de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002488	0000001	605.00	05/01/2004	000000580716	002003	850211	0.00	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SECRETARIA MUNICIPAL DE SAéDE	0001945	0000003	3110.59	05/01/2004	000000580449	002003	001686	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0000647	0000001	10378.70	05/01/2004	000000076422	002003	850107	794.65	1	Conta Corrente	BB. ECD FNS/PEA/DENGUE
SECRETARIA MUNICIPAL DE SAéDE	0002470	0000001	558.00	06/01/2004	000000069124	002003	111416	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000621	0000001	304.00	06/01/2004	000000580457	002003	850031	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0000621	0000002	16.00	06/01/2004	000000580457	002003	850032	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0000639	0000001	456.00	06/01/2004	000000132543	002003	850317	0.00	1	Conta Corrente	BB.CONTA CONV. SUS/PMG
SECRETARIA MUNICIPAL DE SAéDE	0000639	0000002	24.00	06/01/2004	000000132543	002003	850318	0.00	1	Conta Corrente	BB.CONTA CONV. SUS/PMG
SECRETARIA DE EDUCAۂO	0002828	0000001	360.00	06/01/2004	000000009751	001186	045315	0.00	1	Conta Corrente	BCO REAL ARRECADACAO
SECRETARIA DE CULURA E TURISMO	0000019	0000002	15000.00	06/01/2004	000000124168	002003	121354	750.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002453	0000001	1820.00	07/01/2004	000000001323	000042	003012	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000582	0000001	575.00	07/01/2004	000000000858	000042	714209	0.00	1	Conta Corrente	CEF C/IPTU
SEC.DE ADMINIST.E REC.HUMANOS	0000612	0000001	112.00	07/01/2004	000000079480	002003	850161	0.00	1	Conta Corrente	CONTA PMG IPTU 2001
SECRETARIA DE FINAN€AS	0000116	0000001	4.00	07/01/2004	000000009460	001186	000000	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE AGRICULTURA	0000591	0000001	112.00	07/01/2004	000000079480	002003	850162	0.00	1	Conta Corrente	CONTA PMG IPTU 2001
SECRETARIA DE AGRICULTURA	0000604	0000001	168.00	07/01/2004	000000079480	002003	850163	0.00	1	Conta Corrente	CONTA PMG IPTU 2001
SECRETARIA DE CULURA E TURISMO	0003239	0000001	100.00	08/01/2004	000000124168	002003	121353	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0005011	0000001	15.54	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0005029	0000001	4.44	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0001228	0000001	240.00	09/01/2004	000000024700	002003	001194	12.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0003123	0000001	12500.00	09/01/2004	000000024368	002003	243878	625.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0003131	0000001	32.00	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0000191	0000001	10000.00	09/01/2004	000000024368	002003	243866	500.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0000353	0000001	95.00	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0000361	0000001	16.60	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0000493	0000001	140.00	09/01/2004	000000024368	002003	243867	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0000507	0000001	130.00	09/01/2004	000000024368	002003	243869	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0000825	0000001	240.41	09/01/2004	000000024700	002003	001216	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0000914	0000001	160.65	09/01/2004	000000024700	002003	001203	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0001180	0000001	160.00	09/01/2004	000000024700	002003	001193	8.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0003450	0000001	4324.21	09/01/2004	000000077909	002003	131232	0.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0006793	0000001	1000.00	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE EDUCAۂO	0000248	0000001	4.79	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE EDUCAۂO	0000485	0000001	250.00	09/01/2004	000000024700	002003	001192	12.50	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000531	0000001	250.00	09/01/2004	000000024700	002003	001190	12.50	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000540	0000001	250.00	09/01/2004	000000024700	002003	001189	12.50	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000558	0000001	240.00	09/01/2004	000000024700	002003	001187	12.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000574	0000001	240.00	09/01/2004	000000024700	002003	001186	12.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000655	0000001	562.04	09/01/2004	000000024368	002003	243877	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE EDUCAۂO	0000744	0000001	622.54	09/01/2004	000000024700	002003	001208	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000779	0000001	352.02	09/01/2004	000000024700	002003	001209	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000795	0000001	169.76	09/01/2004	000000024700	002003	001213	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000884	0000001	452.19	09/01/2004	000000024700	002003	001200	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000892	0000001	346.00	09/01/2004	000000024700	002003	001202	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000922	0000001	146.87	09/01/2004	000000024700	002003	001205	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000990	0000001	250.00	09/01/2004	000000024700	002003	001191	12.50	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0001007	0000001	240.00	09/01/2004	000000024700	002003	001188	12.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE FINAN€AS	0000281	0000001	7.30	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0000469	0000001	2500.00	09/01/2004	000000024368	002003	243872	389.42	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0000698	0000001	270.61	09/01/2004	000000024368	002003	243877	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0000701	0000001	1178.90	09/01/2004	000000024700	002003	001185	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE FINAN€AS	0000817	0000001	206.59	09/01/2004	000000024700	002003	001215	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE FINAN€AS	0001023	0000001	4219.59	09/01/2004	000000024368	002003	243876	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0001198	0000001	900.00	09/01/2004	000000024368	002003	243874	45.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0000663	0000001	541.20	09/01/2004	000000024368	002003	243877	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0000761	0000001	192.07	09/01/2004	000000024700	002003	001210	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE ADMINIST.E REC.HUMANOS	0000787	0000001	72.03	09/01/2004	000000024700	002003	001212	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE ADMINIST.E REC.HUMANOS	0000841	0000001	162.00	09/01/2004	000000024700	002003	001197	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE ADMINIST.E REC.HUMANOS	0000876	0000001	71.92	09/01/2004	000000024700	002003	001201	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE ADMINIST.E REC.HUMANOS	0000299	0000001	37.00	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0000302	0000001	36.00	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0000370	0000001	35.20	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0000451	0000001	765.00	09/01/2004	000000024368	002003	243871	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0000477	0000001	2200.00	09/01/2004	000000024368	002003	243868	110.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0003433	0000001	15.55	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
GABINETE DA PREFEITA	0000671	0000001	291.61	09/01/2004	000000024368	002003	243877	0.00	1	Conta Corrente	BB. CONTA F P M
GABINETE DA PREFEITA	0003484	0000001	604.01	09/01/2004	000000024368	002003	243880	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006807	0000001	2842.89	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006807	0000002	352.91	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006815	0000001	10033.76	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006815	0000002	1245.57	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006823	0000001	958.26	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006831	0000001	18668.97	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006980	0000001	21361.77	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000710	0000001	350.00	09/01/2004	000000024368	002003	243870	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000272	0000001	33.52	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000418	0000001	12.60	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000566	0000001	150.00	09/01/2004	000000024700	002003	001183	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000752	0000001	225.22	09/01/2004	000000024700	002003	001211	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000850	0000001	186.82	09/01/2004	000000024700	002003	001199	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000868	0000001	258.29	09/01/2004	000000024700	002003	001198	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002763	0000001	150.00	09/01/2004	000000024368	002003	243875	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004171	0000001	4.60	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004936	0000001	48.69	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004944	0000001	13.20	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004995	0000001	10.95	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000388	0000001	55.14	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000400	0000001	18.04	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000434	0000001	66.69	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000515	0000001	178.78	09/01/2004	000000069124	002003	111417	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000523	0000001	207.15	09/01/2004	000000069124	002003	111418	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000221	0000001	10.30	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000230	0000001	77.92	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0001244	0000001	250.00	09/01/2004	000000024700	002003	001184	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0000680	0000001	566.22	09/01/2004	000000024368	002003	243877	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0003468	0000001	1626.02	09/01/2004	000000580449	002003	001647	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0003476	0000001	975.84	09/01/2004	000000580449	002003	001646	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0003492	0000001	3901.15	09/01/2004	000000580449	002003	001648	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0004961	0000001	10.05	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0006971	0000001	13002.30	09/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE AGRICULTURA	0003514	0000001	604.50	09/01/2004	000000024368	002003	243879	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0000396	0000001	33.57	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0000426	0000001	10.11	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0000736	0000001	272.37	09/01/2004	000000024700	002003	001207	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0000833	0000001	371.28	09/01/2004	000000024700	002003	001196	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0001015	0000001	425.00	09/01/2004	000000024368	002003	243873	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0003441	0000001	20.90	09/01/2004	000000024368	002003	243882	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0004952	0000001	12.16	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0004979	0000001	9.95	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0004987	0000001	40.15	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0000256	0000001	8.79	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0000311	0000001	42.07	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0000337	0000001	43.61	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0000345	0000001	86.67	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0000442	0000001	10627.29	09/01/2004	000000024368	002003	243850	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0000809	0000001	308.24	09/01/2004	000000024700	002003	001214	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE URB.MEIO-AMB. E SANEAM.	0000906	0000001	646.50	09/01/2004	000000024700	002003	001195	32.32	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE URB.MEIO-AMB. E SANEAM.	0000931	0000001	179.21	09/01/2004	000000024700	002003	001204	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE URB.MEIO-AMB. E SANEAM.	0003506	0000001	6695.88	09/01/2004	000000024368	002003	243881	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0005002	0000001	44.57	09/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0003221	0000001	200.00	12/01/2004	000000069124	002003	111419	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000957	0000001	500.00	12/01/2004	000000069124	002003	111423	25.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000965	0000001	360.00	12/01/2004	000000069124	002003	111422	18.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000973	0000001	260.00	12/01/2004	000000069124	002003	111420	13.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0001058	0000001	210.00	12/01/2004	000000069124	002003	111424	10.50	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0001171	0000001	80.00	12/01/2004	000000069124	002003	111421	4.00	1	Conta Corrente	BB. SAUDE/TC
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0001031	0000001	250.00	12/01/2004	000000024368	002003	243884	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000728	0000001	312.75	12/01/2004	000000024700	002003	001206	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0000949	0000001	240.00	12/01/2004	00000007795X	002003	851471	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0000981	0000001	700.00	12/01/2004	00000007795X	002003	851472	35.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE CULURA E TURISMO	0000019	0000001	15000.00	12/01/2004	000000024368	002003	243889	750.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0003000	0000001	5720.00	12/01/2004	000000024368	002003	243885	286.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE EDUCAۂO	0003298	0000001	1574.24	13/01/2004	000000001323	000042	003007	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE EDUCAۂO	0003310	0000001	1567.04	13/01/2004	000000001323	000042	002987	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE FINAN€AS	0003301	0000001	751.12	13/01/2004	000000001323	000042	002995	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE FINAN€AS	0003328	0000001	751.12	13/01/2004	000000001323	000042	002975	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE FINAN€AS	0003344	0000001	751.12	13/01/2004	000000001323	000042	303535	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0003522	0000001	406.00	14/01/2004	000000580716	002003	850212	0.00	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SECRETARIA MUNICIPAL DE SAéDE	0001040	0000001	360.00	14/01/2004	000000009751	001186	045319	18.00	1	Conta Corrente	BCO REAL ARRECADACAO
SECRETARIA DE INFRA-ESTRUTURA	0002496	0000001	150.00	14/01/2004	000000009751	001186	045317	0.00	1	Conta Corrente	BCO REAL ARRECADACAO
SECRETARIA MUNICIPAL DE SAéDE	0003999	0000001	2000.00	15/01/2004	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA MUNICIPAL DE SAéDE	0001252	0000001	400.00	15/01/2004	000000069124	002003	111426	20.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA DE FINAN€AS	0003336	0000001	930.44	15/01/2004	000000001323	000042	303539	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA MUNICIPAL DE SAéDE	0004189	0000001	53.58	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004197	0000001	3196.73	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004201	0000001	788.00	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004219	0000001	1265.73	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004227	0000001	437.56	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004235	0000001	131.10	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004243	0000001	44065.68	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004251	0000001	474.18	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004260	0000001	1231.05	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004278	0000001	43.00	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004286	0000001	61724.91	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004294	0000001	1062.12	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004308	0000001	480.70	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004316	0000001	393.30	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004324	0000001	1048.00	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004332	0000001	1664.26	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004341	0000001	43.07	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004359	0000001	66.98	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004367	0000001	1607.35	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004375	0000001	230477.19	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004383	0000001	414.12	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004391	0000001	1124.55	16/01/2004	000000580457	002003	000000	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA DE CULURA E TURISMO	0002984	0000002	3640.00	16/01/2004	000000024368	002003	244241	182.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0002992	0000001	2600.00	16/01/2004	000000024368	002003	244239	130.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0002976	0000001	9360.00	16/01/2004	000000024368	002003	244240	468.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0003689	0000001	4750.00	16/01/2004	000000024368	002003	244238	237.50	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0001066	0000001	187.50	16/01/2004	000000124168	002003	121358	9.37	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001082	0000001	210.00	16/01/2004	000000124168	002003	121359	10.50	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001201	0000001	208.00	16/01/2004	000000124168	002003	121360	10.40	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001210	0000001	395.00	16/01/2004	000000124168	002003	121357	19.75	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0001074	0000001	600.00	16/01/2004	000000024368	002003	243890	30.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0001104	0000001	2308.00	16/01/2004	000000024700	002003	001219	115.40	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0003671	0000001	1750.00	20/01/2004	000000024368	002003	244242	87.50	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE CULURA E TURISMO	0004049	0000001	1242.40	20/01/2004	000000124168	002003	121365	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE EDUCAۂO	0004618	0000001	660.00	20/01/2004	00000007795X	002003	851490	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004634	0000001	660.00	20/01/2004	00000007795X	002003	851480	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004642	0000001	660.00	20/01/2004	00000007795X	002003	851484	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004651	0000001	550.00	20/01/2004	00000007795X	002003	851476	42.35	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004669	0000001	660.00	20/01/2004	00000007795X	002003	851486	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004677	0000001	660.00	20/01/2004	00000007795X	002003	851483	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004685	0000001	660.00	20/01/2004	00000007795X	002003	851488	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004693	0000001	660.00	20/01/2004	00000007795X	002003	851479	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004707	0000001	623.33	20/01/2004	00000007795X	002003	851477	48.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004715	0000001	623.33	20/01/2004	00000007795X	002003	851481	48.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0004723	0000001	660.00	20/01/2004	00000007795X	002003	851489	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0007048	0000001	350.00	20/01/2004	000000077909	002003	131355	17.50	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0005037	0000001	1242.40	20/01/2004	000000124168	002003	121366	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE EDUCAۂO	0000205	0000001	660.00	20/01/2004	00000007795X	002003	851485	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0000213	0000001	660.00	20/01/2004	00000007795X	002003	851475	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001091	0000001	240.00	20/01/2004	000000024700	002003	001220	12.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0001112	0000001	660.00	20/01/2004	00000007795X	002003	851487	50.82	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001121	0000001	623.33	20/01/2004	00000007795X	002003	851482	48.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001139	0000001	623.33	20/01/2004	00000007795X	002003	851478	48.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001147	0000001	350.00	20/01/2004	00000007795X	002003	851473	17.50	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001155	0000001	73.33	20/01/2004	00000007795X	002003	851474	3.67	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001163	0000001	200.00	20/01/2004	00000007795X	002003	851491	10.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA MUNICIPAL DE SAéDE	0006874	0000001	5007.30	20/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006840	0000001	7111.20	20/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006840	0000002	882.76	20/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006858	0000001	2014.83	20/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006858	0000002	250.11	20/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006866	0000001	58.96	20/01/2004	000000108804	002003	000000	0.00	1	Conta Corrente	BB.CONTA FUNDO ESPECIAL
SECRETARIA DE FINAN€AS	0004570	0000001	5.00	20/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006882	0000001	0.29	21/01/2004	000000071889	002003	000000	0.00	1	Conta Corrente	BB. CONTA ITR/INCRA
SECRETARIA DE FINAN€AS	0006891	0000001	0.94	21/01/2004	000000071889	002003	000000	0.00	1	Conta Corrente	BB. CONTA ITR/INCRA
SECRETARIA DE INFRA-ESTRUTURA	0003794	0000001	6000.00	22/01/2004	000000009460	001186	503038	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE INFRA-ESTRUTURA	0004031	0000001	942.50	23/01/2004	000000024700	002003	001222	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0003654	0000001	1885.00	23/01/2004	000000108804	002003	850220	0.00	1	Conta Corrente	BB.CONTA FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0003662	0000001	500.00	23/01/2004	000000024700	002003	001232	25.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0004162	0000001	1885.00	23/01/2004	000000024700	002003	001223	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0003778	0000001	1885.00	23/01/2004	000000108804	002003	850221	0.00	1	Conta Corrente	BB.CONTA FUNDO ESPECIAL
SECRETARIA DE INFRA-ESTRUTURA	0005240	0000001	33.44	23/01/2004	000000024368	002003	244244	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0005584	0000001	406.00	23/01/2004	000000024368	002003	244254	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0005592	0000001	20753.50	23/01/2004	000000024368	002003	244254	1726.22	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE INFRA-ESTRUTURA	0002437	0000001	95.00	23/01/2004	000000024700	002003	001221	4.75	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE URB.MEIO-AMB. E SANEAM.	0005223	0000001	10676.97	23/01/2004	000000124168	002003	121367	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0005231	0000001	1858.48	23/01/2004	000000024368	002003	244243	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0005606	0000001	2520.00	23/01/2004	000000024368	002003	244256	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0005614	0000001	51764.00	23/01/2004	000000024368	002003	244256	4431.50	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0004057	0000001	720.00	23/01/2004	000000024700	002003	001229	36.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE URB.MEIO-AMB. E SANEAM.	0004626	0000001	233.83	23/01/2004	000000024700	002003	001226	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE AGRICULTURA	0005266	0000001	961.50	23/01/2004	000000024368	002003	244246	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE AGRICULTURA	0005622	0000001	56.00	23/01/2004	000000024368	002003	244259	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE AGRICULTURA	0005631	0000001	5652.00	23/01/2004	000000024368	002003	244259	593.36	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE ESPORTE E LAZER	0000167	0000001	183.00	23/01/2004	000000024700	002003	001236	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE ESPORTE E LAZER	0005649	0000001	4349.50	23/01/2004	000000024368	002003	244262	451.33	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006904	0000001	2.30	23/01/2004	000000128228	002003	000000	0.00	1	Conta Corrente	PM-GUARABIRA CFM
SECRETARIA DE FINAN€AS	0005410	0000001	224.00	23/01/2004	000000024368	002003	244251	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0005428	0000001	12856.00	23/01/2004	000000024368	002003	244251	1429.63	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0000116	0000002	0.50	23/01/2004	000000009460	001186	000000	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE FINAN€AS	0002712	0000001	100.00	23/01/2004	000000024700	002003	001225	0.00	1	Conta Corrente	BB. C/MOVIMENTO
GABINETE DA PREFEITA	0002399	0000001	800.00	23/01/2004	000000024700	002003	001235	40.00	1	Conta Corrente	BB. C/MOVIMENTO
GABINETE DA PREFEITA	0005258	0000001	961.40	23/01/2004	000000024368	002003	244245	0.00	1	Conta Corrente	BB. CONTA F P M
GABINETE DA PREFEITA	0005355	0000001	70.00	23/01/2004	000000024368	002003	244247	0.00	1	Conta Corrente	BB. CONTA F P M
GABINETE DA PREFEITA	0005363	0000001	18351.50	23/01/2004	000000024368	002003	244247	2716.68	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0005321	0000001	7.23	23/01/2004	000000024368	002003	243883	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0005380	0000001	448.00	23/01/2004	000000024368	002003	244248	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0005398	0000001	26195.00	23/01/2004	000000024368	002003	244248	2420.33	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0005401	0000001	1500.00	23/01/2004	000000024368	002003	244261	199.50	1	Conta Corrente	BB. CONTA F P M
SEC.DE ADMINIST.E REC.HUMANOS	0002721	0000001	100.00	23/01/2004	000000024700	002003	001224	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DO PLANEJ.E COORD. GERAL	0002810	0000001	200.00	23/01/2004	000000024700	002003	001227	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DO PLANEJ.E COORD. GERAL	0005371	0000001	2300.00	23/01/2004	000000024368	002003	244250	292.50	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002682	0000001	60.00	23/01/2004	000000069124	002003	111435	3.00	1	Conta Corrente	BB. SAUDE/TC
