de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADM.E FINANCAS	0000248	0000001	32.26	05/01/2004	000000081507	013447	850225	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000311	0000001	1530.21	06/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE SAUDE	0000272	0000001	790.00	06/01/2004	000000580449	013447	850225	39.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ASSIST.SOCIAL	0000264	0000001	40.00	06/01/2004	000000096431	013447	853103	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000281	0000001	50.00	06/01/2004	000000081507	013447	850247	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0000299	0000001	42.00	06/01/2004	000000096431	013447	853105	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000302	0000001	50.00	06/01/2004	000000096431	013447	853102	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000361	0000001	30.00	07/01/2004	000000096431	013447	853107	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000442	0000001	50.00	07/01/2004	000000096431	013447	853108	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000451	0000001	50.00	07/01/2004	000000096431	013447	853109	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000469	0000001	84.00	07/01/2004	000000096431	013447	853106	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000370	0000001	1610.00	07/01/2004	000000580449	013447	850229	103.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000388	0000001	1610.00	07/01/2004	000000580449	013447	850230	103.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000426	0000001	400.00	07/01/2004	000000580449	013447	850231	20.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000434	0000001	285.00	07/01/2004	000000580449	013447	850233	14.25	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000477	0000001	4500.00	07/01/2004	000000580449	013447	850226	977.55	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000485	0000001	4000.00	07/01/2004	000000580449	013447	850227	792.77	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000493	0000001	1670.00	07/01/2004	000000580449	013447	850228	162.78	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ADM.E FINANCAS	0000337	0000001	3300.00	07/01/2004	000000096431	013447	853104	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000418	0000001	826.23	07/01/2004	00000009658X	013447	850085	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000507	0000001	250.00	07/01/2004	000002831430	013447	850033	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
GABINETE DO PREFEITO	0000329	0000001	5427.50	07/01/2004	000000096431	013447	853104	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE AGRICULTURA	0000345	0000001	1272.50	07/01/2004	000000096431	013447	853104	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000019	0000001	2430.00	08/01/2004	000000580449	013447	850238	185.94	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000809	0000001	63.85	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001236	0000001	117.35	09/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0000558	0000001	70.00	09/01/2004	000000096431	013447	853112	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000566	0000001	57.30	09/01/2004	000000096431	013447	853111	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000817	0000001	140.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000531	0000001	435.78	09/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0001104	0000001	1936.00	09/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
GABINETE DO PREFEITO	0001163	0000001	144.00	09/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000574	0000001	240.00	09/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001228	0000001	88.16	09/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000523	0000001	435.78	09/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000591	0000001	1500.00	12/01/2004	000000096431	013447	853128	98.25	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000639	0000001	1500.00	12/01/2004	000000096431	013447	853126	82.35	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000647	0000001	1400.00	12/01/2004	000000096431	013447	853121	94.90	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000671	0000001	3590.00	12/01/2004	000000096431	013447	853122	606.86	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000680	0000001	1600.00	12/01/2004	000000096431	013447	853124	117.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000698	0000001	1500.00	12/01/2004	000000096431	013447	853120	98.25	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000701	0000001	3490.00	12/01/2004	000000096431	013447	853123	634.03	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000043	0000001	5972.66	12/01/2004	000000000000	000000	853114	500.99	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000086	0000001	740.00	12/01/2004	000000000000	000000	853114	56.61	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000035	0000001	700.00	12/01/2004	000000000000	000000	853114	53.55	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000825	0000001	1305.00	12/01/2004	000000096431	013447	853119	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000027	0000001	13450.58	12/01/2004	000000000000	000000	853113	1074.65	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000078	0000001	510.00	12/01/2004	000000000000	000000	853114	39.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000612	0000001	241.00	12/01/2004	000000096431	013447	853130	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000621	0000001	241.00	12/01/2004	000000096431	013447	853129	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000655	0000001	241.00	12/01/2004	000000096431	013447	853127	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000663	0000001	241.00	12/01/2004	000000096431	013447	853131	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000710	0000001	150.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000728	0000001	205.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000736	0000001	160.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000744	0000001	170.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000752	0000001	175.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000761	0000001	295.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000779	0000001	220.00	12/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000787	0000001	100.00	12/01/2004	000000000000	000000	853125	5.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000094	0000001	496.00	12/01/2004	000000000000	000000	853114	37.94	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000582	0000001	83.00	12/01/2004	000000580449	013447	850224	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000604	0000001	282.50	12/01/2004	000000081507	013447	850238	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE SAUDE	0000051	0000001	2829.00	12/01/2004	000000000000	000000	853114	222.07	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000060	0000001	2698.33	12/01/2004	000000000000	000000	853114	206.37	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000175	0000001	600.00	13/01/2004	000000000000	000000	853115	51.90	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000132	0000001	1100.00	13/01/2004	000000000000	000000	853115	90.15	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000841	0000001	2198.24	13/01/2004	000000096431	013447	853118	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000884	0000001	6215.20	13/01/2004	000000096431	013447	853149	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000906	0000001	250.00	13/01/2004	00000009658X	013447	850087	12.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE SAUDE	0000914	0000001	200.00	13/01/2004	000000096431	013447	853135	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000949	0000001	250.00	13/01/2004	00000009658X	013447	850086	12.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE SAUDE	0001015	0000001	150.00	13/01/2004	000000096431	013447	853147	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001058	0000001	150.00	13/01/2004	000000096431	013447	853143	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000159	0000001	1000.00	13/01/2004	000000000000	000000	853115	82.50	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000876	0000001	300.00	13/01/2004	000000096431	013447	853148	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000973	0000001	241.00	13/01/2004	00000009658X	013447	850088	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SEC.DE EDUC.CULT.E DESPORTO	0000167	0000001	850.00	13/01/2004	000000000000	000000	853115	71.02	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000833	0000001	840.53	13/01/2004	000000096431	013447	853117	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE AGRICULTURA	0000183	0000001	600.00	13/01/2004	000000000000	000000	853115	51.90	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000124	0000001	1550.00	13/01/2004	000000000000	000000	853115	124.57	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000141	0000001	1200.00	13/01/2004	000000000000	000000	853115	103.80	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000795	0000001	1024.72	13/01/2004	000000096431	013447	853116	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000850	0000001	150.00	13/01/2004	000000096431	013447	853142	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000868	0000001	200.00	13/01/2004	000000096431	013447	853134	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000892	0000001	240.00	13/01/2004	000000096431	013447	853150	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000922	0000001	200.00	13/01/2004	000000096431	013447	853141	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000931	0000001	150.00	13/01/2004	000000096431	013447	853144	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000957	0000001	220.00	13/01/2004	000000081507	013447	850208	11.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000965	0000001	100.00	13/01/2004	000000096431	013447	853136	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000981	0000001	220.00	13/01/2004	00000009658X	013447	850089	11.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000990	0000001	150.00	13/01/2004	000000096431	013447	853145	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001007	0000001	100.00	13/01/2004	000000096431	013447	853132	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001023	0000001	200.00	13/01/2004	000000096431	013447	853139	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001031	0000001	200.00	13/01/2004	000000096431	013447	853146	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001040	0000001	180.00	13/01/2004	000000096431	013447	853138	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001066	0000001	100.00	13/01/2004	000000096431	013447	853140	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001074	0000001	1500.00	13/01/2004	000000081507	013447	850226	130.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001082	0000001	450.00	13/01/2004	000000096431	013447	853133	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001091	0000001	100.00	13/01/2004	000000096431	013447	853137	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0000116	0000001	1550.00	13/01/2004	000000000000	000000	853115	124.56	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001112	0000001	220.00	14/01/2004	000000096431	013447	853155	11.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001121	0000001	318.24	14/01/2004	000000096431	013447	853156	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0000108	0000001	600.00	14/01/2004	000000096431	013447	853154	51.90	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001139	0000001	100.00	14/01/2004	000000096431	013447	853153	5.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001198	0000001	500.00	15/01/2004	000000580449	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ASSIST.SOCIAL	0001210	0000001	89.60	15/01/2004	000000081507	013447	850248	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
GABINETE DO PREFEITO	0001171	0000001	408.15	15/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001180	0000001	31436.06	15/01/2004	000000076333	013447	850089	2497.12	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SECRETARIA DE ADM.E FINANCAS	0001244	0000001	3.00	19/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001252	0000001	400.00	19/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001261	0000001	40.00	19/01/2004	000000096431	013447	853157	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001279	0000001	30.00	19/01/2004	000000096431	013447	853158	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001287	0000001	30.00	20/01/2004	000000096431	013447	853163	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001376	0000001	60.00	20/01/2004	000000096431	013447	853167	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001384	0000001	40.00	20/01/2004	000000096431	013447	853165	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001392	0000001	30.00	20/01/2004	000000096431	013447	853166	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001406	0000001	27.90	20/01/2004	000000096431	013447	853164	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001562	0000001	59.26	20/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001295	0000001	308.85	20/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001317	0000001	3940.69	20/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001554	0000001	4342.20	20/01/2004	000000081507	013447	000000	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001678	0000001	77.90	20/01/2004	000000000000	000000	853183	3.90	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001678	0000002	0.10	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001350	0000001	1053.00	20/01/2004	000000096431	013447	853162	53.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001368	0000001	1100.00	20/01/2004	000000081507	013447	850229	71.50	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SEC.DE EDUC.CULT.E DESPORTO	0001309	0000001	308.85	20/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001414	0000001	1194.32	20/01/2004	000000096431	013447	853160	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001422	0000001	1045.91	20/01/2004	000000096431	013447	853161	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001431	0000001	1045.91	20/01/2004	000000096431	013447	853159	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001449	0000001	1845.65	21/01/2004	000000096431	013447	853169	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001449	0000002	957.08	21/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001457	0000001	5308.21	21/01/2004	000000076333	013447	850090	0.00	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SEC.DE EDUC.CULT.E DESPORTO	0001457	0000002	822.28	21/01/2004	000000076333	013447	000000	0.00	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SEC.DE EDUC.CULT.E DESPORTO	0001571	0000001	325.00	21/01/2004	000000096431	013447	853178	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001473	0000001	1735.13	21/01/2004	000000096431	013447	853175	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001503	0000001	320.00	21/01/2004	000000096431	013447	853170	16.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001511	0000001	3590.00	21/01/2004	000000096431	013447	853172	606.86	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001520	0000001	420.00	21/01/2004	000000096431	013447	853180	21.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001538	0000001	210.00	21/01/2004	000000096431	013447	853177	10.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0001465	0000001	3500.00	21/01/2004	000000096431	013447	853168	510.27	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001589	0000001	240.00	21/01/2004	00000006923X	013447	850112	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0001481	0000001	489.57	21/01/2004	000000096431	013447	853175	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0001490	0000001	750.00	21/01/2004	000000096431	013447	853171	37.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0001864	0000001	110.00	22/01/2004	000000096431	013447	853185	5.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001155	0000001	330.00	22/01/2004	000000096431	013447	853181	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001597	0000001	900.00	22/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001660	0000001	200.00	22/01/2004	000000000000	000000	853183	10.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001708	0000001	110.00	22/01/2004	000000000000	000000	853183	5.50	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001732	0000001	27.60	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001741	0000001	28.00	22/01/2004	000000000000	000000	853183	1.40	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001767	0000001	127.60	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001775	0000001	400.00	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001821	0000001	287.10	22/01/2004	000000096431	013447	853188	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001848	0000001	60.00	22/01/2004	000000096431	013447	853192	3.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001619	0000001	201.70	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001627	0000001	126.00	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001635	0000001	330.00	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001643	0000001	177.20	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001651	0000001	40.00	22/01/2004	000000000000	000000	853183	2.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001759	0000001	255.20	22/01/2004	000000000000	000000	853183	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001805	0000001	30.00	22/01/2004	000000096431	013447	853182	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001813	0000001	220.00	22/01/2004	000000096431	013447	853187	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001546	0000001	1142.00	22/01/2004	000000096431	013447	853176	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001686	0000001	240.00	22/01/2004	000000000000	000000	853183	12.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001694	0000001	180.00	22/01/2004	000000000000	000000	853183	9.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001716	0000001	80.00	22/01/2004	000000000000	000000	853183	4.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001783	0000001	1536.00	22/01/2004	000000000000	000000	853183	46.40	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001791	0000001	2016.00	22/01/2004	000000000000	000000	853183	100.80	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001830	0000001	610.40	22/01/2004	000000096431	013447	853189	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001856	0000001	3490.00	22/01/2004	000000096431	013447	853186	634.03	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001601	0000001	1900.00	22/01/2004	000000580244	013447	850436	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0001724	0000001	44.00	22/01/2004	000000000000	000000	853183	2.20	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0001147	0000001	660.00	22/01/2004	000000096431	013447	853181	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001961	0000001	585.00	23/01/2004	000000096431	013447	853195	29.25	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001872	0000001	150.00	23/01/2004	000000096431	013447	853070	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001899	0000001	140.00	23/01/2004	000000096431	013447	853202	7.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001937	0000001	207.00	23/01/2004	000000096431	013447	853184	10.35	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001953	0000001	450.00	23/01/2004	000000096431	013447	853207	22.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001970	0000001	200.00	23/01/2004	000000096431	013447	853205	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001988	0000001	200.00	23/01/2004	000000096431	013447	853204	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0002011	0000001	800.00	23/01/2004	000000096431	013447	853206	40.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0002020	0000001	153.00	23/01/2004	000000096431	013447	853203	7.65	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000540	0000001	160.00	23/01/2004	000000096431	013447	853198	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0002038	0000001	330.00	23/01/2004	000000096431	013447	853201	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001902	0000001	330.00	23/01/2004	000000096431	013447	853193	16.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001911	0000001	70.00	23/01/2004	000000096431	013447	853193	3.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001929	0000001	600.00	23/01/2004	000000096431	013447	853194	30.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001945	0000001	200.00	23/01/2004	000000096431	013447	853190	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001996	0000001	256.00	23/01/2004	000000096431	013447	853191	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0002003	0000001	145.50	23/01/2004	000000081507	013447	850230	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE SAUDE	0001589	0000002	240.00	23/01/2004	00000006923X	013447	850113	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0001589	0000003	240.00	23/01/2004	00000006923X	013447	850114	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0002062	0000001	2150.00	26/01/2004	000000081507	013447	850231	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0002054	0000001	30.00	26/01/2004	000000096431	013447	853209	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0002046	0000001	1259.00	26/01/2004	000000580244	013447	850384	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002046	0000002	936.50	26/01/2004	000000580244	013447	850383	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002046	0000003	1304.50	26/01/2004	000000580244	013447	850382	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002071	0000001	700.00	27/01/2004	000000580244	013447	850437	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0001881	0000001	50000.00	27/01/2004	000000083976	01026X	850001	0.00	1	Conta Corrente	PMD / PROGRAMA NACIONAL DE TRANSP.ESCOLAR
SECRETARIA DE ADM.E FINANCAS	0002127	0000001	110.00	27/01/2004	000000096431	013447	853213	5.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0002151	0000001	560.00	27/01/2004	000000096431	013447	853215	28.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0002097	0000001	53.11	27/01/2004	000000096431	013447	853210	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0002101	0000001	50.00	27/01/2004	000000096431	013447	853211	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0002119	0000001	30.00	27/01/2004	000000096431	013447	853212	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0002143	0000001	42.00	27/01/2004	000000096431	013447	853214	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0002135	0000001	70.00	27/01/2004	000000096431	013447	853208	3.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0002178	0000001	216.00	28/01/2004	000000096431	013447	853216	10.80	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0002194	0000001	60.00	28/01/2004	000000081507	013447	850232	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SEC.DE EDUC.CULT.E DESPORTO	0002160	0000001	400.00	28/01/2004	000000580244	013447	850386	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002186	0000001	1248.00	28/01/2004	000000580244	013447	850438	62.40	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002208	0000001	741.00	28/01/2004	000000096431	013447	853218	37.05	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0002216	0000001	1330.00	28/01/2004	000000580244	013447	850439	66.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002224	0000001	779.00	28/01/2004	000000580244	013447	850440	38.95	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002232	0000001	400.00	28/01/2004	000000580244	013447	850385	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002259	0000001	1134.00	29/01/2004	000000580244	013447	850443	56.70	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002267	0000001	850.00	29/01/2004	000000580244	013447	850445	42.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002275	0000001	1159.00	29/01/2004	000000580244	013447	850451	64.41	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002291	0000001	1267.00	29/01/2004	000000580244	013447	850444	85.20	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002313	0000001	836.00	29/01/2004	000000580244	013447	850447	41.80	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002321	0000001	1128.00	29/01/2004	000000580244	013447	850441	56.40	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002330	0000001	608.00	29/01/2004	000000580244	013447	850450	30.40	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002348	0000001	969.00	29/01/2004	000000580244	013447	850448	48.45	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002356	0000001	1717.00	29/01/2004	000000580244	013447	850446	155.92	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002372	0000001	920.00	29/01/2004	000000580244	013447	850449	46.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0002381	0000001	1300.00	29/01/2004	000000580244	013447	850442	75.65	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SECRETARIA DE SAUDE	0002241	0000001	60.00	29/01/2004	000000081507	013447	850211	0.00	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE SAUDE	0002283	0000001	60.00	29/01/2004	000000096431	013447	853219	3.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0002305	0000001	197.00	29/01/2004	000000067776	013447	850136	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/DIVERSOS
SECRETARIA DE ASSIST.SOCIAL	0002364	0000001	250.00	29/01/2004	000000081507	013447	850209	12.50	1	Conta Corrente	PREFEITURA M.DE DAMIAO - I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0002429	0000001	185.14	30/01/2004	000000096431	013447	853221	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0002411	0000001	430.00	30/01/2004	000000580449	013447	850241	21.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002437	0000001	240.00	30/01/2004	000000580449	013447	850243	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002445	0000001	240.00	30/01/2004	000000580449	013447	850249	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002453	0000001	400.00	30/01/2004	000000580449	013447	850247	20.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002461	0000001	1610.00	30/01/2004	000000580449	013447	850246	103.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002470	0000001	1610.00	30/01/2004	000000580449	013447	850244	103.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002488	0000001	421.00	30/01/2004	000000580449	013447	850248	21.05	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002496	0000001	1670.00	30/01/2004	000000580449	013447	850242	162.78	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002500	0000001	4500.00	30/01/2004	000000580449	013447	850240	977.55	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002518	0000001	570.00	30/01/2004	000000580449	013447	850250	28.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002542	0000001	1.00	30/01/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0000019	0000002	2430.00	30/01/2004	000000580449	013447	850239	185.94	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SEC.DE EDUC.CULT.E DESPORTO	0002402	0000001	94.35	30/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0002526	0000001	6394.44	30/01/2004	000000076333	013447	850091	0.00	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SECRETARIA DE AGRICULTURA	0002534	0000001	300.00	30/01/2004	000000096431	013447	853223	15.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0002399	0000001	94.34	30/01/2004	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0002551	0000001	16.08	30/01/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0002551	0000002	1.02	30/01/2004	00000010132X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/I.T.R.
SECRETARIA DE ADM.E FINANCAS	0002551	0000003	1.76	30/01/2004	000002831430	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SECRETARIA DE ADM.E FINANCAS	0002798	0000001	1500.00	30/01/2004	000000096431	013447	853151	82.35	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0002089	0000001	240.00	30/01/2004	000000096431	013447	853222	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0002721	0000001	30.00	30/01/2004	000000000000	000000	853125	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0002801	0000001	480.00	31/01/2004	000000580449	013447	850235	24.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002810	0000001	240.00	31/01/2004	000000580449	013447	850232	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002828	0000001	421.00	31/01/2004	000000580449	013447	850234	21.05	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0002879	0000001	354.00	02/02/2004	000000081507	013447	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	790.00	02/02/2004	000000580449	013447	850251	39.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	896.63	02/02/2004	000000096431	013447	030796	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000002	1697.50	02/02/2004	000000096431	013447	853224	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002861	0000001	1370.00	02/02/2004	000000081507	013447	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002895	0000001	241.00	02/02/2004	000000096431	013447	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000353	0000001	8910.00	02/02/2004	000000096431	013447	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002968	0000001	140.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002976	0000001	145.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002984	0000001	125.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002992	0000001	140.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003000	0000001	180.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003018	0000001	145.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003026	0000001	200.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003034	0000001	132.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003042	0000001	155.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003051	0000001	22.00	03/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003131	0000001	200.00	03/02/2004	000000096431	013447	853248	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	35.00	03/02/2004	000000081507	013447	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002917	0000001	1500.00	03/02/2004	000000081507	013447	850235	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003123	0000001	60.00	03/02/2004	000000096431	013447	853248	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003140	0000001	3500.00	03/02/2004	000000096431	013447	853247	578.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	127.60	03/02/2004	000000096431	013447	853249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	185.00	04/02/2004	000000580449	013447	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003166	0000001	200.00	04/02/2004	000000096431	013447	853253	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	324.00	04/02/2004	000000580449	013447	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003182	0000001	241.00	04/02/2004	000000096431	013447	853252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003191	0000001	21.00	04/02/2004	000000096431	013447	853251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003204	0000001	84.00	04/02/2004	000000096431	013447	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003221	0000001	60.00	05/02/2004	000000096431	013447	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003239	0000001	241.00	05/02/2004	000000096431	013447	853258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003212	0000001	250.00	05/02/2004	000000096431	013447	853257	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003107	0000001	1350.00	05/02/2004	000000096431	013447	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003247	0000001	35.00	06/02/2004	000000096431	013447	853262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003255	0000001	40.00	06/02/2004	000000096431	013447	853260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003263	0000001	50.00	06/02/2004	000000096431	013447	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003271	0000001	50.00	06/02/2004	000000096431	013447	853259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003301	0000001	20.00	09/02/2004	000000081507	013447	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003310	0000001	30.00	09/02/2004	000000081507	013447	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003336	0000001	241.00	09/02/2004	000000096431	013447	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003344	0000001	20.00	09/02/2004	000000081507	013447	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003352	0000001	20.00	09/02/2004	000000081507	013447	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003361	0000001	35.00	09/02/2004	000000081507	013447	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003379	0000001	20.00	09/02/2004	000000081507	013447	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003450	0000001	1500.00	09/02/2004	000000096431	013447	853290	82.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003298	0000001	1500.00	09/02/2004	000000096431	013447	853286	98.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003328	0000001	1600.00	09/02/2004	000000096431	013447	853289	117.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003395	0000001	1400.00	09/02/2004	000000096431	013447	853287	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003409	0000001	1500.00	09/02/2004	000000096431	013447	853288	98.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002585	0000001	6512.65	10/02/2004	000000000000	000000	030763	541.47	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002593	0000001	1550.00	10/02/2004	000000000000	000000	030762	124.57	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002666	0000001	740.00	10/02/2004	000000000000	000000	030763	56.61	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002674	0000001	1200.00	10/02/2004	000000000000	000000	030762	103.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003069	0000001	1300.00	10/02/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003468	0000001	550.03	10/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003484	0000001	3975.89	10/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003514	0000001	2003.55	10/02/2004	000000096431	013447	030764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004464	0000001	189.10	10/02/2004	000000096431	013447	853255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	240.00	10/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	600.00	10/02/2004	000000000000	000000	030763	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	1550.00	10/02/2004	000000000000	000000	030762	124.56	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003476	0000001	550.04	10/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003506	0000001	3154.15	10/02/2004	000000076333	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004235	0000001	520.00	10/02/2004	000000076333	013447	850092	39.77	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002925	0000001	240.00	10/02/2004	000000000000	000000	030761	18.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002631	0000001	30341.06	10/02/2004	000000076333	013447	850092	2378.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002640	0000001	850.00	10/02/2004	000000000000	000000	030762	71.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002658	0000001	510.00	10/02/2004	000000000000	000000	030763	39.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002739	0000001	13243.33	10/02/2004	000000000000	000000	030761	1062.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002712	0000001	600.00	10/02/2004	000000000000	000000	030762	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004472	0000001	296.00	10/02/2004	000000096431	013447	853255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002607	0000001	2984.00	10/02/2004	000000000000	000000	030763	239.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002615	0000001	1100.00	10/02/2004	000000000000	000000	030762	90.15	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002682	0000001	496.00	10/02/2004	000000000000	000000	030763	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002691	0000001	1000.00	10/02/2004	000000000000	000000	030762	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002623	0000001	2808.33	10/02/2004	000000000000	000000	030763	214.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002704	0000001	600.00	10/02/2004	000000000000	000000	030762	51.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004391	0000001	255.20	10/02/2004	000000096431	013447	030824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003522	0000001	30.70	10/02/2004	000000096431	013447	030765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003531	0000001	20.00	10/02/2004	000000096431	013447	030766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004260	0000001	300.00	10/02/2004	000000096431	013447	030815	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003573	0000001	70.00	11/02/2004	000000096431	013447	030770	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003549	0000001	223.56	11/02/2004	000000096431	013447	853293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	200.00	11/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003557	0000001	313.00	11/02/2004	000000096431	013447	853294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003565	0000001	30.00	11/02/2004	000000096431	013447	030770	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003603	0000001	500.00	11/02/2004	000000096431	013447	030767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003620	0000001	200.50	12/02/2004	000000096431	013447	030773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003638	0000001	241.00	12/02/2004	000000096431	013447	030774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003646	0000001	241.00	12/02/2004	000000096431	013447	030772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003697	0000001	36.00	13/02/2004	000000096431	013447	030776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	1392.00	13/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003719	0000001	600.00	13/02/2004	000000096431	013447	030778	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	77.20	13/02/2004	000000096431	013447	853295	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003662	0000001	2200.00	13/02/2004	000000580244	013447	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003689	0000001	240.00	13/02/2004	000000096431	013447	030777	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003735	0000001	391.21	15/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004481	0000001	591.65	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004561	0000001	2426.00	16/02/2004	000000096431	013447	853296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004499	0000001	606.60	16/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004499	0000002	1005.94	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004502	0000001	418.13	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003743	0000001	130.43	16/02/2004	000000096431	013447	030790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003778	0000001	10.66	16/02/2004	000000096431	013447	030790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003794	0000001	89.44	16/02/2004	000000096431	013447	030791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003816	0000001	18.76	16/02/2004	000000096431	013447	030791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003832	0000001	400.00	16/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003841	0000001	3.00	16/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003859	0000001	100.00	16/02/2004	000000096431	013447	030806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003867	0000001	180.00	16/02/2004	000000096431	013447	030811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003875	0000001	200.00	16/02/2004	000000096431	013447	030804	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003883	0000001	2000.00	16/02/2004	000000096431	013447	030798	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003905	0000001	150.00	16/02/2004	000000096431	013447	030812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000001	1654.55	16/02/2004	000000096431	013447	030792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003956	0000001	242.80	16/02/2004	000000096431	013447	030792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003964	0000001	200.00	16/02/2004	000000096431	013447	030808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003972	0000001	2100.00	16/02/2004	000000096431	013447	030782	197.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003981	0000001	2100.00	16/02/2004	000000096431	013447	030783	197.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003999	0000001	2100.00	16/02/2004	000000096431	013447	030784	197.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004006	0000001	2400.00	16/02/2004	000000096431	013447	030786	236.47	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004014	0000001	2100.00	16/02/2004	000000096431	013447	030785	197.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004022	0000001	2250.00	16/02/2004	000000096431	013447	030787	248.08	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004031	0000001	1950.00	16/02/2004	000000096431	013447	030789	200.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004049	0000001	2100.00	16/02/2004	000000096431	013447	030788	229.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004090	0000001	150.00	16/02/2004	000000096431	013447	030802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004103	0000001	1200.00	16/02/2004	000000000000	000000	030780	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004120	0000001	100.00	16/02/2004	000000096431	013447	030805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000001	150.00	16/02/2004	000000096431	013447	030809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004146	0000001	200.00	16/02/2004	000000096431	013447	030801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004154	0000001	100.00	16/02/2004	000000096431	013447	030813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004171	0000001	450.00	16/02/2004	000000096431	013447	030803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004189	0000001	100.00	16/02/2004	000000096431	013447	030800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002771	0000001	2000.00	16/02/2004	000000096431	013447	030798	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001341	0000001	950.00	16/02/2004	000000096431	013447	030795	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003751	0000001	49.21	16/02/2004	000000096431	013447	030790	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003786	0000001	10.66	16/02/2004	000000096431	013447	030790	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003808	0000001	20.28	16/02/2004	000000096431	013447	030791	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003930	0000001	300.65	16/02/2004	000000096431	013447	030792	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002933	0000001	45.00	16/02/2004	000000000000	000000	030779	2.