	002697	850167	218.79	1	Conta Corrente	NULL
SEC. DE SAUDE	0001895	0000001	787.00	30/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001896	0000001	840.00	30/12/2004	000000012378	002697	851310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001898	0000001	520.00	30/12/2004	000000289566	002697	850046	39.78	1	Conta Corrente	NULL
SEC. DE SAUDE	0001905	0000001	721.00	30/12/2004	000000094323	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001906	0000001	1260.00	30/12/2004	000000012378	002697	851300	93.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001908	0000001	610.00	30/12/2004	000000012378	002697	851271	30.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001911	0000001	1280.00	30/12/2004	000000206474	002697	851736	97.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001915	0000001	1750.00	30/12/2004	000000206474	002697	851734	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001917	0000001	100.00	30/12/2004	000000012378	002697	851270	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001925	0000001	1010.00	30/12/2004	000000012378	002697	851305	50.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001927	0000001	240.00	30/12/2004	000000012378	002697	851304	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001928	0000001	70.00	30/12/2004	000000012378	002697	851309	3.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001933	0000001	2000.00	30/12/2004	000000012378	002697	851298	241.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001947	0000001	620.00	30/12/2004	000000580422	002697	850167	47.43	1	Conta Corrente	NULL
SEC. DE SAUDE	0001948	0000001	5460.00	30/12/2004	000000580422	002697	850167	428.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001952	0000001	61.93	30/12/2004	000000012378	002697	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001954	0000001	7987.00	30/12/2004	000000012378	002697	851307	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001960	0000001	200.00	30/12/2004	000000012378	002697	851268	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001884	0000001	80.00	30/12/2004	000000580422	002697	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001865	0000002	70.00	30/12/2004	000000012378	002697	851269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001861	0000001	4200.00	30/12/2004	000000012378	002697	851306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001846	0000001	40.00	30/12/2004	000000012378	002697	851301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001849	0000001	616.50	30/12/2004	000000012378	002697	851293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001880	0000001	229.92	30/12/2004	000000580422	002697	850168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001712	0000001	350.00	30/12/2004	000000012378	002697	851299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001487	0000001	300.00	30/12/2004	000000012378	002697	851276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001532	0000001	72.54	30/12/2004	000000012378	002697	851274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001606	0000001	196.00	30/12/2004	000002831414	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001748	0000001	490.00	30/12/2004	000000206474	002697	851616	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001364	0000002	1075.57	30/12/2004	000000094323	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001309	0000001	300.00	30/12/2004	000000012378	002697	851276	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001003	0000001	300.00	30/12/2004	000000012378	002697	851276	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001885	0000001	100.00	30/12/2004	000000091960	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001904	0000001	880.00	30/12/2004	000000206474	002697	851727	62.73	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001923	0000001	480.00	30/12/2004	000000082252	002697	850118	24.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001946	0000001	15259.13	30/12/2004	000000206474	002697	851725	1167.28	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001958	0000001	5238.00	30/12/2004	000000206474	002697	851726	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001961	0000001	200.00	30/12/2004	000000221511	002697	850019	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001864	0000001	80.00	30/12/2004	000000082252	002697	850119	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001867	0000001	382.00	30/12/2004	000000091960	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001805	0000002	80.00	30/12/2004	000000287288	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001912	0000001	40.00	30/12/2004	000000082252	002697	850113	2.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001926	0000001	130.00	30/12/2004	000000206474	002697	851738	6.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001828	0000001	2009.60	30/12/2004	000000206474	002697	851733	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001834	0000001	46.00	30/12/2004	000000091960	002697	850025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001746	0000001	720.00	30/12/2004	000000206474	002697	851731	25.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001307	0000001	1009.50	30/12/2004	000000082252	002697	850074	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001486	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001902	0000001	1420.00	30/12/2004	000000206474	002697	851727	156.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001940	0000001	1420.00	30/12/2004	000000206474	002697	851725	156.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001890	0000001	406.75	30/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001891	0000001	1435.63	30/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001892	0000001	2631.75	30/12/2004	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001893	0000001	2.07	30/12/2004	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001894	0000001	3.20	30/12/2004	000000091960	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001903	0000001	3200.00	30/12/2004	000000206474	002697	851727	299.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001916	0000001	1720.00	30/12/2004	000000206474	002697	851735	185.