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002704	0000001	60.00	23/01/2004	000000069124	002003	111432	3.00	1	Conta Corrente	BB. SAUDE/TC
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004731	0000001	225.00	23/01/2004	000000580716	002003	850213	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004006	0000001	120.00	23/01/2004	000000024700	002003	001230	6.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005711	0000001	225.00	23/01/2004	000000580716	002003	850215	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005720	0000001	225.00	23/01/2004	000000580716	002003	850219	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005738	0000001	225.00	23/01/2004	000000580716	002003	850214	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005746	0000001	225.00	23/01/2004	000000580716	002003	850216	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005754	0000001	225.00	23/01/2004	000000580716	002003	850217	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005762	0000001	225.00	23/01/2004	000000580716	002003	850218	11.25	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005436	0000001	126.00	23/01/2004	000000024368	002003	244258	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005444	0000001	8538.00	23/01/2004	000000024368	002003	244258	696.84	1	Conta Corrente	BB. CONTA F P M
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005657	0000001	7500.00	23/01/2004	000000580716	002003	850220	0.00	1	Conta Corrente	PMG ETI-ERRADIC TRAB INFA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002445	0000001	50.00	23/01/2004	000000024700	002003	001233	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0004014	0000001	60.00	23/01/2004	000000024700	002003	001228	3.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0004022	0000001	60.00	23/01/2004	000000069124	002003	111430	3.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0003638	0000001	450.00	23/01/2004	000000069124	002003	111436	22.50	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0003786	0000001	60.00	23/01/2004	000000069124	002003	111431	3.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0003913	0000001	7688.40	23/01/2004	000000580457	002003	850042	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004758	0000001	70.00	23/01/2004	000000069124	002003	111429	3.50	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0005291	0000001	2585.33	23/01/2004	000000580449	002003	001651	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0005304	0000001	6203.83	23/01/2004	000000580449	002003	001649	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0005312	0000001	1551.92	23/01/2004	000000580449	002003	001650	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0005452	0000001	1190.00	23/01/2004	000000069124	002003	111427	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0005461	0000001	56346.50	23/01/2004	000000069124	002003	111427	5496.04	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0005479	0000001	30060.00	23/01/2004	000000580449	002003	001653	92.75	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0005487	0000001	17724.00	23/01/2004	000000580449	002003	001652	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0004405	0000001	60.00	23/01/2004	000000024700	002003	001231	3.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0002674	0000001	60.00	23/01/2004	000000069124	002003	111433	3.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0002691	0000001	60.00	23/01/2004	000000069124	002003	111434	3.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0003417	0000001	400.00	23/01/2004	000000069124	002003	111439	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000159	0000001	210.00	23/01/2004	000000069124	002003	111438	10.50	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0000175	0000001	140.00	23/01/2004	000000069124	002003	111437	7.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA DE EDUCAۂO	0005274	0000001	6876.10	23/01/2004	000000077909	002003	131358	0.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0005282	0000001	1316.00	23/01/2004	000000077909	002003	131357	0.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0005495	0000001	532.00	23/01/2004	00000007795X	002003	851492	0.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0005509	0000001	24764.00	23/01/2004	00000007795X	002003	851492	2040.69	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0005517	0000001	1148.00	23/01/2004	000000077909	002003	131359	0.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0005525	0000001	40542.00	23/01/2004	000000077909	002003	131359	3423.44	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0005550	0000001	672.00	23/01/2004	00000007795X	002003	851494	0.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0005568	0000001	25111.00	23/01/2004	00000007795X	002003	851494	1982.22	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0002909	0000001	200.00	23/01/2004	000000024700	002003	001234	10.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0005347	0000001	15759.76	23/01/2004	000000124168	002003	121368	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0005576	0000001	6791.00	23/01/2004	000000024368	002003	244253	644.85	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000141	0000001	60.00	26/01/2004	000000069124	002003	111441	3.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0005126	0000001	70.00	26/01/2004	000000069124	002003	111442	3.50	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0004740	0000001	250.00	26/01/2004	000000069124	002003	111440	12.50	1	Conta Corrente	BB. SAUDE/TC
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002658	0000001	386.00	26/01/2004	000000009751	001186	045320	0.00	1	Conta Corrente	BCO REAL ARRECADACAO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002739	0000001	2508.00	26/01/2004	000002831430	002003	850191	0.00	1	Conta Corrente	BB.C/ICMS/UNIAO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002747	0000001	150.00	26/01/2004	000000009751	001186	045321	0.00	1	Conta Corrente	BCO REAL ARRECADACAO
SEC.DE ADMINIST.E REC.HUMANOS	0007293	0000001	200.00	27/01/2004	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE ADMINIST.E REC.HUMANOS	0007307	0000001	800.00	27/01/2004	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE ADMINIST.E REC.HUMANOS	0007331	0000001	240.00	27/01/2004	000000124168	002003	000000	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE FINAN€AS	0006912	0000001	1711.25	27/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA MUNICIPAL DE SAéDE	0000183	0000001	300.00	27/01/2004	000000580449	002003	001720	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002429	0000001	540.00	27/01/2004	000000069124	002003	111450	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0002518	0000001	329.73	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002518	0000002	2407.79	27/01/2004	000000580449	002003	001665	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002852	0000001	1586.70	27/01/2004	000000580449	002003	001681	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002852	0000002	93.30	27/01/2004	000000580449	002003	001721	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002861	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002861	0000002	1586.70	27/01/2004	000000580449	002003	001661	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001899	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001899	0000002	3540.58	27/01/2004	000000580449	002003	001677	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001902	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001902	0000002	3540.58	27/01/2004	000000580449	002003	001670	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001911	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001911	0000002	3540.58	27/01/2004	000000580449	002003	001673	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001929	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001929	0000002	3540.58	27/01/2004	000000580449	002003	001675	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001937	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001937	0000002	3540.58	27/01/2004	000000580449	002003	001676	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001945	0000001	429.99	27/01/2004	000000580449	002003	001719	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001945	0000002	759.42	27/01/2004	000000580449	002003	001721	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001953	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001953	0000002	3540.58	27/01/2004	000000580449	002003	001674	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001961	0000001	77.40	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001961	0000002	1602.60	27/01/2004	000000580449	002003	001668	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001970	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001970	0000002	3540.58	27/01/2004	000000580449	002003	001671	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001988	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001988	0000002	3540.58	27/01/2004	000000580449	002003	001685	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001996	0000001	553.17	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001996	0000002	2996.83	27/01/2004	000000580449	002003	001672	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002003	0000001	759.42	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002003	0000002	3540.58	27/01/2004	000000580449	002003	001678	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002011	0000001	701.12	27/01/2004	000000580449	002003	001721	205.63	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002011	0000002	3598.88	27/01/2004	000000580449	002003	001684	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002020	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002020	0000002	1586.70	27/01/2004	000000580449	002003	001664	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002038	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002038	0000002	1586.70	27/01/2004	000000580449	002003	001682	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002046	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002046	0000002	1586.70	27/01/2004	000000580449	002003	001662	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002054	0000001	16.80	27/01/2004	000000580449	002003	001721	128.70	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002054	0000002	1153.20	27/01/2004	000000580449	002003	001669	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002062	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002062	0000002	1586.70	27/01/2004	000000580449	002003	001683	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002071	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002071	0000002	1586.70	27/01/2004	000000580449	002003	001666	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002089	0000001	77.40	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002089	0000002	1602.60	27/01/2004	000000580449	002003	001663	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002097	0000001	93.30	27/01/2004	000000580449	002003	001721	20.83	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002097	0000002	1586.70	27/01/2004	000000580449	002003	001667	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002101	0000001	93.30	27/01/2004	000000580449	002003	001721	151.70	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002101	0000002	1586.70	27/01/2004	000000580449	002003	001655	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002119	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002119	0000002	1586.70	27/01/2004	000000580449	002003	001680	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002127	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002127	0000002	1586.70	27/01/2004	000000580449	002003	001660	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002135	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002135	0000002	1586.70	27/01/2004	000000580449	002003	001658	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002143	0000001	93.30	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002143	0000002	1586.70	27/01/2004	000000580449	002003	001657	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002151	0000001	16.80	27/01/2004	000000580449	002003	001721	128.70	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002151	0000002	1153.20	27/01/2004	000000580449	002003	001656	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002160	0000001	61.50	27/01/2004	000000580449	002003	001721	184.80	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002160	0000002	1618.50	27/01/2004	000000580449	002003	001659	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0002178	0000001	560.00	27/01/2004	000000580449	002003	001679	61.60	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA DE EDUCAۂO	0002917	0000001	240.00	27/01/2004	00000007795X	002003	851504	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001571	0000001	240.00	27/01/2004	00000007795X	002003	851503	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001481	0000001	240.00	27/01/2004	00000007795X	002003	851499	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001511	0000001	240.00	27/01/2004	00000007795X	002003	851498	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0002844	0000001	240.00	27/01/2004	00000007795X	002003	851501	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0002879	0000001	240.00	27/01/2004	00000007795X	002003	851496	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0002887	0000001	240.00	27/01/2004	00000007795X	002003	851500	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0002895	0000001	240.00	27/01/2004	00000007795X	002003	851502	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0005533	0000001	3990.00	27/01/2004	000000580236	002003	850579	0.00	1	Conta Corrente	BB. CONTA F U N D E F
SECRETARIA DE EDUCAۂO	0005541	0000001	164538.00	27/01/2004	000000580236	002003	850579	13499.15	1	Conta Corrente	BB. CONTA F U N D E F
SECRETARIA DE EDUCAۂO	0001601	0000001	240.00	27/01/2004	00000007795X	002003	851495	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE EDUCAۂO	0001619	0000001	240.00	27/01/2004	00000007795X	002003	851497	12.00	1	Conta Corrente	MANUT.DO ENSINO M.D.E
SECRETARIA DE ESPORTE E LAZER	0004472	0000001	400.00	27/01/2004	000000009751	001186	045322	0.00	1	Conta Corrente	BCO REAL ARRECADACAO
SEC.DE URB.MEIO-AMB. E SANEAM.	0002402	0000001	230.00	27/01/2004	000000024700	002003	001237	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE URB.MEIO-AMB. E SANEAM.	0002411	0000001	330.00	27/01/2004	000000024700	002003	001238	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0002984	0000001	3640.00	28/01/2004	000000024700	002003	001250	182.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0005703	0000001	1465.43	28/01/2004	000000024700	002003	001251	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0005851	0000001	252.00	28/01/2004	000000024700	002003	001252	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE CULURA E TURISMO	0007030	0000001	4500.00	28/01/2004	000000024700	002003	001249	225.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE FINAN€AS	0004766	0000001	1222.32	28/01/2004	000000001323	000042	002993	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE FINAN€AS	0004774	0000001	1222.32	28/01/2004	000000001323	000042	303533	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE FINAN€AS	0004782	0000001	933.64	28/01/2004	000000001323	000042	002999	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE FINAN€AS	0004791	0000001	3001.52	28/01/2004	000000001323	000042	303541	0.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SEC.DE ADMINIST.E REC.HUMANOS	0006688	0000001	35.20	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.DE ADMINIST.E REC.HUMANOS	0006696	0000001	5.92	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.DE ADMINIST.E REC.HUMANOS	0006718	0000001	2.95	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.DE ADMINIST.E REC.HUMANOS	0006751	0000001	41.95	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.DE ADMINIST.E REC.HUMANOS	0006785	0000001	37.00	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006670	0000001	466.24	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006742	0000001	9.89	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006777	0000001	9.73	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA MUNICIPAL DE SAéDE	0006700	0000001	15.02	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000001	43.20	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA MUNICIPAL DE SAéDE	0006734	0000001	44.08	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA MUNICIPAL DE SAéDE	0007021	0000001	22199.94	29/01/2004	000000143456	002003	850015	0.00	1	Conta Corrente	PMG/FNS/SUS/REC PROPRIOS
SECRETARIA MUNICIPAL DE SAéDE	0005860	0000001	10274.75	29/01/2004	000000076422	002003	850109	786.75	1	Conta Corrente	BB. ECD FNS/PEA/DENGUE
SECRETARIA DE CULURA E TURISMO	0006769	0000001	15.82	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE CULURA E TURISMO	0003123	0000002	12500.00	29/01/2004	000000124168	002003	121371	625.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0005061	0000001	11000.00	29/01/2004	000000124168	002003	121372	550.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE EDUCAۂO	0005894	0000001	94.80	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE EDUCAۂO	0005908	0000001	57.60	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE EDUCAۂO	0005916	0000001	77.40	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE INFRA-ESTRUTURA	0006017	0000001	43.20	29/01/2004	000000009460	001186	503039	0.00	1	Conta Corrente	BCO REAL ICMS/IPVA/IPI
SECRETARIA DE INFRA-ESTRUTURA	0005100	0000001	210.00	30/01/2004	000000024700	002003	001268	10.50	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005118	0000001	942.50	30/01/2004	000000124168	002003	121380	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0005886	0000001	25.00	30/01/2004	000000024700	002003	001258	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0004154	0000001	1495.00	30/01/2004	000000024700	002003	001265	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0004901	0000001	80.00	30/01/2004	000000024700	002003	001255	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0004910	0000001	1040.00	30/01/2004	000000124168	002003	121411	52.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0004928	0000001	160.00	30/01/2004	000000024700	002003	001270	8.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005070	0000001	1885.00	30/01/2004	000000124168	002003	121379	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0004413	0000001	1300.85	30/01/2004	000000124168	002003	121415	101.47	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0004430	0000001	1300.85	30/01/2004	000000124168	002003	121417	101.47	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0004448	0000001	1300.85	30/01/2004	000000124168	002003	121414	101.47	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0004456	0000001	1300.85	30/01/2004	000000124168	002003	121416	101.47	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0004481	0000001	25.00	30/01/2004	000000024700	002003	001253	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE INFRA-ESTRUTURA	0005215	0000001	1885.00	30/01/2004	000000124168	002003	121381	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0006131	0000001	999.14	30/01/2004	000000124168	002003	121412	49.96	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0006149	0000001	994.28	30/01/2004	000000124168	002003	121418	49.71	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0006301	0000001	18.81	30/01/2004	000002831430	002003	850194	0.00	1	Conta Corrente	BB.C/ICMS/UNIAO
SECRETARIA DE INFRA-ESTRUTURA	0002925	0000001	425.00	30/01/2004	000000124168	002003	121406	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001368	0000001	350.00	30/01/2004	000000124168	002003	121399	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001538	0000001	1500.00	30/01/2004	000000124168	002003	121396	109.50	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0001830	0000001	200.00	30/01/2004	000000124168	002003	121400	10.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002313	0000001	967.90	30/01/2004	000000124168	002003	121419	48.40	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002321	0000001	994.75	30/01/2004	000000124168	002003	121420	49.74	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002330	0000001	805.00	30/01/2004	000000124168	002003	121408	40.25	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002348	0000001	828.00	30/01/2004	000000124168	002003	121409	41.40	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002356	0000001	897.00	30/01/2004	000000124168	002003	121421	44.85	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002364	0000001	511.35	30/01/2004	000000124168	002003	121413	25.57	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE INFRA-ESTRUTURA	0002372	0000001	265.20	30/01/2004	000000124168	002003	121410	13.26	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0002836	0000001	2718.00	30/01/2004	000000024368	002003	244269	135.90	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0001376	0000001	300.00	30/01/2004	000000124168	002003	121385	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0001406	0000001	1800.00	30/01/2004	000000124168	002003	121404	201.30	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0001686	0000001	700.00	30/01/2004	000000124168	002003	121407	35.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0001694	0000001	350.00	30/01/2004	000000124168	002003	121401	17.50	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0001708	0000001	1800.00	30/01/2004	000000124168	002003	121403	201.30	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0001767	0000001	1684.20	30/01/2004	000000024368	002003	244270	84.20	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0001805	0000001	700.00	30/01/2004	000000124168	002003	121398	35.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE URB.MEIO-AMB. E SANEAM.	0006289	0000001	4107.19	30/01/2004	000000024368	002003	244267	0.00	1	Conta Corrente	BB. CONTA F P M
SEC.DE URB.MEIO-AMB. E SANEAM.	0006521	0000001	19000.50	30/01/2004	000000024368	002003	244268	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE ESPORTE E LAZER	0004499	0000001	400.00	30/01/2004	000000024700	002003	001267	20.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE ESPORTE E LAZER	0004502	0000001	400.00	30/01/2004	000000024700	002003	001266	20.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE ESPORTE E LAZER	0005134	0000001	200.00	30/01/2004	000000024700	002003	001269	10.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE AGRICULTURA	0006335	0000001	370.50	30/01/2004	000002831430	002003	850192	0.00	1	Conta Corrente	BB.C/ICMS/UNIAO
SECRETARIA DE EDUCAۂO	0006327	0000001	2656.39	30/01/2004	000000077909	002003	131367	0.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0001554	0000001	1540.00	30/01/2004	000000077909	002003	131366	0.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0001295	0000001	950.00	30/01/2004	000000077909	002003	131361	47.50	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0001597	0000001	1100.00	30/01/2004	000000077909	002003	131363	61.30	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0003115	0000001	40.00	30/01/2004	000000024700	002003	001262	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0004138	0000001	200.00	30/01/2004	000000024700	002003	001264	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0004464	0000001	250.00	30/01/2004	000000024700	002003	001271	12.50	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE EDUCAۂO	0001741	0000001	150.00	30/01/2004	000000077909	002003	131364	7.50	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0001791	0000001	700.00	30/01/2004	000000077909	002003	131365	35.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE EDUCAۂO	0001821	0000001	700.00	30/01/2004	000000077909	002003	131362	35.00	1	Conta Corrente	BB. FUNDEF ( 40% )
SECRETARIA DE CULURA E TURISMO	0003671	0000002	1750.00	30/01/2004	000000124168	002003	121374	87.50	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0003689	0000002	4750.00	30/01/2004	000000124168	002003	121376	237.50	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0003255	0000001	8000.00	30/01/2004	000000001323	000042	003014	400.00	1	Conta Corrente	CEF. C/RENDA PROPRIA