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004537	0000001	291.26	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003948	0000001	22.35	16/02/2004	000000096431	013447	030792	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004553	0000001	126.00	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003921	0000001	515.51	16/02/2004	000000096431	013447	030792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003590	0000001	4480.00	16/02/2004	000000096431	013447	030793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	150.00	16/02/2004	000000096431	013447	030807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004162	0000001	150.00	16/02/2004	000000096431	013447	030814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	850.73	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	311.00	16/02/2004	000000096431	013447	030794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003824	0000001	2.75	16/02/2004	000000096431	013447	030791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003891	0000001	48.00	16/02/2004	000000096431	013447	030781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003280	0000001	1043.00	16/02/2004	000000096431	013447	030799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004545	0000001	314.16	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004529	0000001	702.91	16/02/2004	000000096431	013447	030797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003760	0000001	22.62	16/02/2004	000000096431	013447	030790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004201	0000001	787.50	17/02/2004	000000096431	013447	030816	39.37	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0001333	0000001	396.00	17/02/2004	000000096431	013447	030818	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004197	0000001	37.50	17/02/2004	000000096431	013447	030816	1.87	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004227	0000001	100.00	17/02/2004	000000096431	013447	030820	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002755	0000001	1100.00	17/02/2004	000000081507	013447	850236	89.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000515	0000001	440.00	17/02/2004	000000096431	013447	030817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004219	0000001	220.00	17/02/2004	000000096431	013447	030820	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004243	0000001	170.00	17/02/2004	000000096431	013447	030819	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004251	0000001	200.00	17/02/2004	000000096431	013447	030815	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004278	0000001	300.00	17/02/2004	000000096431	013447	030815	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004286	0000001	400.00	17/02/2004	000000096431	013447	030815	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004294	0000001	161.85	18/02/2004	000000096431	013447	030821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004324	0000001	150.00	18/02/2004	000000096431	013447	030829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004383	0000001	255.20	18/02/2004	000000096431	013447	030828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004405	0000001	350.00	18/02/2004	000000096431	013447	030822	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003701	0000001	1504.00	18/02/2004	000000096431	013447	030827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	350.90	18/02/2004	000000096431	013447	030830	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004308	0000001	161.85	18/02/2004	000000096431	013447	030821	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004316	0000001	110.00	18/02/2004	000000076333	013447	850094	8.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004359	0000001	545.90	18/02/2004	000000096431	013447	030823	27.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004413	0000001	3500.00	18/02/2004	000000081507	013447	850255	607.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004341	0000001	250.00	18/02/2004	000000096431	013447	030826	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	720.00	18/02/2004	00000006923X	013447	850115	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	250.00	18/02/2004	000000096431	013447	030825	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004421	0000001	1900.00	19/02/2004	000000580244	013447	850452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	255.20	19/02/2004	000000096431	013447	030831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004448	0000001	1539.39	19/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005185	0000001	149.60	20/02/2004	000000096431	013447	030842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005193	0000001	16.79	20/02/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005371	0000001	127.60	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003581	0000001	1055.30	20/02/2004	000000096431	013447	030844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004570	0000001	230.63	20/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004634	0000001	1250.00	20/02/2004	000000096431	013447	030863	62.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004782	0000001	601.79	20/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004804	0000001	9.98	20/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004880	0000001	133.65	20/02/2004	000000096431	013447	030832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004901	0000001	40.00	20/02/2004	000000096431	013447	030847	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004928	0000001	420.00	20/02/2004	000000096431	013447	030850	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004936	0000001	240.00	20/02/2004	000000096431	013447	030854	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004961	0000001	100.00	20/02/2004	000000096431	013447	030855	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005011	0000001	100.00	20/02/2004	000000096431	013447	030856	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005029	0000001	100.00	20/02/2004	000000096431	013447	030857	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005037	0000001	250.00	20/02/2004	000000096431	013447	030852	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005045	0000001	160.00	20/02/2004	000000096431	013447	030852	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005053	0000001	120.00	20/02/2004	000000096431	013447	030852	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000191	0000001	3750.00	20/02/2004	000000096431	013447	030833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002763	0000001	1053.00	20/02/2004	000000096431	013447	030841	53.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004588	0000001	230.64	20/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004596	0000001	5915.00	20/02/2004	000000096431	013447	030864	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004707	0000001	46.00	20/02/2004	000000000000	000000	030840	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004723	0000001	80.00	20/02/2004	000000000000	000000	030840	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004731	0000001	42.80	20/02/2004	000000000000	000000	030840	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004821	0000001	220.98	20/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004847	0000001	690.48	20/02/2004	000000076333	013447	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004855	0000001	982.63	20/02/2004	000000096431	013447	030838	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004863	0000001	763.36	20/02/2004	000000096431	013447	030837	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004979	0000001	90.00	20/02/2004	000000096431	013447	030855	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004995	0000001	165.00	20/02/2004	000000096431	013447	853297	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005002	0000001	119.75	20/02/2004	000000096431	013447	853297	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005177	0000001	837.00	20/02/2004	000000096431	013447	030858	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005312	0000001	200.00	20/02/2004	000000000000	000000	030779	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005321	0000001	30.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005339	0000001	191.40	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005355	0000001	91.49	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004651	0000001	200.00	20/02/2004	000000096431	013447	030859	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005363	0000001	240.00	20/02/2004	000000000000	000000	030779	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	200.00	20/02/2004	000000096431	013447	030859	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	127.60	20/02/2004	000000000000	000000	030840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	400.00	20/02/2004	000000000000	000000	030840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004812	0000001	51.93	20/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	270.00	20/02/2004	000000096431	013447	030834	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004898	0000001	2430.00	20/02/2004	000000580449	013447	850254	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004910	0000001	150.00	20/02/2004	000000096431	013447	030847	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004952	0000001	280.00	20/02/2004	000000096431	013447	030845	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005061	0000001	150.00	20/02/2004	000000096431	013447	030843	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005070	0000001	90.00	20/02/2004	000000096431	013447	030843	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	230.00	20/02/2004	000000096431	013447	030836	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004600	0000001	4085.00	20/02/2004	000000096431	013447	030864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	110.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004669	0000001	16.00	20/02/2004	000000000000	000000	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004669	0000002	2.10	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004669	0000003	76.90	20/02/2004	000000000000	000000	030840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004677	0000001	140.00	20/02/2004	000000000000	000000	030840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004685	0000001	240.00	20/02/2004	000000000000	000000	030840	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004774	0000001	9.95	20/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004839	0000001	5986.50	20/02/2004	000000096431	013447	030860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004944	0000001	110.00	20/02/2004	000000096431	013447	030853	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005207	0000001	24.76	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005215	0000001	270.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005223	0000001	150.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005231	0000001	165.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005240	0000001	230.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005258	0000001	150.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005266	0000001	125.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005274	0000001	90.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005282	0000001	85.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005291	0000001	147.00	20/02/2004	000000000000	000000	030779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003417	0000001	285.20	20/02/2004	000000096431	013447	030851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004715	0000001	210.00	20/02/2004	000000000000	000000	030840	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004740	0000001	1640.00	20/02/2004	000000000000	000000	030840	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004758	0000001	2216.00	20/02/2004	000000000000	000000	030840	110.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004791	0000001	3577.64	20/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004987	0000001	426.00	20/02/2004	000000096431	013447	030862	21.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005096	0000001	380.00	20/02/2004	000000096431	013447	030835	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005380	0000001	2160.00	20/02/2004	000000000000	000000	030779	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	1.00	24/02/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005118	0000001	900.00	25/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	198.50	26/02/2004	000000096431	013447	030865	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005134	0000001	393.00	26/02/2004	000000096431	013447	030865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005142	0000001	170.00	26/02/2004	000000096431	013447	030865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005401	0000001	0.35	26/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005410	0000001	34.95	26/02/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	3500.00	26/02/2004	000000096431	013447	030869	510.27	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000001	1500.00	26/02/2004	000000096431	013447	853217	82.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005193	0000002	1.76	27/02/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004065	0000001	44.08	27/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005622	0000001	210.00	27/02/2004	000000096431	013447	030839	10.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005649	0000001	4869.77	27/02/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005657	0000001	200.00	27/02/2004	000000096431	013447	030810	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004057	0000001	22.04	27/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000001	22.04	27/02/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005673	0000001	500.00	27/02/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005631	0000001	2500.00	27/02/2004	000000081507	013447	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005711	0000001	190.00	01/03/2004	000000000000	000000	030871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005720	0000001	160.00	01/03/2004	000000000000	000000	030871	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005738	0000001	150.00	01/03/2004	000000000000	000000	030871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	512.00	01/03/2004	000000096431	013447	030867	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005754	0000001	997.03	01/03/2004	000000096431	013447	030868	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006327	0000001	135.59	01/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005762	0000001	220.00	01/03/2004	000000096431	013447	030872	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006319	0000001	135.58	01/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005789	0000001	210.00	02/03/2004	000000096431	013447	030873	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005801	0000001	20.00	02/03/2004	000000096431	013447	030866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	285.00	03/03/2004	000000580449	013447	850260	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005827	0000001	842.00	03/03/2004	000000580449	013447	850257	42.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	400.00	03/03/2004	000000580449	013447	850258	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	1670.00	03/03/2004	000000580449	013447	850256	162.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	4500.00	03/03/2004	000000580449	013447	850259	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005860	0000001	1610.00	03/03/2004	000000580449	013447	850255	103.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005878	0000001	588.00	03/03/2004	000000096431	013447	853298	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0001881	0000002	2125.00	03/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005681	0000001	33339.40	04/03/2004	000000076333	013447	850096	2695.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005908	0000001	63.80	04/03/2004	000000096431	013447	030880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005916	0000001	240.00	04/03/2004	000000096431	013447	030877	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005941	0000001	98.50	04/03/2004	000000096431	013447	030876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005924	0000001	136.00	04/03/2004	000000096431	013447	030879	6.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005932	0000001	136.00	04/03/2004	000000096431	013447	030878	6.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005975	0000001	790.00	05/03/2004	000000580449	013447	850021	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	130.00	05/03/2004	000000081507	013447	850258	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005959	0000001	256.00	05/03/2004	000000096431	013447	030882	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006271	0000001	150.00	05/03/2004	000000096431	013447	030881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005771	0000001	1500.00	05/03/2004	000000081507	013447	850257	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006238	0000001	100.00	08/03/2004	000000000000	000000	030884	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006262	0000001	45.00	08/03/2004	000000000000	000000	030884	2.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006246	0000001	200.00	08/03/2004	000000000000	000000	030884	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006254	0000001	180.00	08/03/2004	000000000000	000000	030884	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006076	0000001	185.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006084	0000001	140.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006092	0000001	185.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006106	0000001	135.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006114	0000001	130.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006122	0000001	160.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006131	0000001	180.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006149	0000001	155.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006157	0000001	145.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006165	0000001	140.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006173	0000001	215.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006181	0000001	140.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006190	0000001	185.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006203	0000001	80.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006211	0000001	126.00	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006220	0000001	201.90	08/03/2004	000000000000	000000	030884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006050	0000001	800.00	09/03/2004	00000009658X	013447	850093	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006033	0000001	530.00	09/03/2004	00000009658X	013447	850094	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006025	0000001	1610.00	09/03/2004	000000580449	013447	850261	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006068	0000001	79.04	09/03/2004	00000009658X	013447	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006408	0000001	31.90	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006416	0000001	100.00	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	240.00	10/03/2004	000000580449	013447	850262	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006343	0000001	410.46	10/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006378	0000001	70.00	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006386	0000001	31.90	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006513	0000001	92.00	10/03/2004	00000009658X	013447	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006335	0000001	410.45	10/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006351	0000001	4005.82	10/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006394	0000001	127.60	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005428	0000001	1100.00	10/03/2004	000000096431	013447	853299	89.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006360	0000001	240.00	10/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006424	0000001	52.80	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006432	0000001	85.00	10/03/2004	000000000000	000000	030885	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006505	0000001	31.70	11/03/2004	000000096431	013447	030897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006572	0000001	35.00	11/03/2004	00000009658X	013447	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006599	0000001	80.50	11/03/2004	000000096431	013447	030898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006602	0000001	78.90	11/03/2004	000000096431	013447	030899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005576	0000001	496.00	11/03/2004	000000000000	000000	030887	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005584	0000001	1000.00	11/03/2004	000000000000	000000	030886	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006530	0000001	945.00	11/03/2004	000000096431	013447	030889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006548	0000001	2388.75	11/03/2004	000000096431	013447	030891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005525	0000001	2725.00	11/03/2004	000000000000	000000	030887	208.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005592	0000001	600.00	11/03/2004	000000000000	000000	030886	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	1200.00	11/03/2004	000000000000	000000	030887	97.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000001	1550.00	11/03/2004	000000000000	000000	030886	124.56	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005487	0000001	5771.00	11/03/2004	000000000000	000000	030887	478.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005495	0000001	2300.00	11/03/2004	000000000000	000000	030886	221.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005550	0000001	500.00	11/03/2004	000000000000	000000	030887	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005568	0000001	1600.00	11/03/2004	000000000000	000000	030886	161.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006556	0000001	1903.47	11/03/2004	000000096431	013447	030890	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006581	0000001	32.00	11/03/2004	000000081507	013447	850259	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006611	0000001	1300.00	11/03/2004	000000580244	013447	850458	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006629	0000001	1050.00	11/03/2004	000000580244	013447	850461	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006637	0000001	1660.00	11/03/2004	000000580244	013447	850456	113.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006645	0000001	1060.00	11/03/2004	000000580244	013447	850464	53.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006653	0000001	1670.00	11/03/2004	000000580244	013447	850463	162.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006661	0000001	1500.00	11/03/2004	000000580244	013447	850453	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006670	0000001	1750.00	11/03/2004	000000580244	013447	850459	146.38	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006688	0000001	1155.00	11/03/2004	000000580244	013447	850455	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006696	0000001	1700.00	11/03/2004	000000580244	013447	850460	152.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006700	0000001	2250.00	11/03/2004	000000580244	013447	850462	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006718	0000001	1050.00	11/03/2004	000000580244	013447	850457	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006734	0000001	1000.00	11/03/2004	000000096431	013447	030893	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006742	0000001	1300.00	11/03/2004	000000580244	013447	850454	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007340	0000001	2019.74	11/03/2004	000000081507	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006491	0000001	250.00	11/03/2004	000000096431	013447	030894	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005533	0000001	850.00	11/03/2004	000000000000	000000	030886	71.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005541	0000001	510.00	11/03/2004	000000000000	000000	030887	39.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005614	0000001	14556.66	11/03/2004	000000000000	000000	030888	1163.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005606	0000001	600.00	11/03/2004	000000000000	000000	030886	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006459	0000001	500.00	11/03/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006467	0000001	402.50	11/03/2004	00000009658X	013447	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006475	0000001	15.00	11/03/2004	000000081507	013447	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006483	0000001	333.00	11/03/2004	00000009658X	013447	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000001	250.00	11/03/2004	000000096431	013447	030896	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006564	0000001	250.00	11/03/2004	000000096431	013447	030895	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006751	0000001	240.00	11/03/2004	000000580449	013447	850263	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	85.00	11/03/2004	000000000000	000000	030887	6.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	6400.00	11/03/2004	000000096431	013447	030892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	2990.66	11/03/2004	000000000000	000000	030887	241.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	1500.00	11/03/2004	000000000000	000000	030886	148.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007323	0000001	186.89	12/03/2004	000000096431	013447	030900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006769	0000001	1024.72	12/03/2004	000000096431	013447	030901	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006785	0000001	1500.00	12/03/2004	000000096431	013447	030902	98.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006807	0000001	1500.00	12/03/2004	000000096431	013447	030903	82.35	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006777	0000001	300.00	12/03/2004	000000096431	013447	030905	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006793	0000001	150.00	12/03/2004	00000009658X	013447	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006815	0000001	36.00	12/03/2004	000000096431	013447	030904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006823	0000001	40.80	15/03/2004	000000096431	013447	030914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006831	0000001	34.00	15/03/2004	000000096431	013447	030913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006998	0000001	64.00	15/03/2004	000000096431	013447	030915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	405.08	15/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006963	0000001	3590.00	15/03/2004	000000096431	013447	030908	606.86	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000213	0000001	150.00	15/03/2004	000000096431	013447	030912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006858	0000001	44.08	15/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006874	0000001	3.00	15/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006882	0000001	400.00	15/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006840	0000001	22.04	15/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006891	0000001	1900.00	15/03/2004	000000580244	013447	850466	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006939	0000001	3490.00	15/03/2004	000000096431	013447	030909	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006947	0000001	1460.00	15/03/2004	000000580244	013447	850468	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0000221	0000001	150.00	15/03/2004	000000096431	013447	030912	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006980	0000001	1540.00	15/03/2004	000000580244	013447	850467	137.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006866	0000001	22.04	15/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006904	0000001	120.00	15/03/2004	000000096431	013447	030906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	150.00	15/03/2004	000000096431	013447	030907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006971	0000001	240.00	15/03/2004	000000096431	013447	030911	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	190.00	15/03/2004	000000096431	013447	030912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	720.00	16/03/2004	00000006923X	013447	850116	36.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007013	0000001	4188.12	16/03/2004	000000081507	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007013	0000002	4000.00	16/03/2004	000000114642	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007013	0000003	0.01	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007056	0000001	220.00	16/03/2004	000000096431	013447	030922	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007102	0000001	155.60	16/03/2004	000000096431	013447	030917	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007293	0000001	889.68	16/03/2004	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007293	0000002	5845.61	16/03/2004	000000076333	013447	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006041	0000001	4039.48	16/03/2004	000000067547	013447	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007048	0000001	66.25	16/03/2004	000000096431	013447	030916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007099	0000001	155.60	16/03/2004	000000096431	013447	030917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	176.00	16/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007021	0000001	21.00	16/03/2004	000000096431	013447	030918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007030	0000001	80.50	16/03/2004	000000096431	013447	030919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007081	0000001	40.80	16/03/2004	000000096431	013447	030921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007170	0000001	319.00	17/03/2004	000000096431	013447	030928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005991	0000001	3486.50	17/03/2004	000000067776	013447	850127	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007111	0000001	63.80	17/03/2004	000000096431	013447	030927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007196	0000001	191.52	17/03/2004	000000096431	013447	030924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	159.50	17/03/2004	000000096431	013447	030930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007129	0000001	100.00	17/03/2004	000000096431	013447	030932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007137	0000001	200.00	17/03/2004	000000096431	013447	030932	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005983	0000001	9791.50	17/03/2004	000000067776	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007153	0000001	319.00	17/03/2004	000000096431	013447	030926	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007161	0000001	110.00	17/03/2004	000000096431	013447	030931	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007200	0000001	95.70	17/03/2004	000000096431	013447	030925	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007226	0000001	1040.00	17/03/2004	000000096431	013447	030936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007145	0000001	191.40	17/03/2004	000000096431	013447	030929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	2742.00	17/03/2004	000000067776	013447	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007285	0000001	120.00	18/03/2004	000000000000	000000	030939	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007331	0000001	2580.00	18/03/2004	000000081507	013447	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007234	0000001	150.00	18/03/2004	000000096431	013447	030937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007242	0000001	40.00	18/03/2004	000000096431	013447	030938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007251	0000001	72.30	18/03/2004	000000096431	013447	030935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007269	0000001	210.00	18/03/2004	000000000000	000000	030939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007277	0000001	77.00	18/03/2004	000000000000	000000	030939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007358	0000001	66.00	19/03/2004	000000096431	013447	030945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007382	0000001	100.00	19/03/2004	000000096431	013447	030943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007463	0000001	42.00	19/03/2004	00000009658X	013447	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008630	0000001	259.97	19/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008621	0000001	259.96	19/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007374	0000001	180.00	19/03/2004	000000096431	013447	030944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007366	0000001	41.60	19/03/2004	000000096431	013447	030920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007404	0000001	179.54	19/03/2004	000000580449	013447	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007412	0000001	277.10	19/03/2004	000000580449	013447	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007421	0000001	194.56	19/03/2004	000000580449	013447	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007439	0000001	205.53	19/03/2004	000000580449	013447	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007455	0000001	170.00	19/03/2004	00000009658X	013447	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	53.50	19/03/2004	00000009658X	013447	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007510	0000001	150.00	22/03/2004	000000096431	013447	030948	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007536	0000001	120.00	22/03/2004	000000096431	013447	030948	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007587	0000001	1012.00	22/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	2430.00	22/03/2004	000000580449	013447	850268	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	1400.00	22/03/2004	000000096431	013447	030951	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007676	0000001	63.00	22/03/2004	000000081507	013447	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	49.32	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	150.00	22/03/2004	000000096431	013447	030957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	150.00	22/03/2004	000000096431	013447	030960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008214	0000001	1133.00	22/03/2004	000000096431	013447	030971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008567	0000001	21.38	22/03/2004	000000096431	013447	030966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003441	0000001	115.00	22/03/2004	000000096431	013447	030970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	29.34	22/03/2004	000000096431	013447	030970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007544	0000001	60.00	22/03/2004	000000096431	013447	030948	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007684	0000001	950.00	22/03/2004	000000096431	013447	030972	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007714	0000001	563.70	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007722	0000001	10.00	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007811	0000001	100.00	22/03/2004	000000096431	013447	030964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007838	0000001	100.00	22/03/2004	000000096431	013447	030960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007901	0000001	32.83	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008273	0000001	105.35	22/03/2004	000000096431	013447	030965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008290	0000001	2.75	22/03/2004	000000096431	013447	030965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005886	0000001	171.74	22/03/2004	000000096431	013447	030970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005894	0000001	80.00	22/03/2004	000000096431	013447	030970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008532	0000001	102.51	22/03/2004	000000096431	013447	030966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008541	0000001	64.23	22/03/2004	000000096431	013447	030966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007561	0000001	103.46	22/03/2004	000000096431	013447	030974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007579	0000001	3500.00	22/03/2004	000000096431	013447	030973	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007650	0000001	585.00	22/03/2004	000000096431	013447	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003433	0000001	44.01	22/03/2004	000000096431	013447	030970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005436	0000001	1053.00	22/03/2004	000000096431	013447	030949	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005444	0000001	2000.00	22/03/2004	000000096431	013447	030950	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005169	0000001	950.00	22/03/2004	000000096431	013447	030968	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008559	0000001	177.85	22/03/2004	000000096431	013447	030966	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008206	0000001	2650.00	22/03/2004	000000096431	013447	853302	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008281	0000001	29.09	22/03/2004	000000096431	013447	030965	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007480	0000001	763.36	22/03/2004	000000096431	013447	030946	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007498	0000001	763.36	22/03/2004	000000096431	013447	030947	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007501	0000001	150.00	22/03/2004	000000096431	013447	030962	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007528	0000001	150.00	22/03/2004	000000096431	013447	030948	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007609	0000001	150.00	22/03/2004	000000096431	013447	030956	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007617	0000001	100.00	22/03/2004	000000096431	013447	030954	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007625	0000001	200.00	22/03/2004	000000096431	013447	030963	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007641	0000001	780.00	22/03/2004	000000580244	013447	850388	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007668	0000001	660.00	22/03/2004	000000096431	013447	853301	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007692	0000001	730.12	22/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007692	0000002	2123.53	22/03/2004	000000096431	013447	030969	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007731	0000001	430.11	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007765	0000001	200.00	22/03/2004	000000096431	013447	030959	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007820	0000001	100.00	22/03/2004	000000096431	013447	030955	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007854	0000001	150.00	22/03/2004	000000096431	013447	030953	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007552	0000001	60.00	22/03/2004	000000096431	013447	030948	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007790	0000001	200.00	22/03/2004	000000096431	013447	030958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007757	0000001	3464.87	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007781	0000001	200.00	22/03/2004	000000096431	013447	030961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008222	0000001	1600.00	22/03/2004	000000096431	013447	030952	149.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007706	0000001	9.95	22/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007773	0000001	146.50	22/03/2004	000000096431	013447	030967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007871	0000001	97.40	23/03/2004	000000096431	013447	030980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007889	0000001	35.50	23/03/2004	000000096431	013447	030979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007897	0000001	72.50	23/03/2004	000000096431	013447	030978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007919	0000001	59.60	23/03/2004	000000096431	013447	030975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007927	0000001	241.00	23/03/2004	000000096431	013447	030977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004626	0000001	2126.25	23/03/2004	000000096431	013447	030976	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008575	0000001	5118.75	23/03/2004	000000096431	013447	030976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	1330.00	23/03/2004	000000096431	013447	030976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004600	0000002	1425.00	23/03/2004	000000096431	013447	030976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007862	0000001	129.44	23/03/2004	000000081507	013447	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	460.00	24/03/2004	000000096431	013447	030995	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008001	0000001	270.00	24/03/2004	000000096431	013447	030990	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008010	0000001	86.00	24/03/2004	000000580449	013447	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008028	0000001	510.00	24/03/2004	000000096431	013447	030989	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008036	0000001	200.00	24/03/2004	000000096431	013447	030985	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008320	0000001	120.00	24/03/2004	000000000000	000000	030983	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007978	0000001	1200.00	24/03/2004	000000096431	013447	030993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008311	0000001	49.75	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007935	0000001	60.00	24/03/2004	000000096431	013447	030994	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007960	0000001	210.00	24/03/2004	000000096431	013447	030991	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008052	0000001	30.00	24/03/2004	000000096431	013447	030984	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008303	0000001	110.00	24/03/2004	000000000000	000000	030983	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008346	0000001	200.00	24/03/2004	000000000000	000000	030983	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007951	0000001	480.00	24/03/2004	000000096431	013447	030992	24.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008044	0000001	200.00	24/03/2004	000000096431	013447	030985	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008061	0000001	370.00	24/03/2004	000000096431	013447	030984	18.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0001881	0000003	2125.00	24/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008354	0000001	3366.00	24/03/2004	000000000000	000000	030983	168.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008362	0000001	2056.00	24/03/2004	000000000000	000000	030983	102.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007986	0000001	160.50	24/03/2004	000000096431	013447	030988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007994	0000001	156.30	24/03/2004	000000096431	013447	030987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008079	0000001	109.40	24/03/2004	000000096431	013447	030986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008087	0000001	235.50	24/03/2004	000000096431	013447	030982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008338	0000001	220.00	24/03/2004	000000000000	000000	030983	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008371	0000001	315.00	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008389	0000001	315.00	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008397	0000001	370.00	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008401	0000001	307.50	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008419	0000001	65.00	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008427	0000001	262.06	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008435	0000001	42.00	24/03/2004	000000000000	000000	030983	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003085	0000001	100.00	25/03/2004	000000096431	013447	030996	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007005	0000001	300.00	25/03/2004	000000096431	013447	030981	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003077	0000001	200.00	25/03/2004	000000096431	013447	030996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008095	0000001	210.00	25/03/2004	000000096431	013447	030997	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008117	0000001	60.00	25/03/2004	000000096431	013447	030999	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000001	150.00	25/03/2004	000000096431	013447	030996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008125	0000001	1610.00	26/03/2004	000000580449	013447	850272	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	1350.00	26/03/2004	000000580449	013447	850271	101.