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001932	0000001	30.00	30/12/2004	000000091960	002697	850024	1.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001938	0000001	493.58	30/12/2004	000000285242	002697	850080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001941	0000001	600.00	30/12/2004	000000206474	002697	851725	45.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001943	0000001	5139.00	30/12/2004	000000206474	002697	851725	393.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001944	0000001	520.00	30/12/2004	000000206474	002697	851725	39.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001957	0000001	2096.00	30/12/2004	000000206474	002697	851726	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001962	0000001	1500.00	30/12/2004	000000000000	000000		448.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	5190.00	30/12/2004	000000206474	002697	851727	1087.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	670.00	30/12/2004	000000206474	002697	851725	51.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	350.00	30/12/2004	000000082252	002697	850115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000291	0000001	300.00	30/12/2004	000000206474	002697	851471	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000447	0000001	350.00	30/12/2004	000000082252	002697	850115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000866	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000643	0000001	350.00	30/12/2004	000000082252	002697	850115	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000644	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001140	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001004	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000632	0000002	571.05	30/12/2004	000000012378	002697	851252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001897	0000001	140.24	30/12/2004	000000091456	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001899	0000001	840.00	30/12/2004	000000093041	002697	850011	59.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001900	0000001	280.00	30/12/2004	000000077844	002697	850316	19.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001907	0000001	940.00	30/12/2004	000000085669	002697	850092	47.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001909	0000001	1405.00	30/12/2004	000000091456	002697	850013	122.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001910	0000001	1200.00	30/12/2004	000000077844	002697	850318	82.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001913	0000001	210.00	30/12/2004	000000050105	002697	1419	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001914	0000001	1680.00	30/12/2004	000000077844	002697	850319	177.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000001	805.00	30/12/2004	000000093033	002697	850012	40.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001919	0000001	60.00	30/12/2004	000000050105	002697	1420	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001920	0000001	1144.00	30/12/2004	000000077844	002697	850317	70.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001921	0000001	975.00	30/12/2004	000000085669	002697	850097	48.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001922	0000001	1540.00	30/12/2004	000000085669	002697	850104	149.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001924	0000001	2160.00	30/12/2004	000000085669	002697	850100	273.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001929	0000001	1840.00	30/12/2004	000000085669	002697	850102	209.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001930	0000001	810.00	30/12/2004	000000091456	002697	850012	40.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001931	0000001	1505.00	30/12/2004	000000085669	002697	850093	142.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001934	0000001	1813.00	30/12/2004	000000085669	002697	850096	203.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001935	0000001	1749.00	30/12/2004	000000085669	002697	85099	191.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001936	0000001	2160.00	30/12/2004	000000085669	002697	850103	273.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001937	0000001	1716.00	30/12/2004	000000085669	002697	850095	184.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001939	0000001	2000.00	30/12/2004	000000085669	002697	850098	241.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001945	0000001	420.00	30/12/2004	000000206474	002697	851725	32.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001949	0000001	16210.63	30/12/2004	000000050105	002697	1418	1240.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001950	0000001	16390.00	30/12/2004	000000580228	002697	850081	1261.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001951	0000001	6740.00	30/12/2004	000000077844	002697	850313	515.61	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001953	0000001	350.00	30/12/2004	000000077844	002697	850315	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001955	0000001	1731.00	30/12/2004	000000077844	002697	850314	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001956	0000001	3866.00	30/12/2004	000000093033	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001959	0000001	1800.00	30/12/2004	000000077844	002697	850320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000145	0000001	228.00	30/12/2004	000000012378	002697	851228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001838	0000001	829.50	30/12/2004	000000077844	002697	850294	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001784	0000001	30.00	30/12/2004	000000093033	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001827	0000001	355.70	30/12/2004	000000050105	002697	1421	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000001	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000002	0000001	300.00	30/12/2004	000000082252	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001963	0000001	21.98	31/12/2004	000000094323	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001964	0000001	5002.82	31/12/2004	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001965	0000001	744.50	31/12/2004	000000000000	000000		0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2017

Última atualização: 11/06/2024