SECRETARIA DE CULURA E TURISMO	0002976	0000002	9360.00	30/01/2004	000000124168	002003	121375	468.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0002755	0000001	240.00	30/01/2004	000000124168	002003	121382	12.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0003107	0000001	80.00	30/01/2004	000000124168	002003	121378	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001350	0000001	130.00	30/01/2004	000000124168	002003	121397	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001589	0000001	360.00	30/01/2004	000000124168	002003	121388	18.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001627	0000001	360.00	30/01/2004	000000124168	002003	121392	18.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001635	0000001	360.00	30/01/2004	000000124168	002003	121390	18.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001643	0000001	360.00	30/01/2004	000000124168	002003	121395	18.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001651	0000001	360.00	30/01/2004	000000124168	002003	121391	18.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001660	0000001	240.00	30/01/2004	000000124168	002003	121394	12.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001678	0000001	360.00	30/01/2004	000000124168	002003	121389	18.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001716	0000001	240.00	30/01/2004	000000124168	002003	121393	12.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001732	0000001	240.00	30/01/2004	000000124168	002003	121387	12.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0001759	0000001	240.00	30/01/2004	000000124168	002003	121386	12.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE CULURA E TURISMO	0000019	0000003	20000.00	30/01/2004	000000124168	002003	121373	1000.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA MUNICIPAL DE SAéDE	0006297	0000001	600.40	30/01/2004	000000580449	002003	001730	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0006343	0000001	2396.66	30/01/2004	000000580449	002003	001728	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0006351	0000001	999.02	30/01/2004	000000580449	002003	001729	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0004146	0000001	90.00	30/01/2004	000000069124	002003	111456	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0003646	0000001	380.00	30/01/2004	000000069124	002003	111455	0.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0003743	0000001	300.00	30/01/2004	000000580449	002003	001724	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001236	0000001	950.00	30/01/2004	000000580457	002003	850148	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001236	0000002	50.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002933	0000001	600.00	30/01/2004	000000069124	002003	111452	30.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0002941	0000001	855.00	30/01/2004	000000580457	002003	850147	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002941	0000002	45.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002950	0000001	1615.00	30/01/2004	000000580457	002003	850157	96.30	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002950	0000002	85.00	30/01/2004	000000580457	002003	850058	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002968	0000001	80.00	30/01/2004	000000580457	002003	850052	176.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002968	0000002	81.30	30/01/2004	000000580457	002003	850053	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002968	0000003	1438.70	30/01/2004	000000580457	002003	850051	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002461	0000001	950.00	30/01/2004	000000580457	002003	850150	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0002461	0000002	50.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0004421	0000001	100.00	30/01/2004	000000024700	002003	001254	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0001279	0000001	1438.70	30/01/2004	000000580457	002003	850047	176.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001279	0000002	81.30	30/01/2004	000000580457	002003	850049	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001279	0000003	80.00	30/01/2004	000000580457	002003	850048	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001287	0000001	453.62	30/01/2004	000000580457	002003	850059	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001287	0000002	170.00	30/01/2004	000000580457	002003	850058	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001287	0000003	2776.38	30/01/2004	000000580457	002003	850055	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001309	0000001	700.00	30/01/2004	000000580449	002003	001727	35.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001317	0000001	950.00	30/01/2004	000000580457	002003	850151	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001317	0000002	50.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001325	0000001	759.42	30/01/2004	000000580457	002003	850046	205.63	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001325	0000002	3540.58	30/01/2004	000000580457	002003	850044	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001333	0000001	300.00	30/01/2004	000000580449	002003	001722	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001341	0000001	400.00	30/01/2004	000000580449	002003	001725	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0001384	0000001	220.00	30/01/2004	000000580457	002003	850155	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001392	0000001	447.00	30/01/2004	000000580457	002003	850153	20.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001392	0000002	3.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001414	0000001	665.00	30/01/2004	000000580457	002003	850144	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001414	0000002	35.00	30/01/2004	000000580457	002003	850058	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001422	0000001	665.00	30/01/2004	000000580457	002003	850145	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001422	0000002	35.00	30/01/2004	000000580457	002003	850058	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001431	0000001	665.00	30/01/2004	000000580457	002003	850143	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001431	0000002	35.00	30/01/2004	000000580457	002003	850058	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001449	0000001	1000.00	30/01/2004	000000069124	002003	111453	50.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0001457	0000001	950.00	30/01/2004	000000580457	002003	850146	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001457	0000002	50.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001465	0000001	1263.70	30/01/2004	000000580457	002003	850057	65.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001465	0000002	36.30	30/01/2004	000000580457	002003	850059	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001473	0000001	2468.03	30/01/2004	000000580457	002003	850056	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001473	0000002	286.97	30/01/2004	000000580457	002003	850059	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001473	0000003	145.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001490	0000001	380.00	30/01/2004	000000580457	002003	850156	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001490	0000002	20.00	30/01/2004	000000580457	002003	850058	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001503	0000001	240.00	30/01/2004	000000069124	002003	111454	12.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0001546	0000001	770.00	30/01/2004	000000580457	002003	850159	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001562	0000001	770.00	30/01/2004	000000580457	002003	850160	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001775	0000001	400.00	30/01/2004	000000580457	002003	850141	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001813	0000001	240.00	30/01/2004	000000069124	002003	111451	12.00	1	Conta Corrente	BB. SAUDE/TC
SECRETARIA MUNICIPAL DE SAéDE	0001848	0000001	950.00	30/01/2004	000000580457	002003	850154	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001848	0000002	50.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001856	0000001	570.00	30/01/2004	000000580457	002003	850142	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001856	0000002	30.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001864	0000001	570.00	30/01/2004	000000580457	002003	850152	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001864	0000002	30.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001872	0000001	570.00	30/01/2004	000000580457	002003	850060	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001872	0000002	30.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0001881	0000001	500.00	30/01/2004	000000580449	002003	001726	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0000264	0000001	400.00	30/01/2004	000000580449	002003	001723	0.00	1	Conta Corrente	BB. CONV. PAB/PMG
SECRETARIA MUNICIPAL DE SAéDE	0000329	0000001	950.00	30/01/2004	000000580457	002003	850149	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SECRETARIA MUNICIPAL DE SAéDE	0000329	0000002	50.00	30/01/2004	000000580457	002003	850158	0.00	1	Conta Corrente	PMG/FMS/MS/GUARABIRA
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006076	0000001	70.00	30/01/2004	000000024700	002003	001272	3.50	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0003981	0000001	40.00	30/01/2004	000000024700	002003	001263	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0001520	0000001	1200.00	30/01/2004	000000124168	002003	121402	113.70	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0001783	0000001	280.00	30/01/2004	000000124168	002003	121384	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0002381	0000001	114.00	30/01/2004	000000024700	002003	001261	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SEC.DE ADMINIST.E REC.HUMANOS	0005878	0000001	400.00	30/01/2004	000000124168	002003	121383	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SEC.DE ADMINIST.E REC.HUMANOS	0004898	0000001	200.00	30/01/2004	000000024700	002003	001256	0.00	1	Conta Corrente	BB. C/MOVIMENTO
GABINETE DA PREFEITA	0005690	0000001	80.00	30/01/2004	000000024700	002003	001260	0.00	1	Conta Corrente	BB. C/MOVIMENTO
GABINETE DA PREFEITA	0006319	0000001	372.02	30/01/2004	000002831430	002003	850193	0.00	1	Conta Corrente	BB.C/ICMS/UNIAO
GABINETE DA PREFEITA	0003905	0000001	40.00	30/01/2004	000000024700	002003	001259	0.00	1	Conta Corrente	BB. C/MOVIMENTO
GABINETE DA PREFEITA	0003425	0000001	80.00	30/01/2004	000000024700	002003	001257	0.00	1	Conta Corrente	BB. C/MOVIMENTO
SECRETARIA DE FINAN€AS	0004570	0000002	5.00	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0001724	0000001	900.00	30/01/2004	000000124168	002003	121405	45.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE FINAN€AS	0002666	0000001	40.00	30/01/2004	000000124168	002003	121377	0.00	1	Conta Corrente	PM GUARABIRA - ICMS REPASSE
SECRETARIA DE FINAN€AS	0006921	0000001	17.84	30/01/2004	000002831430	002003	000000	0.00	1	Conta Corrente	BB.C/ICMS/UNIAO
SECRETARIA DE FINAN€AS	0006939	0000001	76.40	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006947	0000001	615.50	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006955	0000001	2172.37	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0006963	0000001	269.67	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007056	0000001	230.09	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007064	0000001	3585.93	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007072	0000001	540.15	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007081	0000001	116.14	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007099	0000001	127.36	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007102	0000001	121.68	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007111	0000001	2172.42	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007129	0000001	149.88	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007137	0000001	159.02	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007145	0000001	865.59	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007153	0000001	122.64	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007161	0000001	289.49	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007170	0000001	159.02	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007181	0000001	302.90	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007196	0000001	158.52	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007200	0000001	215.36	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007218	0000001	8323.64	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007226	0000001	515.51	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007234	0000001	884.08	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007242	0000001	489.39	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007251	0000001	157.52	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007269	0000001	177.40	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007277	0000001	507.01	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0007285	0000001	798.90	30/01/2004	000000024368	002003	000000	0.00	1	Conta Corrente	BB. CONTA F P M
SECRETARIA DE FINAN€AS	0013536	0000001	2.60	02/02/2004	000000079480	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013544	0000001	1.00	02/02/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0002500	0000001	4000.00	03/02/2004	000000001323	000042	003015	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0002992	0000002	2600.00	05/02/2004	000000124168	002003	121520	130.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0003000	0000002	5720.00	05/02/2004	000000124168	002003	121519	286.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008150	0000001	140.00	05/02/2004	000000124168	002003	121518	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008435	0000001	12.90	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009199	0000001	15.59	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010065	0000001	51.60	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010570	0000001	12.74	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010669	0000001	15.63	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007714	0000001	13.54	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007595	0000001	10.21	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008478	0000001	1587.84	05/02/2004	00000007795X	002003	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008486	0000001	1389.28	05/02/2004	00000007795X	002003	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008176	0000001	400.00	05/02/2004	000000124168	002003	121516	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008184	0000001	4213.84	05/02/2004	000000124168	002003	121521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0007561	0000001	19.90	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0007625	0000001	25.00	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0007706	0000001	36.15	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008443	0000001	41.95	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0009202	0000001	10.70	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0009636	0000001	7.23	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0010073	0000001	6.50	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0010979	0000001	35.20	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013196	0000001	2.22	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006475	0000001	1765.50	05/02/2004	000000124168	002003	121517	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006483	0000001	275.00	05/02/2004	000000580716	002003	850221	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007617	0000001	22.40	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009211	0000001	15.72	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010511	0000001	69.21	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010537	0000001	41.56	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010545	0000001	12.60	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010553	0000001	24.28	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010600	0000001	36.87	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003247	0000001	89.00	05/02/2004	000000069124	002003	111459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006491	0000001	1282.00	05/02/2004	000000069124	002003	111458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008168	0000001	340.00	05/02/2004	000000069124	002003	111457	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008192	0000001	163.48	05/02/2004	000000580449	002003	001731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008494	0000001	4165.28	05/02/2004	000000069124	002003	111463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010561	0000001	44.66	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010588	0000001	23.06	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010596	0000001	45.06	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000001	13.26	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010651	0000001	53.69	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008010	0000001	720.00	05/02/2004	000000124168	002003	121424	36.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0007609	0000001	81.50	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0010529	0000001	37.07	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0010618	0000001	81.88	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007544	0000001	100.00	05/02/2004	000000124168	002003	121515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007579	0000001	10.10	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007587	0000001	34.69	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007722	0000001	35.33	05/02/2004	000000124168	002003	121522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010057	0000001	450.00	06/02/2004	000002831430	002003	850197	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009091	0000001	240.00	06/02/2004	000002831430	002003	850196	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006246	0000001	540.00	06/02/2004	000002831430	002003	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008109	0000001	126.07	09/02/2004	000000024700	002003	001282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007668	0000001	408.98	09/02/2004	00000007795X	002003	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007676	0000001	358.20	09/02/2004	00000007795X	002003	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008117	0000001	131.98	09/02/2004	00000007795X	002003	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008605	0000001	605.00	09/02/2004	000000069124	002003	111466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008028	0000001	150.00	09/02/2004	000000069124	002003	111467	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008061	0000001	456.84	09/02/2004	000000069124	002003	111464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008141	0000001	569.32	09/02/2004	000000069124	002003	111465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007510	0000001	820.00	09/02/2004	000000069124	002003	111468	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004529	0000001	4900.00	09/02/2004	000000580457	002003	850162	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008133	0000001	350.77	09/02/2004	000000024700	002003	001277	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008591	0000001	558.00	09/02/2004	000000580716	002003	850222	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008087	0000001	72.00	09/02/2004	000000024700	002003	001275	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0008044	0000001	315.28	09/02/2004	000000024700	002003	001278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008214	0000001	325.17	09/02/2004	000000024700	002003	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009083	0000001	1114.79	09/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008125	0000001	250.48	09/02/2004	000000024700	002003	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008052	0000001	455.84	09/02/2004	000000024700	002003	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008079	0000001	92.65	09/02/2004	000000024700	002003	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008095	0000001	50.66	09/02/2004	000000024700	002003	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008206	0000001	21.07	09/02/2004	000000024700	002003	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004545	0000001	3092.00	10/02/2004	000000024368	002003	244274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004561	0000001	1439.36	10/02/2004	000000024368	002003	244271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000132	0000001	1200.00	10/02/2004	000000024368	002003	244289	81.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007528	0000001	25.00	10/02/2004	000000024700	002003	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008656	0000001	1885.00	10/02/2004	000000024368	002003	244282	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0004511	0000001	640.00	10/02/2004	000000024368	002003	244277	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0004537	0000001	5460.00	10/02/2004	000000024368	002003	244272	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0004553	0000001	3092.00	10/02/2004	000000024368	002003	244273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013382	0000001	5.00	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013242	0000001	3588.18	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013251	0000001	12664.18	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013269	0000001	19464.03	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013277	0000001	445.43	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013285	0000001	1572.10	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007501	0000001	270.61	10/02/2004	000000024368	002003	244278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013579	0000001	9428.25	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006564	0000001	800.00	10/02/2004	000000024368	002003	244279	40.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007439	0000001	25.00	10/02/2004	000000024700	002003	001287	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007447	0000001	25.00	10/02/2004	000000024700	002003	001288	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007480	0000001	294.10	10/02/2004	000000024368	002003	244278	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0007471	0000001	542.69	10/02/2004	000000024368	002003	244278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004600	0000001	2500.00	10/02/2004	000000024368	002003	244290	389.42	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008036	0000001	150.00	10/02/2004	000000024368	002003	244276	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008427	0000001	60.00	10/02/2004	000000024700	002003	001286	3.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008583	0000001	1820.00	10/02/2004	000000024368	002003	244286	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007781	0000001	350.00	10/02/2004	000000024368	002003	244287	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007803	0000001	50.00	10/02/2004	000000024368	002003	244284	2.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007404	0000001	100.00	10/02/2004	000000024700	002003	001283	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007412	0000001	100.00	10/02/2004	000000024700	002003	001285	5.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007421	0000001	70.00	10/02/2004	000000024368	002003	244285	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008001	0000001	422.00	10/02/2004	000000024700	002003	001284	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007455	0000001	75.00	10/02/2004	000000024700	002003	001290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007498	0000001	605.03	10/02/2004	000000024368	002003	244278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013561	0000001	13002.30	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007463	0000001	577.96	10/02/2004	000000024368	002003	244278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004588	0000001	820.00	10/02/2004	000000024368	002003	244275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013374	0000001	1000.00	10/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0007536	0000001	100.00	10/02/2004	000000024700	002003	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0003379	0000001	552.90	10/02/2004	000000024368	002003	244283	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0003263	0000001	3000.00	11/02/2004	000000024368	002003	244292	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0003140	0000001	8000.00	11/02/2004	000000024368	002003	244291	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000051	0000001	3000.00	11/02/2004	000000024368	002003	244300	150.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013595	0000001	1300.00	11/02/2004	000000024368	002003	244293	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013609	0000001	1000.00	11/02/2004	000000024368	002003	244296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013528	0000001	6547.86	11/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013391	0000001	6547.86	11/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003867	0000001	116.00	11/02/2004	000000024368	002003	244301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008575	0000001	2620.00	11/02/2004	000000024368	002003	244299	131.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009849	0000001	2000.00	12/02/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013412	0000001	2112.00	13/02/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008281	0000001	50.00	15/02/2004	000000068829	002003	850229	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008303	0000001	25.00	15/02/2004	000000068829	002003	850242	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008311	0000001	50.00	16/02/2004	000000068829	002003	850238	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007773	0000001	50.00	16/02/2004	000000068829	002003	850236	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009164	0000001	50.00	16/02/2004	000000024700	002003	001315	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009172	0000001	80.00	16/02/2004	000000024700	002003	001295	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009181	0000001	65.00	16/02/2004	000000024700	002003	001309	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007820	0000001	50.00	16/02/2004	000000068829	002003	850241	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007838	0000001	50.00	16/02/2004	000000068829	002003	850237	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007846	0000001	50.00	16/02/2004	000000068829	002003	850233	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007854	0000001	50.00	16/02/2004	000000068829	002003	850235	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007862	0000001	25.00	16/02/2004	000000068829	002003	850243	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007889	0000001	50.00	16/02/2004	000000068829	002003	850231	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007897	0000001	50.00	16/02/2004	000000068829	002003	850232	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007901	0000001	50.00	16/02/2004	000000068829	002003	850239	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008231	0000001	50.00	16/02/2004	000000068829	002003	850230	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008249	0000001	50.00	16/02/2004	000000068829	002003	850240	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008257	0000001	50.00	16/02/2004	000000068829	002003	850234	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009628	0000001	60.00	16/02/2004	000000024700	002003	001296	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010138	0000001	150.00	16/02/2004	000000145260	002003	850001	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009571	0000001	80.00	16/02/2004	000000024700	002003	001297	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009598	0000001	150.00	16/02/2004	000000024700	002003	001308	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009725	0000001	150.00	16/02/2004	000000024700	002003	001314	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009733	0000001	60.00	16/02/2004	000000024700	002003	001310	3.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009741	0000001	40.00	16/02/2004	000000024700	002003	001311	2.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009911	0000001	60.00	16/02/2004	000000024700	002003	001312	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009920	0000001	50.00	16/02/2004	000000024700	002003	001313	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009938	0000001	60.00	16/02/2004	000000024700	002003	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013404	0000001	400.00	16/02/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008648	0000001	80.00	16/02/2004	000000024700	002003	001307	4.