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008150	0000001	790.00	29/03/2004	000000580449	013447	850274	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008176	0000001	80.00	29/03/2004	000000580449	013447	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008184	0000001	505.50	29/03/2004	000000580449	013447	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008109	0000001	410.00	29/03/2004	000000096431	013447	030998	20.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008168	0000001	100.00	29/03/2004	000000096431	013447	031001	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008451	0000001	80.00	29/03/2004	000000000000	000000	031000	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008460	0000001	50.00	29/03/2004	000000000000	000000	031000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008141	0000001	87.50	29/03/2004	000000096431	013447	031002	4.37	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008486	0000001	230.00	29/03/2004	000000000000	000000	031000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008494	0000001	245.00	29/03/2004	000000000000	000000	031000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008508	0000001	295.00	29/03/2004	000000000000	000000	031000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008516	0000001	78.90	29/03/2004	000000000000	000000	031000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008524	0000001	189.00	29/03/2004	000000000000	000000	031000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008443	0000001	240.00	29/03/2004	000000000000	000000	031000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008478	0000001	112.00	29/03/2004	000000000000	000000	031000	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008648	0000001	1302.00	30/03/2004	000000096431	013447	031004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009067	0000001	70.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008192	0000001	4000.00	30/03/2004	000000081507	013447	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008788	0000001	69.60	30/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008796	0000001	16.94	30/03/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009059	0000001	1500.00	30/03/2004	000000096431	013447	030923	82.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008770	0000001	69.60	30/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008800	0000001	1551.71	30/03/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008818	0000001	3.00	30/03/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008826	0000001	1300.00	30/03/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008834	0000001	10.00	30/03/2004	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008834	0000002	1.60	30/03/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008834	0000003	6.60	30/03/2004	000000114642	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009091	0000001	450.00	31/03/2004	000000096431	013447	030940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008672	0000001	758.70	31/03/2004	000000096431	013447	031005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008702	0000001	1190.84	31/03/2004	000000081507	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008796	0000002	1.76	31/03/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008699	0000001	381.50	31/03/2004	000000081507	013447	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009075	0000001	4243.98	31/03/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002836	0000001	200.00	31/03/2004	000000000000	000000	031006	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008681	0000001	26.94	31/03/2004	000000081507	013447	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008656	0000001	200.00	31/03/2004	000000580449	013447	850275	64.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008656	0000002	960.00	31/03/2004	000000580449	013447	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000001	594.22	31/03/2004	000000096431	013447	031005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009105	0000001	540.00	31/03/2004	000000096431	013447	030866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002941	0000001	21.00	31/03/2004	000000000000	000000	031006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002844	0000001	102.10	31/03/2004	000000000000	000000	031006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008761	0000001	35.00	31/03/2004	000000000000	000000	031006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009083	0000001	191.40	31/03/2004	000000096431	013447	030934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009121	0000001	1670.00	01/04/2004	000000580449	013447	850277	162.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009130	0000001	4500.00	01/04/2004	000000580449	013447	850278	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	313.00	01/04/2004	00000009658X	013447	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006955	0000001	1500.00	01/04/2004	000000096431	013447	030910	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009407	0000001	6049.10	01/04/2004	000000083984	01026X	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009415	0000001	11612.70	01/04/2004	00000008400X	01026X	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009423	0000001	9652.50	01/04/2004	000000083984	01026X	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008915	0000001	33400.41	01/04/2004	000000076333	013447	850098	4451.11	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009164	0000001	4005.35	02/04/2004	000000067547	013447	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009156	0000001	1300.00	02/04/2004	000000580449	013447	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009351	0000001	62.00	02/04/2004	000000096431	013447	853303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009369	0000001	2750.00	03/04/2004	000000067776	013447	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009377	0000001	2750.00	03/04/2004	000000067776	013447	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009181	0000001	4029.50	04/04/2004	000000067776	013447	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009393	0000001	125.00	05/04/2004	000000580449	013447	850280	6.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009172	0000001	1057.00	05/04/2004	000000067776	013447	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000001	240.00	06/04/2004	000000580449	013447	850283	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009253	0000001	400.00	06/04/2004	000000580449	013447	850281	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009261	0000001	285.00	06/04/2004	000000580449	013447	850285	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009270	0000001	240.00	06/04/2004	000000580449	013447	850282	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009288	0000001	421.00	06/04/2004	000000580449	013447	850284	21.05	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009385	0000001	1123.50	06/04/2004	000000096431	013447	031007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009211	0000001	107.00	06/04/2004	000000081507	013447	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009229	0000001	18.20	06/04/2004	000000081507	013447	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009237	0000001	71.42	06/04/2004	000000081507	013447	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009245	0000001	67.00	06/04/2004	000000081507	013447	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009342	0000001	1540.00	08/04/2004	000000067776	013447	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009491	0000001	478.66	08/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009938	0000001	1300.00	08/04/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009482	0000001	478.65	08/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009504	0000001	4044.06	08/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009296	0000001	240.00	08/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009601	0000001	896.63	12/04/2004	000000096431	013447	031013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009571	0000001	1500.00	12/04/2004	000000096431	013447	031015	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009580	0000001	3490.00	12/04/2004	000000096431	013447	031014	663.18	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009598	0000001	660.00	12/04/2004	000000096431	013447	031012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009610	0000001	153.50	12/04/2004	000000096431	013447	031009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009512	0000001	77.70	12/04/2004	000000096431	013447	031011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009521	0000001	115.20	12/04/2004	000000096431	013447	031008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009539	0000001	101.70	12/04/2004	000000096431	013447	031010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008265	0000001	3058.00	12/04/2004	000000067776	013447	850144	152.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008907	0000001	3056.66	13/04/2004	000000000000	000000	031043	382.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008991	0000001	1000.00	13/04/2004	000000000000	000000	031042	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010316	0000001	702.91	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010332	0000001	314.16	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008974	0000001	496.00	13/04/2004	000000000000	000000	031043	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008982	0000001	1400.00	13/04/2004	000000000000	000000	031042	140.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009628	0000001	3500.00	13/04/2004	000000096431	013447	031045	607.99	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010359	0000001	284.02	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008923	0000001	14315.14	13/04/2004	000000000000	000000	031041	1810.64	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008931	0000001	850.00	13/04/2004	000000000000	000000	031042	71.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008940	0000001	595.00	13/04/2004	000000000000	000000	031043	45.51	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010260	0000001	957.08	13/04/2004	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010260	0000002	5456.17	13/04/2004	000000076333	013447	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010219	0000001	1600.50	13/04/2004	000000096431	013447	031044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010341	0000001	126.00	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009008	0000001	1000.00	13/04/2004	000000000000	000000	031042	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	591.65	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	1200.00	13/04/2004	000000000000	000000	031043	174.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	1550.00	13/04/2004	000000000000	000000	031042	124.56	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010227	0000001	15.00	13/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010294	0000001	606.60	13/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010294	0000002	1005.94	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010324	0000001	389.23	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009113	0000001	15.00	13/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008869	0000001	6442.65	13/04/2004	000000000000	000000	031043	1024.05	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008877	0000001	1900.00	13/04/2004	000000000000	000000	031042	163.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008958	0000001	500.00	13/04/2004	000000000000	000000	031043	38.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008966	0000001	1200.00	13/04/2004	000000000000	000000	031042	103.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	850.73	13/04/2004	000000096431	013447	031020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	2809.00	13/04/2004	000000000000	000000	031043	290.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000001	1100.00	13/04/2004	000000000000	000000	031042	90.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009555	0000001	6400.00	14/04/2004	000000096431	013447	031017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	285.00	14/04/2004	000000580449	013447	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	993.00	14/04/2004	000000580449	013447	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009652	0000001	510.00	14/04/2004	000000580449	013447	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	250.00	14/04/2004	000000096431	013447	031051	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	240.00	14/04/2004	000000096431	013447	031050	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009881	0000001	160.00	14/04/2004	000000096431	013447	031053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	250.00	14/04/2004	000000096431	013447	031047	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009563	0000001	1525.00	14/04/2004	000000096431	013447	031048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009776	0000001	1085.00	14/04/2004	000000067776	013447	850142	54.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009661	0000001	51.00	14/04/2004	00000009658X	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009679	0000001	216.50	14/04/2004	00000009658X	013447	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009695	0000001	250.00	14/04/2004	000000096431	013447	031052	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009709	0000001	1050.00	14/04/2004	000000580244	013447	850480	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009717	0000001	1700.00	14/04/2004	000000580244	013447	850479	152.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009725	0000001	1300.00	14/04/2004	000000580244	013447	850477	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009750	0000001	1060.00	14/04/2004	000000580244	013447	850475	53.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009768	0000001	2250.00	14/04/2004	000000580244	013447	850476	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009784	0000001	1050.00	14/04/2004	000000580244	013447	850343	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009792	0000001	1000.00	14/04/2004	000000096431	013447	031049	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009806	0000001	1155.00	14/04/2004	000000580244	013447	850469	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009814	0000001	1750.00	14/04/2004	000000580244	013447	850478	146.38	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009822	0000001	1460.00	14/04/2004	000000580244	013447	850344	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009831	0000001	1540.00	14/04/2004	000000580244	013447	850471	137.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009849	0000001	1500.00	14/04/2004	000000580244	013447	850474	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009857	0000001	1660.00	14/04/2004	000000580244	013447	850342	113.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009865	0000001	1670.00	14/04/2004	000000580244	013447	850470	162.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009873	0000001	1300.00	14/04/2004	000000580244	013447	850473	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009920	0000001	265.00	14/04/2004	000000580244	013447	850472	13.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009890	0000001	1120.00	14/04/2004	000000081507	013447	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009911	0000001	275.00	14/04/2004	000000096431	013447	031046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009547	0000001	1250.00	14/04/2004	000000081507	013447	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009741	0000001	800.00	14/04/2004	000000096431	013447	031054	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009954	0000001	220.00	15/04/2004	000000000000	000000	031055	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009962	0000001	220.00	15/04/2004	000000000000	000000	031055	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010081	0000001	159.00	15/04/2004	000000096431	013447	031057	7.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008729	0000001	300.00	15/04/2004	000000096431	013447	031058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009946	0000001	220.00	15/04/2004	000000000000	000000	031055	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009997	0000001	80.00	15/04/2004	000000000000	000000	031055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010006	0000001	168.00	15/04/2004	000000000000	000000	031055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010014	0000001	401.75	15/04/2004	000000000000	000000	031055	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009989	0000001	85.00	15/04/2004	000000000000	000000	031055	4.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010022	0000001	1700.00	15/04/2004	000000000000	000000	850107	85.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010278	0000001	2182.54	15/04/2004	000000076333	013447	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008737	0000001	1500.00	15/04/2004	000000096431	013447	031058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009971	0000001	150.00	15/04/2004	000000000000	000000	031055	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010073	0000001	392.12	15/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010031	0000001	720.00	15/04/2004	00000006923X	013447	850117	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010049	0000001	70.00	15/04/2004	000000096431	013447	031059	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010057	0000001	140.00	15/04/2004	000000096431	013447	031059	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010065	0000001	140.00	15/04/2004	000000096431	013447	031056	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010090	0000001	500.00	16/04/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010138	0000001	420.00	16/04/2004	000000096431	013447	031060	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010146	0000001	127.60	16/04/2004	000000096431	013447	031064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010103	0000001	176.00	16/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010120	0000001	1881.64	16/04/2004	000000096431	013447	031063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009041	0000001	2000.00	16/04/2004	000000096431	013447	031062	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008257	0000001	1050.00	16/04/2004	000000096431	013447	031061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010111	0000001	1200.00	16/04/2004	000000580244	013447	850345	72.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010201	0000001	1900.00	19/04/2004	000000580244	013447	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010197	0000001	140.00	19/04/2004	000000096431	013447	031065	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010162	0000001	400.00	19/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010171	0000001	3.00	19/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010154	0000001	327.00	19/04/2004	000000580449	013447	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008583	0000001	5176.00	20/04/2004	000000096431	013447	031073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010405	0000001	320.00	20/04/2004	000000000000	000000	031070	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010448	0000001	180.00	20/04/2004	000000000000	000000	031070	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010502	0000001	270.00	20/04/2004	000000096431	013447	031075	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010529	0000001	200.00	20/04/2004	000000096431	013447	031071	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010600	0000001	270.00	20/04/2004	000000096431	013447	031076	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010626	0000001	70.00	20/04/2004	000000096431	013447	031079	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010642	0000001	170.00	20/04/2004	000000096431	013447	031079	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010651	0000001	420.00	20/04/2004	000000096431	013447	031078	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000001	1012.00	20/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	22.04	20/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010596	0000001	1500.00	20/04/2004	000000081507	013447	850261	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011002	0000001	246.88	20/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008605	0000001	607.50	20/04/2004	000000096431	013447	031073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009016	0000001	1100.00	20/04/2004	000000081507	013447	850262	89.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011916	0000001	50.70	20/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011916	0000002	20.00	20/04/2004	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011916	0000003	1.60	20/04/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011916	0000004	30.00	20/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011924	0000001	1568.46	20/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011932	0000001	1500.00	20/04/2004	000000096431	013447	031018	82.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011959	0000001	79.38	20/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	3590.00	20/04/2004	000000096431	013447	031067	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010588	0000001	3500.00	20/04/2004	000000096431	013447	031066	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010618	0000001	150.00	20/04/2004	000000096431	013447	031079	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000001	1962.00	20/04/2004	000000096431	013447	031073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008591	0000001	2290.50	20/04/2004	000000096431	013447	031073	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010511	0000001	250.00	20/04/2004	000000096431	013447	031071	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010413	0000001	170.00	20/04/2004	000000000000	000000	031070	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010430	0000001	170.00	20/04/2004	000000000000	000000	031070	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010499	0000001	1500.00	20/04/2004	000000096431	013447	031068	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010537	0000001	200.00	20/04/2004	000000096431	013447	031071	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010545	0000001	200.00	20/04/2004	000000096431	013447	031071	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010553	0000001	100.00	20/04/2004	000000096431	013447	031071	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010561	0000001	100.00	20/04/2004	000000096431	013447	031071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010634	0000001	100.00	20/04/2004	000000096431	013447	031079	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008575	0000002	1141.50	20/04/2004	000000096431	013447	031073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011011	0000001	246.89	20/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011029	0000001	200.00	20/04/2004	000000081507	013447	850304	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011941	0000001	22.04	20/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011118	0000001	150.00	20/04/2004	000000096431	013447	031016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010456	0000001	150.00	20/04/2004	000000000000	000000	031070	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010464	0000001	55.00	20/04/2004	000000000000	000000	031070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010472	0000001	387.56	20/04/2004	000000000000	000000	031070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010481	0000001	133.62	20/04/2004	000000000000	000000	031070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010570	0000001	79.90	20/04/2004	000000096431	013447	031074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010669	0000001	220.00	20/04/2004	000000096431	013447	031080	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010677	0000001	180.00	20/04/2004	000000096431	013447	031077	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010375	0000001	2168.00	20/04/2004	000000000000	000000	031070	108.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010383	0000001	2112.00	20/04/2004	000000000000	000000	031070	105.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010391	0000001	220.00	20/04/2004	000000000000	000000	031070	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010421	0000001	220.00	20/04/2004	000000000000	000000	031070	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008613	0000001	1822.50	20/04/2004	000000096431	013447	031073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011045	0000001	400.00	22/04/2004	000000096431	013447	031090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011088	0000001	450.00	22/04/2004	000000096431	013447	031093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011096	0000001	200.00	22/04/2004	000000096431	013447	031092	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011126	0000001	100.00	22/04/2004	000000096431	013447	031087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011134	0000001	150.00	22/04/2004	000000096431	013447	031089	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011177	0000001	150.00	22/04/2004	000000096431	013447	031088	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011983	0000001	150.00	22/04/2004	000000096431	013447	031094	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011053	0000001	200.00	22/04/2004	000000096431	013447	031097	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010707	0000001	370.00	22/04/2004	000000096431	013447	031081	18.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010715	0000001	4568.65	22/04/2004	000000083984	01026X	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010731	0000001	1196.00	22/04/2004	000000081507	013447	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011061	0000001	200.00	22/04/2004	000000096431	013447	031098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010693	0000001	255.36	22/04/2004	000000096431	013447	031082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011657	0000001	15.50	22/04/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009032	0000001	1053.00	22/04/2004	000000096431	013447	031085	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011037	0000001	180.00	22/04/2004	000000096431	013447	031096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011151	0000001	100.00	22/04/2004	000000096431	013447	031095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011169	0000001	150.00	22/04/2004	000000096431	013447	031095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010723	0000001	1400.00	22/04/2004	000000096431	013447	031084	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011070	0000001	150.00	22/04/2004	000000096431	013447	031099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011142	0000001	170.00	23/04/2004	000000096431	013447	031100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010740	0000001	2430.00	23/04/2004	000000580449	013447	850291	237.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011452	0000001	63.87	23/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011487	0000001	43.00	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011495	0000001	400.00	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011525	0000001	200.00	23/04/2004	000000000000	000000	031110	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011550	0000001	95.70	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011576	0000001	191.40	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011584	0000001	223.30	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	63.80	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008231	0000001	2425.45	23/04/2004	000000096431	013447	031112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010189	0000001	982.04	23/04/2004	000000096431	013447	031107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011428	0000001	612.87	23/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011436	0000001	10.07	23/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011479	0000001	25.81	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010766	0000001	700.00	23/04/2004	000000096431	013447	031103	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010821	0000001	1500.00	23/04/2004	000000096431	013447	031109	98.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010839	0000001	175.00	23/04/2004	000000096431	013447	031104	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007307	0000001	1502.10	23/04/2004	000000096431	013447	031111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011592	0000001	191.40	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011614	0000001	223.30	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0001881	0000004	2125.00	23/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010758	0000001	1600.00	23/04/2004	000000096431	013447	031069	149.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010812	0000001	192.70	23/04/2004	000000580244	013447	850347	9.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009431	0000001	320.00	23/04/2004	000000096431	013447	031105	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011100	0000001	100.00	23/04/2004	000000096431	013447	031101	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011444	0000001	528.44	23/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011509	0000001	50.00	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011517	0000001	220.00	23/04/2004	000000000000	000000	031110	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011533	0000001	255.20	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011541	0000001	63.80	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011568	0000001	127.60	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011410	0000001	9.95	23/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011622	0000001	480.59	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011631	0000001	156.50	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011649	0000001	330.00	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009300	0000001	180.00	23/04/2004	000000000000	000000	031110	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011461	0000001	3464.87	23/04/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010804	0000001	397.00	23/04/2004	000000096431	013447	031102	19.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009199	0000001	182.70	23/04/2004	000000096431	013447	031108	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010847	0000001	237.00	26/04/2004	000000067776	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010871	0000001	460.50	26/04/2004	000000580244	013447	850348	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010880	0000001	150.00	26/04/2004	000000580244	013447	850349	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010898	0000001	375.25	26/04/2004	000000580244	013447	850350	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010901	0000001	145.00	26/04/2004	000000096431	013447	031114	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010910	0000001	105.00	26/04/2004	000000096431	013447	031116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011975	0000001	205.00	26/04/2004	000000067776	013447	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010855	0000001	570.00	26/04/2004	000000580449	013447	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010863	0000001	255.00	26/04/2004	000000580449	013447	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010928	0000001	450.00	27/04/2004	000000096431	013447	031118	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010936	0000001	450.00	27/04/2004	000000096431	013447	031119	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010944	0000001	63.00	27/04/2004	000000096431	013447	031117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010987	0000001	381.00	28/04/2004	000000096431	013447	031121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010952	0000001	50000.00	28/04/2004	000000082422	013447	850001	750.00	1	Conta Corrente	P.M.DAMIAO/FUNASA
SECRETARIA DE INFRA ESTRUTURA	0010979	0000001	110.00	28/04/2004	000000096431	013447	031123	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010995	0000001	240.00	28/04/2004	000000580449	013447	850306	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011185	0000001	4500.00	28/04/2004	000000580449	013447	850299	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	1665.00	28/04/2004	000000580449	013447	850293	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	1610.00	28/04/2004	000000580449	013447	850303	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011215	0000001	2530.00	28/04/2004	000000580449	013447	850292	328.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011223	0000001	790.00	28/04/2004	000000580449	013447	850294	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	1670.00	28/04/2004	000000580449	013447	850296	162.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	1800.00	28/04/2004	000000580449	013447	850307	187.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	421.00	28/04/2004	000000580449	013447	850295	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011266	0000001	285.00	28/04/2004	000000580449	013447	850308	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011274	0000001	400.00	28/04/2004	000000580449	013447	850297	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	285.00	28/04/2004	000000580449	013447	850300	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000001	240.00	28/04/2004	000000580449	013447	850305	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011291	0000001	270.00	28/04/2004	000000096431	013447	031122	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011894	0000001	140.00	28/04/2004	000000096431	013447	031120	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011908	0000001	150.00	28/04/2004	000000096431	013447	031120	7.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011312	0000001	210.00	29/04/2004	000000580244	013447	850351	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010782	0000001	42250.00	29/04/2004	000000086347	01026X	850001	0.00	1	Conta Corrente	P.M.DAMIAO/FUNASA
SECRETARIA DE SAUDE	0010774	0000001	72750.00	29/04/2004	000000086320	01026X	850001	0.00	1	Conta Corrente	P.M.DAMIAO/FUNASA
SECRETARIA DE SAUDE	0010961	0000001	245.00	30/04/2004	000000580449	013447	850304	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011321	0000001	2500.00	30/04/2004	000000096431	013447	031124	322.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012050	0000001	91.26	30/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012068	0000001	2895.98	30/04/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012041	0000001	91.25	30/04/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011657	0000002	1.76	30/04/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012157	0000001	100.00	03/05/2004	000000096431	013447	031086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012165	0000001	200.00	03/05/2004	000000096431	013447	031091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	200.00	03/05/2004	000000081507	013447	850301	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012181	0000001	80.00	03/05/2004	000000096431	013447	031129	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012271	0000001	70.00	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000001	100.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012483	0000001	191.23	04/05/2004	000000081507	013447	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006301	0000001	190.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012297	0000001	6.00	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012301	0000001	13.00	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012475	0000001	183.96	04/05/2004	000000081507	013447	850306	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009458	0000001	350.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006297	0000001	100.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012432	0000001	3000.00	04/05/2004	000000067776	013447	850152	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008192	0000002	3590.00	04/05/2004	000000081507	013447	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012319	0000001	6.78	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006289	0000001	100.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009466	0000001	100.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012467	0000001	499.62	04/05/2004	000000081507	013447	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012289	0000001	90.00	04/05/2004	000000000000	000000	850305	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012203	0000001	230.00	04/05/2004	000000081507	013447	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012211	0000001	105.00	04/05/2004	000000081507	013447	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012220	0000001	230.00	04/05/2004	000000081507	013447	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012238	0000001	952.05	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012246	0000001	370.00	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012254	0000001	200.00	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012262	0000001	298.10	04/05/2004	000000000000	000000	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009440	0000001	300.00	04/05/2004	000000081507	013447	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012327	0000001	27.50	05/05/2004	000070001762	011887	045178	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011363	0000001	4000.00	05/05/2004	000000067547	013447	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012335	0000001	200.00	06/05/2004	000070001762	011887	045179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012343	0000001	187.50	06/05/2004	000070001762	011887	045181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012351	0000001	2580.00	06/05/2004	000000067776	013447	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012351	0000002	1920.00	06/05/2004	000000096431	013447	031021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012360	0000001	45.80	06/05/2004	000070001762	011887	045180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012424	0000001	200.50	07/05/2004	000000096431	013447	031128	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012394	0000001	341.64	07/05/2004	000000067776	013447	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012408	0000001	132.28	07/05/2004	000000067776	013447	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012386	0000001	2338.30	07/05/2004	000000067776	013447	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012378	0000001	603.88	07/05/2004	000000067776	013447	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012416	0000001	6309.60	10/05/2004	000000096431	013447	031131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011738	0000001	2809.00	10/05/2004	000000000000	000000	031134	677.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011746	0000001	1100.00	10/05/2004	000000000000	000000	031135	126.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	150.00	10/05/2004	000000000000	000000	031136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000001	20.00	10/05/2004	000000000000	000000	031136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	3171.59	10/05/2004	000000096431	013447	031130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011711	0000001	5937.66	10/05/2004	000000000000	000000	031134	1319.70	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011720	0000001	1900.00	10/05/2004	000000000000	000000	031135	206.83	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011801	0000001	833.32	10/05/2004	000000000000	000000	031134	91.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011819	0000001	1600.00	10/05/2004	000000000000	000000	031135	315.62	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013722	0000001	599.58	10/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012491	0000001	240.00	10/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011690	0000001	600.00	10/05/2004	000000000000	000000	031134	142.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011703	0000001	2550.00	10/05/2004	000000000000	000000	031135	434.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011851	0000001	600.00	10/05/2004	000000000000	000000	031135	85.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012530	0000001	70.00	10/05/2004	000000000000	000000	031136	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011762	0000001	34004.40	10/05/2004	000000076333	013447	850125	7044.39	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011771	0000001	14088.33	10/05/2004	000000000000	000000	031133	2652.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011789	0000001	850.00	10/05/2004	000000000000	000000	031135	79.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011797	0000001	510.00	10/05/2004	000000000000	000000	031134	58.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012548	0000001	90.00	10/05/2004	000000000000	000000	031136	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012581	0000001	420.00	10/05/2004	000000096431	013447	031132	21.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013731	0000001	599.58	10/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012505	0000001	187.25	10/05/2004	000000000000	000000	031136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012513	0000001	115.00	10/05/2004	000000000000	000000	031136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012521	0000001	373.38	10/05/2004	000000000000	000000	031136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011827	0000001	576.00	10/05/2004	000000000000	000000	031134	60.59	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011835	0000001	1000.00	10/05/2004	000000000000	000000	031135	129.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011754	0000001	2725.00	10/05/2004	000000000000	000000	031134	531.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011843	0000001	600.00	10/05/2004	000000000000	000000	031135	85.23	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012611	0000001	125.00	11/05/2004	000000081507	013447	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012726	0000001	282.90	11/05/2004	000000096431	013447	031138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012190	0000001	306.00	11/05/2004	000000096431	013447	031148	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012432	0000002	4000.00	11/05/2004	000000067776	013447	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012645	0000001	250.00	11/05/2004	000000096431	013447	031142	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012688	0000001	1200.00	11/05/2004	000000096431	013447	031139	72.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012599	0000001	2562.50	11/05/2004	000000096431	013447	031150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012637	0000001	250.00	11/05/2004	000000096431	013447	031146	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000001	420.00	11/05/2004	000000096431	013447	031151	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000001	315.00	11/05/2004	000000096431	013447	031149	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012653	0000001	250.00	11/05/2004	000000096431	013447	031145	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012661	0000001	250.00	11/05/2004	000000096431	013447	031147	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012670	0000001	250.00	11/05/2004	000000096431	013447	031141	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	250.00	11/05/2004	000000096431	013447	031143	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012700	0000001	240.00	11/05/2004	000000096431	013447	031140	80.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012718	0000001	160.00	11/05/2004	000000096431	013447	031137	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012009	0000001	6036.00	12/05/2004	000000096431	013447	031154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012858	0000001	154.80	12/05/2004	000000067776	013447	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012866	0000001	1500.00	12/05/2004	000000067776	013447	850153	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012921	0000001	191.52	12/05/2004	000000081507	013447	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011860	0000001	1100.00	12/05/2004	000000067776	013447	850154	89.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012025	0000001	776.25	12/05/2004	000000096431	013447	031154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012017	0000002	964.75	12/05/2004	000000096431	013447	031154	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012734	0000001	1670.00	12/05/2004	000000580244	013447	850358	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012742	0000001	369.00	12/05/2004	000000580244	013447	850354	18.34	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012751	0000001	681.00	12/05/2004	000000115827	013447	850007	34.16	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012777	0000001	147.50	12/05/2004	000000081507	013447	850314	7.37	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012793	0000001	1050.00	12/05/2004	000000580244	013447	850355	305.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012807	0000001	1300.00	12/05/2004	000000115827	013447	850002	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012815	0000001	1750.00	12/05/2004	000000580244	013447	850359	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012823	0000001	220.00	12/05/2004	000000096431	013447	031152	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012831	0000001	1540.00	12/05/2004	000000580244	013447	850485	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012840	0000001	4018.62	12/05/2004	000000580244	013447	850389	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012874	0000001	250.00	12/05/2004	000000096431	013447	031153	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012891	0000001	530.00	12/05/2004	000000580244	013447	850482	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012904	0000001	530.00	12/05/2004	000000580244	013447	850483	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012912	0000001	191.52	12/05/2004	000000081507	013447	850316	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012939	0000001	1060.00	12/05/2004	000000580244	013447	850481	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012947	0000001	1460.00	12/05/2004	000000115827	013447	850003	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012955	0000001	1700.00	12/05/2004	000000115827	013447	850005	152.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012963	0000001	1300.00	12/05/2004	000000115827	013447	850006	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012971	0000001	1500.00	12/05/2004	000000115827	013447	850001	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012980	0000001	1000.00	12/05/2004	000000096431	013447	031161	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012998	0000001	1660.00	12/05/2004	000000580244	013447	850356	551.27	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013005	0000001	1155.00	12/05/2004	000000115827	013447	850004	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013013	0000001	2250.00	12/05/2004	000000580244	013447	850484	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013021	0000001	707.00	12/05/2004	000000580244	013447	850352	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011991	0000001	3000.00	12/05/2004	000000580244	013447	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010219	0000002	1167.38	12/05/2004	000000096431	013447	031155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012769	0000001	52.50	12/05/2004	000000081507	013447	850314	2.62	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012785	0000001	110.00	12/05/2004	000000081507	013447	850313	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012882	0000001	72.60	12/05/2004	000000081507	013447	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012033	0000001	2223.00	12/05/2004	000000096431	013447	031154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013030	0000001	500.00	13/05/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	4400.00	13/05/2004	000000580449	013447	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013102	0000001	1220.00	14/05/2004	000000580449	013447	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013129	0000001	280.00	14/05/2004	000000096431	013447	031168	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000001	688.00	14/05/2004	00000006923X	013447	850119	118.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000001	490.00	14/05/2004	000000096431	013447	031169	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013234	0000001	610.81	14/05/2004	000000096431	013447	031172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000001	380.00	14/05/2004	000000096431	013447	031167	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013064	0000001	39.69	14/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013676	0000001	3197.00	14/05/2004	000000096431	013447	031164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013218	0000001	182.11	14/05/2004	000000096431	013447	031172	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013048	0000001	22.04	14/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013081	0000001	160.00	14/05/2004	000000096431	013447	031170	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013111	0000001	3380.00	14/05/2004	000000580244	013447	850390	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013161	0000001	490.00	14/05/2004	000000000000	000000	031165	24.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013226	0000001	245.22	14/05/2004	000000096431	013447	031172	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013251	0000001	320.71	14/05/2004	000000096431	013447	031166	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013684	0000001	3040.00	14/05/2004	000000096431	013447	031164	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013692	0000001	3210.00	14/05/2004	000000096431	013447	031164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013056	0000001	44.08	14/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013200	0000001	2145.52	14/05/2004	000000096431	013447	031172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013242	0000001	320.71	14/05/2004	000000096431	013447	031166	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013099	0000001	800.00	14/05/2004	000000096431	013447	031171	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013170	0000001	570.00	14/05/2004	000000000000	000000	031165	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013137	0000001	437.90	14/05/2004	000000000000	000000	031165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013145	0000001	445.45	14/05/2004	000000000000	000000	031165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013153	0000001	110.00	14/05/2004	000000000000	000000	031165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013277	0000001	401.09	15/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013285	0000001	400.00	17/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013293	0000001	3.00	17/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013331	0000001	20.96	17/05/2004	000000096431	013447	031175	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013315	0000001	1900.00	17/05/2004	000000580244	013447	850486	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013323	0000001	57.44	17/05/2004	000000096431	013447	031175	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013358	0000001	20.19	17/05/2004	000000096431	013447	031175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013595	0000001	2430.00	17/05/2004	000000580449	013447	850321	353.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013366	0000001	13.07	17/05/2004	000000096431	013447	031175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013307	0000001	93.00	17/05/2004	000000096431	013447	031174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013340	0000001	5.59	17/05/2004	000000096431	013447	031175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013447	0000001	218.50	18/05/2004	000000096431	013447	031189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013455	0000001	195.80	18/05/2004	000000096431	013447	031188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013471	0000001	201.40	18/05/2004	000000000000	000000	031176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013480	0000001	295.00	18/05/2004	000000000000	000000	031176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013498	0000001	329.75	18/05/2004	000000000000	000000	031176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013501	0000001	54.00	18/05/2004	000000000000	000000	031176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012076	0000001	645.00	18/05/2004	000000096431	013447	031183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008711	0000001	160.00	18/05/2004	000000096431	013447	031184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013382	0000001	35.73	18/05/2004	000000096431	013447	031177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013421	0000001	10000.00	18/05/2004	000000082422	013447	850002	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013404	0000001	10.66	18/05/2004	000000096431	013447	031177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013439	0000001	280.00	18/05/2004	000000096431	013447	031187	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013510	0000001	22.00	18/05/2004	000000000000	000000	031176	1.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013374	0000001	261.10	18/05/2004	000000096431	013447	031177	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013412	0000001	32.71	18/05/2004	000000096431	013447	031177	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013463	0000001	510.00	18/05/2004	000000096431	013447	031190	25.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013528	0000001	39.00	18/05/2004	000000000000	000000	031176	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013536	0000001	60.00	18/05/2004	000000000000	000000	031176	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013706	0000001	5182.50	18/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013617	0000001	547.00	18/05/2004	000000580244	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011401	0000001	1890.00	18/05/2004	000000580244	013447	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012459	0000001	400.00	18/05/2004	000000096431	013447	031179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013391	0000001	22.47	18/05/2004	000000096431	013447	031177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013544	0000001	810.00	18/05/2004	000000096431	013447	031186	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011886	0000001	2000.00	18/05/2004	000000096431	013447	031185	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010251	0000001	1050.00	18/05/2004	000000096431	013447	031178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012149	0000002	100.00	18/05/2004	000000096431	013447	031182	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013625	0000001	75.00	19/05/2004	000000580244	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013633	0000001	119.00	19/05/2004	000000580244	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013552	0000001	569.40	19/05/2004	000000580244	013447	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013561	0000001	270.00	19/05/2004	000000096431	013447	031191	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013749	0000001	130.00	19/05/2004	000000096431	013447	031192	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014044	0000001	1500.00	20/05/2004	000000096431	013447	031204	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013609	0000001	1663.50	20/05/2004	000000096431	013447	031196	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013765	0000001	3490.00	20/05/2004	000000096431	013447	031202	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013773	0000001	1500.00	20/05/2004	000000096431	013447	031203	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013790	0000001	450.00	20/05/2004	000000096431	013447	031210	22.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013820	0000001	1500.00	20/05/2004	000000096431	013447	031201	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013854	0000001	200.00	20/05/2004	000000096431	013447	031211	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013862	0000001	720.00	20/05/2004	000000115835	013447	850001	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013871	0000001	720.00	20/05/2004	000000115835	013447	850006	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013889	0000001	720.00	20/05/2004	000000115835	013447	850002	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013897	0000001	720.00	20/05/2004	000000115835	013447	850003	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013901	0000001	720.00	20/05/2004	000000115835	013447	850004	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013919	0000001	720.00	20/05/2004	000000115835	013447	850005	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013927	0000001	720.00	20/05/2004	000000115835	013447	850007	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013935	0000001	720.00	20/05/2004	000000115835	013447	850008	36.00	1	Conta Corrente	P.M.DAMIAO-PEJA
SEC.DE EDUC.CULT.E DESPORTO	0013943	0000001	340.00	20/05/2004	000000096431	013447	031193	17.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013960	0000001	600.00	20/05/2004	000000096431	013447	031195	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013978	0000001	400.00	20/05/2004	000000096431	013447	031195	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013994	0000001	1600.00	20/05/2004	000000096431	013447	031205	149.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014001	0000001	1200.00	20/05/2004	000000096431	013447	031206	72.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014028	0000001	420.00	20/05/2004	000000096431	013447	031215	21.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014095	0000001	100.00	20/05/2004	000000096431	013447	031218	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014117	0000001	234.41	20/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014460	0000001	1300.00	20/05/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014486	0000001	18.73	20/05/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013803	0000001	210.00	20/05/2004	000000096431	013447	031208	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013951	0000001	100.00	20/05/2004	000000096431	013447	031194	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014036	0000001	1500.00	20/05/2004	000000096431	013447	031207	98.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014109	0000001	234.41	20/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	3500.00	20/05/2004	000000096431	013447	031199	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	1024.72	20/05/2004	000000096431	013447	031198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014176	0000001	1012.00	20/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013757	0000001	280.00	20/05/2004	000000096431	013447	031209	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	480.00	20/05/2004	000000096431	013447	031217	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	30.00	20/05/2004	000000096431	013447	031214	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	1110.00	20/05/2004	000000580449	013447	850322	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	400.00	20/05/2004	000000096431	013447	031195	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014052	0000001	1400.00	20/05/2004	000000096431	013447	031200	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014061	0000001	320.00	20/05/2004	000000096431	013447	031212	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014079	0000001	480.00	20/05/2004	000000096431	013447	031213	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014087	0000001	170.00	20/05/2004	000000096431	013447	031219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	859.20	20/05/2004	000000096431	013447	031197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009326	0000001	902.00	20/05/2004	000000580449	013447	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014168	0000001	130.00	21/05/2004	000000096431	013447	031216	6.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	150.00	21/05/2004	000000096431	013447	031236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000001	150.00	21/05/2004	000000096431	013447	031223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000002	150.00	21/05/2004	000000096431	013447	031224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	84.00	21/05/2004	000000096431	013447	031245	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	183.00	21/05/2004	000000096431	013447	031234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013587	0000001	1151.95	21/05/2004	000000096431	013447	031240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014516	0000001	191.40	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014524	0000001	191.40	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014583	0000001	63.80	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014591	0000001	63.80	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014664	0000001	280.00	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014711	0000001	150.00	21/05/2004	000000000000	000000	031241	7.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	3590.00	21/05/2004	000000096431	013447	031244	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014605	0000001	159.50	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014621	0000001	191.40	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014630	0000001	159.50	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014150	0000001	104.16	21/05/2004	000000096431	013447	031233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014192	0000001	180.00	21/05/2004	000000096431	013447	031230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014257	0000001	200.00	21/05/2004	000000096431	013447	031231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014541	0000001	127.60	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014567	0000001	127.60	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014575	0000001	127.60	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014699	0000001	240.00	21/05/2004	000000000000	000000	031241	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014737	0000001	68.60	21/05/2004	000000000000	000000	031241	3.43	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013579	0000001	1151.95	21/05/2004	000000096431	013447	031240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013641	0000001	57.90	21/05/2004	000000081507	013447	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011878	0000001	1053.00	21/05/2004	000000096431	013447	031243	53.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014133	0000001	1000.00	21/05/2004	000000000000	000000	031242	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014141	0000001	300.00	21/05/2004	000000096431	013447	031225	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014184	0000001	150.00	21/05/2004	000000096431	013447	031222	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014249	0000001	200.00	21/05/2004	000000096431	013447	031238	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014265	0000001	150.00	21/05/2004	000000096431	013447	031229	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014273	0000001	200.00	21/05/2004	000000096431	013447	031239	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014281	0000001	150.00	21/05/2004	000000096431	013447	031226	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014290	0000001	100.00	21/05/2004	000000096431	013447	031221	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014303	0000001	336.00	21/05/2004	000000096431	013447	031245	16.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014362	0000001	100.00	21/05/2004	000000096431	013447	031220	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014494	0000001	40.00	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014508	0000001	63.80	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014559	0000001	63.80	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014613	0000001	191.40	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014702	0000001	240.00	21/05/2004	000000000000	000000	031241	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014354	0000001	200.00	21/05/2004	000000096431	013447	031237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014206	0000001	200.00	21/05/2004	000000096431	013447	031232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014222	0000001	450.00	21/05/2004	000000096431	013447	031228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014532	0000001	191.40	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014648	0000001	120.00	21/05/2004	000000000000	000000	031241	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014656	0000001	256.00	21/05/2004	000000000000	000000	031241	12.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014672	0000001	220.00	21/05/2004	000000000000	000000	031241	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014729	0000001	160.00	21/05/2004	000000000000	000000	031241	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014745	0000001	2200.00	21/05/2004	000000000000	000000	031241	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014753	0000001	2192.00	21/05/2004	000000000000	000000	031241	109.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014320	0000001	100.00	21/05/2004	000000096431	013447	031227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014346	0000001	300.00	21/05/2004	000000096431	013447	031246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014681	0000001	220.00	21/05/2004	000000000000	000000	031241	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014761	0000001	191.50	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014770	0000001	90.00	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014788	0000001	622.11	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014796	0000001	404.40	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014800	0000001	355.00	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014818	0000001	250.00	21/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012149	0000001	100.00	22/05/2004	000000096431	013447	031083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	1000.00	24/05/2004	000000081507	013447	850318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000002	1000.00	24/05/2004	000000096431	013447	031247	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0001881	0000005	2125.00	24/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013650	0000001	2523.00	24/05/2004	000000580244	013447	850393	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014371	0000001	756.28	24/05/2004	000000096431	013447	031248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014389	0000001	40.50	24/05/2004	000000096431	013447	031022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014397	0000001	230.00	25/05/2004	000000096431	013447	031249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014125	0000001	580.00	25/05/2004	000000067776	013447	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000001	3999.50	26/05/2004	000000580449	013447	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	330.00	26/05/2004	000000096431	013447	031252	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014401	0000001	150.00	26/05/2004	000000096431	013447	031253	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014427	0000001	260.00	26/05/2004	000000096431	013447	031250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014435	0000001	248.80	26/05/2004	000000096431	013447	031251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015181	0000001	80.00	28/05/2004	000000000000	000000	031241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015253	0000001	9.95	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015202	0000001	3464.86	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014443	0000001	4500.00	28/05/2004	000000580449	013447	850312	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015237	0000001	56.06	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000001	10.35	28/05/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000002	1.60	28/05/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014826	0000001	117.31	28/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014923	0000001	4076.76	28/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014931	0000001	1583.05	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000001	30.00	28/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000002	20.00	28/05/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000003	5.00	28/05/2004	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000004	10.35	28/05/2004	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000005	10.00	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000006	10.00	28/05/2004	000000082422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015211	0000001	617.20	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015245	0000001	9.95	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014834	0000001	117.31	28/05/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014958	0000001	15.00	28/05/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015008	0000001	1500.00	28/05/2004	000000096431	013447	031144	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015199	0000001	385.47	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015229	0000001	109.99	28/05/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015261	0000001	4187.98	28/05/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014486	0000002	1.76	31/05/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014842	0000001	319.00	31/05/2004	000000096431	013447	031256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014851	0000001	285.00	31/05/2004	000000580449	013447	850327	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014869	0000001	1800.00	31/05/2004	000000580449	013447	850329	187.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014877	0000001	285.00	31/05/2004	000000580449	013447	850331	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014885	0000001	400.00	31/05/2004	000000580449	013447	850328	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014893	0000001	1610.00	31/05/2004	000000580449	013447	850326	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	790.00	31/05/2004	000000580449	013447	850330	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014915	0000001	1670.00	31/05/2004	000000580449	013447	850325	162.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015296	0000001	5016.00	01/06/2004	000000580449	013447	850313	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015512	0000001	250.00	01/06/2004	000070001762	011887	045182	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014451	0000001	1730.00	01/06/2004	000000067466	013447	850395	126.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015326	0000001	90.00	02/06/2004	000000096431	013447	031258	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015300	0000001	90.00	02/06/2004	000000096431	013447	031259	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015318	0000001	369.60	02/06/2004	000000096431	013447	031261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015334	0000001	235.00	02/06/2004	000000096431	013447	031260	11.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015351	0000001	121.63	03/06/2004	000000096431	013447	031262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014982	0000001	1100.00	03/06/2004	000000096431	013447	031024	89.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015377	0000001	1500.00	03/06/2004	000000096431	013447	031023	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015342	0000001	255.36	03/06/2004	000000096431	013447	031263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015369	0000001	357.00	03/06/2004	000000580449	013447	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	2105.00	04/06/2004	000000096431	013447	031025	198.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015407	0000001	250.00	04/06/2004	000000096431	013447	031257	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015423	0000001	205.00	04/06/2004	000000096431	013447	031235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015385	0000001	146.75	04/06/2004	000000096431	013447	031265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015415	0000001	270.00	04/06/2004	000000096431	013447	031235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015431	0000001	260.00	07/06/2004	000000580449	013447	850336	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015440	0000001	260.00	07/06/2004	000000096431	013447	031266	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015458	0000001	225.00	08/06/2004	000000096431	013447	031267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015555	0000001	170.00	09/06/2004	000000096431	013447	031270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016322	0000001	479.40	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016331	0000001	212.25	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016349	0000001	581.90	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016357	0000001	400.00	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016411	0000001	30.00	09/06/2004	000000000000	000000	031264	1.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015547	0000001	200.00	09/06/2004	000000067776	013447	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015547	0000002	640.00	09/06/2004	000000096431	013447	031268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015563	0000001	220.00	09/06/2004	000000096431	013447	031269	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016365	0000001	69.00	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016373	0000001	116.00	09/06/2004	000000000000	000000	031264	5.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000001	30.00	09/06/2004	000000000000	000000	031264	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016292	0000001	364.37	09/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016314	0000001	4110.85	09/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016381	0000001	17.70	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016390	0000001	20.00	09/06/2004	000000000000	000000	031264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	240.00	09/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016306	0000001	364.37	09/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016420	0000001	60.00	09/06/2004	000000000000	000000	031264	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015601	0000001	1500.00	09/06/2004	000000115827	013447	850008	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015610	0000001	1050.00	11/06/2004	000000115827	013447	850009	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015628	0000001	1300.00	11/06/2004	000000115827	013447	850010	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015636	0000001	2250.00	11/06/2004	000000115827	013447	850011	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015644	0000001	1155.00	11/06/2004	000000115827	013447	850012	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015652	0000001	1700.00	11/06/2004	000000115827	013447	850013	152.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015661	0000001	273.00	11/06/2004	000000115827	013447	850014	14.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015679	0000001	1027.00	11/06/2004	000000580244	013447	850501	61.42	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015687	0000001	1660.00	11/06/2004	000000580244	013447	850490	551.27	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015695	0000001	1000.00	11/06/2004	000000580244	013447	850493	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015709	0000001	1670.00	11/06/2004	000000580244	013447	850495	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015717	0000001	1050.00	11/06/2004	000000580244	013447	850496	305.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015725	0000001	40.00	11/06/2004	000000096431	013447	031277	2.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015571	0000001	605.00	11/06/2004	000070001762	011887	045183	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015598	0000001	3424.64	11/06/2004	000000096431	013447	031271	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011991	0000002	5000.00	11/06/2004	000000580244	013447	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010219	0000003	1167.38	11/06/2004	000000096431	013447	031278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015580	0000001	96.30	11/06/2004	000000096431	013447	853304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015733	0000001	60.00	11/06/2004	000000096431	013447	031277	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015768	0000001	181.00	12/06/2004	000000580449	013447	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015776	0000001	85.00	12/06/2004	000000580449	013447	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015831	0000001	260.00	14/06/2004	000000096431	013447	031282	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015849	0000001	260.00	14/06/2004	000000096431	013447	031284	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015857	0000001	260.00	14/06/2004	000000096431	013447	031283	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	260.00	14/06/2004	000000096431	013447	031280	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015946	0000001	597.05	14/06/2004	000000096431	013447	031276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	5988.00	14/06/2004	000000096431	013447	031285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015059	0000001	3845.25	14/06/2004	000000000000	000000	031273	671.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015067	0000001	1353.75	14/06/2004	000000000000	000000	031272	117.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015172	0000001	750.00	14/06/2004	000000000000	000000	031272	64.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015938	0000001	172.68	14/06/2004	000000096431	013447	031276	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015784	0000001	1460.00	14/06/2004	000000580244	013447	850491	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015792	0000001	530.00	14/06/2004	000000580244	013447	850499	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015806	0000001	530.00	14/06/2004	000000580244	013447	850500	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015814	0000001	1750.00	14/06/2004	000000580244	013447	850498	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015822	0000001	1540.00	14/06/2004	000000580244	013447	850494	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015865	0000001	260.00	14/06/2004	000000096431	013447	031281	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015890	0000001	1060.00	14/06/2004	000000580244	013447	850497	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015083	0000001	35763.41	14/06/2004	000000000000	000000	850128	6030.93	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015091	0000001	18078.54	14/06/2004	000000000000	000000	031275	2501.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015105	0000001	1056.87	14/06/2004	000000000000	000000	031272	88.34	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015113	0000001	678.70	14/06/2004	000000000000	000000	031273	51.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015016	0000001	850.00	14/06/2004	000000000000	000000	031273	141.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015024	0000001	2495.00	14/06/2004	000000000000	000000	031272	338.43	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015881	0000001	260.00	14/06/2004	000000096431	013447	031279	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000001	3.00	14/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015911	0000001	400.00	14/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000001	2289.28	14/06/2004	000000096431	013447	031276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015032	0000001	7782.11	14/06/2004	000000000000	000000	031273	1284.98	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015041	0000001	2851.66	14/06/2004	000000000000	000000	031272	316.84	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015121	0000001	645.00	14/06/2004	000000000000	000000	031273	55.79	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015130	0000001	1500.00	14/06/2004	000000000000	000000	031272	263.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015075	0000001	3815.07	14/06/2004	000000000000	000000	031273	518.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015164	0000001	750.00	14/06/2004	000000000000	000000	031272	64.87	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015148	0000001	660.00	14/06/2004	000000000000	000000	031273	50.49	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015156	0000001	1260.00	14/06/2004	000000000000	000000	031272	103.88	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015954	0000001	100.00	15/06/2004	000000081507	013447	850320	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015997	0000001	34.40	15/06/2004	000000081507	013447	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016250	0000001	52.22	15/06/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016004	0000001	844.30	15/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016012	0000001	176.00	15/06/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016241	0000001	26.11	15/06/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015750	0000001	240.00	15/06/2004	000000096431	013447	031286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016268	0000001	26.11	15/06/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	260.00	15/06/2004	000000081507	013447	850324	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015971	0000001	240.00	15/06/2004	000000081507	013447	850321	80.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015989	0000001	100.00	15/06/2004	000000081507	013447	850322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016021	0000001	260.00	16/06/2004	000000115835	013447	850009	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016039	0000001	260.00	16/06/2004	000000115835	013447	850010	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016047	0000001	260.00	16/06/2004	000000115835	013447	850011	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016055	0000001	260.00	16/06/2004	000000115835	013447	850012	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016063	0000001	260.00	16/06/2004	000000115835	013447	850013	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016071	0000001	260.00	16/06/2004	000000115835	013447	850014	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016080	0000001	260.00	16/06/2004	000000115835	013447	850015	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016098	0000001	260.00	16/06/2004	000000115835	013447	850016	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016101	0000001	80.00	16/06/2004	000000081507	013447	850326	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016110	0000001	150.00	16/06/2004	00000010132X	013447	850008	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016136	0000001	275.00	16/06/2004	000002831430	013447	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016128	0000001	160.00	16/06/2004	00000010132X	013447	850007	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016152	0000001	42.00	17/06/2004	00000010132X	013447	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016179	0000001	226.20	17/06/2004	000002831430	013447	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016144	0000001	200.00	17/06/2004	000000580449	013447	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016161	0000001	780.00	17/06/2004	00000006923X	013447	850121	121.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016187	0000001	213.75	17/06/2004	000000580449	013447	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	202.00	18/06/2004	000000580449	013447	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	63.00	18/06/2004	000000580449	013447	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016225	0000001	50.00	18/06/2004	000000580449	013447	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	2610.00	18/06/2004	000000580449	013447	850316	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016861	0000001	500.00	18/06/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017604	0000001	1012.00	18/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	10.00	18/06/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000002	1.60	18/06/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016195	0000001	230.00	18/06/2004	000000580244	013447	850505	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015504	0000001	4100.00	18/06/2004	000000067547	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017574	0000001	181.61	18/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017621	0000001	15.00	18/06/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016985	0000001	110.00	18/06/2004	000000000000	000000	850325	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017001	0000001	60.00	18/06/2004	000000000000	000000	850325	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017019	0000001	165.00	18/06/2004	000000580244	013447	850396	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017027	0000001	260.00	18/06/2004	000000580244	013447	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017647	0000001	1500.00	18/06/2004	000000096431	013447	031274	82.35	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017591	0000001	1601.26	18/06/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017612	0000001	66.05	18/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017612	0000002	5.00	18/06/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017612	0000003	5.00	18/06/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017566	0000001	181.61	18/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016993	0000001	220.00	18/06/2004	000000000000	000000	850325	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017035	0000001	1300.00	18/06/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016934	0000001	297.70	18/06/2004	000000000000	000000	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016942	0000001	371.08	18/06/2004	000000000000	000000	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016951	0000001	90.00	18/06/2004	000000000000	000000	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016969	0000001	63.00	18/06/2004	000000000000	000000	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016977	0000001	160.00	18/06/2004	000000000000	000000	850325	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016519	0000001	500.00	21/06/2004	000000096431	013447	031292	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016608	0000001	100.00	21/06/2004	000000096431	013447	031313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016641	0000001	500.00	21/06/2004	000000096431	013447	031291	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016527	0000001	800.00	21/06/2004	000000096431	013447	031294	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016624	0000001	200.00	21/06/2004	000000096431	013447	031311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016691	0000001	450.00	21/06/2004	000000096431	013447	031314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017582	0000001	17.18	21/06/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016578	0000001	583.52	21/06/2004	000000081507	013447	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016659	0000001	180.00	21/06/2004	000000096431	013447	031307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016683	0000001	180.00	21/06/2004	000000096431	013447	031306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016586	0000001	3500.00	21/06/2004	000000096431	013447	031293	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016756	0000001	3590.00	21/06/2004	000000096431	013447	031298	606.