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007650	0000001	200.00	16/02/2004	000000024700	002003	001298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009695	0000001	120.00	16/02/2004	000000069124	002003	111469	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009709	0000001	60.00	16/02/2004	000000069124	002003	111472	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009750	0000001	25.00	16/02/2004	000000069124	002003	111471	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007927	0000001	200.00	16/02/2004	000000069124	002003	111473	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008222	0000001	210.00	16/02/2004	000000069124	002003	111470	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007935	0000001	600.00	16/02/2004	00000007795X	002003	851521	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008630	0000001	140.00	16/02/2004	000000024700	002003	001306	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009105	0000001	25.00	16/02/2004	000000024700	002003	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009229	0000001	230.00	16/02/2004	000000024700	002003	001305	11.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010961	0000001	120.00	16/02/2004	000000024700	002003	001300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008273	0000001	350.00	16/02/2004	000000024700	002003	001302	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007871	0000001	560.00	16/02/2004	000000024700	002003	001293	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007919	0000001	50.00	16/02/2004	000000024700	002003	001301	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007633	0000001	37.44	16/02/2004	000000024700	002003	001303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007641	0000001	115.20	16/02/2004	000000024700	002003	001304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010316	0000001	1477.78	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010324	0000001	1056.00	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010332	0000001	1178.71	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010260	0000001	1432.14	17/02/2004	000000128996	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010278	0000001	1593.08	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010413	0000001	222186.38	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010421	0000001	59373.01	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010391	0000001	965.02	17/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013293	0000001	2.30	17/02/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005177	0000001	300.00	18/02/2004	000000024368	002003	243893	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010855	0000001	20.00	18/02/2004	000000009751	001186	045325	1.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0006271	0000001	300.00	18/02/2004	000000024368	002003	243925	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0003077	0000001	240.00	18/02/2004	000000024368	002003	243947	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002585	0000001	800.00	18/02/2004	000000024368	002003	243941	40.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0010162	0000001	1105.61	18/02/2004	000000024368	002003	243970	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0000094	0000001	376.19	18/02/2004	000000024368	002003	243938	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0000108	0000001	209.96	18/02/2004	000000024368	002003	243936	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0003557	0000001	500.00	18/02/2004	000000024368	002003	243937	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0003808	0000001	1804.60	18/02/2004	000000024368	002003	243935	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0006238	0000001	100.00	18/02/2004	000000024368	002003	243923	5.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0006548	0000001	463.00	18/02/2004	000000024368	002003	244309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005151	0000001	240.00	18/02/2004	000000024368	002003	243961	12.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009962	0000001	120.00	18/02/2004	000000024700	002003	001320	6.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009768	0000001	470.70	18/02/2004	000000580716	002003	850225	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009601	0000001	80.00	18/02/2004	000000024700	002003	001323	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009610	0000001	100.00	18/02/2004	000000024700	002003	001322	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009580	0000001	80.00	18/02/2004	000000024700	002003	001324	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009679	0000001	60.00	18/02/2004	000000024700	002003	001317	3.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009717	0000001	1549.70	18/02/2004	000000580716	002003	850224	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010871	0000001	628.00	18/02/2004	000000145260	002003	850002	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008265	0000001	260.00	18/02/2004	000000009751	001186	045324	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007765	0000001	100.00	18/02/2004	000000024368	002003	243978	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0003212	0000001	22.00	18/02/2004	000000024368	002003	243949	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005681	0000001	159.00	18/02/2004	000000024368	002003	243928	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006122	0000001	854.50	18/02/2004	000000580716	002003	850223	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006360	0000001	420.00	18/02/2004	000000024368	002003	243926	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0006378	0000001	2052.00	18/02/2004	000000024368	002003	243960	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0004090	0000001	105.00	18/02/2004	000000024700	002003	001326	5.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000086	0000001	45.00	18/02/2004	000000024368	002003	243939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010405	0000001	174.80	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009687	0000001	1560.00	18/02/2004	000000580457	002003	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010774	0000001	4086.36	18/02/2004	000000069124	002003	111476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010430	0000001	43827.97	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010448	0000001	716.04	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010286	0000001	43.07	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010294	0000001	114.53	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010308	0000001	1020.00	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010341	0000001	389.28	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010359	0000001	1457.30	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010367	0000001	341.93	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010375	0000001	305.90	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010383	0000001	587.46	18/02/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009954	0000001	70.00	18/02/2004	000000024700	002003	001318	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009989	0000001	145.00	18/02/2004	000000024700	002003	001321	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010171	0000001	6847.60	18/02/2004	000000580449	002003	001734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010219	0000001	1710.00	18/02/2004	000000580449	002003	001736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010227	0000001	2863.30	18/02/2004	000000580449	002003	001735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006556	0000001	530.00	18/02/2004	000000069124	002003	111496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006581	0000001	169.70	18/02/2004	000000580457	002003	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006611	0000001	1071.87	18/02/2004	000000069124	002003	111494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006629	0000001	659.00	18/02/2004	000000069124	002003	111493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006645	0000001	348.00	18/02/2004	000000069124	002003	111489	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006416	0000001	907.60	18/02/2004	000000580457	002003	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006459	0000001	754.00	18/02/2004	000000580457	002003	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005941	0000001	1920.00	18/02/2004	000000580457	002003	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005975	0000001	346.66	18/02/2004	000000069124	002003	111478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006114	0000001	185.00	18/02/2004	000000069124	002003	111506	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006220	0000001	7844.55	18/02/2004	000000580457	002003	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003760	0000001	1131.90	18/02/2004	000000069124	002003	111485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003719	0000001	8680.00	18/02/2004	000000580457	002003	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003921	0000001	1511.00	18/02/2004	000000069124	002003	111477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003883	0000001	50.00	18/02/2004	000000069124	002003	111502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003948	0000001	320.00	18/02/2004	000000069124	002003	111503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004073	0000001	260.00	18/02/2004	000000069124	002003	111504	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004081	0000001	4789.09	18/02/2004	000000580457	002003	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005185	0000001	218.00	18/02/2004	000000580457	002003	850170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005193	0000001	686.65	18/02/2004	000000069124	002003	111505	34.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005088	0000001	40.00	18/02/2004	000000024368	002003	243951	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004812	0000001	210.24	18/02/2004	000000069124	002003	111501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004855	0000001	571.40	18/02/2004	000000069124	002003	111500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004863	0000001	202.58	18/02/2004	000000069124	002003	111499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004871	0000001	47.49	18/02/2004	000000069124	002003	111498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005771	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005789	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005797	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005801	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005819	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005827	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005835	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005843	0000001	239.00	18/02/2004	000000580449	002003	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003387	0000001	611.00	18/02/2004	000000024368	002003	243892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003395	0000001	606.75	18/02/2004	000000580457	002003	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003409	0000001	195.00	18/02/2004	000000069124	002003	111486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003549	0000001	1428.00	18/02/2004	000000069124	002003	111487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003573	0000001	51.00	18/02/2004	000000069124	002003	111488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003581	0000001	97.00	18/02/2004	000000069124	002003	111490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003590	0000001	114.00	18/02/2004	000000069124	002003	111492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003603	0000001	242.50	18/02/2004	000000069124	002003	111495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003611	0000001	446.00	18/02/2004	000000069124	002003	111491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002526	0000001	75.06	18/02/2004	000000069124	002003	111482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002542	0000001	12.29	18/02/2004	000000069124	002003	111480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002615	0000001	290.00	18/02/2004	000000069124	002003	111479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003069	0000001	152.10	18/02/2004	000000069124	002003	111497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003166	0000001	2812.00	18/02/2004	000000580449	002003	001732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002216	0000001	112.00	18/02/2004	000000069124	002003	111484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002259	0000001	75.00	18/02/2004	000000069124	002003	111483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002283	0000001	642.00	18/02/2004	000000069124	002003	111481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007790	0000001	100.00	18/02/2004	000000024700	002003	001325	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0005045	0000001	480.00	18/02/2004	00000007795X	002003	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006408	0000001	432.00	18/02/2004	00000007795X	002003	851531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006441	0000001	716.50	18/02/2004	00000007795X	002003	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006572	0000001	1827.93	18/02/2004	00000007795X	002003	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006599	0000001	108.60	18/02/2004	00000007795X	002003	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006637	0000001	775.00	18/02/2004	00000007795X	002003	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0006025	0000001	490.00	18/02/2004	00000007795X	002003	851533	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003565	0000001	93.50	18/02/2004	00000007795X	002003	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003859	0000001	44.00	18/02/2004	00000007795X	002003	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003972	0000001	100.00	18/02/2004	00000007795X	002003	851550	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004120	0000001	710.00	18/02/2004	00000007795X	002003	851548	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0004821	0000001	12.99	18/02/2004	00000007795X	002003	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003191	0000001	37.00	18/02/2004	000000024368	002003	243950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000035	0000001	138.00	18/02/2004	00000007795X	002003	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0000043	0000001	217.00	18/02/2004	00000007795X	002003	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002232	0000001	100.00	18/02/2004	00000007795X	002003	851541	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002267	0000001	171.70	18/02/2004	00000007795X	002003	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002275	0000001	652.00	18/02/2004	00000007795X	002003	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002534	0000001	102.50	18/02/2004	00000007795X	002003	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002551	0000001	10.00	18/02/2004	00000007795X	002003	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002623	0000001	235.00	18/02/2004	00000007795X	002003	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0002798	0000001	1112.00	18/02/2004	00000007795X	002003	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010201	0000001	7607.60	18/02/2004	000000077909	002003	131371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010723	0000001	1390.32	18/02/2004	00000007795X	002003	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010740	0000001	12711.84	18/02/2004	000000580236	002003	000988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010758	0000001	1575.28	18/02/2004	00000007795X	002003	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010766	0000001	3221.12	18/02/2004	000000077909	002003	131370	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0001261	0000001	300.00	18/02/2004	00000007795X	002003	851552	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005142	0000001	1800.00	18/02/2004	000000024368	002003	243952	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005665	0000001	630.00	18/02/2004	000000024368	002003	243955	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005673	0000001	300.00	18/02/2004	000000024368	002003	243945	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0007005	0000001	3000.00	18/02/2004	000000024368	002003	243975	551.92	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0004839	0000001	100.00	18/02/2004	000000024368	002003	243944	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006505	0000001	320.00	18/02/2004	000000024368	002003	243927	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0002208	0000001	200.00	18/02/2004	000000024368	002003	243910	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0002305	0000001	960.10	18/02/2004	000000024368	002003	243934	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010120	0000001	1885.00	18/02/2004	000000024368	002003	243967	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009440	0000001	1620.00	18/02/2004	000000124168	002003	121527	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009661	0000001	1885.00	18/02/2004	000000024368	002003	243965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006106	0000001	736.00	18/02/2004	000000024368	002003	243922	36.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006254	0000001	1000.00	18/02/2004	000000024368	002003	244304	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006432	0000001	864.00	18/02/2004	000000024368	002003	243924	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006661	0000001	1000.00	18/02/2004	000000024368	002003	244305	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006157	0000001	1073.00	18/02/2004	000000024368	002003	243902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006165	0000001	612.00	18/02/2004	000000024368	002003	243964	30.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006173	0000001	975.00	18/02/2004	000000024368	002003	243904	48.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006181	0000001	1020.00	18/02/2004	000000024368	002003	243903	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004804	0000001	120.95	18/02/2004	000000024368	002003	243958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004847	0000001	181.91	18/02/2004	000000024368	002003	243954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003697	0000001	378.00	18/02/2004	000000024368	002003	243906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003701	0000001	292.00	18/02/2004	000000024368	002003	243907	14.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003727	0000001	136.00	18/02/2004	000000024368	002003	243942	6.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003751	0000001	393.10	18/02/2004	000000024368	002003	243943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004111	0000001	490.00	18/02/2004	000000024368	002003	243974	24.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003824	0000001	1228.80	18/02/2004	000000024368	002003	243931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005983	0000001	900.06	18/02/2004	000000024368	002003	243962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005991	0000001	900.06	18/02/2004	000000024368	002003	244307	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006009	0000001	1000.00	18/02/2004	000000024368	002003	244303	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002780	0000001	500.00	18/02/2004	000000024368	002003	243891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003018	0000001	336.00	18/02/2004	000000024368	002003	243899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003026	0000001	504.00	18/02/2004	000000024368	002003	243900	25.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003093	0000001	184.00	18/02/2004	000000024368	002003	243946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003174	0000001	331.50	18/02/2004	000000024368	002003	243921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003271	0000001	320.00	18/02/2004	000000024368	002003	243895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003280	0000001	480.00	18/02/2004	000000024368	002003	243963	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000060	0000001	300.00	18/02/2004	000000024368	002003	243940	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002186	0000001	150.00	18/02/2004	000000024368	002003	243908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002194	0000001	450.00	18/02/2004	000000024368	002003	243912	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002224	0000001	100.00	18/02/2004	000000024368	002003	243909	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002291	0000001	231.00	18/02/2004	000000024368	002003	243930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009831	0000001	1885.00	18/02/2004	000000024368	002003	243968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010189	0000001	68.97	18/02/2004	000000024368	002003	243972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009946	0000001	1885.00	18/02/2004	000000024368	002003	243966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009971	0000001	150.00	18/02/2004	000000009751	001186	045323	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009997	0000001	80.00	18/02/2004	000000024700	002003	001319	4.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003875	0000001	1164.00	18/02/2004	000000024368	002003	243953	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003891	0000001	7840.00	18/02/2004	000000024368	002003	244302	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003956	0000001	410.00	18/02/2004	000000024368	002003	243956	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0004596	0000001	2108.20	18/02/2004	000000024368	002003	243973	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003816	0000001	4257.00	18/02/2004	000000024368	002003	243929	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0004103	0000001	120.00	18/02/2004	000000024368	002003	243959	6.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0002241	0000001	355.00	18/02/2004	000000024368	002003	243932	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0002593	0000001	1888.00	18/02/2004	000000024368	002003	244310	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0010154	0000001	11677.55	18/02/2004	000000024368	002003	243969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006386	0000001	121.00	18/02/2004	000000024368	002003	243901	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010197	0000001	1053.00	18/02/2004	000000024368	002003	243971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003832	0000001	701.10	18/02/2004	000000024368	002003	243933	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003964	0000001	80.00	18/02/2004	000000024368	002003	243957	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003204	0000001	85.00	18/02/2004	000000024368	002003	243948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012688	0000001	56.00	20/02/2004	000000024368	002003	243983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012696	0000001	5652.00	20/02/2004	000000024368	002003	243983	593.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012700	0000001	4349.50	20/02/2004	000000024368	002003	243986	451.33	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0012661	0000001	2520.00	20/02/2004	000000024368	002003	243981	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0012670	0000001	50603.00	20/02/2004	000000024368	002003	243981	4482.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012645	0000001	448.00	20/02/2004	000000024368	002003	243979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012653	0000001	20445.40	20/02/2004	000000024368	002003	243979	1691.78	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0012637	0000001	6919.00	20/02/2004	000000124168	002003	121534	634.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012556	0000001	518.00	20/02/2004	00000007795X	002003	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012564	0000001	24829.00	20/02/2004	00000007795X	002003	851528	2002.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012572	0000001	1120.00	20/02/2004	000000077909	002003	131372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012581	0000001	40784.80	20/02/2004	000000077909	002003	131372	3414.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012599	0000001	3990.00	20/02/2004	000000580236	002003	000992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012602	0000001	168542.97	20/02/2004	000000580236	002003	000992	13651.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012611	0000001	672.00	20/02/2004	00000007795X	002003	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012629	0000001	24851.00	20/02/2004	00000007795X	002003	851530	1961.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003841	0000001	3944.89	20/02/2004	000000580457	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010863	0000001	320.00	20/02/2004	000000580457	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012513	0000001	1204.00	20/02/2004	000000069124	002003	111507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012521	0000001	56739.70	20/02/2004	000000069124	002003	111507	5457.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012530	0000001	18053.00	20/02/2004	000000580449	002003	001737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012548	0000001	29795.00	20/02/2004	000000580449	002003	001738	92.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011177	0000001	5007.30	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0012491	0000001	126.00	20/02/2004	000000024368	002003	243982	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0012505	0000001	8713.00	20/02/2004	000000024368	002003	243982	700.66	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0012432	0000001	2300.00	20/02/2004	000000124168	002003	121531	292.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0012441	0000001	448.00	20/02/2004	000000124168	002003	121529	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0012459	0000001	26520.00	20/02/2004	000000124168	002003	121529	2454.95	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0012467	0000001	1500.00	20/02/2004	000000024368	002003	243985	199.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012416	0000001	70.00	20/02/2004	000000124168	002003	121528	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0012424	0000001	18241.50	20/02/2004	000000124168	002003	121528	2871.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011100	0000001	124.85	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011118	0000001	208.95	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011126	0000001	156.64	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011134	0000001	120.32	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011142	0000001	83.88	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011151	0000001	1182.16	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011169	0000001	82.99	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012475	0000001	196.00	20/02/2004	000000124168	002003	121532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012483	0000001	12856.00	20/02/2004	000000124168	002003	121532	1424.