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016616	0000001	200.00	21/06/2004	000000096431	013447	031302	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016497	0000001	150.00	21/06/2004	000000096431	013447	031303	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016535	0000001	340.00	21/06/2004	000000096431	013447	031320	17.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016543	0000001	30.00	21/06/2004	000000096431	013447	031320	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016551	0000001	1500.00	21/06/2004	000000096431	013447	031295	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016560	0000001	3490.00	21/06/2004	000000096431	013447	031296	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016632	0000001	150.00	21/06/2004	000000096431	013447	031312	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016667	0000001	100.00	21/06/2004	000000096431	013447	031318	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016675	0000001	200.00	21/06/2004	000000096431	013447	031305	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016705	0000001	200.00	21/06/2004	000000096431	013447	031317	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016713	0000001	200.00	21/06/2004	000000096431	013447	031304	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016721	0000001	150.00	21/06/2004	000000096431	013447	031308	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016748	0000001	150.00	21/06/2004	000000096431	013447	031315	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016764	0000001	1500.00	21/06/2004	000000096431	013447	031297	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016772	0000001	100.00	21/06/2004	000000096431	013447	031300	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016799	0000001	1435.28	21/06/2004	000000076333	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016802	0000001	100.00	21/06/2004	000000096431	013447	031319	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016811	0000001	912.42	21/06/2004	000000076333	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015270	0000001	300.00	21/06/2004	000000580244	013447	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000001	170.00	21/06/2004	000000096431	013447	031316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016594	0000001	1400.00	21/06/2004	000000096431	013447	031299	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000001	150.00	21/06/2004	000000096431	013447	031310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016781	0000001	150.00	21/06/2004	000000096431	013447	031301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	992.10	22/06/2004	000000580449	013447	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016837	0000001	226.90	22/06/2004	000000580449	013447	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	60.00	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017060	0000001	95.70	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	95.70	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017132	0000001	159.50	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017141	0000001	95.70	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017167	0000001	159.50	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017213	0000001	220.00	22/06/2004	000000000000	000000	031322	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017264	0000001	280.00	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017361	0000001	330.00	22/06/2004	000000081507	013447	850330	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017434	0000001	660.00	22/06/2004	000000081507	013447	850332	33.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016853	0000001	1900.00	22/06/2004	000000580244	013447	850508	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017051	0000001	11.00	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017086	0000001	127.60	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017159	0000001	127.60	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017175	0000001	320.00	22/06/2004	000000000000	000000	031322	16.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017183	0000001	220.00	22/06/2004	000000000000	000000	031322	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017230	0000001	220.00	22/06/2004	000000000000	000000	031322	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017256	0000001	1000.00	22/06/2004	000000000000	000000	031322	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017272	0000001	110.00	22/06/2004	000000000000	000000	031322	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017281	0000001	110.00	22/06/2004	000000000000	000000	031322	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017299	0000001	22.00	22/06/2004	000000000000	000000	031322	1.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017329	0000001	70.00	22/06/2004	000000000000	000000	031322	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017418	0000001	30.00	22/06/2004	000000081507	013447	850333	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017426	0000001	515.00	22/06/2004	000000081507	013447	850329	25.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017451	0000001	1600.00	22/06/2004	000000081507	013447	850335	149.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017078	0000001	127.60	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017116	0000001	159.50	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017124	0000001	159.50	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016845	0000001	100.00	22/06/2004	000000096431	013447	031309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015288	0000001	13.39	22/06/2004	000000096431	013447	031321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017221	0000001	220.00	22/06/2004	000000000000	000000	031322	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000001	210.00	22/06/2004	000000081507	013447	850333	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017094	0000001	191.40	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017191	0000001	200.00	22/06/2004	000000000000	000000	031322	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017205	0000001	220.00	22/06/2004	000000000000	000000	031322	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017248	0000001	220.00	22/06/2004	000000000000	000000	031322	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017302	0000001	2416.00	22/06/2004	000000000000	000000	031322	120.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017311	0000001	2414.00	22/06/2004	000000000000	000000	031322	120.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017388	0000001	330.00	22/06/2004	000000081507	013447	850331	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017396	0000001	130.00	22/06/2004	000000081507	013447	850331	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017442	0000001	480.00	22/06/2004	000000081507	013447	850336	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017337	0000001	390.00	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017345	0000001	42.00	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017353	0000001	139.60	22/06/2004	000000000000	000000	031322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017370	0000001	740.00	22/06/2004	000000081507	013447	850328	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017485	0000001	330.00	23/06/2004	000000096431	013447	031323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017507	0000001	218.00	23/06/2004	000000096431	013447	031324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017523	0000001	1500.00	23/06/2004	000000081507	013447	850283	98.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017531	0000001	1500.00	23/06/2004	000000081507	013447	850281	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017540	0000001	1200.00	23/06/2004	000000081507	013447	850282	72.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017469	0000001	168.00	23/06/2004	000000580449	013447	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017477	0000001	170.00	23/06/2004	000000580449	013447	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017493	0000001	200.00	23/06/2004	000000081507	013447	850280	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000001	960.00	23/06/2004	000000081507	013447	850279	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017558	0000001	4500.00	30/06/2004	000000580449	013447	850337	977.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017663	0000001	71.55	30/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017906	0000001	4249.15	30/06/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017582	0000002	1.76	30/06/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017655	0000001	71.54	30/06/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017876	0000001	100.00	30/06/2004	000000000000	000000	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017892	0000001	12.00	30/06/2004	000000000000	000000	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014974	0000001	421.40	30/06/2004	000002831430	013447	850036	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014974	0000002	1578.60	30/06/2004	00000009658X	013447	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017931	0000001	9.95	01/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017965	0000001	609.55	01/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017957	0000001	537.62	01/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017922	0000001	68.13	01/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017914	0000001	3464.43	01/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017949	0000001	9.95	01/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014991	0000001	1053.00	02/07/2004	000000081507	013447	850284	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018139	0000001	1300.00	05/07/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017973	0000001	285.00	05/07/2004	000000580449	013447	850382	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017981	0000001	260.00	05/07/2004	000000580449	013447	850384	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017990	0000001	400.00	05/07/2004	000000580449	013447	850340	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018007	0000001	3590.00	05/07/2004	000000580449	013447	850338	381.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018015	0000001	3000.00	05/07/2004	000000580449	013447	850381	510.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018023	0000001	80.00	05/07/2004	000000580449	013447	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018031	0000001	285.00	05/07/2004	000000580449	013447	850383	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018040	0000001	790.00	05/07/2004	000000580449	013447	850385	361.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	1610.00	05/07/2004	000000580449	013447	850339	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018066	0000001	557.00	06/07/2004	000000580449	013447	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018074	0000001	1665.00	06/07/2004	000000580449	013447	850386	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018082	0000001	1575.10	06/07/2004	000000580449	013447	850388	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018104	0000001	4000.00	07/07/2004	000000081507	013447	850285	792.77	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018112	0000001	110.00	07/07/2004	000000081507	013447	850286	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017744	0000001	36048.43	07/07/2004	000000076333	013447	850132	6234.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018180	0000001	240.00	09/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018121	0000001	4900.00	09/07/2004	000000096431	013447	031329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000001	775.00	09/07/2004	000000096431	013447	031326	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018503	0000001	1300.00	09/07/2004	000000115827	013447	850016	75.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018201	0000001	260.00	12/07/2004	000000096431	013447	031338	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018091	0000001	5837.60	12/07/2004	000000096431	013447	031341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018244	0000001	260.00	12/07/2004	000000096431	013447	031335	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	260.00	12/07/2004	000000096431	013447	031339	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017710	0000001	3845.25	12/07/2004	000000000000	000000	031332	671.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	920.00	12/07/2004	000000000000	000000	031332	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	2495.00	12/07/2004	000000000000	000000	031331	338.43	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017698	0000001	7637.11	12/07/2004	000000000000	000000	031332	1273.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017701	0000001	2251.66	12/07/2004	000000000000	000000	031331	212.96	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017787	0000001	645.00	12/07/2004	000000000000	000000	031332	55.79	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017795	0000001	1500.00	12/07/2004	000000000000	000000	031331	263.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018228	0000001	260.00	12/07/2004	000000096431	013447	031340	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017752	0000001	17766.90	12/07/2004	000000000000	000000	031330	2541.42	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017761	0000001	1056.87	12/07/2004	000000000000	000000	031331	88.34	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017779	0000001	678.70	12/07/2004	000000000000	000000	031332	51.92	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018198	0000001	2520.01	12/07/2004	000000096431	013447	031334	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018210	0000001	260.00	12/07/2004	000000096431	013447	031337	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018261	0000001	1000.00	12/07/2004	000000580244	013447	850519	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017833	0000001	750.00	12/07/2004	000000000000	000000	031331	64.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010219	0000004	1167.38	12/07/2004	000000096431	013447	031333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017809	0000001	650.80	12/07/2004	000000000000	000000	031332	49.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017817	0000001	1260.00	12/07/2004	000000000000	000000	031331	103.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017736	0000001	3641.75	12/07/2004	000000000000	000000	031332	564.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017825	0000001	750.00	12/07/2004	000000000000	000000	031331	64.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018309	0000001	216.00	13/07/2004	000000096431	013447	031351	10.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000001	750.00	13/07/2004	000000096431	013447	031348	64.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000002	603.75	13/07/2004	000000096431	013447	031347	172.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	260.00	13/07/2004	000000580449	013447	850368	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018287	0000001	260.00	13/07/2004	000000580449	013447	850387	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018295	0000001	180.00	13/07/2004	000000067776	013447	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018317	0000001	260.00	14/07/2004	000000096431	013447	031352	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018341	0000001	421.00	14/07/2004	000000580449	013447	850369	21.05	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018538	0000001	260.00	14/07/2004	000000115835	013447	850025	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018333	0000001	284.19	14/07/2004	000000067776	013447	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018325	0000001	284.19	14/07/2004	000000067776	013447	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018457	0000001	451.65	14/07/2004	000000000000	000000	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018465	0000001	591.80	14/07/2004	000000000000	000000	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018473	0000001	397.36	14/07/2004	000000000000	000000	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018392	0000001	52.22	15/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000001	320.00	15/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000001	475.07	15/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018376	0000001	409.73	15/07/2004	000000067776	013447	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018384	0000001	26.11	15/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018350	0000001	527.90	15/07/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018406	0000001	26.11	15/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	260.00	15/07/2004	000000096431	013447	031336	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016926	0000001	6940.50	16/07/2004	000000580244	013447	850397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018422	0000001	144.00	16/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018431	0000001	3.00	19/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018449	0000001	400.00	19/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018481	0000001	1750.00	19/07/2004	000000580244	013447	850516	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018490	0000001	530.00	19/07/2004	000000580244	013447	850511	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018546	0000001	260.00	19/07/2004	000000115835	013447	850018	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018554	0000001	1660.00	19/07/2004	000000580244	013447	850514	1291.19	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018562	0000001	1155.00	19/07/2004	000000115827	013447	850019	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018571	0000001	1540.00	19/07/2004	000000580244	013447	850518	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018589	0000001	530.00	19/07/2004	000000580244	013447	850512	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018597	0000001	1060.00	19/07/2004	000000580244	013447	850510	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018601	0000001	1300.00	19/07/2004	000000115827	013447	850017	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018619	0000001	1050.00	19/07/2004	000000115827	013447	850020	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018627	0000001	1670.00	19/07/2004	000000580244	013447	850517	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018635	0000001	1500.00	19/07/2004	000000115827	013447	850018	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018643	0000001	850.00	19/07/2004	000000580244	013447	850509	44.77	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018651	0000001	610.00	19/07/2004	000000115827	013447	850021	28.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018660	0000001	260.00	19/07/2004	000000115835	013447	850024	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018678	0000001	260.00	19/07/2004	000000115835	013447	850021	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018686	0000001	260.00	19/07/2004	000000115835	013447	850019	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018694	0000001	260.00	19/07/2004	000000115835	013447	850020	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018708	0000001	260.00	19/07/2004	000000115835	013447	850022	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018716	0000001	260.00	19/07/2004	000000115835	013447	850017	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018724	0000001	1050.00	19/07/2004	000000580244	013447	850513	305.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018511	0000001	2250.00	19/07/2004	000000115827	013447	850015	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018520	0000001	1700.00	19/07/2004	000000580244	013447	850515	452.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018741	0000001	144.08	20/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018759	0000001	75.00	20/07/2004	000000081507	013447	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	260.00	20/07/2004	00000006923X	013447	850124	95.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000002	260.00	20/07/2004	00000006923X	013447	850123	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018775	0000001	80.00	20/07/2004	000000081507	013447	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018783	0000001	50.00	20/07/2004	000000081507	013447	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018732	0000001	144.07	20/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018929	0000001	180.00	21/07/2004	000000096431	013447	031373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019160	0000001	100.00	21/07/2004	000000096431	013447	031363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017868	0000001	1053.00	21/07/2004	000000096431	013447	031360	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019399	0000001	127.60	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019411	0000001	127.60	21/07/2004	000000096431	013447	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019551	0000001	90.00	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019623	0000001	260.00	21/07/2004	000000000000	000000	031354	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017841	0000001	2000.00	21/07/2004	000000081507	013447	850291	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012106	0000001	250.00	21/07/2004	000000096431	013447	031382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018805	0000001	3500.00	21/07/2004	000000096431	013447	031356	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019127	0000001	896.63	21/07/2004	000000096431	013447	031357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019437	0000001	255.36	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019445	0000001	191.40	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019518	0000001	191.40	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	127.60	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012114	0000001	100.00	21/07/2004	000000096431	013447	031382	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019020	0000001	400.00	21/07/2004	000000096431	013447	031376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018791	0000001	1012.00	21/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018911	0000001	510.00	21/07/2004	000000096431	013447	031380	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018988	0000001	150.00	21/07/2004	000000096431	013447	031381	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019054	0000001	2610.00	21/07/2004	000000580449	013447	850391	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019151	0000001	150.00	21/07/2004	000000096431	013447	031363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019186	0000001	300.00	21/07/2004	000000096431	013447	031377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	127.60	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019429	0000001	255.20	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019461	0000001	191.40	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019470	0000001	95.70	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019488	0000001	95.70	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019500	0000001	191.40	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019569	0000001	280.00	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019615	0000001	215.00	21/07/2004	000000000000	000000	031354	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019666	0000001	260.00	21/07/2004	000000000000	000000	031354	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	57.38	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000003	260.00	21/07/2004	00000006923X	013447	850125	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016896	0000001	3000.00	21/07/2004	000000096431	013447	031358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012122	0000001	200.00	21/07/2004	000000096431	013447	031382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015539	0000001	400.00	21/07/2004	000000096431	013447	031383	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018813	0000001	200.00	21/07/2004	000000096431	013447	031355	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018821	0000001	400.00	21/07/2004	000000096431	013447	031355	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018830	0000001	100.00	21/07/2004	000000096431	013447	031355	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018848	0000001	500.00	21/07/2004	000000096431	013447	031355	25.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018856	0000001	180.00	21/07/2004	000000096431	013447	031355	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018864	0000001	180.00	21/07/2004	000000096431	013447	031355	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018902	0000001	340.00	21/07/2004	000000096431	013447	031378	17.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018945	0000001	150.00	21/07/2004	000000096431	013447	031364	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018953	0000001	150.00	21/07/2004	000000096431	013447	031375	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018996	0000001	120.00	21/07/2004	000000096431	013447	031381	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019003	0000001	100.00	21/07/2004	000000096431	013447	031362	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019046	0000001	200.00	21/07/2004	000000580244	013447	850521	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019071	0000001	150.00	21/07/2004	000000096431	013447	031372	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019089	0000001	1900.00	21/07/2004	000000580244	013447	850398	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019097	0000001	100.00	21/07/2004	000000096431	013447	031361	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019101	0000001	3490.00	21/07/2004	000000580244	013447	850525	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019119	0000001	1500.00	21/07/2004	000000580244	013447	850526	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019135	0000001	1500.00	21/07/2004	000000580244	013447	850524	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019143	0000001	100.00	21/07/2004	000000096431	013447	031365	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019178	0000001	1200.00	21/07/2004	000000580244	013447	850527	72.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019194	0000001	150.00	21/07/2004	000000580244	013447	850523	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019372	0000001	127.60	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019453	0000001	127.60	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019496	0000001	159.50	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019534	0000001	1000.00	21/07/2004	000000000000	000000	031354	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019542	0000001	18.70	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019585	0000001	210.00	21/07/2004	000000000000	000000	031354	10.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019593	0000001	35.00	21/07/2004	000000000000	000000	031354	1.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019607	0000001	80.00	21/07/2004	000000000000	000000	031354	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019631	0000001	260.00	21/07/2004	000000000000	000000	031354	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019674	0000001	150.00	21/07/2004	000000000000	000000	031354	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019682	0000001	150.00	21/07/2004	000000000000	000000	031354	11.47	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018872	0000001	150.00	21/07/2004	000000096431	013447	031355	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018881	0000001	60.00	21/07/2004	000000096431	013447	031355	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018899	0000001	300.00	21/07/2004	000000096431	013447	031355	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018970	0000001	241.13	21/07/2004	000000096431	013447	031359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019038	0000001	100.00	21/07/2004	000000096431	013447	031368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019577	0000001	184.00	21/07/2004	000000000000	000000	031354	9.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019640	0000001	110.00	21/07/2004	000000000000	000000	031354	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019658	0000001	200.00	21/07/2004	000000000000	000000	031354	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019704	0000001	60.80	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018937	0000001	200.00	21/07/2004	000000096431	013447	031370	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018961	0000001	800.00	21/07/2004	000000096431	013447	031379	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019011	0000001	450.00	21/07/2004	000000096431	013447	031367	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019062	0000001	100.00	21/07/2004	000000096431	013447	031371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019364	0000001	2400.00	21/07/2004	000000000000	000000	031354	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019402	0000001	127.60	21/07/2004	000000000000	000000	031354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019267	0000001	3464.96	22/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019259	0000001	9.95	22/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019224	0000001	445.66	22/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019208	0000001	931.82	22/07/2004	000000081507	013447	850293	331.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	1308.00	22/07/2004	000000081507	013447	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019232	0000001	49.32	22/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019216	0000001	599.53	22/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019241	0000001	10.25	22/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019348	0000001	3000.00	23/07/2004	000000580449	013447	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000001	88.00	27/07/2004	000000081507	013447	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	383.00	27/07/2004	000000081507	013447	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019330	0000001	1065.99	28/07/2004	000000081507	013447	850296	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019313	0000001	280.89	28/07/2004	000000081507	013447	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019305	0000001	2214.64	28/07/2004	000000081507	013447	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019321	0000001	250.72	28/07/2004	000000081507	013447	850296	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012441	0000001	6279.00	30/07/2004	000000115835	013447	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020001	0000001	1624.63	30/07/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020028	0000001	403.65	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020044	0000001	4144.93	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020052	0000001	94.47	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020079	0000001	30.00	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020079	0000002	5.00	30/07/2004	000000067474	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020109	0000001	20.52	30/07/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020109	0000002	1.76	30/07/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020109	0000003	16.62	30/07/2004	000000114979	013447	000000	0.00	1	Conta Corrente	AUXILIO FINANCEIRO AO FOMENTO AS EXPORTACOES
SECRETARIA DE ADM.E FINANCAS	0020109	0000004	13.63	30/07/2004	000000116408	013447	000000	0.00	1	Conta Corrente	CIDE-CONTRIB.INTERVENCAO DOMINIO ECONOMICO
SECRETARIA DE ADM.E FINANCAS	0020133	0000001	1417.65	30/07/2004	000000096431	013447	031353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020184	0000001	2415.34	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020192	0000001	5.00	30/07/2004	00000001012X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019887	0000001	36141.08	30/07/2004	000000580244	013447	850528	6405.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020036	0000001	403.65	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020061	0000001	94.47	30/07/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020087	0000001	23.96	30/07/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020117	0000001	52.53	30/07/2004	000000116408	013447	000000	0.00	1	Conta Corrente	CIDE-CONTRIB.INTERVENCAO DOMINIO ECONOMICO
SEC.DE EDUC.CULT.E DESPORTO	0020168	0000001	2474.59	30/07/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020176	0000001	1360.31	30/07/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019763	0000001	4500.00	30/07/2004	000000580449	013447	850393	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020095	0000001	10.56	30/07/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020095	0000002	1.60	30/07/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020141	0000001	3695.38	30/07/2004	000000096431	013447	031328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	420.00	30/07/2004	000000081507	013447	850359	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019739	0000001	580.41	30/07/2004	000000000000	000000	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019747	0000001	432.24	30/07/2004	000000000000	000000	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019755	0000001	477.77	30/07/2004	000000000000	000000	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020150	0000001	168.42	30/07/2004	000000580449	013447	850390	8.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020125	0000001	2328.00	30/07/2004	000000000000	000000	031354	116.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020273	0000001	1610.00	02/08/2004	000000580449	013447	850394	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020281	0000001	1415.00	02/08/2004	000000580449	013447	850395	113.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020290	0000001	1665.00	02/08/2004	000000580449	013447	850396	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020303	0000001	400.00	02/08/2004	000000580449	013447	850398	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020311	0000001	285.00	02/08/2004	000000580449	013447	850399	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	285.00	02/08/2004	000000580449	013447	850400	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020338	0000001	790.00	02/08/2004	000000580449	013447	850421	682.94	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020265	0000001	115.80	02/08/2004	000070001762	011887	045184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017850	0000001	1100.00	03/08/2004	000000096431	013447	031027	89.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	170.00	03/08/2004	000070001762	011887	045185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020354	0000001	3000.00	03/08/2004	000000580449	013447	850423	510.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020362	0000001	2530.00	03/08/2004	000000580449	013447	850422	306.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	260.00	03/08/2004	000000580449	013447	850424	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	260.00	03/08/2004	000000580449	013447	850425	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020575	0000001	80.00	03/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020397	0000001	139.00	04/08/2004	000000580449	013447	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020486	0000001	92.00	04/08/2004	000000580449	013447	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020583	0000001	246.60	04/08/2004	00000006923X	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020401	0000001	260.00	04/08/2004	000000115835	013447	850027	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020419	0000001	260.00	04/08/2004	000000115835	013447	850028	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020427	0000001	260.00	04/08/2004	000000115835	013447	850029	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020435	0000001	260.00	04/08/2004	000000115835	013447	850030	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020443	0000001	260.00	04/08/2004	000000115835	013447	850031	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020451	0000001	260.00	04/08/2004	000000115835	013447	850032	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020460	0000001	260.00	04/08/2004	000000115835	013447	850033	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020478	0000001	260.00	04/08/2004	000000115835	013447	850034	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020494	0000001	283.00	05/08/2004	000000580244	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020516	0000001	1155.00	09/08/2004	000000115827	013447	850023	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020524	0000001	2250.00	09/08/2004	000000115827	013447	850024	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020532	0000001	1050.00	09/08/2004	000000115827	013447	850025	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020541	0000001	1460.00	09/08/2004	000000115827	013447	850026	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020559	0000001	645.00	09/08/2004	000000115827	013447	850028	32.58	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020567	0000001	855.00	09/08/2004	000000580244	013447	850530	49.77	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020613	0000001	6050.00	10/08/2004	000000115835	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019895	0000001	17760.82	10/08/2004	000000000000	000000	850531	2535.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019909	0000001	1056.87	10/08/2004	000000000000	000000	031385	80.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019917	0000001	678.70	10/08/2004	000000000000	000000	031386	51.92	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020621	0000001	7800.00	10/08/2004	000000114642	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021245	0000001	530.97	10/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020630	0000001	1000.00	10/08/2004	000000096431	013447	031388	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020648	0000001	1060.00	10/08/2004	000000096431	013447	031393	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020656	0000001	1700.00	10/08/2004	000000096431	013447	031396	452.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020664	0000001	1540.00	10/08/2004	000000096431	013447	031390	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020672	0000001	530.00	10/08/2004	000000096431	013447	031395	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020681	0000001	1670.00	10/08/2004	000000096431	013447	031391	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020699	0000001	1660.00	10/08/2004	000000096431	013447	031389	1291.19	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020702	0000001	1050.00	10/08/2004	000000096431	013447	031401	305.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020711	0000001	530.00	10/08/2004	000000096431	013447	031394	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020729	0000001	1750.00	10/08/2004	000000096431	013447	031392	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020737	0000001	1800.00	10/08/2004	000000096431	013447	031400	187.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020788	0000001	260.00	10/08/2004	000000096431	013447	031403	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020800	0000001	1898.29	10/08/2004	000000096431	013447	031402	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020818	0000001	172.50	10/08/2004	000000096431	013447	031410	8.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020591	0000001	5905.60	10/08/2004	000000096431	013447	031399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000001	260.00	10/08/2004	000000096431	013447	031406	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020761	0000001	260.00	10/08/2004	000000096431	013447	031404	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020770	0000001	260.00	10/08/2004	000000096431	013447	031407	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020796	0000001	260.00	10/08/2004	000000096431	013447	031405	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	30.00	10/08/2004	000000580449	013447	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019852	0000001	3845.25	10/08/2004	000000000000	000000	031386	729.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019861	0000001	1353.75	10/08/2004	000000000000	000000	031385	223.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018147	0000001	1948.87	10/08/2004	000000096431	013447	031409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016896	0000002	2520.00	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021423	0000001	675.05	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020605	0000001	240.00	10/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021407	0000001	2217.60	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019810	0000001	920.00	10/08/2004	000000000000	000000	031386	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019828	0000001	2755.00	10/08/2004	000000000000	000000	031385	339.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016888	0000001	2545.00	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019836	0000001	7545.45	10/08/2004	000000000000	000000	031386	1669.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019844	0000001	2251.66	10/08/2004	000000000000	000000	031385	344.94	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019925	0000001	645.00	10/08/2004	000000000000	000000	031386	49.34	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019933	0000001	1500.00	10/08/2004	000000000000	000000	031385	248.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020745	0000001	260.00	10/08/2004	000000096431	013447	031408	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021237	0000001	530.97	10/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021253	0000001	4180.68	10/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019976	0000001	750.00	10/08/2004	000000000000	000000	031385	57.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010219	0000005	1167.38	10/08/2004	000000096431	013447	031387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019941	0000001	660.00	10/08/2004	000000000000	000000	031386	50.49	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019950	0000001	1260.00	10/08/2004	000000000000	000000	031385	96.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019879	0000001	3641.75	10/08/2004	000000000000	000000	031386	558.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019968	0000001	750.00	10/08/2004	000000000000	000000	031385	57.