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013307	0000001	1504.60	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013315	0000001	5310.38	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013323	0000001	659.22	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013331	0000001	186.77	20/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013340	0000001	61.56	20/02/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013358	0000001	0.69	25/02/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009458	0000001	200.00	25/02/2004	000000024700	002003	001329	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0002640	0000001	600.00	26/02/2004	000000024700	002003	001337	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013048	0000001	1721.25	26/02/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0011002	0000001	350.00	26/02/2004	000000024700	002003	001340	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0009300	0000001	200.00	26/02/2004	000000024700	002003	001328	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0003051	0000001	591.50	26/02/2004	000000024700	002003	001330	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007552	0000001	80.00	26/02/2004	000000024700	002003	001341	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010243	0000001	20.00	26/02/2004	000000024700	002003	001345	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010090	0000001	70.00	26/02/2004	000000024700	002003	001343	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010103	0000001	120.00	26/02/2004	000000024700	002003	001342	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010111	0000001	100.00	26/02/2004	000000024700	002003	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007811	0000001	260.00	26/02/2004	000000024700	002003	001335	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006262	0000001	500.00	26/02/2004	000000024700	002003	001333	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008613	0000001	1400.00	26/02/2004	000000024700	002003	001327	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0003085	0000001	160.00	26/02/2004	000000024700	002003	001336	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013510	0000001	1480.00	26/02/2004	000000124168	002003	121570	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006092	0000001	706.05	26/02/2004	000000024700	002003	001334	35.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008451	0000001	400.00	26/02/2004	000000024700	002003	001338	20.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003034	0000001	912.00	26/02/2004	000000024700	002003	001332	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003042	0000001	1229.80	26/02/2004	000000024700	002003	001339	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003182	0000001	909.50	27/02/2004	000000024700	002003	001350	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0002607	0000001	5572.00	27/02/2004	000000024368	002003	243991	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0007749	0000001	236.82	27/02/2004	000000024700	002003	001355	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0007315	0000001	1555.20	27/02/2004	000000124168	002003	121566	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011363	0000001	1800.00	27/02/2004	000000124168	002003	121537	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011436	0000001	1665.14	27/02/2004	000000124168	002003	121569	83.22	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011550	0000001	700.00	27/02/2004	000000124168	002003	121547	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011797	0000001	700.00	27/02/2004	000000124168	002003	121543	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011801	0000001	1800.00	27/02/2004	000000124168	002003	121536	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011819	0000001	300.00	27/02/2004	000000124168	002003	121541	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0011827	0000001	350.00	27/02/2004	000000124168	002003	121548	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006050	0000001	216.00	27/02/2004	000000108804	002003	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006068	0000001	144.00	27/02/2004	000000108804	002003	850225	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006190	0000001	644.80	27/02/2004	000000124168	002003	121576	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006467	0000001	3000.00	27/02/2004	000000024368	002003	243987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006602	0000001	960.00	27/02/2004	000000124168	002003	121574	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006424	0000001	2152.00	27/02/2004	000000108804	002003	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004880	0000001	900.00	27/02/2004	000000024368	002003	243989	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000078	0000001	108.58	27/02/2004	000000024700	002003	001349	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003352	0000001	192.00	27/02/2004	000000108804	002003	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003361	0000001	108.00	27/02/2004	000000108804	002003	850224	5.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002569	0000001	480.00	27/02/2004	000000108804	002003	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002577	0000001	720.00	27/02/2004	000000108804	002003	850227	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002631	0000001	1160.00	27/02/2004	000000108804	002003	850230	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011193	0000001	1500.00	27/02/2004	000000124168	002003	121545	109.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011339	0000001	200.00	27/02/2004	000000124168	002003	121550	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011401	0000001	425.00	27/02/2004	000000124168	002003	121539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011754	0000001	350.00	27/02/2004	000000124168	002003	121549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0007731	0000001	42.27	27/02/2004	000000024700	002003	001356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0007757	0000001	50.66	27/02/2004	000000024700	002003	001353	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011266	0000001	2648.00	27/02/2004	000000124168	002003	121568	132.40	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0002801	0000001	10000.00	27/02/2004	000000124168	002003	121577	500.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006394	0000001	3004.00	27/02/2004	000000024368	002003	243990	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006513	0000001	400.00	27/02/2004	000000024368	002003	243988	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006530	0000001	3600.00	27/02/2004	000000124168	002003	121580	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006998	0000001	3500.00	27/02/2004	000000024368	002003	243992	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005959	0000001	4000.00	27/02/2004	000000124168	002003	121578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006084	0000001	7200.00	27/02/2004	000000124168	002003	121581	360.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006203	0000001	448.50	27/02/2004	000000124168	002003	121575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0006211	0000001	400.00	27/02/2004	000000024700	002003	001347	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011088	0000001	240.00	27/02/2004	000000124168	002003	121552	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010235	0000001	80.00	27/02/2004	000000024700	002003	001358	4.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011410	0000001	99.48	27/02/2004	000000024700	002003	001357	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011584	0000001	240.00	27/02/2004	000000124168	002003	121556	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011592	0000001	360.00	27/02/2004	000000124168	002003	121562	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011606	0000001	360.00	27/02/2004	000000124168	002003	121563	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011614	0000001	360.00	27/02/2004	000000124168	002003	121564	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011622	0000001	240.00	27/02/2004	000000124168	002003	121559	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011631	0000001	240.00	27/02/2004	000000124168	002003	121557	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011649	0000001	360.00	27/02/2004	000000124168	002003	121561	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011657	0000001	360.00	27/02/2004	000000124168	002003	121565	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011665	0000001	360.00	27/02/2004	000000124168	002003	121560	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011690	0000001	240.00	27/02/2004	000000124168	002003	121558	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011762	0000001	130.00	27/02/2004	000000124168	002003	121546	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011771	0000001	140.00	27/02/2004	000000124168	002003	121554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007684	0000001	240.00	27/02/2004	00000007795X	002003	851555	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007692	0000001	240.00	27/02/2004	00000007795X	002003	851554	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007340	0000001	240.00	27/02/2004	00000007795X	002003	142203	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010677	0000001	1637.13	27/02/2004	00000007795X	002003	142211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010146	0000001	2066.40	27/02/2004	00000007795X	002003	142210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010987	0000001	190.00	27/02/2004	00000007795X	002003	142209	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010995	0000001	700.00	27/02/2004	00000007795X	002003	142212	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011045	0000001	240.00	27/02/2004	00000007795X	002003	142204	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011061	0000001	240.00	27/02/2004	00000007795X	002003	851559	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011070	0000001	240.00	27/02/2004	00000007795X	002003	122201	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011215	0000001	1100.00	27/02/2004	000000077909	002003	131377	61.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011231	0000001	240.00	27/02/2004	00000007795X	002003	851556	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011240	0000001	240.00	27/02/2004	00000007795X	002003	142204	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011258	0000001	240.00	27/02/2004	00000007795X	002003	142202	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011312	0000001	950.00	27/02/2004	000000077909	002003	131379	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011347	0000001	240.00	27/02/2004	00000007795X	002003	142207	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011380	0000001	240.00	27/02/2004	00000007795X	002003	142208	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011487	0000001	1540.00	27/02/2004	000000077909	002003	131374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011541	0000001	240.00	27/02/2004	00000007795X	002003	851558	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011576	0000001	240.00	27/02/2004	00000007795X	002003	851560	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011673	0000001	700.00	27/02/2004	000000077909	002003	131378	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011720	0000001	240.00	27/02/2004	00000007795X	002003	142206	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011738	0000001	240.00	27/02/2004	00000007795X	002003	851557	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011789	0000001	700.00	27/02/2004	000000077909	002003	131375	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011843	0000001	150.00	27/02/2004	000000077909	002003	131376	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011274	0000001	225.00	27/02/2004	000000580716	002003	850229	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011282	0000001	225.00	27/02/2004	000000580716	002003	850228	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011355	0000001	225.00	27/02/2004	000000580716	002003	850234	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011398	0000001	225.00	27/02/2004	000000580716	002003	850232	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011428	0000001	350.00	27/02/2004	000000124168	002003	121553	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011533	0000001	225.00	27/02/2004	000000580716	002003	850231	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011568	0000001	1200.00	27/02/2004	000000124168	002003	121551	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011703	0000001	225.00	27/02/2004	000000580716	002003	850235	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011711	0000001	280.00	27/02/2004	000000124168	002003	121540	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011746	0000001	225.00	27/02/2004	000000580716	002003	850230	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0011835	0000001	225.00	27/02/2004	000000580716	002003	850233	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008796	0000001	213.84	27/02/2004	000000024700	002003	001354	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0005053	0000001	1551.16	27/02/2004	000000024700	002003	001352	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0000027	0000001	994.00	27/02/2004	000000024700	002003	001346	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013030	0000001	7500.00	27/02/2004	000000580716	002003	850227	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013072	0000001	204.00	27/02/2004	000000580716	002003	850226	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0011495	0000001	400.00	27/02/2004	000000124168	002003	121542	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0011509	0000001	765.00	27/02/2004	000000124168	002003	121544	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0003158	0000001	561.00	27/02/2004	000000124168	002003	121573	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0006653	0000001	630.00	27/02/2004	000000024700	002003	001348	31.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005169	0000001	500.00	27/02/2004	000000024700	002003	001351	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013366	0000001	17.84	27/02/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011908	0000001	900.00	27/02/2004	000000124168	002003	121538	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010081	0000001	1178.90	27/02/2004	000000124168	002003	121555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011207	0000001	240.00	27/02/2004	000000069124	002003	111515	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011291	0000001	400.00	27/02/2004	000000069124	002003	111510	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011304	0000001	700.00	27/02/2004	000000580449	002003	001740	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011321	0000001	400.00	27/02/2004	000000580449	002003	001745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011371	0000001	300.00	27/02/2004	000000580449	002003	001743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011444	0000001	770.00	27/02/2004	000000580457	002003	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011452	0000001	770.00	27/02/2004	000000580457	002003	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011461	0000001	600.00	27/02/2004	000000069124	002003	111513	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011479	0000001	1300.00	27/02/2004	000000069124	002003	111511	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011517	0000001	500.00	27/02/2004	000000580449	002003	001741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011525	0000001	240.00	27/02/2004	000000069124	002003	111514	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011681	0000001	300.00	27/02/2004	000000580449	002003	001746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011851	0000001	759.42	27/02/2004	000000580457	002003	850207	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011851	0000002	3540.58	27/02/2004	000000580457	002003	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011860	0000001	80.00	27/02/2004	000000580457	002003	850200	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011860	0000002	81.30	27/02/2004	000000580457	002003	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011860	0000003	1438.70	27/02/2004	000000580457	002003	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011878	0000001	80.00	27/02/2004	000000580457	002003	850203	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011878	0000002	81.30	27/02/2004	000000580457	002003	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011878	0000003	1438.70	27/02/2004	000000580457	002003	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011053	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011053	0000002	1586.70	27/02/2004	000000580449	002003	001814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011096	0000001	85.00	27/02/2004	000000580457	002003	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011096	0000002	1518.70	27/02/2004	000000580457	002003	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011096	0000003	96.30	27/02/2004	000000580457	002003	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013064	0000001	425.00	27/02/2004	000000069124	002003	111518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013200	0000001	380.00	27/02/2004	000000069124	002003	111522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009245	0000001	400.00	27/02/2004	000000580449	002003	001744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009644	0000001	60.00	27/02/2004	000000069124	002003	111521	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009652	0000001	60.00	27/02/2004	000000069124	002003	111520	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008621	0000001	100.00	27/02/2004	000000069124	002003	111519	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011916	0000001	400.00	27/02/2004	000000580449	002003	001742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011924	0000001	220.00	27/02/2004	000000069124	002003	111509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011932	0000001	145.00	27/02/2004	000000580457	002003	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011932	0000002	286.97	27/02/2004	000000580457	002003	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011932	0000003	2468.03	27/02/2004	000000580457	002003	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011941	0000001	170.00	27/02/2004	000000580457	002003	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011941	0000002	453.61	27/02/2004	000000580457	002003	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011941	0000003	2776.39	27/02/2004	000000580457	002003	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011959	0000001	30.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011959	0000002	570.00	27/02/2004	000000580457	002003	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011967	0000001	50.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011967	0000002	950.00	27/02/2004	000000580457	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011975	0000001	30.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011975	0000002	570.00	27/02/2004	000000580457	002003	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011991	0000001	1000.00	27/02/2004	000000069124	002003	111512	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012009	0000001	50.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012009	0000002	950.00	27/02/2004	000000580457	002003	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012017	0000001	45.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012017	0000002	855.00	27/02/2004	000000580457	002003	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012025	0000001	50.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012025	0000002	950.00	27/02/2004	000000580457	002003	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012033	0000001	50.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012033	0000002	950.00	27/02/2004	000000580457	002003	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012041	0000001	50.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012041	0000002	950.00	27/02/2004	000000580457	002003	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012050	0000001	30.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012050	0000002	570.00	27/02/2004	000000580457	002003	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012068	0000001	23.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012068	0000002	427.00	27/02/2004	000000580457	002003	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012076	0000001	35.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012076	0000002	665.00	27/02/2004	000000580457	002003	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012084	0000001	35.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012084	0000002	665.00	27/02/2004	000000580457	002003	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012092	0000001	35.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012092	0000002	665.00	27/02/2004	000000580457	002003	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012106	0000001	50.00	27/02/2004	000000580457	002003	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012106	0000002	950.00	27/02/2004	000000580457	002003	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012114	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012114	0000002	1586.70	27/02/2004	000000580449	002003	001756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012122	0000001	77.40	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012122	0000002	1602.60	27/02/2004	000000580449	002003	001759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012131	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012131	0000002	3540.58	27/02/2004	000000580449	002003	001812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012149	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012149	0000002	3540.58	27/02/2004	000000580449	002003	001748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012157	0000001	553.17	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012157	0000002	2996.83	27/02/2004	000000580449	002003	001766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012165	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012165	0000002	3540.58	27/02/2004	000000580449	002003	001751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012173	0000001	16.80	27/02/2004	000000580449	002003	001816	128.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012173	0000002	1153.20	27/02/2004	000000580449	002003	001760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012181	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012181	0000002	1586.70	27/02/2004	000000580449	002003	001767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012190	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012190	0000002	1586.70	27/02/2004	000000580449	002003	001769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012203	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012203	0000002	3540.58	27/02/2004	000000580449	002003	001763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012211	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012211	0000002	1586.70	27/02/2004	000000580449	002003	001768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012220	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012220	0000002	1586.70	27/02/2004	000000580449	002003	001757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012238	0000001	701.12	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012238	0000002	3598.88	27/02/2004	000000580449	002003	001772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012246	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012246	0000002	1586.70	27/02/2004	000000580449	002003	001755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012254	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012254	0000002	3540.58	27/02/2004	000000580449	002003	001775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012262	0000001	16.80	27/02/2004	000000580449	002003	001816	128.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012262	0000002	1153.20	27/02/2004	000000580449	002003	001761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012271	0000001	77.40	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012271	0000002	1602.60	27/02/2004	000000580449	002003	001747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012289	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012289	0000002	1586.70	27/02/2004	000000580449	002003	001762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012297	0000001	77.40	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012297	0000002	1602.60	27/02/2004	000000580449	002003	001773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012301	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012301	0000002	3540.58	27/02/2004	000000580449	002003	001754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012319	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012319	0000002	1586.70	27/02/2004	000000580449	002003	001765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012327	0000001	93.30	27/02/2004	000000580449	002003	001816	151.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012327	0000002	1586.70	27/02/2004	000000580449	002003	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012335	0000001	759.42	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012335	0000002	3540.58	27/02/2004	000000580449	002003	001771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012343	0000001	93.30	27/02/2004	000000580449	002003	001816	20.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012343	0000002	1586.70	27/02/2004	000000580449	002003	001764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012351	0000001	61.50	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012351	0000002	1618.50	27/02/2004	000000580449	002003	001774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012360	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012360	0000002	1586.70	27/02/2004	000000580449	002003	001776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012378	0000001	93.30	27/02/2004	000000580449	002003	001816	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012378	0000002	1586.70	27/02/2004	000000580449	002003	001758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012386	0000001	120.79	27/02/2004	000000580449	002003	001816	204.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012386	0000002	1742.50	27/02/2004	000000580449	002003	001777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012394	0000001	601.73	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012394	0000002	3124.85	27/02/2004	000000580449	002003	001808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012408	0000001	374.70	27/02/2004	000000580449	002003	001816	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012408	0000002	2526.30	27/02/2004	000000580449	002003	001752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003930	0000001	405.00	27/02/2004	000000069124	002003	111516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007323	0000001	528.00	27/02/2004	000000069124	002003	111517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007358	0000001	716.65	27/02/2004	000000580449	002003	001810	78.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022179	0000001	109.80	01/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022187	0000001	387.54	01/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022195	0000001	884.54	01/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022209	0000001	3121.90	01/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0022519	0000001	587.42	01/03/2004	000000109738	002003	850014	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0015113	0000001	3.06	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0016497	0000001	34.57	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012882	0000001	995.72	02/03/2004	000000124168	002003	121590	49.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012891	0000001	926.28	02/03/2004	000000124168	002003	121585	46.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014036	0000001	80.00	02/03/2004	000000024700	002003	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014141	0000001	77.54	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014184	0000001	12.16	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016021	0000001	12.20	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019712	0000001	25.00	02/03/2004	000000024700	002003	001360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008834	0000001	819.71	02/03/2004	000000124168	002003	121594	40.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008842	0000001	646.80	02/03/2004	000000124168	002003	121589	32.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008851	0000001	683.79	02/03/2004	000000124168	002003	121592	34.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008869	0000001	645.50	02/03/2004	000000124168	002003	121593	32.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008877	0000001	652.74	02/03/2004	000000124168	002003	121595	32.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008885	0000001	800.58	02/03/2004	000000124168	002003	121596	40.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008893	0000001	520.08	02/03/2004	000000124168	002003	121586	26.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008907	0000001	560.61	02/03/2004	000000124168	002003	121587	28.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008915	0000001	832.33	02/03/2004	000000124168	002003	121588	41.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011983	0000001	320.00	02/03/2004	000000124168	002003	121591	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014028	0000001	400.00	02/03/2004	000000024700	002003	001363	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014044	0000001	200.00	02/03/2004	000000024700	002003	001362	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014052	0000001	200.00	02/03/2004	000000024700	002003	001361	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014133	0000001	32.20	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0016004	0000001	37.00	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0016489	0000001	6.10	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0017591	0000001	6.10	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0017990	0000001	7.23	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014192	0000001	98.37	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016039	0000001	13.36	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013137	0000001	36999.90	02/03/2004	000000143456	002003	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000001	7917.66	02/03/2004	000000580457	002003	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013994	0000001	120.00	02/03/2004	000000024700	002003	001364	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014010	0000001	10110.22	02/03/2004	000000076422	002003	850111	773.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014125	0000001	76.29	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014150	0000001	48.81	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014168	0000001	53.55	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014176	0000001	44.08	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010731	0000001	7964.07	02/03/2004	000000580457	002003	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015083	0000001	49.89	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015091	0000001	10.08	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015105	0000001	74.01	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015121	0000001	57.61	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016012	0000001	44.08	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019721	0000001	160.00	02/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0003620	0000001	1000.00	02/03/2004	000000124168	002003	121579	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013943	0000001	103.67	03/03/2004	000000024700	002003	001366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015130	0000001	7833.60	03/03/2004	000000077909	002003	131380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022535	0000001	1.60	03/03/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015181	0000001	6042.70	03/03/2004	000000580457	002003	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015199	0000001	16140.50	03/03/2004	000000580457	002003	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013935	0000001	586.51	03/03/2004	000000069124	002003	111523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013951	0000001	2549.10	03/03/2004	000000580457	002003	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008672	0000001	4900.00	03/03/2004	000000580457	002003	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008923	0000001	560.00	03/03/2004	000000580457	002003	850213	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015555	0000001	1170.54	03/03/2004	000000050350	002003	937796	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015601	0000001	4683.00	03/03/2004	000000068829	002003	850244	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015610	0000001	468.30	03/03/2004	000000068829	002003	850245	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015628	0000001	10535.00	03/03/2004	000000050350	002003	937795	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010481	0000001	2580.00	03/03/2004	000000024700	002003	001371	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010499	0000001	3390.00	03/03/2004	000000024700	002003	001370	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0015563	0000001	19.90	03/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0015571	0000001	4.44	03/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0015172	0000001	40.00	03/03/2004	000000024700	002003	001369	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0014001	0000001	440.00	03/03/2004	000000024700	002003	001368	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0013927	0000001	221.69	03/03/2004	000000024700	002003	001367	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009784	0000001	2520.71	03/03/2004	000000024700	002003	001365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015652	0000001	82.56	04/03/2004	000000009460	001186	046516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015661	0000001	205.44	04/03/2004	000000009460	001186	046514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015679	0000001	3001.52	04/03/2004	000000009460	001186	046512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015687	0000001	991.24	04/03/2004	000000009460	001186	046510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015695	0000001	170.72	04/03/2004	000000009460	001186	046508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015709	0000001	737.68	04/03/2004	000000009460	001186	046506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015717	0000001	299.72	04/03/2004	000000009460	001186	046502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015725	0000001	144.68	04/03/2004	000000009460	001186	046518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015733	0000001	1227.60	04/03/2004	000000009460	001186	046504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022691	0000001	0.25	05/03/2004	000000009751	001186	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015997	0000001	17.37	05/03/2004	000000124168	002003	121584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015458	0000001	1500.00	05/03/2004	000000024700	002003	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015512	0000001	56.43	08/03/2004	000000009460	001186	046531	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015423	0000001	1885.00	08/03/2004	000000009460	001186	046539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014397	0000001	432.00	08/03/2004	000000009460	001186	046536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011185	0000001	160.00	08/03/2004	000000009460	001186	046521	8.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008681	0000001	108.00	08/03/2004	000000009460	001186	046528	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015504	0000001	880.50	08/03/2004	000000009460	001186	046533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0014362	0000001	200.00	08/03/2004	000000009460	001186	503040	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0015164	0000001	100.00	08/03/2004	000000009460	001186	046519	5.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0015440	0000001	70.00	08/03/2004	000000009460	001186	046529	3.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015202	0000001	40.00	08/03/2004	000000009460	001186	046526	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015211	0000001	100.00	08/03/2004	000000009460	001186	046525	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015075	0000001	130.00	08/03/2004	000000009460	001186	046524	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014371	0000001	775.00	08/03/2004	000000580716	002003	850236	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014401	0000001	247.28	08/03/2004	000000009460	001186	046535	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014427	0000001	209.42	08/03/2004	000000009460	001186	046538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013986	0000001	1178.90	08/03/2004	000000009460	001186	046534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014389	0000001	2500.00	08/03/2004	000000009460	001186	046527	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016250	0000001	1222.32	08/03/2004	000000001323	000042	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016268	0000001	2865.52	08/03/2004	000000001323	000042	002981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016276	0000001	3001.52	08/03/2004	000000001323	000042	003001	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015521	0000001	925.87	08/03/2004	000000009460	001186	046532	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014419	0000001	175.97	08/03/2004	000000009460	001186	046537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013960	0000001	452.54	08/03/2004	000000069124	002003	111526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014494	0000001	120.00	08/03/2004	000000069124	002003	111524	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014508	0000001	380.00	08/03/2004	000000069124	002003	111525	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015059	0000001	120.00	08/03/2004	000000009460	001186	046523	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015466	0000001	5731.57	08/03/2004	000000580449	002003	001817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015539	0000001	600.00	08/03/2004	000000069124	002003	111530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017558	0000001	316.00	08/03/2004	00000007795X	002003	142221	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017574	0000001	316.00	08/03/2004	00000007795X	002003	142220	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015491	0000001	6368.23	08/03/2004	000000077909	002003	131381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014087	0000001	240.00	08/03/2004	00000007795X	002003	142217	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013978	0000001	445.37	08/03/2004	00000007795X	002003	142227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014061	0000001	316.00	08/03/2004	00000007795X	002003	142225	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013838	0000001	316.00	08/03/2004	00000007795X	002003	142218	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013897	0000001	316.00	08/03/2004	00000007795X	002003	142223	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013901	0000001	240.00	08/03/2004	00000007795X	002003	142215	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014117	0000001	316.00	08/03/2004	00000007795X	002003	142214	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014206	0000001	316.00	08/03/2004	00000007795X	002003	142219	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014214	0000001	330.00	08/03/2004	00000007795X	002003	142213	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014290	0000001	316.00	08/03/2004	00000007795X	002003	142226	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014303	0000001	316.00	08/03/2004	00000007795X	002003	142224	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014311	0000001	316.00	08/03/2004	00000007795X	002003	142222	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014346	0000001	240.00	08/03/2004	00000007795X	002003	142216	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015067	0000001	40.00	08/03/2004	000000009460	001186	046530	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016471	0000001	1700.00	08/03/2004	000000077909	002003	131382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009113	0000001	800.00	08/03/2004	000000009460	001186	046522	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011011	0000001	700.00	08/03/2004	000000009460	001186	046520	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017221	0000001	1390.32	09/03/2004	00000007795X	002003	142230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017230	0000001	12888.64	09/03/2004	000000580236	002003	000998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017256	0000001	3221.12	09/03/2004	000000077909	002003	131384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014354	0000001	120.00	09/03/2004	000000124168	002003	121605	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015041	0000001	1885.00	09/03/2004	000000124168	002003	121600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017248	0000001	4113.24	09/03/2004	000000069124	002003	111529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022217	0000001	2000.00	09/03/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013919	0000001	2200.00	09/03/2004	000000124168	002003	121597	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008818	0000001	2200.00	09/03/2004	000000124168	002003	121602	110.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022527	0000001	77391.50	09/03/2004	000000145260	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0013056	0000001	250.00	09/03/2004	000000124168	002003	121604	12.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0015598	0000001	9785.59	09/03/2004	000000124168	002003	121598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009466	0000001	150.00	09/03/2004	000000124168	002003	121603	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014320	0000001	1885.00	09/03/2004	000000124168	002003	121601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014338	0000001	490.00	09/03/2004	000000124168	002003	121606	24.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015431	0000001	1885.00	09/03/2004	000000124168	002003	121599	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016055	0000001	1885.00	10/03/2004	000000024368	002003	244000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015580	0000001	296.10	10/03/2004	000000024700	002003	001377	14.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015865	0000001	2488.20	10/03/2004	000000024368	002003	244002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017523	0000001	56.62	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	11598.00	10/03/2004	000000024368	002003	244005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0013714	0000001	300.00	10/03/2004	000000009751	001186	045332	15.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021458	0000001	22.01	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022501	0000001	11.47	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020257	0000001	12.64	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014222	0000001	100.00	10/03/2004	000000024700	002003	001376	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014583	0000001	90.09	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015148	0000001	601.00	10/03/2004	000000580716	002003	850237	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015938	0000001	120.00	10/03/2004	000000009751	001186	045331	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015873	0000001	80.00	10/03/2004	000000009751	001186	045327	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016071	0000001	1848.00	10/03/2004	000000024700	002003	001375	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016080	0000001	70.00	10/03/2004	000000009751	001186	045330	3.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016179	0000001	11.11	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016225	0000001	100.00	10/03/2004	000000009751	001186	045328	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016438	0000001	30.00	10/03/2004	000000580716	002003	850238	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016462	0000001	1356.00	10/03/2004	000000009751	001186	045333	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016527	0000001	920.00	10/03/2004	000000024368	002003	243998	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0004065	0000001	1362.70	10/03/2004	000000024368	002003	244003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013854	0000001	591.75	10/03/2004	000000024368	002003	244006	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0019682	0000001	8.16	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0019691	0000001	25.10	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0019704	0000001	5.14	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0020249	0000001	5.15	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0018147	0000001	13.98	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0018546	0000001	5.35	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0018554	0000001	35.20	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0021440	0000001	41.95	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0021539	0000001	6.20	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0021563	0000001	125.00	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013871	0000001	290.12	10/03/2004	000000024368	002003	244006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022233	0000001	2677.64	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022241	0000001	9450.53	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022250	0000001	21714.12	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022268	0000001	332.39	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022276	0000001	1173.16	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005967	0000001	1720.00	10/03/2004	000000024368	002003	244004	86.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013889	0000001	270.61	10/03/2004	000000024368	002003	244006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022497	0000001	9428.25	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021466	0000001	51.13	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021547	0000001	48.28	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021555	0000001	46.95	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022489	0000001	13002.30	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017914	0000001	59.30	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015849	0000001	44.51	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016209	0000001	60.00	10/03/2004	000000009751	001186	045329	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016217	0000001	60.00	10/03/2004	000000009751	001186	045326	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017477	0000001	50.11	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017507	0000001	47.07	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017515	0000001	56.88	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015415	0000001	17.75	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016047	0000001	330.00	10/03/2004	000000069124	002003	111532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016063	0000001	1430.00	10/03/2004	000000069124	002003	111533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014516	0000001	150.00	10/03/2004	000000069124	002003	111534	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015156	0000001	1076.00	10/03/2004	000000069124	002003	111531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016411	0000001	65.26	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016446	0000001	119.10	10/03/2004	000000069124	002003	111537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016454	0000001	154.90	10/03/2004	000000132543	002003	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016519	0000001	420.00	10/03/2004	000000069124	002003	111535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013862	0000001	580.16	10/03/2004	000000024368	002003	244006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002771	0000001	3400.00	10/03/2004	000000069124	002003	111536	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017485	0000001	11.53	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017493	0000001	5.96	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016195	0000001	1885.00	10/03/2004	000000024368	002003	244001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0021474	0000001	20.10	10/03/2004	000000024368	002003	243999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0007013	0000001	6100.00	10/03/2004	000000024368	002003	243995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013846	0000001	616.81	10/03/2004	000000024368	002003	244006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016501	0000001	630.00	10/03/2004	00000007795X	002003	142231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016420	0000001	1338.35	10/03/2004	00000007795X	002003	142232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017191	0000001	23000.00	10/03/2004	000000077909	002003	131385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0003531	0000001	800.00	10/03/2004	00000007795X	002003	142233	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022225	0000001	1000.00	10/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017566	0000001	65.00	11/03/2004	000000009751	001186	045337	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009857	0000001	7960.00	11/03/2004	000000077909	002003	131386	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017540	0000001	500.00	11/03/2004	000000009751	001186	045336	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016233	0000001	180.00	11/03/2004	000000009751	001186	045335	9.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0016187	0000001	150.00	11/03/2004	000000009751	001186	045334	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0017981	0000001	1692.66	11/03/2004	000000068713	002003	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017922	0000001	1885.00	11/03/2004	000000024368	002003	244008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018155	0000001	1885.00	11/03/2004	000000108804	002003	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018571	0000001	1800.00	12/03/2004	000000024368	002003	244010	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018236	0000001	3980.00	12/03/2004	000000024368	002003	244011	199.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015032	0000001	140.00	12/03/2004	000000009751	001186	045338	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015946	0000001	800.00	12/03/2004	000000024368	002003	244012	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018228	0000001	307.80	12/03/2004	000000001323	000042	003555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017582	0000001	200.00	12/03/2004	000000009751	001186	045340	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017957	0000001	14630.00	12/03/2004	000000004748	000042	000103	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017965	0000001	3123.86	12/03/2004	000000004748	000042	000104	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017973	0000001	294.64	12/03/2004	000000004748	000042	000104	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0017531	0000001	250.00	12/03/2004	000000009751	001186	045339	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015954	0000001	18036.75	12/03/2004	000000004748	000042	000105	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015962	0000001	7030.00	12/03/2004	000000004748	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015971	0000001	7006.59	12/03/2004	000000004748	000042	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000001	32302.83	12/03/2004	000000024368	002003	244009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018856	0000001	2218.34	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018864	0000001	160.26	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018872	0000001	1012.15	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018881	0000001	127.80	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018899	0000001	208.81	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018902	0000001	1508.77	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018911	0000001	497.92	15/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017931	0000001	250.00	15/03/2004	000000009751	001186	045342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017884	0000001	50.00	15/03/2004	000000009751	001186	045341	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018619	0000001	1338.79	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018627	0000001	708.17	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018635	0000001	2875.28	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018643	0000001	758.93	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018651	0000001	393.30	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018660	0000001	1348.90	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018678	0000001	1005.10	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018686	0000001	1901.99	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018694	0000001	225.86	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018708	0000001	996.00	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018716	0000001	1708.16	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018724	0000001	1312.00	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018732	0000001	616.50	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018741	0000001	43578.66	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018759	0000001	61515.64	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018767	0000001	227276.79	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018775	0000001	1275.00	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018783	0000001	1104.75	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018791	0000001	339.12	15/03/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018279	0000001	400.00	16/03/2004	000000069124	002003	111540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018562	0000001	800.00	16/03/2004	000000069124	002003	111541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015547	0000001	400.00	16/03/2004	000000069124	002003	111542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019151	0000001	300.00	16/03/2004	000000069124	002003	111539	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008401	0000001	450.00	16/03/2004	000000069124	002003	111538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022292	0000001	2.33	16/03/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008559	0000001	30.00	16/03/2004	000000124168	002003	121611	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008770	0000001	150.00	16/03/2004	000000124168	002003	121614	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0007978	0000001	345.00	16/03/2004	000000124168	002003	121612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008753	0000001	570.00	16/03/2004	00000007795X	002003	142234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014079	0000001	1000.00	16/03/2004	00000007795X	002003	142235	50.