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021393	0000001	3000.00	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021415	0000001	1776.60	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016900	0000001	1620.00	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016918	0000001	540.00	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012033	0000002	105.75	10/08/2004	000000096431	013447	031397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021512	0000001	40.00	11/08/2004	000000000000	000000	031417	2.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020851	0000001	1600.00	11/08/2004	000000096431	013447	031419	149.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020907	0000001	200.00	11/08/2004	000000096431	013447	031420	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021547	0000001	204.38	11/08/2004	000000000000	000000	031417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020869	0000001	210.00	11/08/2004	000000096431	013447	031422	10.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020923	0000001	3590.00	11/08/2004	000000096431	013447	031425	606.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020834	0000001	260.00	11/08/2004	000000096431	013447	031424	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020842	0000001	1400.00	11/08/2004	000000096431	013447	031418	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020877	0000001	30.00	11/08/2004	000000096431	013447	031421	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020885	0000001	70.00	11/08/2004	000000096431	013447	031421	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010782	0000002	29250.00	11/08/2004	000000086347	01026X	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020893	0000001	1362.00	11/08/2004	000000096431	013447	031423	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020915	0000001	400.00	11/08/2004	000000580244	013447	850534	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021504	0000001	70.00	11/08/2004	000000000000	000000	031417	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021539	0000001	260.00	11/08/2004	000000000000	000000	031417	19.89	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020958	0000001	300.00	12/08/2004	000000096431	013447	031435	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020982	0000001	132.95	12/08/2004	000000096431	013447	031427	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020991	0000001	420.00	12/08/2004	000000096431	013447	031432	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011380	0000001	210.00	12/08/2004	000000096431	013447	031434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020966	0000001	860.00	12/08/2004	000000096431	013447	031428	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000001	170.00	12/08/2004	000000096431	013447	031430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	780.00	12/08/2004	00000006923X	013447	850128	121.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021024	0000001	527.90	12/08/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020974	0000001	132.95	12/08/2004	000000096431	013447	031427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020249	0000001	2000.00	12/08/2004	000000096431	013447	031429	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016454	0000001	1263.50	12/08/2004	000000096431	013447	031436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012092	0000001	692.40	12/08/2004	000000096431	013447	031431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020940	0000001	280.00	12/08/2004	000000096431	013447	031426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011398	0000001	660.00	12/08/2004	000000096431	013447	031434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015521	0000001	267.70	12/08/2004	000000096431	013447	031433	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012084	0000001	692.40	12/08/2004	000000096431	013447	031431	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009318	0000001	158.00	12/08/2004	000000096431	013447	031433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021041	0000001	150.00	13/08/2004	000000096431	013447	031437	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021059	0000001	80.00	13/08/2004	000000096431	013447	031437	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021075	0000001	200.00	13/08/2004	000000096431	013447	031438	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021105	0000001	176.00	13/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	400.00	13/08/2004	000000096431	013447	031437	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021067	0000001	678.00	13/08/2004	000000096431	013447	031439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021083	0000001	240.00	13/08/2004	000000096431	013447	031438	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	842.00	13/08/2004	000000580449	013447	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021229	0000001	170.00	13/08/2004	000000580449	013447	850431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021130	0000001	551.60	15/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021148	0000001	400.00	16/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021156	0000001	3.00	16/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021181	0000001	52.22	16/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021164	0000001	506.00	16/08/2004	000000580449	013447	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021202	0000001	2240.00	16/08/2004	000000580449	013447	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021211	0000001	280.00	16/08/2004	000000580449	013447	850434	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021172	0000001	26.11	16/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021261	0000001	3490.00	17/08/2004	000000081507	013447	850360	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021270	0000001	1500.00	17/08/2004	000000081507	013447	850361	98.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021113	0000001	125.00	17/08/2004	000000580449	013447	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	589.00	17/08/2004	000000580449	013447	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021288	0000001	400.00	17/08/2004	000000580449	013447	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021296	0000001	260.00	17/08/2004	000000580449	013447	850436	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021300	0000001	3590.00	17/08/2004	000000081507	013447	850363	606.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	1683.00	18/08/2004	000000096431	013447	031441	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021318	0000001	50.00	18/08/2004	000000000000	000000	031440	2.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019984	0000001	1398.60	18/08/2004	000000096431	013447	031441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021326	0000001	361.08	18/08/2004	000000000000	000000	031440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021334	0000001	396.42	18/08/2004	000000000000	000000	031440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021440	0000001	9.95	19/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021482	0000001	3464.96	19/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019798	0000001	4468.43	19/08/2004	000000067547	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021377	0000001	2575.60	19/08/2004	000000067547	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021491	0000001	470.98	19/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021474	0000001	68.48	19/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	210.00	19/08/2004	000000081507	013447	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021351	0000001	300.00	19/08/2004	000000096431	013447	031446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021458	0000001	602.05	19/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021466	0000001	10.04	19/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009334	0000001	33.46	19/08/2004	000000081507	013447	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008745	0000001	40.00	19/08/2004	000000081507	013447	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008753	0000001	44.50	19/08/2004	000000081507	013447	850367	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015504	0000002	402.34	19/08/2004	000000067547	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011363	0000002	525.86	19/08/2004	000000067547	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015474	0000001	100.00	20/08/2004	000000096431	013447	031455	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021822	0000001	200.00	20/08/2004	000000096431	013447	031479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021555	0000001	179.43	20/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021750	0000001	180.00	20/08/2004	000000096431	013447	031468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021768	0000001	175.00	20/08/2004	000000096431	013447	031454	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021831	0000001	1300.00	20/08/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020231	0000001	1053.00	20/08/2004	000000096431	013447	031464	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022187	0000001	26.73	20/08/2004	000000096431	013447	031484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022195	0000001	129.60	20/08/2004	000000096431	013447	031484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022233	0000001	15.62	20/08/2004	000000096431	013447	031485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022268	0000001	30.88	20/08/2004	000000096431	013447	031485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015466	0000001	200.00	20/08/2004	000000096431	013447	031455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021644	0000001	149.60	20/08/2004	000000096431	013447	031448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021890	0000001	3500.00	20/08/2004	000000096431	013447	031449	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021903	0000001	896.63	20/08/2004	000000096431	013447	031450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	70.24	20/08/2004	000000096431	013447	031484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022225	0000001	24.28	20/08/2004	000000096431	013447	031485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021652	0000001	170.00	20/08/2004	000000096431	013447	031480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021661	0000001	150.00	20/08/2004	000000096431	013447	031480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021741	0000001	420.00	20/08/2004	000000096431	013447	031456	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021776	0000001	510.00	20/08/2004	000000096431	013447	031466	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021881	0000001	375.00	20/08/2004	000000096431	013447	031463	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021911	0000001	410.00	20/08/2004	000000096431	013447	031486	20.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021920	0000001	330.00	20/08/2004	000000096431	013447	031460	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000001	470.00	20/08/2004	000000096431	013447	031453	23.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015482	0000001	150.00	20/08/2004	000000096431	013447	031455	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021563	0000001	179.44	20/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021571	0000001	5000.00	20/08/2004	000000580244	013447	850535	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021580	0000001	150.00	20/08/2004	000000096431	013447	031467	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021601	0000001	2841.55	20/08/2004	000000096431	013447	031447	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021610	0000001	230.00	20/08/2004	000000096431	013447	031452	11.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021679	0000001	150.00	20/08/2004	000000096431	013447	031478	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021687	0000001	200.00	20/08/2004	000000096431	013447	031469	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021695	0000001	230.00	20/08/2004	000000096431	013447	031457	11.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021709	0000001	180.00	20/08/2004	000000096431	013447	031458	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021725	0000001	130.00	20/08/2004	000000096431	013447	031458	6.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021784	0000001	530.00	20/08/2004	000000096431	013447	031445	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021806	0000001	100.00	20/08/2004	000000096431	013447	031481	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021849	0000001	100.00	20/08/2004	000000096431	013447	031482	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021873	0000001	200.00	20/08/2004	000000096431	013447	031477	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021938	0000001	30.00	20/08/2004	000000096431	013447	031453	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022152	0000001	150.00	20/08/2004	000000096431	013447	031473	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022179	0000001	48.62	20/08/2004	000000096431	013447	031484	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022209	0000001	390.07	20/08/2004	000000096431	013447	031484	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022241	0000001	10.35	20/08/2004	000000096431	013447	031485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022250	0000001	78.28	20/08/2004	000000096431	013447	031485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022284	0000001	145.00	20/08/2004	000000096431	013447	031444	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022136	0000001	1500.00	20/08/2004	000000096431	013447	031451	82.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020931	0000001	247.10	20/08/2004	000000096431	013447	031459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021628	0000001	200.00	20/08/2004	000000096431	013447	031465	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021636	0000001	226.00	20/08/2004	000000096431	013447	031465	11.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021733	0000001	800.00	20/08/2004	000000096431	013447	031462	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021814	0000001	100.00	20/08/2004	000000096431	013447	031476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021857	0000001	450.00	20/08/2004	000000096431	013447	031470	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021865	0000001	200.00	20/08/2004	000000096431	013447	031474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021598	0000001	100.00	20/08/2004	000000096431	013447	031472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021717	0000001	500.00	20/08/2004	000000096431	013447	031458	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021792	0000001	500.00	20/08/2004	000000096431	013447	031461	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022217	0000001	5.67	20/08/2004	000000096431	013447	031485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022276	0000001	901.62	20/08/2004	000000000000	000000	031417	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020257	0000001	200.00	21/08/2004	000000580244	013447	850522	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022349	0000001	120.00	23/08/2004	000000000000	000000	031488	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022381	0000001	220.00	23/08/2004	000000000000	000000	031488	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022390	0000001	170.00	23/08/2004	000000000000	000000	031488	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022411	0000001	45.00	23/08/2004	000000000000	000000	031488	2.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022420	0000001	150.00	23/08/2004	000000000000	000000	031488	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022438	0000001	150.00	23/08/2004	000000000000	000000	031488	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022471	0000001	60.00	23/08/2004	000000000000	000000	031488	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022527	0000001	1000.00	23/08/2004	000000000000	000000	031488	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022632	0000001	95.70	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022691	0000001	127.60	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022144	0000001	1900.00	23/08/2004	000000580244	013447	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021971	0000001	1012.00	23/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022314	0000001	350.00	23/08/2004	000000000000	000000	031488	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	120.00	23/08/2004	000000000000	000000	031488	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022446	0000001	150.00	23/08/2004	000000000000	000000	031488	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022454	0000001	260.00	23/08/2004	000000000000	000000	031488	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022462	0000001	140.00	23/08/2004	000000000000	000000	031488	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022519	0000001	220.00	23/08/2004	000000000000	000000	031488	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022551	0000001	280.00	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022578	0000001	95.70	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022594	0000001	191.40	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022624	0000001	95.70	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022659	0000001	191.40	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	159.50	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022675	0000001	159.50	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022403	0000001	94.25	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022608	0000001	127.60	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022616	0000001	191.40	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022641	0000001	159.50	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022357	0000001	220.00	23/08/2004	000000000000	000000	031488	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022560	0000001	63.80	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022373	0000001	220.00	23/08/2004	000000000000	000000	031488	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022683	0000001	63.80	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022306	0000001	100.00	23/08/2004	000000000000	000000	031488	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022322	0000001	200.00	23/08/2004	000000000000	000000	031488	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022497	0000001	110.00	23/08/2004	000000000000	000000	031488	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022705	0000001	115.50	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022713	0000001	303.87	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022721	0000001	437.70	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021962	0000001	440.00	23/08/2004	000000096431	013447	031487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016446	0000001	234.00	23/08/2004	000000096431	013447	031489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022292	0000001	26.00	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022365	0000001	220.00	23/08/2004	000000000000	000000	031488	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022489	0000001	56.00	23/08/2004	000000000000	000000	031488	2.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022501	0000001	260.00	23/08/2004	000000000000	000000	031488	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022535	0000001	2496.00	23/08/2004	000000000000	000000	031488	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022543	0000001	2360.00	23/08/2004	000000000000	000000	031488	118.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022586	0000001	191.40	23/08/2004	000000000000	000000	031488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022071	0000001	60.00	24/08/2004	000000096431	013447	031492	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022055	0000001	100.00	24/08/2004	000000096431	013447	031492	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021989	0000001	70.00	24/08/2004	000000096431	013447	031491	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022012	0000001	330.00	24/08/2004	000000096431	013447	031490	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022021	0000001	90.00	24/08/2004	000000580449	013447	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022039	0000001	150.00	24/08/2004	000000096431	013447	031492	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022047	0000001	150.00	24/08/2004	000000096431	013447	031492	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022063	0000001	70.00	24/08/2004	000000096431	013447	031492	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021997	0000001	30.00	24/08/2004	000000096431	013447	031491	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019208	0000002	600.00	25/08/2004	000000096431	013447	031494	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022098	0000001	200.00	26/08/2004	000000096431	013447	031493	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022080	0000001	200.00	26/08/2004	000000096431	013447	031493	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021954	0000001	55.00	27/08/2004	000000580449	013447	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	634.62	30/08/2004	000000096431	013447	031496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022977	0000001	4575.86	30/08/2004	000000580449	013447	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023001	0000001	5.00	30/08/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023001	0000002	1.60	30/08/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023027	0000001	7.80	30/08/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023094	0000001	150.00	30/08/2004	000000096431	013447	031475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023141	0000001	2610.00	30/08/2004	000000580449	013447	850402	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023159	0000001	26.11	30/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022748	0000001	125.08	30/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022993	0000001	5.00	30/08/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023051	0000001	1300.00	30/08/2004	000000115827	013447	850027	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023116	0000001	150.00	30/08/2004	000000096431	013447	031471	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023124	0000001	55.00	30/08/2004	000000000000	000000	031417	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022730	0000001	125.07	30/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000001	5.35	30/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000002	5.00	30/08/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000003	5.00	30/08/2004	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000004	5.00	30/08/2004	000000096660	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000005	5.00	30/08/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000006	5.00	30/08/2004	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000007	5.00	30/08/2004	000000067474	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000008	5.00	30/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000009	5.00	30/08/2004	000000114642	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000010	5.00	30/08/2004	000000082422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000011	25.70	30/08/2004	000000115827	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022985	0000012	77.45	30/08/2004	000000115835	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023019	0000001	19.80	30/08/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023019	0000002	1.76	30/08/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023035	0000001	1645.59	30/08/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023043	0000001	1417.65	30/08/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023060	0000001	2.72	30/08/2004	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023132	0000001	301.35	30/08/2004	000000081507	013447	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023078	0000001	1172.25	30/08/2004	000000096431	013447	031026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023108	0000001	100.00	30/08/2004	000000096431	013447	031475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023086	0000001	80.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022756	0000001	35819.42	31/08/2004	000000580244	013447	850537	6476.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	908.00	31/08/2004	000000580449	013447	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	762.03	01/09/2004	000000096431	013447	031500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023221	0000001	84.00	01/09/2004	000000580449	013447	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023230	0000001	1400.00	01/09/2004	000000096431	013447	031501	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023256	0000001	1415.00	01/09/2004	000000580449	013447	850379	113.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023264	0000001	3000.00	01/09/2004	000000580449	013447	850377	510.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023272	0000001	1665.00	01/09/2004	000000580449	013447	850376	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023281	0000001	400.00	01/09/2004	000000580449	013447	850378	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023299	0000001	1610.00	01/09/2004	000000580449	013447	850375	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023302	0000001	4500.00	01/09/2004	000000580449	013447	850372	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023311	0000001	4300.00	01/09/2004	000000580449	013447	850374	886.15	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023191	0000001	317.37	01/09/2004	000000096431	013447	031500	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023248	0000001	400.00	01/09/2004	000000580244	013447	850538	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023183	0000001	1320.43	01/09/2004	000000096431	013447	031500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023205	0000001	213.47	01/09/2004	000000096431	013447	031500	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023418	0000001	945.00	02/09/2004	000000580244	013447	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023329	0000001	260.00	02/09/2004	000000096431	013447	031502	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023337	0000001	790.00	02/09/2004	000000096431	013447	031498	361.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023345	0000001	260.00	02/09/2004	000000096431	013447	031503	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023353	0000001	320.00	02/09/2004	000000096431	013447	031504	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023361	0000001	842.00	02/09/2004	000000580449	013447	850380	42.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023370	0000001	320.00	02/09/2004	000000096431	013447	031505	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023388	0000001	260.00	02/09/2004	000000096431	013447	031506	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023175	0000001	3009.50	02/09/2004	000000096431	013447	031497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022128	0000001	2749.28	02/09/2004	000000081507	013447	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023442	0000001	180.00	03/09/2004	000000096431	013447	031508	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023396	0000001	431.00	03/09/2004	000000081507	013447	850369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023400	0000001	2119.00	03/09/2004	000000081507	013447	850369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023434	0000001	250.00	03/09/2004	000000096431	013447	031508	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023507	0000001	208.80	08/09/2004	00000006923X	013447	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023515	0000001	246.60	08/09/2004	00000006923X	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023477	0000001	380.00	09/09/2004	000000580244	013447	850540	19.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023485	0000001	180.00	09/09/2004	000000580244	013447	850539	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023540	0000001	1855.59	10/09/2004	000000096431	013447	031513	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023558	0000001	120.00	10/09/2004	000000096431	013447	031499	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023604	0000001	260.00	10/09/2004	000000096431	013447	031521	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023787	0000001	100.00	10/09/2004	000000096431	013447	031483	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022845	0000001	17816.90	10/09/2004	000000580244	013447	850562	2603.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022853	0000001	1056.87	10/09/2004	000000000000	000000	031512	80.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022861	0000001	678.70	10/09/2004	000000000000	000000	031511	51.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023574	0000001	260.00	10/09/2004	000000096431	013447	031519	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023582	0000001	260.00	10/09/2004	000000096431	013447	031515	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023591	0000001	260.00	10/09/2004	000000096431	013447	031517	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023451	0000001	5980.00	10/09/2004	000000096431	013447	031514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022811	0000001	3845.25	10/09/2004	000000000000	000000	031511	729.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022829	0000001	1353.75	10/09/2004	000000000000	000000	031512	223.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023523	0000001	240.00	10/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022772	0000001	920.00	10/09/2004	000000000000	000000	031511	147.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022781	0000001	2755.00	10/09/2004	000000000000	000000	031512	339.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023566	0000001	260.00	10/09/2004	000000096431	013447	031520	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022799	0000001	7545.45	10/09/2004	000000000000	000000	031511	1709.39	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022802	0000001	2251.66	10/09/2004	000000000000	000000	031512	344.94	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022870	0000001	645.00	10/09/2004	000000000000	000000	031511	49.34	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022888	0000001	1500.00	10/09/2004	000000000000	000000	031512	248.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022926	0000001	750.00	10/09/2004	000000000000	000000	031512	57.37	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023531	0000001	250.00	10/09/2004	000000081507	013447	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022837	0000001	3641.75	10/09/2004	000000000000	000000	031511	558.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022918	0000001	750.00	10/09/2004	000000000000	000000	031512	57.37	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022896	0000001	660.00	10/09/2004	000000000000	000000	031511	50.49	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022900	0000001	1260.00	10/09/2004	000000000000	000000	031512	96.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021423	0000002	10000.00	13/09/2004	000000096431	013447	031523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023612	0000001	260.00	13/09/2004	000000096431	013447	031522	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023621	0000001	260.00	13/09/2004	000000096431	013447	031524	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023639	0000001	240.00	13/09/2004	000000096431	013447	031028	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020508	0000001	1300.00	14/09/2004	000000115827	013447	850029	75.65	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023647	0000001	760.00	14/09/2004	000000096431	013447	031525	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023795	0000001	1900.00	15/09/2004	000000580244	013447	850542	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023671	0000001	135.07	15/09/2004	000000096431	013447	031535	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023680	0000001	260.00	15/09/2004	000000096431	013447	031534	19.89	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023710	0000001	26.11	15/09/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023736	0000001	26.11	15/09/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023663	0000001	135.07	15/09/2004	000000096431	013447	031535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023728	0000001	52.22	15/09/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023167	0000001	1100.00	16/09/2004	000000081507	013447	850337	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000001	527.90	16/09/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023701	0000001	1495.00	17/09/2004	000000096431	013447	031536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023469	0000001	2000.00	17/09/2004	000000096431	013447	031537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023744	0000001	1850.00	17/09/2004	000000580449	013447	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000001	260.00	17/09/2004	00000006923X	013447	850131	95.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000002	260.00	17/09/2004	00000006923X	013447	850132	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000003	260.00	17/09/2004	00000006923X	013447	850133	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004456	0000001	130.00	19/09/2004	000000081507	013447	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023752	0000001	180.00	20/09/2004	000000096431	013447	031558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023833	0000001	3.00	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023841	0000001	400.00	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024791	0000001	395.95	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024813	0000001	4216.43	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024821	0000001	262.93	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024856	0000001	1300.00	20/09/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024872	0000001	1664.35	20/09/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024864	0000001	445.91	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023850	0000001	3590.00	20/09/2004	000000096431	013447	031552	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	3500.00	20/09/2004	000000096431	013447	031549	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024333	0000001	768.54	20/09/2004	000000096431	013447	031551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000001	1400.00	20/09/2004	000000096431	013447	031556	94.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024805	0000001	395.95	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024830	0000001	262.93	20/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023868	0000001	260.00	20/09/2004	000000115835	013447	850062	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023876	0000001	260.00	20/09/2004	000000115835	013447	850061	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023884	0000001	260.00	20/09/2004	000000115835	013447	850063	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023892	0000001	260.00	20/09/2004	000000115835	013447	850064	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023906	0000001	260.00	20/09/2004	000000115835	013447	850065	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023914	0000001	260.00	20/09/2004	000000115835	013447	850066	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023922	0000001	260.00	20/09/2004	000000115835	013447	850067	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023931	0000001	260.00	20/09/2004	000000115835	013447	850068	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023949	0000001	1500.00	20/09/2004	000000096431	013447	031553	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023957	0000001	3490.00	20/09/2004	000000096431	013447	031554	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023965	0000001	1500.00	20/09/2004	000000096431	013447	031555	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023990	0000001	200.00	20/09/2004	000000096431	013447	031550	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024007	0000001	1500.00	20/09/2004	000000115827	013447	850030	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024015	0000001	1300.00	20/09/2004	000000115827	013447	850031	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024023	0000001	2250.00	20/09/2004	000000115827	013447	850032	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024031	0000001	1300.00	20/09/2004	000000115827	013447	850033	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024040	0000001	1050.00	20/09/2004	000000115827	013447	850034	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024058	0000001	1155.00	20/09/2004	000000115827	013447	850035	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024066	0000001	1460.00	20/09/2004	000000115827	013447	850036	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024074	0000001	467.00	20/09/2004	000000115827	013447	850037	23.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024082	0000001	583.00	20/09/2004	000000096431	013447	031548	281.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024091	0000001	1700.00	20/09/2004	000000096431	013447	031538	452.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024104	0000001	1540.00	20/09/2004	000000096431	013447	031539	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024112	0000001	1000.00	20/09/2004	000000096431	013447	031540	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024121	0000001	1750.00	20/09/2004	000000096431	013447	031541	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024139	0000001	530.00	20/09/2004	000000096431	013447	031542	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024147	0000001	530.00	20/09/2004	000000096431	013447	031543	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024155	0000001	1660.00	20/09/2004	000000096431	013447	031544	1291.19	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024163	0000001	1670.00	20/09/2004	000000096431	013447	031545	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024171	0000001	1060.00	20/09/2004	000000096431	013447	031546	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022101	0000001	4420.71	20/09/2004	000000067547	013447	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023981	0000001	800.00	20/09/2004	000000096431	013447	031557	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024341	0000001	25661.52	20/09/2004	000000082422	013447	850004	384.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024350	0000001	2472.00	21/09/2004	000000000000	000000	031559	123.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024406	0000001	60.00	21/09/2004	000000000000	000000	031559	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024431	0000001	50.00	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024465	0000001	260.00	21/09/2004	000000000000	000000	031559	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024481	0000001	200.00	21/09/2004	000000000000	000000	031559	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024520	0000001	80.00	21/09/2004	000000000000	000000	031559	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024490	0000001	200.00	21/09/2004	000000000000	000000	031559	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024571	0000001	110.00	21/09/2004	000000000000	000000	031559	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024597	0000001	717.67	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024601	0000001	635.00	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024619	0000001	548.08	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024627	0000001	416.21	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024635	0000001	367.98	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024643	0000001	261.77	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024201	0000001	210.00	21/09/2004	000000096431	013447	031560	10.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024376	0000001	900.00	21/09/2004	000000000000	000000	031559	45.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024457	0000001	180.00	21/09/2004	000000000000	000000	031559	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024473	0000001	150.00	21/09/2004	000000000000	000000	031559	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024511	0000001	70.00	21/09/2004	000000000000	000000	031559	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024554	0000001	350.00	21/09/2004	000000000000	000000	031559	17.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024562	0000001	150.00	21/09/2004	000000000000	000000	031559	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024660	0000001	127.60	21/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024198	0000001	1012.00	21/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024368	0000001	280.00	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	209.00	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024414	0000001	110.00	21/09/2004	000000000000	000000	031559	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024449	0000001	55.00	21/09/2004	000000000000	000000	031559	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024503	0000001	50.00	21/09/2004	000000000000	000000	031559	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024538	0000001	405.00	21/09/2004	000000000000	000000	031559	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024589	0000001	100.00	21/09/2004	000000000000	000000	031559	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024384	0000001	107.14	21/09/2004	000000000000	000000	031559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024546	0000001	130.00	21/09/2004	000000000000	000000	031559	9.94	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024180	0000001	180.00	21/09/2004	000000096431	013447	031562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022951	0000001	1053.00	22/09/2004	000000081507	013447	850372	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024210	0000001	645.00	22/09/2004	000000580449	013447	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024228	0000001	350.00	22/09/2004	000000580449	013447	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010791	0000001	31126.00	22/09/2004	000000086347	01026X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010791	0000002	3174.00	22/09/2004	000000096431	013447	031564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000002	4750.00	22/09/2004	000000096431	013447	031563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000001	290.00	23/09/2004	000000580449	013447	850461	74.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000002	290.00	23/09/2004	000000580449	013447	850462	22.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000003	290.00	23/09/2004	000000580449	013447	850463	22.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000004	290.00	23/09/2004	000000580449	013447	850464	22.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000005	290.00	23/09/2004	000000580449	013447	850465	89.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000006	290.00	23/09/2004	000000580449	013447	850466	96.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000007	290.00	23/09/2004	000000580449	013447	850467	22.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000008	290.00	23/09/2004	000000580449	013447	850468	91.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000009	290.00	23/09/2004	000000580449	013447	850469	22.