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008541	0000001	150.00	16/03/2004	000000124168	002003	121613	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018813	0000001	3750.00	17/03/2004	000000124168	002003	121615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014281	0000001	1690.00	18/03/2004	000000039300	000042	000177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014109	0000001	750.00	18/03/2004	00000007795X	002003	142241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014672	0000001	520.00	18/03/2004	00000007795X	002003	142237	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015636	0000001	350.00	18/03/2004	00000007795X	002003	142238	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016390	0000001	7472.50	18/03/2004	000000039300	000042	000181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015989	0000001	2364.00	18/03/2004	000000039300	000042	000180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016161	0000001	4769.78	18/03/2004	000000039300	000042	000178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013641	0000001	1100.00	18/03/2004	00000007795X	002003	142240	61.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013692	0000001	350.00	18/03/2004	00000007795X	002003	142239	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017949	0000001	25.00	18/03/2004	00000007795X	002003	142236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018139	0000001	2764.80	18/03/2004	000000039300	000042	000179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018287	0000001	150.00	18/03/2004	000002831430	002003	850205	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018325	0000001	80.00	18/03/2004	000002831430	002003	850204	4.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0018805	0000001	200.00	18/03/2004	000002831430	002003	850200	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019143	0000001	250.00	18/03/2004	000002831430	002003	850213	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019178	0000001	400.00	18/03/2004	000002831430	002003	850214	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0017604	0000001	200.00	18/03/2004	000002831430	002003	850199	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018180	0000001	80.00	18/03/2004	000002831430	002003	850211	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018198	0000001	50.00	18/03/2004	000002831430	002003	850210	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014095	0000001	150.00	18/03/2004	000002831430	002003	850212	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013722	0000001	200.00	18/03/2004	000002831430	002003	850206	10.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018333	0000001	65.00	18/03/2004	000002831430	002003	850209	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018341	0000001	70.00	18/03/2004	000002831430	002003	850207	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018350	0000001	70.00	18/03/2004	000002831430	002003	850208	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019194	0000001	40.00	18/03/2004	000002831430	002003	850201	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0015890	0000001	25.00	18/03/2004	000002831430	002003	850202	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0018376	0000001	160.00	18/03/2004	000002831430	002003	850198	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0013790	0000001	25.00	18/03/2004	000002831430	002003	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013811	0000001	210.00	18/03/2004	000000069124	002003	111544	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016403	0000001	140.00	18/03/2004	000000069124	002003	111543	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019208	0000001	70.00	19/03/2004	000000024368	002003	244021	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020001	0000001	50.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020028	0000001	40.20	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013803	0000001	140.00	19/03/2004	000000069124	002003	111545	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010901	0000001	13.80	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010910	0000001	51.90	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010715	0000001	3456.16	19/03/2004	000000580457	002003	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008931	0000001	15.95	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009385	0000001	120.00	19/03/2004	00000007795X	002003	142243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009474	0000001	164.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009482	0000001	186.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009491	0000001	16.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009504	0000001	150.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013625	0000001	70.74	19/03/2004	000000024368	002003	244026	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013226	0000001	800.00	19/03/2004	000000024368	002003	244025	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022306	0000001	747.33	19/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022314	0000001	211.74	19/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022322	0000001	1705.72	19/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022331	0000001	6020.21	19/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013617	0000001	297.59	19/03/2004	000000024368	002003	244027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013633	0000001	4271.01	19/03/2004	000000024368	002003	244015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022454	0000001	5.00	19/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013749	0000001	45.00	19/03/2004	000000024368	002003	244020	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013773	0000001	180.00	19/03/2004	000000024368	002003	244019	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016098	0000001	4950.00	19/03/2004	000000024368	002003	244016	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014575	0000001	61.26	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0013781	0000001	118.00	19/03/2004	000000024368	002003	244023	5.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020010	0000001	36.40	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013820	0000001	363.55	19/03/2004	00000007795X	002003	142244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010839	0000001	283.60	19/03/2004	00000007795X	002003	142242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0016560	0000001	70.00	19/03/2004	000000024368	002003	244022	3.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0019216	0000001	40.00	19/03/2004	000000024368	002003	244018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0019828	0000001	460.00	19/03/2004	000000024368	002003	244024	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0010821	0000001	1820.00	19/03/2004	000000024368	002003	244017	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0020036	0000001	84.29	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008702	0000001	25.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010456	0000001	49.80	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005207	0000001	38.00	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005096	0000001	17.40	19/03/2004	000000024368	002003	244028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019763	0000001	71.06	20/03/2004	000000124168	002003	121616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017302	0000001	82.56	21/03/2004	000000009460	001186	046555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022349	0000001	62.13	22/03/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022357	0000001	0.30	22/03/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012793	0000001	1200.00	22/03/2004	000000024368	002003	244065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020770	0000001	196.00	22/03/2004	000000024368	002003	244033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020788	0000001	12905.50	22/03/2004	000000024368	002003	244033	1425.14	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0020745	0000001	448.00	22/03/2004	000000024368	002003	244030	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0020753	0000001	26850.00	22/03/2004	000000024368	002003	244030	2372.64	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0020761	0000001	1500.00	22/03/2004	000000024368	002003	244043	199.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0019585	0000001	315.00	22/03/2004	000000024368	002003	244064	0.00	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0020737	0000001	2300.00	22/03/2004	000000024368	002003	244032	292.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019771	0000001	1147.41	22/03/2004	000000124168	002003	121618	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015903	0000001	626.40	22/03/2004	000000024368	002003	244047	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018007	0000001	117.60	22/03/2004	000000024368	002003	244046	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018015	0000001	2918.50	22/03/2004	000000024368	002003	244045	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018121	0000001	80.00	22/03/2004	000000024368	002003	244052	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020702	0000001	80.00	22/03/2004	000000024368	002003	244051	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020796	0000001	126.00	22/03/2004	000000024368	002003	244040	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020800	0000001	8688.00	22/03/2004	000000024368	002003	244040	700.66	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019739	0000001	326.40	22/03/2004	000000580716	002003	850239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016535	0000001	452.30	22/03/2004	000000580449	002003	001823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016543	0000001	1946.30	22/03/2004	000000580449	002003	001824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016551	0000001	1181.60	22/03/2004	000000580449	002003	001825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019321	0000001	65.00	22/03/2004	000000069124	002003	111548	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019798	0000001	7106.18	22/03/2004	000000580449	002003	001826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019801	0000001	2971.98	22/03/2004	000000580449	002003	001827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019810	0000001	1775.36	22/03/2004	000000580449	002003	001828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020222	0000003	2468.03	22/03/2004	000000580457	002003	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020818	0000001	1204.00	22/03/2004	000000069124	002003	111546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020826	0000001	58030.50	22/03/2004	000000069124	002003	111546	5490.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020834	0000001	29795.00	22/03/2004	000000580449	002003	001821	92.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020842	0000001	19390.00	22/03/2004	000000580449	002003	001820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018368	0000001	40.00	22/03/2004	000000069124	002003	111549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015881	0000001	1400.00	22/03/2004	000000024368	002003	244048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020851	0000001	532.00	22/03/2004	00000007795X	002003	142245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020869	0000001	25279.26	22/03/2004	00000007795X	002003	142245	2033.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020877	0000001	1092.00	22/03/2004	000000077909	002003	131387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020885	0000001	41359.79	22/03/2004	000000077909	002003	131387	3538.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020893	0000001	4004.00	22/03/2004	000000580236	002003	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020907	0000001	173528.92	22/03/2004	000000580236	002003	001005	15006.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020915	0000001	672.00	22/03/2004	00000007795X	002003	142247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020923	0000001	24749.00	22/03/2004	00000007795X	002003	142247	1955.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019135	0000001	100.00	22/03/2004	000000024368	002003	244055	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019330	0000001	50.00	22/03/2004	00000007795X	002003	142249	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019348	0000001	150.00	22/03/2004	00000007795X	002003	142248	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019364	0000001	80.00	22/03/2004	000000024368	002003	244050	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019755	0000001	7896.02	22/03/2004	000000077909	002003	131389	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0020931	0000001	7011.80	22/03/2004	000000024368	002003	244035	647.91	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015385	0000001	420.00	22/03/2004	000000024368	002003	244058	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020940	0000001	420.00	22/03/2004	000000024368	002003	244036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020958	0000001	20680.30	22/03/2004	000000024368	002003	244036	1712.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019160	0000001	390.00	22/03/2004	000000024368	002003	244057	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019356	0000001	150.00	22/03/2004	000000024368	002003	244056	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018295	0000001	309.60	22/03/2004	000000024368	002003	244049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018309	0000001	857.62	22/03/2004	000000024368	002003	244063	42.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018317	0000001	947.52	22/03/2004	000000024368	002003	244062	47.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013731	0000001	895.86	22/03/2004	000000024368	002003	244059	44.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013757	0000001	760.56	22/03/2004	000000024368	002003	244061	38.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013765	0000001	812.48	22/03/2004	000000024368	002003	244060	40.63	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0020966	0000001	2520.00	22/03/2004	000000024368	002003	244038	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0020974	0000001	50940.00	22/03/2004	000000024368	002003	244038	4372.06	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0019747	0000001	12135.11	22/03/2004	000000124168	002003	121617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0021008	0000001	56.00	22/03/2004	000000024368	002003	244044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0021016	0000001	4293.50	22/03/2004	000000024368	002003	244044	451.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019313	0000001	420.00	22/03/2004	000000024368	002003	244053	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019372	0000001	170.00	22/03/2004	000000024368	002003	244054	8.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020982	0000001	56.00	22/03/2004	000000024368	002003	244041	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020991	0000001	5652.00	22/03/2004	000000024368	002003	244041	593.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019780	0000001	1092.00	22/03/2004	000000124168	002003	121619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017311	0000001	1554.48	23/03/2004	000000009460	001186	046557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022284	0000001	432.00	23/03/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017329	0000001	144.68	23/03/2004	000000009460	001186	046559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017337	0000001	1227.60	23/03/2004	000000009460	001186	046543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017205	0000001	299.72	23/03/2004	000000009460	001186	046541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017264	0000001	737.68	23/03/2004	000000009460	001186	046545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017272	0000001	170.72	23/03/2004	000000009460	001186	046547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017281	0000001	967.40	23/03/2004	000000009460	001186	046549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017299	0000001	205.44	23/03/2004	000000009460	001186	046553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013099	0000001	240.00	24/03/2004	000000124168	002003	121690	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013102	0000001	300.00	24/03/2004	000000124168	002003	121689	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013111	0000001	500.00	24/03/2004	000000124168	002003	121688	25.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009008	0000001	90.00	24/03/2004	000000124168	002003	121658	4.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0009369	0000001	60.00	24/03/2004	000000124168	002003	121681	3.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020711	0000001	70.00	24/03/2004	000000124168	002003	121628	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020729	0000001	18241.50	24/03/2004	000000124168	002003	121628	2871.83	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008940	0000001	240.00	24/03/2004	000000124168	002003	121659	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008290	0000001	150.00	24/03/2004	000000124168	002003	121641	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008389	0000001	30.00	24/03/2004	000000124168	002003	121668	1.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0008397	0000001	84.00	24/03/2004	000000124168	002003	121669	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013145	0000001	100.00	24/03/2004	000000124168	002003	121630	5.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0009903	0000001	245.00	24/03/2004	000000124168	002003	121678	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013650	0000001	50.00	24/03/2004	000000068829	002003	850260	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013668	0000001	50.00	24/03/2004	000000068829	002003	850255	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013676	0000001	50.00	24/03/2004	000000068829	002003	850248	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013684	0000001	50.00	24/03/2004	000000068829	002003	850246	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013706	0000001	50.00	24/03/2004	000000068829	002003	850250	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013421	0000001	180.00	24/03/2004	000000124168	002003	121623	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0012947	0000001	65.00	24/03/2004	000000124168	002003	121634	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0012955	0000001	65.00	24/03/2004	000000124168	002003	121637	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0012963	0000001	65.00	24/03/2004	000000124168	002003	121635	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014532	0000001	50.00	24/03/2004	000000068829	002003	850253	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014605	0000001	50.00	24/03/2004	000000068829	002003	850249	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014613	0000001	50.00	24/03/2004	000000068829	002003	850258	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014621	0000001	50.00	24/03/2004	000000068829	002003	850257	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014630	0000001	25.00	24/03/2004	000000068829	002003	850254	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014656	0000001	50.00	24/03/2004	000000068829	002003	850252	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014664	0000001	50.00	24/03/2004	000000068829	002003	850256	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014443	0000001	25.00	24/03/2004	000000068829	002003	850259	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014451	0000001	50.00	24/03/2004	000000068829	002003	850247	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014460	0000001	50.00	24/03/2004	000000068829	002003	850251	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008711	0000001	240.00	24/03/2004	000000124168	002003	121677	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009067	0000001	150.00	24/03/2004	000000124168	002003	121657	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0008371	0000001	40.00	24/03/2004	000000124168	002003	121665	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010464	0000001	30.00	24/03/2004	000000124168	002003	121673	1.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0010936	0000001	65.00	24/03/2004	000000124168	002003	121680	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009393	0000001	65.00	24/03/2004	000000124168	002003	121652	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009407	0000001	65.00	24/03/2004	000000124168	002003	121650	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009415	0000001	65.00	24/03/2004	000000124168	002003	121648	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009423	0000001	65.00	24/03/2004	000000124168	002003	121632	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0009431	0000001	65.00	24/03/2004	000000124168	002003	121646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010928	0000001	3385.00	24/03/2004	000000580449	002003	001829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012815	0000001	815.15	24/03/2004	000000580457	002003	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012823	0000001	350.00	24/03/2004	000000069124	002003	111241	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011886	0000001	334.48	24/03/2004	000000069124	002003	111243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012971	0000001	268.00	24/03/2004	000000069124	002003	111240	13.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013005	0000001	130.00	24/03/2004	000000069124	002003	111550	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013021	0000001	1920.00	24/03/2004	000000069124	002003	111237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013170	0000001	120.00	24/03/2004	000000069124	002003	111242	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009539	0000001	15.00	24/03/2004	000000069124	002003	111556	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009547	0000001	60.00	24/03/2004	000000069124	002003	111555	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009555	0000001	250.00	24/03/2004	000000069124	002003	111554	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009270	0000001	50.00	24/03/2004	000000069124	002003	111230	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009288	0000001	280.00	24/03/2004	000000069124	002003	111235	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009792	0000001	120.00	24/03/2004	000000069124	002003	111236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008958	0000001	550.00	24/03/2004	000000580457	002003	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009016	0000001	20.00	24/03/2004	000000069124	002003	111234	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009024	0000001	90.00	24/03/2004	000000069124	002003	111233	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009032	0000001	316.40	24/03/2004	000000580457	002003	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009041	0000001	1545.70	24/03/2004	000000580457	002003	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008729	0000001	50.00	24/03/2004	000000069124	002003	111558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008737	0000001	65.00	24/03/2004	000000069124	002003	111228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008745	0000001	30.00	24/03/2004	000000069124	002003	111560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008761	0000001	335.00	24/03/2004	000000069124	002003	111232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008826	0000001	150.00	24/03/2004	000000069124	002003	111238	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010251	0000001	140.53	24/03/2004	000000069124	002003	111557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010022	0000001	7511.68	24/03/2004	000000580457	002003	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010502	0000001	312.30	24/03/2004	000000069124	002003	111559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010685	0000001	3185.30	24/03/2004	000000069124	002003	111553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010693	0000001	2275.60	24/03/2004	000000069124	002003	111551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010707	0000001	539.15	24/03/2004	000000069124	002003	111552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008460	0000001	496.00	24/03/2004	000000069124	002003	111229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008516	0000001	204.00	24/03/2004	000000124168	002003	121662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007366	0000001	774.46	24/03/2004	000000069124	002003	111239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007382	0000001	71.00	24/03/2004	000000069124	002003	111231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010898	0000001	326.00	24/03/2004	00000007795X	002003	142268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010812	0000001	40.00	24/03/2004	00000007795X	002003	142254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012980	0000001	127.00	24/03/2004	00000007795X	002003	142265	6.