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024651	0000001	255.20	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	127.60	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024708	0000001	127.60	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024732	0000001	95.70	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024767	0000001	191.40	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024775	0000001	127.60	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024694	0000001	127.60	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024236	0000001	600.00	23/09/2004	000000096431	013447	031567	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024252	0000001	510.00	23/09/2004	000000096431	013447	031566	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024686	0000001	95.70	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024716	0000001	191.40	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024724	0000001	127.60	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024759	0000001	159.50	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024783	0000001	53.34	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024741	0000001	191.40	23/09/2004	000000000000	000000	031565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024261	0000001	241.50	24/09/2004	000000096431	013447	031568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024287	0000001	300.00	24/09/2004	000000096431	013447	031570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024295	0000001	100.00	27/09/2004	000000096431	013447	031569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024309	0000001	175.00	27/09/2004	000000096431	013447	031571	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024317	0000001	201.85	28/09/2004	000000096431	013447	031572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024881	0000001	64.60	30/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024902	0000001	21.20	30/09/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024902	0000002	1.76	30/09/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024902	0000003	2.72	30/09/2004	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025054	0000001	1422.50	30/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024848	0000001	400.00	30/09/2004	000000580449	013447	850475	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024911	0000001	4500.00	30/09/2004	000000580449	013447	850470	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024929	0000001	4300.00	30/09/2004	000000580449	013447	850473	886.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000001	1610.00	30/09/2004	000000580449	013447	850474	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024945	0000001	1665.00	30/09/2004	000000580449	013447	850472	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024953	0000001	1370.00	30/09/2004	000000580449	013447	850481	105.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024961	0000001	2100.00	30/09/2004	000000580449	013447	850480	229.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024970	0000001	3000.00	30/09/2004	000000580449	013447	850471	510.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024988	0000001	320.00	30/09/2004	000000580449	013447	850482	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024996	0000001	320.00	30/09/2004	000000580449	013447	850477	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025003	0000001	260.00	30/09/2004	000000580449	013447	850476	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025011	0000001	260.00	30/09/2004	000000580449	013447	850478	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000001	260.00	30/09/2004	000000580449	013447	850479	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025038	0000001	7.80	30/09/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025046	0000001	1.60	30/09/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000001	60.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024899	0000001	64.60	30/09/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025232	0000001	177.50	30/09/2004	000000000000	000000	031559	8.87	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025267	0000001	5044.65	30/09/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025275	0000001	300.00	30/09/2004	000000096431	013447	031526	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025291	0000001	255.00	30/09/2004	000000096431	013447	031570	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025305	0000001	100.00	30/09/2004	000000096431	013447	031507	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025241	0000001	2512.00	30/09/2004	000000000000	000000	031559	125.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025348	0000001	108.50	05/10/2004	000000096431	013447	031574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025364	0000001	241.50	05/10/2004	000000096431	013447	031573	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025356	0000001	1651.00	05/10/2004	000000580244	013447	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025429	0000001	7052.00	06/10/2004	000000081507	013447	850338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016489	0000001	1050.00	06/10/2004	000000096431	013447	031578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012131	0000001	1050.00	06/10/2004	000000096431	013447	031578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025372	0000001	241.50	06/10/2004	000000096431	013447	031575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025381	0000001	241.50	06/10/2004	000000096431	013447	031576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025411	0000001	200.00	07/10/2004	000000081507	013447	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025399	0000001	790.00	07/10/2004	000000580449	013447	850484	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025453	0000001	75.11	08/10/2004	000000096431	013447	031579	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025461	0000001	480.00	08/10/2004	000000096431	013447	031579	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023825	0000001	4531.14	08/10/2004	000000067547	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025747	0000001	463.24	08/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025739	0000001	463.23	08/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025755	0000001	4251.07	08/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025445	0000001	240.00	08/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025470	0000001	210.50	08/10/2004	000000096431	013447	031583	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025526	0000001	3196.60	13/10/2004	000000096431	013447	031586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025534	0000001	2401.85	13/10/2004	000000096431	013447	031586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025500	0000001	1267.20	13/10/2004	000000096431	013447	031586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025607	0000001	260.00	13/10/2004	000000096431	013447	031592	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025623	0000001	200.00	13/10/2004	000000096431	013447	031593	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025496	0000001	1400.00	13/10/2004	000000096431	013447	031584	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025551	0000001	260.00	13/10/2004	000000096431	013447	031587	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025569	0000001	260.00	13/10/2004	000000096431	013447	031588	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025577	0000001	260.00	13/10/2004	000000096431	013447	031589	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025585	0000001	260.00	13/10/2004	000000096431	013447	031590	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025593	0000001	260.00	13/10/2004	000000096431	013447	031591	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025615	0000001	200.00	13/10/2004	000000096431	013447	031593	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025631	0000001	530.00	13/10/2004	000000096431	013447	031595	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021423	0000003	780.01	13/10/2004	000000096431	013447	031586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025518	0000001	5354.34	13/10/2004	000000096431	013447	031586	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025135	0000001	572.57	14/10/2004	000000580244	013447	850547	6711.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025097	0000001	1125.00	14/10/2004	000000096431	013447	031596	101.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025178	0000001	650.00	14/10/2004	000000096431	013447	031599	49.72	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025640	0000001	1105.00	14/10/2004	000000096431	013447	031597	55.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025666	0000001	406.09	15/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025658	0000001	527.90	15/10/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025691	0000001	4500.00	18/10/2004	000000580449	013447	850488	977.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025704	0000001	1000.00	18/10/2004	000000096431	013447	031600	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025674	0000001	400.00	18/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025682	0000001	3.00	18/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025721	0000001	3424.64	19/10/2004	000000096431	013447	031036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025097	0000002	750.00	19/10/2004	000000096431	013447	031032	216.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025488	0000001	5887.20	19/10/2004	000000096431	013447	031561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025712	0000001	241.50	19/10/2004	000000096431	013447	031035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025127	0000001	3753.75	20/10/2004	000000000000	000000	031581	567.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025216	0000001	750.00	20/10/2004	000000000000	000000	031582	57.37	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025194	0000001	762.00	20/10/2004	000000000000	000000	031581	58.29	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025208	0000001	1262.50	20/10/2004	000000000000	000000	031582	96.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	921.00	20/10/2004	000000096431	013447	031580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025101	0000001	4570.25	20/10/2004	000000000000	000000	031581	923.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025119	0000001	1387.50	20/10/2004	000000000000	000000	031582	226.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026891	0000001	185.58	20/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025135	0000002	36180.09	20/10/2004	000000580244	013447	850546	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025143	0000001	18545.52	20/10/2004	000000580244	013447	850548	2658.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025151	0000001	1056.87	20/10/2004	000000000000	000000	031582	80.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025160	0000001	689.00	20/10/2004	000000000000	000000	031581	52.70	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025798	0000001	1500.00	20/10/2004	000000096431	013447	031603	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025810	0000001	3490.00	20/10/2004	000000096431	013447	031604	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025828	0000001	1500.00	20/10/2004	000000096431	013447	031605	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025836	0000001	1300.00	20/10/2004	000000115827	013447	850038	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025844	0000001	1300.00	20/10/2004	000000115827	013447	850039	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025852	0000001	1050.00	20/10/2004	000000115827	013447	850040	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025861	0000001	2250.00	20/10/2004	000000115827	013447	850041	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025879	0000001	1500.00	20/10/2004	000000115827	013447	850042	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026557	0000001	100.00	20/10/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025984	0000001	468.00	20/10/2004	000000115827	013447	850043	23.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025097	0000003	512.50	20/10/2004	000000000000	000000	031582	39.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025178	0000002	780.00	20/10/2004	000000000000	000000	031581	67.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025186	0000001	1500.00	20/10/2004	000000000000	000000	031582	248.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026883	0000001	185.58	20/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025224	0000001	750.00	20/10/2004	000000000000	000000	031582	57.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	3500.00	20/10/2004	000000096431	013447	031039	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	640.45	20/10/2004	000000096431	013447	031601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025780	0000001	3590.00	20/10/2004	000000096431	013447	031602	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025062	0000001	962.50	20/10/2004	000000000000	000000	031581	150.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025071	0000001	2990.50	20/10/2004	000000000000	000000	031582	357.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025089	0000001	7230.00	20/10/2004	000000000000	000000	031581	1546.98	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022942	0000001	1100.00	21/10/2004	000000081507	013447	850342	71.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025895	0000001	380.00	21/10/2004	000000580244	013447	850549	19.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025909	0000001	400.00	21/10/2004	000000580244	013447	850550	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025887	0000001	1012.00	21/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025968	0000001	68.16	22/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026107	0000001	260.00	22/10/2004	00000006923X	013447	850135	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026107	0000002	260.00	22/10/2004	00000006923X	013447	850136	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026107	0000003	260.00	22/10/2004	00000006923X	013447	850137	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025542	0000001	7923.57	22/10/2004	000000096431	013447	031619	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025941	0000001	494.15	22/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025976	0000001	992.00	22/10/2004	000000096431	013447	031608	49.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025992	0000001	1050.00	22/10/2004	000000096431	013447	031613	305.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026000	0000001	530.00	22/10/2004	000000096431	013447	031611	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026026	0000001	1000.00	22/10/2004	000000081507	013447	850344	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026034	0000001	1155.00	22/10/2004	000000096431	013447	031609	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026042	0000001	530.00	22/10/2004	000000096431	013447	031610	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026051	0000001	1660.00	22/10/2004	000000096431	013447	031614	1291.19	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026069	0000001	1060.00	22/10/2004	000000096431	013447	031615	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026077	0000001	1670.00	22/10/2004	000000096431	013447	031616	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026085	0000001	1540.00	22/10/2004	000000096431	013447	031617	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026093	0000001	1750.00	22/10/2004	000000096431	013447	031618	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026115	0000001	1700.00	22/10/2004	000000096431	013447	031620	452.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026514	0000001	1900.00	22/10/2004	000000580244	013447	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022934	0000001	2000.00	22/10/2004	000000096431	013447	031607	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025925	0000001	616.46	22/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025950	0000001	10.77	22/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025917	0000001	3650.96	22/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025933	0000001	10.57	22/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026018	0000001	3000.00	22/10/2004	000000081507	013447	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026018	0000002	3000.00	22/10/2004	000000081507	013447	850346	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025321	0000001	775.30	25/10/2004	000000076198	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025330	0000001	775.30	25/10/2004	000000076198	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026131	0000001	3726.96	25/10/2004	00000009658X	013447	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026140	0000001	520.00	25/10/2004	000000115835	013447	850035	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026158	0000001	520.00	25/10/2004	000000115835	013447	850036	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026166	0000001	520.00	25/10/2004	000000115835	013447	850037	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026174	0000001	520.00	25/10/2004	000000115835	013447	850039	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026182	0000001	520.00	25/10/2004	000000115835	013447	850040	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026221	0000001	249.40	25/10/2004	000000076198	013447	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026239	0000001	520.00	25/10/2004	000000115835	013447	850038	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026247	0000001	3197.00	25/10/2004	000000580244	013447	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026123	0000001	2610.00	25/10/2004	000000580449	013447	850404	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026191	0000001	80.00	25/10/2004	000000081507	013447	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000001	120.00	25/10/2004	000000081507	013447	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026212	0000001	110.00	25/10/2004	000000081507	013447	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026271	0000001	300.00	26/10/2004	00000009658X	013447	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026280	0000001	775.30	26/10/2004	000000076198	013447	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026298	0000001	300.00	26/10/2004	000000067776	013447	850132	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026310	0000001	520.00	26/10/2004	000000115835	013447	850043	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026328	0000001	520.00	26/10/2004	000000115835	013447	850044	26.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026336	0000001	124.70	26/10/2004	000000076198	013447	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026344	0000001	198.00	26/10/2004	000000580244	013447	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026263	0000001	200.00	26/10/2004	00000009658X	013447	850126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026352	0000001	310.00	26/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026255	0000001	1600.00	26/10/2004	00000009658X	013447	850125	149.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026301	0000001	400.00	26/10/2004	00000009658X	013447	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026379	0000001	800.00	27/10/2004	000000081507	013447	850370	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026573	0000001	2488.00	27/10/2004	000000000000	000000	031621	124.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026581	0000001	2344.00	27/10/2004	000000000000	000000	031621	117.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026719	0000001	176.00	27/10/2004	000000000000	000000	031621	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026727	0000001	260.00	27/10/2004	000000000000	000000	031621	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026816	0000001	220.00	27/10/2004	000000000000	000000	031621	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026689	0000001	200.00	27/10/2004	000000000000	000000	031621	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026832	0000001	128.58	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026859	0000001	255.36	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026611	0000001	78.96	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026735	0000001	220.00	27/10/2004	000000000000	000000	031621	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026794	0000001	70.00	27/10/2004	000000000000	000000	031621	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026841	0000001	127.60	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026875	0000001	31.90	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026697	0000001	220.00	27/10/2004	000000000000	000000	031621	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026824	0000001	59.00	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026361	0000001	980.00	27/10/2004	000000580244	013447	850553	49.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026603	0000001	1000.00	27/10/2004	000000000000	000000	031621	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026638	0000001	110.00	27/10/2004	000000000000	000000	031621	8.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026646	0000001	150.00	27/10/2004	000000000000	000000	031621	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026654	0000001	150.00	27/10/2004	000000000000	000000	031621	11.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026662	0000001	260.00	27/10/2004	000000000000	000000	031621	19.89	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026671	0000001	260.00	27/10/2004	000000000000	000000	031621	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026743	0000001	170.00	27/10/2004	000000000000	000000	031621	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026387	0000001	110.00	27/10/2004	000000580449	013447	850485	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026409	0000001	540.00	27/10/2004	000000081507	013447	850264	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026565	0000001	183.54	27/10/2004	00000006923X	013447	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026590	0000001	280.00	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026701	0000001	100.00	27/10/2004	000000000000	000000	031621	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026751	0000001	220.00	27/10/2004	000000000000	000000	031621	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026760	0000001	260.00	27/10/2004	000000000000	000000	031621	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026778	0000001	260.00	27/10/2004	000000000000	000000	031621	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026786	0000001	260.00	27/10/2004	000000000000	000000	031621	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026808	0000001	150.00	27/10/2004	000000000000	000000	031621	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026867	0000001	127.60	27/10/2004	000000000000	000000	031621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026417	0000001	1610.00	28/10/2004	000000580449	013447	850490	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026425	0000001	320.00	28/10/2004	000000580449	013447	850492	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026433	0000001	260.00	28/10/2004	000000580449	013447	850494	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026441	0000001	320.00	28/10/2004	000000580449	013447	850493	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026450	0000001	3000.00	28/10/2004	000000580449	013447	850496	510.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026468	0000001	4300.00	28/10/2004	000000580449	013447	850486	886.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026476	0000001	790.00	28/10/2004	000000580449	013447	850487	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	2100.00	28/10/2004	000000580449	013447	850495	229.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026492	0000001	1665.00	28/10/2004	000000580449	013447	850489	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026506	0000001	400.00	28/10/2004	000000580449	013447	850491	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026522	0000001	1500.00	28/10/2004	000000081507	013447	850351	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026905	0000001	125.43	29/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000001	43.56	29/10/2004	000000116408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000002	22.87	29/10/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000003	1.74	29/10/2004	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000004	1.76	29/10/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027235	0000005	2.72	29/10/2004	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027243	0000001	1686.16	29/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027251	0000001	1500.00	29/10/2004	000000081507	013447	850341	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027278	0000001	52.22	29/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027294	0000001	1300.00	29/10/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027324	0000001	135.35	29/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027324	0000002	10.35	29/10/2004	000000115827	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027332	0000001	1618.47	29/10/2004	000000096431	013447	031040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027341	0000001	1365.00	29/10/2004	000000081507	013447	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026921	0000001	1400.00	29/10/2004	000000081507	013447	850265	94.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026930	0000001	87.00	29/10/2004	000000081507	013447	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026948	0000001	421.00	29/10/2004	000000081507	013447	850266	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026972	0000001	344.00	29/10/2004	000000580449	013447	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027286	0000001	26.11	29/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027308	0000001	7.80	29/10/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027316	0000001	1.60	29/10/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027359	0000001	4471.93	29/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027260	0000001	26.11	29/10/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026913	0000001	125.44	29/10/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026956	0000001	1497.95	01/11/2004	000000081507	013447	850268	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027383	0000001	497.64	01/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027391	0000001	74.87	01/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026981	0000001	1656.00	01/11/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027367	0000001	603.40	01/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027375	0000001	10.13	01/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026531	0000001	1100.00	01/11/2004	000000081507	013447	850267	71.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027405	0000001	9.95	01/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027413	0000001	3464.96	01/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016276	0000001	4885.50	03/11/2004	000000096431	013447	031623	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027430	0000001	300.00	03/11/2004	00000010132X	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027448	0000001	420.00	04/11/2004	000000580244	013447	850554	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027138	0000001	37358.52	04/11/2004	000000000000	000000	850556	6791.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027456	0000001	955.00	04/11/2004	000000580449	013447	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027464	0000001	150.00	04/11/2004	000000580449	013447	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027472	0000001	241.13	04/11/2004	000000096431	013447	031625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027481	0000001	241.13	04/11/2004	000000096431	013447	031624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027511	0000001	207.22	05/11/2004	000000580449	013447	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	1188.00	05/11/2004	000000096431	013447	031629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016471	0000001	136.00	05/11/2004	000000096431	013447	031628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000001	972.00	05/11/2004	000000096431	013447	031629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018171	0000001	240.00	05/11/2004	000000096431	013447	031627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020222	0000001	150.00	05/11/2004	000000096431	013447	031627	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027499	0000001	2500.00	05/11/2004	000000580244	013447	850564	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027499	0000002	2560.12	05/11/2004	000000580244	013447	850565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027502	0000001	5201.95	05/11/2004	000000067547	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025313	0000001	280.00	05/11/2004	000000096431	013447	031626	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020214	0000001	150.00	05/11/2004	000000096431	013447	031630	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018163	0000001	100.00	05/11/2004	000000096431	013447	031630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027537	0000001	260.00	08/11/2004	000000580449	013447	850444	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027545	0000001	260.00	08/11/2004	000000580449	013447	850445	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027561	0000001	191.52	09/11/2004	000000081507	013447	850377	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027588	0000001	400.00	09/11/2004	000000580244	013447	850557	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027570	0000001	191.52	09/11/2004	000000081507	013447	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027081	0000001	7001.50	10/11/2004	000000000000	000000	031632	1462.17	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027090	0000001	2387.50	10/11/2004	000000000000	000000	031631	362.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027171	0000001	650.00	10/11/2004	000000000000	000000	031632	49.72	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027189	0000001	1500.00	10/11/2004	000000000000	000000	031631	248.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028151	0000001	300.00	10/11/2004	000000096431	013447	853305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028240	0000001	114.00	10/11/2004	000000081507	013447	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028321	0000001	110.00	10/11/2004	000000000000	000000	031640	5.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027227	0000001	750.00	10/11/2004	000000000000	000000	031631	57.37	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016926	0000002	320.50	10/11/2004	000000580244	013447	850621	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011991	0000003	320.25	10/11/2004	000000580244	013447	850621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028452	0000001	240.00	10/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027065	0000001	962.50	10/11/2004	000000000000	000000	031632	150.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027073	0000001	2990.50	10/11/2004	000000000000	000000	031631	357.20	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027618	0000001	1290.66	10/11/2004	000000580244	013447	850623	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028304	0000001	130.00	10/11/2004	000000000000	000000	031640	9.94	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028339	0000001	200.00	10/11/2004	000000000000	000000	031640	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021385	0000001	6940.50	10/11/2004	000000580244	013447	850621	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021431	0000001	5000.00	10/11/2004	000000580244	013447	850622	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027146	0000001	18218.17	10/11/2004	000000000000	000000	850558	2633.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027154	0000001	1056.87	10/11/2004	000000000000	000000	031631	80.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027162	0000001	689.00	10/11/2004	000000000000	000000	031632	52.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027103	0000001	5067.24	10/11/2004	000000000000	000000	031632	953.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027111	0000001	1387.50	10/11/2004	000000000000	000000	031631	226.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	4958.40	10/11/2004	000000096431	013447	031639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027197	0000001	661.34	10/11/2004	000000000000	000000	031632	50.59	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027201	0000001	1262.50	10/11/2004	000000000000	000000	031631	96.57	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028347	0000001	371.25	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028355	0000001	260.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028363	0000001	200.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028371	0000001	225.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028380	0000001	245.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028398	0000001	270.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028401	0000001	215.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028410	0000001	335.00	10/11/2004	000000000000	000000	031640	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028274	0000001	112.00	10/11/2004	000000000000	000000	031640	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028282	0000001	112.00	10/11/2004	000000000000	000000	031640	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028312	0000001	260.00	10/11/2004	000000000000	000000	031640	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027120	0000001	3753.75	10/11/2004	000000000000	000000	031632	567.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027219	0000001	750.00	10/11/2004	000000000000	000000	031631	57.37	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027723	0000001	600.00	11/11/2004	000000096431	013447	031646	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027766	0000001	150.00	11/11/2004	000000096431	013447	031645	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027553	0000001	5807.20	11/11/2004	000000096431	013447	031653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027626	0000001	527.90	11/11/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027651	0000001	260.00	11/11/2004	000000096431	013447	031648	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027669	0000001	260.00	11/11/2004	000000096431	013447	031651	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027677	0000001	260.00	11/11/2004	000000096431	013447	031647	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027685	0000001	260.00	11/11/2004	000000096431	013447	031650	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027693	0000001	30.00	11/11/2004	000000067776	013447	850173	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027707	0000001	90.00	11/11/2004	000000067776	013447	850173	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027642	0000001	260.00	11/11/2004	000000096431	013447	031649	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027715	0000001	255.00	11/11/2004	000000067776	013447	850173	12.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027634	0000001	260.00	11/11/2004	000000096431	013447	031652	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027731	0000001	150.00	11/11/2004	000000096431	013447	031645	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027740	0000001	80.00	11/11/2004	000000096431	013447	031645	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027758	0000001	150.00	11/11/2004	000000096431	013447	031645	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027774	0000001	177.26	12/11/2004	000000096431	013447	031644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027979	0000001	30.00	12/11/2004	000000067776	013447	850174	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026999	0000001	2000.00	12/11/2004	000000096431	013447	031661	178.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027839	0000001	200.00	12/11/2004	000000096431	013447	031658	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027782	0000001	177.26	12/11/2004	000000096431	013447	031644	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027791	0000001	100.00	12/11/2004	000000067776	013447	850177	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027821	0000001	150.00	12/11/2004	000000067776	013447	850180	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027847	0000001	200.00	12/11/2004	000000096431	013447	031657	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027855	0000001	100.00	12/11/2004	000000067776	013447	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027863	0000001	100.00	12/11/2004	000000067776	013447	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027901	0000001	150.00	12/11/2004	000000067776	013447	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027910	0000001	150.00	12/11/2004	000000067776	013447	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027804	0000001	260.00	12/11/2004	000000096431	013447	031660	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027812	0000001	421.00	12/11/2004	000000096431	013447	031662	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027871	0000001	100.00	12/11/2004	000000067776	013447	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027880	0000001	150.00	12/11/2004	000000096431	013447	031655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027898	0000001	170.00	12/11/2004	000000096431	013447	031656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027944	0000001	390.00	12/11/2004	000000096431	013447	031654	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027961	0000001	100.00	12/11/2004	000000067776	013447	850174	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027928	0000001	100.00	12/11/2004	000000067776	013447	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027936	0000001	350.00	12/11/2004	000000067776	013447	850175	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027952	0000001	150.00	12/11/2004	000000067776	013447	850174	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025437	0000001	234.00	12/11/2004	000000096431	013447	031663	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027987	0000001	450.00	12/11/2004	000000096431	013447	031659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028029	0000001	34.47	15/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028002	0000001	26.11	15/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028011	0000001	52.22	15/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	713.87	15/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028037	0000001	400.00	16/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028045	0000001	3.00	16/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028096	0000001	175.00	16/11/2004	000000096431	013447	031666	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028100	0000001	175.00	16/11/2004	000000096431	013447	031666	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028126	0000001	180.00	16/11/2004	000000096431	013447	031665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027022	0000001	1053.00	16/11/2004	000000096431	013447	031667	53.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028118	0000001	200.00	16/11/2004	000000096431	013447	031668	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028444	0000001	2666.42	16/11/2004	000000096431	013447	031679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028053	0000001	1680.00	16/11/2004	000000580449	013447	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028061	0000001	780.00	16/11/2004	000000580449	013447	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028070	0000001	1240.00	16/11/2004	000000580449	013447	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028088	0000001	150.00	16/11/2004	000000096431	013447	031666	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028134	0000001	241.13	16/11/2004	000000096431	013447	031664	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028142	0000001	1900.00	17/11/2004	000000580244	013447	850624	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020621	0000002	5877.60	17/11/2004	000000114642	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020613	0000002	1802.80	17/11/2004	000000115835	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020010	0000001	3000.00	18/11/2004	000000096431	013447	031674	394.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028177	0000001	260.00	18/11/2004	00000006923X	013447	850140	95.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028177	0000002	260.00	18/11/2004	00000006923X	013447	850141	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028177	0000003	260.00	18/11/2004	00000006923X	013447	850142	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028223	0000001	730.00	18/11/2004	000000096431	013447	031641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028231	0000001	160.00	18/11/2004	000000096431	013447	031642	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017884	0000001	180.43	18/11/2004	000000096431	013447	031678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018155	0000001	200.00	18/11/2004	000000096431	013447	031681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022110	0000001	1050.00	18/11/2004	000000096431	013447	031676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020206	0000001	150.00	18/11/2004	000000096431	013447	031681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019291	0000001	1050.00	18/11/2004	000000096431	013447	031676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028169	0000001	102.22	18/11/2004	000000096431	013447	853311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028185	0000001	1042.20	18/11/2004	000000096431	013447	031675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028193	0000001	75.83	18/11/2004	000000096431	013447	853310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028207	0000001	112.85	18/11/2004	000000096431	013447	853309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028215	0000001	52.00	18/11/2004	000000096431	013447	853312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028258	0000001	62.50	19/11/2004	000000081507	013447	850269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028690	0000001	192.00	19/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029432	0000001	456.27	19/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029459	0000001	4284.60	19/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029467	0000001	164.10	19/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028266	0000001	140.00	19/11/2004	000000580449	013447	850447	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029441	0000001	456.27	19/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029475	0000001	164.11	19/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028509	0000001	1500.00	22/11/2004	000000096431	013447	853316	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028517	0000001	3490.00	22/11/2004	000000096431	013447	853317	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028541	0000001	1500.00	22/11/2004	000000096431	013447	853318	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028550	0000001	848.00	22/11/2004	000000096431	013447	853322	42.77	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028568	0000001	612.00	22/11/2004	000000115827	013447	850050	30.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028576	0000001	1300.00	22/11/2004	000000115827	013447	850046	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028584	0000001	1500.00	22/11/2004	000000115827	013447	850044	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028592	0000001	2250.00	22/11/2004	000000115827	013447	850047	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028606	0000001	1050.00	22/11/2004	000000115827	013447	850045	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028614	0000001	1155.00	22/11/2004	000000115827	013447	850048	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028622	0000001	1300.00	22/11/2004	000000115827	013447	850049	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026395	0000001	255.20	22/11/2004	000000000000	000000	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028525	0000001	1400.00	22/11/2004	000000096431	013447	853315	94.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028461	0000001	3500.00	22/11/2004	000000096431	013447	853324	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028479	0000001	768.54	22/11/2004	000000096431	013447	853323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028533	0000001	3590.00	22/11/2004	000000096431	013447	853319	606.86	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028487	0000001	95.84	22/11/2004	000000096431	013447	853313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028495	0000001	650.00	22/11/2004	000000096431	013447	853320	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015491	0000001	1276.00	22/11/2004	000000096431	013447	853314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000001	2610.00	23/11/2004	000000580449	013447	850452	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028657	0000001	546.00	23/11/2004	000000580449	013447	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028665	0000001	132.00	23/11/2004	000000580449	013447	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028673	0000001	20.00	23/11/2004	000000580449	013447	850448	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028649	0000001	285.00	23/11/2004	000000096431	013447	031684	14.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029394	0000001	489.51	24/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028428	0000001	936.00	24/11/2004	000000081507	013447	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028436	0000001	1224.00	24/11/2004	000000081507	013447	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029408	0000001	88.87	24/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029378	0000001	597.14	24/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029386	0000001	10.59	24/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028681	0000001	545.00	24/11/2004	000000096431	013447	031706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029424	0000001	3670.96	24/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029416	0000001	10.57	24/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028703	0000001	241.13	25/11/2004	000000096431	013447	031685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029483	0000001	151.46	25/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029491	0000001	151.46	25/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028720	0000001	1060.00	26/11/2004	000000096431	013447	031690	631.91	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028738	0000001	1670.00	26/11/2004	000000096431	013447	031688	638.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028746	0000001	1540.00	26/11/2004	000000096431	013447	031687	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028754	0000001	1750.00	26/11/2004	000000096431	013447	031686	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028762	0000001	1660.00	26/11/2004	000000096431	013447	031692	1291.19	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028771	0000001	1700.00	26/11/2004	000000096431	013447	031689	452.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028789	0000001	1050.00	26/11/2004	000000096431	013447	031691	305.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028797	0000001	530.00	26/11/2004	000000096431	013447	031693	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028801	0000001	1000.00	26/11/2004	000000096431	013447	031696	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028819	0000001	530.00	26/11/2004	000000096431	013447	031694	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028924	0000001	1000.00	26/11/2004	000000000000	000000	031695	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028932	0000001	100.00	26/11/2004	000000000000	000000	031695	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028908	0000001	300.00	26/11/2004	000000000000	000000	031695	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028916	0000001	130.00	26/11/2004	000000000000	000000	031695	6.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029131	0000001	191.40	26/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028827	0000001	25.90	26/11/2004	000000096431	013447	031697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028983	0000001	582.25	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028991	0000001	125.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029009	0000001	245.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029017	0000001	180.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029025	0000001	230.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029033	0000001	200.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029041	0000001	220.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029050	0000001	235.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029068	0000001	185.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029076	0000001	190.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029084	0000001	150.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029092	0000001	205.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029106	0000001	150.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029114	0000001	235.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029122	0000001	210.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028878	0000001	150.00	26/11/2004	000000000000	000000	031695	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028886	0000001	155.00	26/11/2004	000000000000	000000	031695	7.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028894	0000001	260.00	26/11/2004	000000000000	000000	031695	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028941	0000001	75.00	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028959	0000001	2672.00	26/11/2004	000000000000	000000	031695	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028967	0000001	2488.00	26/11/2004	000000000000	000000	031695	124.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028975	0000001	191.40	26/11/2004	000000000000	000000	031695	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029271	0000001	45.00	29/11/2004	000000000000	000000	850273	2.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029327	0000001	128.00	29/11/2004	000000000000	000000	850273	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029335	0000001	36.00	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029289	0000001	110.00	29/11/2004	000000000000	000000	850273	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029319	0000001	260.00	29/11/2004	000000000000	000000	850273	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029343	0000001	241.17	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029351	0000001	50.00	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028835	0000001	138.00	29/11/2004	000000081507	013447	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028851	0000001	123.37	29/11/2004	000000096431	013447	031698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029238	0000001	127.60	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029246	0000001	159.50	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029301	0000001	100.85	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029149	0000001	63.80	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029173	0000001	127.60	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029157	0000001	95.70	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029165	0000001	31.90	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029181	0000001	95.70	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029190	0000001	223.30	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029203	0000001	127.60	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029211	0000001	191.40	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029262	0000001	280.00	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029297	0000001	100.00	29/11/2004	000000000000	000000	850273	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029220	0000001	127.60	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029254	0000001	127.60	29/11/2004	000000000000	000000	850273	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029530	0000001	140.00	30/11/2004	000000580244	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029572	0000001	165.55	30/11/2004	000000081507	013447	850378	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029599	0000001	162.07	30/11/2004	000000096431	013447	031644	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029882	0000001	780.01	30/11/2004	000000096431	013447	031643	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029891	0000001	944.82	30/11/2004	000000580244	013447	850567	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029921	0000001	8000.00	30/11/2004	000000115835	013447	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029947	0000001	1100.00	30/11/2004	000000580244	013447	850566	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029963	0000001	1500.00	30/11/2004	000000115827	013447	850030	82.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028843	0000001	5100.70	30/11/2004	000000580449	013447	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028860	0000001	3830.60	30/11/2004	000000081507	013447	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029513	0000001	790.00	30/11/2004	000000580449	013447	850453	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029874	0000001	1.60	30/11/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029904	0000001	4421.00	30/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029939	0000001	1012.00	30/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029955	0000001	5067.50	30/11/2004	000000580449	013447	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027529	0000001	207.00	30/11/2004	000000096431	013447	031701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029581	0000001	162.07	30/11/2004	000000096431	013447	031644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029602	0000001	1300.00	30/11/2004	000000096431	013447	000000	84.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029840	0000001	24.54	30/11/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029840	0000002	0.05	30/11/2004	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029840	0000003	1.76	30/11/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029840	0000004	2.72	30/11/2004	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029858	0000001	1694.25	30/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029866	0000001	97.60	30/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029866	0000002	31.05	30/11/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029653	0000001	1417.65	30/11/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029661	0000001	117.30	30/11/2004	000000096431	013447	853306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029661	0000002	204.75	30/11/2004	000000096431	013447	853308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029521	0000001	260.00	30/11/2004	000000096431	013447	031705	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	846.00	30/11/2004	000000081507	013447	850353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029556	0000001	154.00	30/11/2004	000000081507	013447	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029505	0000001	111.60	30/11/2004	000000096431	013447	031700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030147	0000001	800.00	01/12/2004	000000096431	013447	031704	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029998	0000001	260.00	01/12/2004	000000580449	013447	850502	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030007	0000001	260.00	01/12/2004	000000580449	013447	850501	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030015	0000001	320.00	01/12/2004	000000580449	013447	850460	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030023	0000001	320.00	01/12/2004	000000580449	013447	850459	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030031	0000001	2100.00	01/12/2004	000000580449	013447	850458	229.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030040	0000001	3000.00	01/12/2004	000000580449	013447	850457	510.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030058	0000001	200.00	01/12/2004	000000096431	013447	031702	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	400.00	01/12/2004	000000580449	013447	850456	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030104	0000001	260.00	01/12/2004	000000096431	013447	031703	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030112	0000001	1665.00	01/12/2004	000000580449	013447	850455	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030121	0000001	4300.00	01/12/2004	000000580449	013447	850454	886.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030139	0000001	4500.00	01/12/2004	000000580449	013447	850410	977.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030066	0000001	200.00	01/12/2004	000000096431	013447	031702	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030074	0000001	600.00	01/12/2004	000000096431	013447	031702	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030082	0000001	100.00	01/12/2004	000000096431	013447	031702	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030155	0000001	260.00	02/12/2004	000000096431	013447	031709	19.89	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030180	0000001	330.00	02/12/2004	000000096431	013447	031710	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030210	0000001	105.00	02/12/2004	000000580449	013447	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029564	0000001	1260.00	02/12/2004	000000580449	013447	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027014	0000001	1100.00	02/12/2004	000000081507	013447	850354	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030163	0000001	150.00	02/12/2004	000000096431	013447	031711	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030171	0000001	660.00	02/12/2004	000000096431	013447	031707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030198	0000001	241.13	02/12/2004	000000096431	013447	031708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030236	0000001	77.60	03/12/2004	000000096431	013447	031715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030279	0000001	85.10	03/12/2004	000000096431	013447	031712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027049	0000001	1500.00	03/12/2004	000000081507	013447	850355	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030325	0000001	30.00	03/12/2004	000000096431	013447	031714	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030287	0000001	260.00	03/12/2004	000000580449	013447	850503	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030309	0000001	120.00	03/12/2004	000000096431	013447	031714	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029971	0000001	775.30	03/12/2004	000000076198	013447	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029742	0000001	37102.55	03/12/2004	000000580244	013447	850626	6567.96	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030244	0000001	400.00	03/12/2004	000000580244	013447	850627	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030252	0000001	124.70	03/12/2004	000000076198	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030261	0000001	90.00	03/12/2004	000000580244	013447	850625	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030295	0000001	100.00	03/12/2004	000000096431	013447	031713	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030317	0000001	80.00	03/12/2004	000000096431	013447	031714	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000001	224.40	06/12/2004	000000096431	013447	031719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030333	0000001	83.65	06/12/2004	000000096431	013447	031725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030341	0000001	126.12	06/12/2004	000000096431	013447	031724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030368	0000001	71.45	07/12/2004	000000096431	013447	031717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030376	0000001	121.20	07/12/2004	000000096431	013447	031718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030384	0000001	103.16	07/12/2004	000000096431	013447	031716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030481	0000001	255.00	07/12/2004	000000096431	013447	031723	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030490	0000001	83.38	07/12/2004	000000096431	013447	031721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030503	0000001	255.00	07/12/2004	000000096431	013447	031722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000001	100.00	07/12/2004	000000096431	013447	031726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030511	0000001	699.00	07/12/2004	000000096431	013447	031720	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030406	0000001	260.00	07/12/2004	000000115835	013447	850075	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030414	0000001	260.00	07/12/2004	000000115835	013447	850069	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030422	0000001	260.00	07/12/2004	000000115835	013447	850074	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030431	0000001	260.00	07/12/2004	000000115835	013447	850073	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030449	0000001	260.00	07/12/2004	000000115835	013447	850070	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030457	0000001	260.00	07/12/2004	000000115835	013447	850072	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030465	0000001	260.00	07/12/2004	000000115835	013447	850076	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030473	0000001	260.00	07/12/2004	000000115835	013447	850071	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030520	0000001	1949.76	07/12/2004	000000114642	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029912	0000001	4755.54	07/12/2004	000000067547	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031011	0000001	363.28	07/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030813	0000001	160.00	07/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031003	0000001	363.27	07/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031020	0000001	4319.24	07/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030538	0000001	1140.00	08/12/2004	000000081507	013447	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030601	0000001	160.00	09/12/2004	000000000000	000000	031729	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030619	0000001	160.00	09/12/2004	000000000000	000000	031729	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030651	0000001	140.00	09/12/2004	000000000000	000000	031729	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030571	0000001	200.92	09/12/2004	000000000000	000000	031729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030589	0000001	285.00	09/12/2004	000000000000	000000	031729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030686	0000001	100.00	09/12/2004	000000096431	013447	031730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030554	0000001	176.00	09/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030597	0000001	220.00	09/12/2004	000000000000	000000	031729	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030635	0000001	130.00	09/12/2004	000000000000	000000	031729	9.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030546	0000001	527.90	09/12/2004	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030562	0000001	70.00	09/12/2004	000000096431	013447	031727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030643	0000001	260.00	09/12/2004	000000000000	000000	031729	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030660	0000001	491.00	09/12/2004	000000580449	013447	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030678	0000001	1635.50	09/12/2004	000000580449	013447	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030694	0000001	260.00	10/12/2004	000000096431	013447	031734	81.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030716	0000001	260.00	10/12/2004	000000096431	013447	031736	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030724	0000001	260.00	10/12/2004	000000096431	013447	031738	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030732	0000001	260.00	10/12/2004	000000096431	013447	031740	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030759	0000001	260.00	10/12/2004	000000096431	013447	031735	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029718	0000001	6029.95	10/12/2004	000000000000	000000	031732	1156.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029726	0000001	1665.00	10/12/2004	000000000000	000000	031733	267.14	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030741	0000001	260.00	10/12/2004	000000096431	013447	031737	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029751	0000001	22026.58	10/12/2004	000000000000	000000	031731	2980.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029769	0000001	1253.74	10/12/2004	000000000000	000000	031733	108.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029777	0000001	976.80	10/12/2004	000000000000	000000	031732	74.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029670	0000001	1155.00	10/12/2004	000000000000	000000	031732	165.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029688	0000001	3551.00	10/12/2004	000000000000	000000	031733	424.38	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030708	0000001	260.00	10/12/2004	000000096431	013447	031739	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029696	0000001	8397.80	10/12/2004	000000000000	000000	031732	1681.39	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029700	0000001	2865.00	10/12/2004	000000000000	000000	031733	690.81	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029785	0000001	780.00	10/12/2004	000000000000	000000	031732	67.46	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029793	0000001	1800.00	10/12/2004	000000000000	000000	031733	295.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029831	0000001	900.00	10/12/2004	000000000000	000000	031733	81.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030767	0000001	241.50	10/12/2004	000000081507	013447	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029807	0000001	804.00	10/12/2004	000000000000	000000	031732	61.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029815	0000001	1515.00	10/12/2004	000000000000	000000	031733	128.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029734	0000001	4600.36	10/12/2004	000000000000	000000	031732	632.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029823	0000001	900.00	10/12/2004	000000000000	000000	031733	81.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030775	0000001	255.00	14/12/2004	000000096431	013447	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030872	0000001	245.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030881	0000001	210.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030899	0000001	210.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030902	0000001	220.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030911	0000001	200.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030929	0000001	160.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030937	0000001	165.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030945	0000001	215.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030953	0000001	170.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030961	0000001	210.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030970	0000001	160.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030988	0000001	200.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030996	0000001	135.00	14/12/2004	000000000000	000000	031741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030791	0000001	52.22	15/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029629	0000001	1100.00	15/12/2004	000000081507	013447	850356	71.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030821	0000001	576.78	15/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030783	0000001	26.11	15/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030805	0000001	26.11	15/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030830	0000001	858.00	15/12/2004	000000580449	013447	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030856	0000001	187.00	16/12/2004	000000096431	013447	031728	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030848	0000001	2000.00	16/12/2004	000000115835	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030848	0000002	2888.07	16/12/2004	000000115835	013447	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030201	0000001	36834.82	16/12/2004	000000000000	000000	850628	2891.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030864	0000001	1559.50	16/12/2004	000000067776	013447	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031054	0000001	500.00	20/12/2004	000000580449	013447	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031062	0000001	320.00	20/12/2004	000000580449	013447	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032255	0000001	26.40	20/12/2004	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032263	0000001	385.99	20/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031038	0000001	3.00	20/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031046	0000001	400.00	20/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032280	0000001	1900.00	21/12/2004	000000580244	013447	850630	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029882	0000002	6388.00	22/12/2004	000000096431	013447	031760	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031097	0000001	200.00	22/12/2004	000000096431	013447	031758	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031101	0000001	120.00	22/12/2004	000000096431	013447	031758	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031119	0000001	450.00	22/12/2004	000000096431	013447	031756	22.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031151	0000001	235.00	22/12/2004	000000096431	013447	031759	11.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031178	0000001	400.00	22/12/2004	000000096431	013447	031759	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031194	0000001	1050.00	22/12/2004	000000580244	013447	850647	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031208	0000001	1750.00	22/12/2004	000000580244	013447	850636	606.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031216	0000001	1670.00	22/12/2004	000000580244	013447	850633	162.78	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031224	0000001	1060.00	22/12/2004	000000580244	013447	850632	53.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031232	0000001	1300.00	22/12/2004	000000580244	013447	850641	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031241	0000001	1300.00	22/12/2004	000000580244	013447	850642	75.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031259	0000001	1540.00	22/12/2004	000000580244	013447	850634	513.98	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031267	0000001	530.00	22/12/2004	000000580244	013447	850645	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031275	0000001	1155.00	22/12/2004	000000580244	013447	850638	57.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031283	0000001	1500.00	22/12/2004	000000580244	013447	850643	82.35	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031291	0000001	530.00	22/12/2004	000000580244	013447	850644	26.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031305	0000001	1460.00	22/12/2004	000000580244	013447	850631	73.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031313	0000001	2250.00	22/12/2004	000000580244	013447	850640	248.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031321	0000001	1660.00	22/12/2004	000000580244	013447	850637	1291.19	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031330	0000001	1700.00	22/12/2004	000000580244	013447	850635	452.63	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031348	0000001	1050.00	22/12/2004	000000580244	013447	850639	52.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031445	0000001	170.00	22/12/2004	000000000000	000000	031751	8.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031542	0000001	210.00	22/12/2004	000000000000	000000	031751	10.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031569	0000001	1000.00	22/12/2004	000000000000	000000	031751	50.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031691	0000001	95.70	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031712	0000001	95.70	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021431	0000002	1562.08	22/12/2004	000000580244	013447	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031089	0000001	750.00	22/12/2004	000000096431	013447	031758	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031143	0000001	2610.00	22/12/2004	000000580449	013447	850510	461.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031356	0000001	350.00	22/12/2004	000000081507	013447	850388	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031364	0000001	780.00	22/12/2004	00000006923X	013447	850144	121.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031453	0000001	220.00	22/12/2004	000000000000	000000	031751	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031496	0000001	260.00	22/12/2004	000000000000	000000	031751	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031500	0000001	150.00	22/12/2004	000000000000	000000	031751	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031534	0000001	150.00	22/12/2004	000000000000	000000	031751	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031577	0000001	95.70	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031607	0000001	159.50	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031615	0000001	127.60	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031623	0000001	223.30	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031704	0000001	63.80	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031739	0000001	255.20	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031747	0000001	18.45	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031763	0000001	16.50	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030228	0000001	5800.00	22/12/2004	000000096431	013447	031752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031470	0000001	220.00	22/12/2004	000000000000	000000	031751	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031488	0000001	185.65	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031593	0000001	191.40	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031658	0000001	127.60	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031666	0000001	191.40	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031674	0000001	95.70	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031755	0000001	20.35	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032255	0000002	0.05	22/12/2004	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027057	0000001	1500.00	22/12/2004	000000067776	013447	850185	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027006	0000001	2000.00	22/12/2004	000000096431	013447	031757	178.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031461	0000001	220.00	22/12/2004	000000000000	000000	031751	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031518	0000001	120.00	22/12/2004	000000000000	000000	031751	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031127	0000001	3500.00	22/12/2004	000000096431	013447	031754	510.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031135	0000001	896.63	22/12/2004	000000096431	013447	031755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031585	0000001	127.60	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031631	0000001	255.36	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031682	0000001	95.70	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031721	0000001	159.50	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031071	0000001	320.00	22/12/2004	000000096431	013447	031753	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031160	0000001	90.00	22/12/2004	000000096431	013447	031759	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031186	0000001	715.00	22/12/2004	000000096431	013447	031759	35.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031372	0000001	2912.00	22/12/2004	000000000000	000000	031751	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031381	0000001	2808.00	22/12/2004	000000000000	000000	031751	140.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031411	0000001	110.00	22/12/2004	000000000000	000000	031751	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031429	0000001	260.00	22/12/2004	000000000000	000000	031751	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031437	0000001	260.00	22/12/2004	000000000000	000000	031751	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031551	0000001	240.00	22/12/2004	000000000000	000000	031751	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031640	0000001	191.40	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025526	0000002	767.37	22/12/2004	000000096431	013447	031760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031399	0000001	260.30	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031402	0000001	10.00	22/12/2004	000000000000	000000	031751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031526	0000001	100.00	22/12/2004	000000000000	000000	031751	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031836	0000001	10.57	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0031909	0000001	500.00	23/12/2004	000000081507	013447	850394	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032026	0000001	500.00	23/12/2004	000000081507	013447	850395	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032298	0000001	100.00	23/12/2004	000000114979	013447	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031852	0000001	3627.60	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031933	0000001	300.00	23/12/2004	000000081507	013447	850374	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032069	0000001	220.00	23/12/2004	000000081507	013447	850385	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032140	0000001	450.00	23/12/2004	000000081507	013447	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032328	0000001	200.00	23/12/2004	000000114979	013447	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031976	0000001	250.00	23/12/2004	000000081507	013447	850373	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031992	0000001	250.00	23/12/2004	000000081507	013447	850396	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032204	0000001	200.00	23/12/2004	000000114979	013447	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027031	0000001	1053.00	23/12/2004	000000081507	013447	850375	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031798	0000001	562.76	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031801	0000001	40.14	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031828	0000001	10.67	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031950	0000001	80.00	23/12/2004	000000081507	013447	850373	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0031968	0000001	150.00	23/12/2004	000000081507	013447	850373	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032000	0000001	150.00	23/12/2004	000000081507	013447	850396	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032093	0000001	100.00	23/12/2004	000000114979	013447	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032107	0000001	100.00	23/12/2004	000000114979	013447	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032123	0000001	180.00	23/12/2004	000000114979	013447	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029980	0000001	2987.80	23/12/2004	000000580449	013447	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032301	0000001	100.00	23/12/2004	000000114979	013447	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031810	0000001	84.22	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031887	0000001	320.00	23/12/2004	000000081507	013447	850391	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031895	0000001	421.00	23/12/2004	000000081507	013447	850382	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031941	0000001	60.00	23/12/2004	000000081507	013447	850373	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031984	0000001	420.00	23/12/2004	000000081507	013447	850390	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032018	0000001	140.00	23/12/2004	000000081507	013447	850396	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032034	0000001	255.00	23/12/2004	000000081507	013447	850392	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032042	0000001	370.00	23/12/2004	000000081507	013447	850393	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032085	0000001	150.00	23/12/2004	000000114979	013447	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032115	0000001	150.00	23/12/2004	000000114979	013447	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032166	0000001	150.00	23/12/2004	000000114979	013447	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032174	0000001	170.00	23/12/2004	000000114979	013447	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027600	0000001	500.00	23/12/2004	000000081507	013447	850387	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031844	0000001	572.99	23/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031861	0000001	102.15	23/12/2004	000000081507	013447	850383	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031879	0000001	150.00	23/12/2004	000000114979	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031917	0000001	470.00	23/12/2004	000000081507	013447	850389	23.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0031925	0000001	315.00	23/12/2004	000000081507	013447	850384	15.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032051	0000001	770.00	23/12/2004	000000081507	013447	850386	38.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032077	0000001	200.00	23/12/2004	000000114979	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032131	0000001	100.00	23/12/2004	000000114979	013447	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032158	0000001	150.00	23/12/2004	000000114979	013447	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032182	0000001	100.00	23/12/2004	000000114979	013447	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032191	0000001	150.00	23/12/2004	000000114979	013447	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032212	0000001	200.00	23/12/2004	000000114979	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032310	0000001	100.00	23/12/2004	000000114979	013447	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032352	0000001	3490.00	24/12/2004	000000096431	013447	853325	663.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032361	0000001	1500.00	24/12/2004	000000096431	013447	853388	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032379	0000001	1500.00	24/12/2004	000000096431	013447	853387	82.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032344	0000001	100.00	24/12/2004	000000096431	013447	853385	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032387	0000001	1400.00	24/12/2004	000000096431	013447	853389	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032336	0000001	3306.93	24/12/2004	000000096431	013447	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032395	0000001	780.00	27/12/2004	00000009658X	013447	850129	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031771	0000001	250.00	28/12/2004	000000580449	013447	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031780	0000001	734.00	28/12/2004	000000580449	013447	850413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032409	0000001	1728.00	28/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032417	0000001	90.00	28/12/2004	000000096431	013447	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032247	0000001	254.21	29/12/2004	000000096431	013447	853392	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032425	0000001	870.00	29/12/2004	000000096431	013447	853393	43.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032450	0000001	203.38	30/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032468	0000001	576.00	30/12/2004	000000096431	013447	853327	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032484	0000001	268.20	30/12/2004	000000096431	013447	853402	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032492	0000001	169.55	30/12/2004	000000096431	013447	853398	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032662	0000001	775.30	30/12/2004	000000076198	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032671	0000001	124.70	30/12/2004	000000076198	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032689	0000001	5123.40	30/12/2004	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032697	0000001	37967.41	30/12/2004	000000580244	013447	850648	6900.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032701	0000001	7250.00	30/12/2004	000000096431	013447	853430	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032271	0000001	385.99	30/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032476	0000001	576.00	30/12/2004	000000096431	013447	853327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032506	0000001	5008.00	30/12/2004	000000096431	013447	853328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032590	0000001	8140.50	30/12/2004	000000096431	013447	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025402	0000001	4061.01	30/12/2004	000000096431	013447	853396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032514	0000001	50.00	30/12/2004	000000096431	013447	853326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032522	0000001	87.00	30/12/2004	000000096431	013447	853326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023809	0000001	1050.00	30/12/2004	000000096431	013447	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032441	0000001	203.37	30/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032573	0000001	2600.00	30/12/2004	000000096431	013447	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032581	0000001	61.60	30/12/2004	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032603	0000001	1.60	30/12/2004	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032611	0000001	130.00	30/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032620	0000001	1703.23	30/12/2004	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032646	0000001	27.67	30/12/2004	000000115835	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032255	0000003	1.76	30/12/2004	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0032255	0000004	2.72	30/12/2004	000000114979	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027421	0000001	84.18	30/12/2004	000000096431	013447	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032638	0000001	255.00	30/12/2004	000000081507	013447	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0032719	0000001	4933.03	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032531	0000001	2170.00	30/12/2004	000000081507	013447	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032654	0000001	8804.84	30/12/2004	000000116408	013447	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032557	0000001	210.00	31/12/2004	000000096431	013447	853403	10.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0032565	0000001	400.00	31/12/2004	000000580244	013447	850649	20.00	1	Conta Corrente	NULL

Quantidade de Registros: 3344

Última atualização: 11/06/2024