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013013	0000001	100.00	24/03/2004	000000124168	002003	121627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013129	0000001	52.90	24/03/2004	000000124168	002003	121625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013153	0000001	55.00	24/03/2004	000000124168	002003	121626	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009075	0000001	573.00	24/03/2004	00000007795X	002003	142263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008320	0000001	1463.00	24/03/2004	00000007795X	002003	142257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008508	0000001	150.00	24/03/2004	00000007795X	002003	142259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008532	0000001	600.00	24/03/2004	00000007795X	002003	142258	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0008664	0000001	220.00	24/03/2004	00000007795X	002003	142256	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009237	0000001	135.00	24/03/2004	00000007795X	002003	142260	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009261	0000001	55.00	24/03/2004	00000007795X	002003	142261	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009296	0000001	280.00	24/03/2004	00000007795X	002003	142264	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009342	0000001	100.00	24/03/2004	00000007795X	002003	142250	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009806	0000001	90.00	24/03/2004	00000007795X	002003	142255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009881	0000001	453.00	24/03/2004	00000007795X	002003	142266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010006	0000001	90.00	24/03/2004	00000007795X	002003	142251	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010014	0000001	118.00	24/03/2004	00000007795X	002003	142252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010031	0000001	220.00	24/03/2004	00000007795X	002003	142253	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0011894	0000001	288.00	24/03/2004	00000007795X	002003	142267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007374	0000001	400.00	24/03/2004	00000007795X	002003	142262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007951	0000001	210.00	24/03/2004	000000124168	002003	121653	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011223	0000001	289.80	24/03/2004	000000124168	002003	121651	14.49	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0011029	0000001	50.00	24/03/2004	000000124168	002003	121683	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010634	0000001	350.00	24/03/2004	000000124168	002003	121631	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0010642	0000001	350.00	24/03/2004	000000124168	002003	121629	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0007986	0000001	1387.00	24/03/2004	000000124168	002003	121642	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009148	0000001	280.00	24/03/2004	000000124168	002003	121679	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009156	0000001	436.00	24/03/2004	000000124168	002003	121656	21.80	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008362	0000001	240.00	24/03/2004	000000124168	002003	121666	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010880	0000001	270.42	24/03/2004	000000124168	002003	121672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011037	0000001	93.00	24/03/2004	000000124168	002003	121639	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009814	0000001	350.00	24/03/2004	000000124168	002003	121671	17.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012912	0000001	316.00	24/03/2004	000000124168	002003	121638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012921	0000001	270.00	24/03/2004	000000124168	002003	121636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012874	0000001	500.00	24/03/2004	000000124168	002003	121687	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008800	0000001	80.00	24/03/2004	000000124168	002003	121640	4.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0010791	0000001	114.52	24/03/2004	000000124168	002003	121633	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009890	0000001	126.00	24/03/2004	000000124168	002003	121644	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0012807	0000001	220.00	24/03/2004	000000124168	002003	121624	11.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0012998	0000001	4966.00	24/03/2004	000000124168	002003	121622	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008699	0000001	128.00	24/03/2004	000000124168	002003	121663	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008966	0000001	537.00	24/03/2004	000000124168	002003	121649	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008974	0000001	500.00	24/03/2004	000000124168	002003	121647	25.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009253	0000001	60.00	24/03/2004	000000124168	002003	121655	3.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009318	0000001	80.00	24/03/2004	000000124168	002003	121675	4.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009326	0000001	280.00	24/03/2004	000000124168	002003	121676	14.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009334	0000001	220.00	24/03/2004	000000124168	002003	121664	11.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0009351	0000001	320.00	24/03/2004	000000124168	002003	121682	16.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0007943	0000001	198.00	24/03/2004	000000124168	002003	121654	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008346	0000001	200.00	24/03/2004	000000124168	002003	121661	10.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008354	0000001	205.00	24/03/2004	000000124168	002003	121667	10.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010472	0000001	166.32	24/03/2004	000000124168	002003	121674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009873	0000001	101.05	24/03/2004	000000124168	002003	121643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008788	0000001	300.00	24/03/2004	000000124168	002003	121660	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009377	0000001	130.00	24/03/2004	000000124168	002003	121645	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009521	0000001	255.00	24/03/2004	000000124168	002003	121685	12.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009563	0000001	490.00	24/03/2004	000000124168	002003	121670	24.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009822	0000001	420.00	24/03/2004	000000124168	002003	121684	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018601	0000001	270.00	25/03/2004	000000124168	002003	121705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018104	0000001	350.00	25/03/2004	000000009751	001186	045350	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017434	0000001	420.00	25/03/2004	000000009751	001186	045351	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017442	0000001	280.00	25/03/2004	000000009751	001186	045353	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021318	0000001	200.00	25/03/2004	000000124168	002003	121701	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019640	0000001	280.00	25/03/2004	000000009751	001186	045352	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019658	0000001	95.55	25/03/2004	000000009751	001186	045348	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019992	0000001	40.00	25/03/2004	000000009751	001186	045355	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013552	0000001	555.00	25/03/2004	000000124168	002003	121699	27.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013480	0000001	1435.00	25/03/2004	000000124168	002003	121700	306.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013463	0000001	840.00	25/03/2004	000000124168	002003	121698	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015008	0000001	120.00	25/03/2004	000000124168	002003	121704	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0008567	0000001	683.00	25/03/2004	000000124168	002003	121696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0012904	0000001	503.00	25/03/2004	000000124168	002003	121695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014648	0000001	1920.00	25/03/2004	000000124168	002003	121691	129.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019976	0000001	3750.00	25/03/2004	000000124168	002003	121692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0009865	0000001	530.00	25/03/2004	00000007795X	002003	142271	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015644	0000001	100.00	25/03/2004	000000009751	001186	045343	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014681	0000001	400.00	25/03/2004	00000007795X	002003	142273	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014699	0000001	140.00	25/03/2004	00000007795X	002003	142274	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019119	0000001	40.00	25/03/2004	00000007795X	002003	142269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019534	0000001	3317.91	25/03/2004	000000124168	002003	121693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019984	0000001	60.00	25/03/2004	00000007795X	002003	142272	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014257	0000001	60.00	25/03/2004	000000069124	002003	111244	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014478	0000001	300.00	25/03/2004	000000069124	002003	111247	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020419	0000001	70.00	25/03/2004	000000069124	002003	111246	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020427	0000001	70.00	25/03/2004	000000069124	002003	111245	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021296	0000001	700.00	25/03/2004	000000069124	002003	111248	35.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014486	0000001	80.00	25/03/2004	000000009751	001186	045359	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014231	0000001	150.00	25/03/2004	000000009751	001186	045357	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014591	0000001	150.00	25/03/2004	000000009751	001186	045358	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013447	0000001	360.00	25/03/2004	000000124168	002003	121694	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0013455	0000001	1824.00	25/03/2004	000000124168	002003	121697	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0016730	0000001	140.00	25/03/2004	000000009751	001186	045347	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014991	0000001	50.00	25/03/2004	000000009751	001186	045349	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019275	0000001	50.00	25/03/2004	000000009751	001186	045354	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0021172	0000001	50.00	25/03/2004	000000124168	002003	121702	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0018597	0000001	100.00	25/03/2004	000000124168	002003	121703	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021300	0000001	7500.00	26/03/2004	000000580716	002003	850240	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021423	0000001	35.00	26/03/2004	000000124168	002003	121709	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014249	0000001	501.66	26/03/2004	000000050350	002003	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014567	0000001	420.00	26/03/2004	00000007795X	002003	142277	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013234	0000001	712.00	26/03/2004	000000124168	002003	121707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018538	0000001	800.00	26/03/2004	000000124168	002003	121708	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021326	0000001	17800.00	29/03/2004	000000024700	002003	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017906	0000001	1423.00	29/03/2004	000000024700	002003	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021571	0000001	36999.90	29/03/2004	000000143456	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014265	0000001	2267.00	29/03/2004	000000069124	002003	111262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014273	0000001	2267.00	29/03/2004	000000069124	002003	111263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014435	0000001	220.00	30/03/2004	000000069124	002003	111251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014745	0000001	65.00	30/03/2004	000000124168	002003	121714	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016683	0000001	600.00	30/03/2004	000000069124	002003	111253	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016721	0000001	98.00	30/03/2004	000000124168	002003	121717	4.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016756	0000001	300.00	30/03/2004	000000580449	002003	001835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016764	0000001	400.00	30/03/2004	000000069124	002003	111256	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016811	0000001	10257.41	30/03/2004	000000076422	002003	850113	785.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016837	0000001	300.00	30/03/2004	000000580449	002003	001833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016845	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016845	0000002	3540.58	30/03/2004	000000580449	002003	001846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016853	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016853	0000002	1586.70	30/03/2004	000000580449	002003	001836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016861	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016861	0000002	3540.58	30/03/2004	000000580449	002003	001848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016870	0000001	77.40	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016870	0000002	1602.60	30/03/2004	000000580449	002003	001860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016888	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016888	0000002	1586.70	30/03/2004	000000580449	002003	001857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016896	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016896	0000002	1586.70	30/03/2004	000000580449	002003	001845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016900	0000001	701.12	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016900	0000002	3598.88	30/03/2004	000000580449	002003	001861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016918	0000001	16.80	30/03/2004	000000580449	002003	001903	128.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016918	0000002	1153.20	30/03/2004	000000580449	002003	001855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016926	0000001	77.40	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016926	0000002	1602.60	30/03/2004	000000580449	002003	001838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016934	0000001	77.40	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016934	0000002	1602.60	30/03/2004	000000580449	002003	001863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016942	0000001	207.57	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016942	0000002	2085.71	30/03/2004	000000580449	002003	001894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016951	0000001	77.40	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016951	0000002	1602.60	30/03/2004	000000580449	002003	001842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016969	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016969	0000002	3540.58	30/03/2004	000000580449	002003	001840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016977	0000001	77.40	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016977	0000002	1602.60	30/03/2004	000000580449	002003	001862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016985	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016985	0000002	1586.70	30/03/2004	000000580449	002003	001852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016993	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016993	0000002	1586.70	30/03/2004	000000580449	002003	001839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017001	0000001	374.70	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017001	0000002	2526.30	30/03/2004	000000580449	002003	001849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017019	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017019	0000002	3540.58	30/03/2004	000000580449	002003	001844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017027	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017027	0000002	3540.58	30/03/2004	000000580449	002003	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017035	0000001	93.30	30/03/2004	000000580449	002003	001903	20.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017035	0000002	1586.70	30/03/2004	000000580449	002003	001851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017043	0000001	93.30	30/03/2004	000000580449	002003	001903	151.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017043	0000002	1586.70	30/03/2004	000000580449	002003	001847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000002	1586.70	30/03/2004	000000580449	002003	001854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017060	0000001	93.30	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017060	0000002	1586.70	30/03/2004	000000580449	002003	001837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017078	0000001	400.00	30/03/2004	000000580449	002003	001834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017086	0000001	93.30	30/03/2004	000000580449	002003	001903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014524	0000001	600.00	30/03/2004	000000069124	002003	111249	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014966	0000001	400.00	30/03/2004	000000580449	002003	001832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014974	0000001	900.00	30/03/2004	000000069124	002003	111258	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014982	0000001	1300.00	30/03/2004	000000069124	002003	111257	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015016	0000001	1150.00	30/03/2004	000000580457	002003	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015024	0000001	3678.19	30/03/2004	000000580457	002003	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015792	0000001	450.00	30/03/2004	000000069124	002003	111255	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015806	0000001	600.00	30/03/2004	000000069124	002003	111252	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015814	0000001	333.00	30/03/2004	000000580457	002003	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015822	0000001	455.00	30/03/2004	000000580457	002003	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015474	0000001	2397.23	30/03/2004	000000580449	002003	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015482	0000001	1431.84	30/03/2004	000000580449	002003	001819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015326	0000001	1000.00	30/03/2004	000000069124	002003	111259	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015342	0000001	35.00	30/03/2004	000000580449	002003	001898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015342	0000002	665.00	30/03/2004	000000580449	002003	001830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015393	0000001	2881.46	30/03/2004	000000580457	002003	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021512	0000001	552.00	30/03/2004	000000069124	002003	111266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021407	0000001	65.00	30/03/2004	000000069124	002003	111260	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021415	0000001	600.00	30/03/2004	000000069124	002003	111254	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019551	0000001	770.00	30/03/2004	000000580457	002003	850237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019569	0000001	770.00	30/03/2004	000000580457	002003	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021199	0000001	90.00	30/03/2004	000000124168	002003	121718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021768	0000001	160.00	30/03/2004	000000069124	002003	111264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021776	0000001	580.00	30/03/2004	000000069124	002003	111265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021806	0000001	70.00	30/03/2004	000000069124	002003	111267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022543	0000001	5007.30	30/03/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020231	0000001	170.00	30/03/2004	000000580457	002003	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020231	0000002	453.61	30/03/2004	000000580457	002003	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020231	0000003	2776.39	30/03/2004	000000580457	002003	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020273	0000001	81.30	30/03/2004	000000580457	002003	850234	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020273	0000002	80.00	30/03/2004	000000580457	002003	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020273	0000003	1438.70	30/03/2004	000000580457	002003	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020052	0000001	784.00	30/03/2004	000000580449	002003	001902	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020052	0000002	93.30	30/03/2004	000000580449	002003	001901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020052	0000003	802.70	30/03/2004	000000580449	002003	001899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020061	0000001	12.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020061	0000002	228.00	30/03/2004	000000580457	002003	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020079	0000001	12.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020079	0000002	228.00	30/03/2004	000000580457	002003	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020087	0000001	12.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020087	0000002	228.00	30/03/2004	000000580457	002003	850252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020095	0000001	35.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020095	0000002	665.00	30/03/2004	000000580457	002003	850243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020109	0000001	35.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020109	0000002	665.00	30/03/2004	000000580457	002003	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020117	0000001	35.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020117	0000002	665.00	30/03/2004	000000580457	002003	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020125	0000001	50.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020125	0000002	950.00	30/03/2004	000000580457	002003	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020133	0000001	50.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020133	0000002	950.00	30/03/2004	000000580457	002003	850248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020141	0000001	50.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020141	0000002	950.00	30/03/2004	000000580457	002003	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020150	0000001	50.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020150	0000002	950.00	30/03/2004	000000580457	002003	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020168	0000001	50.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020168	0000002	950.00	30/03/2004	000000580457	002003	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020176	0000001	50.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020176	0000002	950.00	30/03/2004	000000580457	002003	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020184	0000001	30.00	30/03/2004	000000580457	002003	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020184	0000002	570.00	30/03/2004	000000580457	002003	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020206	0000001	80.00	30/03/2004	000000580457	002003	850229	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020206	0000002	81.30	30/03/2004	000000580457	002003	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020206	0000003	1438.70	30/03/2004	000000580457	002003	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020214	0000001	759.42	30/03/2004	000000580457	002003	850240	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020214	0000002	3540.58	30/03/2004	000000580457	002003	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020222	0000001	286.97	30/03/2004	000000580457	002003	850227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020222	0000002	145.00	30/03/2004	000000580457	002003	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018091	0000001	400.00	30/03/2004	000000069124	002003	111250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017892	0000001	428.00	30/03/2004	000000069124	002003	111261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017451	0000001	5802.60	30/03/2004	000000580457	002003	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016381	0000001	500.00	30/03/2004	000000580449	002003	001831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017094	0000001	553.17	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017094	0000002	2996.83	30/03/2004	000000580449	002003	001853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017108	0000001	61.50	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017108	0000002	1618.50	30/03/2004	000000580449	002003	001843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017116	0000001	16.80	30/03/2004	000000580449	002003	001903	128.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017116	0000002	1153.20	30/03/2004	000000580449	002003	001859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017124	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017124	0000002	3540.58	30/03/2004	000000580449	002003	001896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017132	0000001	759.42	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017132	0000002	3540.58	30/03/2004	000000580449	002003	001864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017141	0000001	701.12	30/03/2004	000000580449	002003	001903	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017141	0000002	3598.88	30/03/2004	000000580449	002003	001841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017159	0000001	77.40	30/03/2004	000000580449	002003	001903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017159	0000002	1602.60	30/03/2004	000000580449	002003	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017213	0000001	3001.52	30/03/2004	000000009460	001186	046551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016802	0000001	900.00	30/03/2004	000000024368	002003	244078	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022365	0000001	1727.50	30/03/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022373	0000001	1602.56	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022381	0000001	454.06	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022390	0000001	56.36	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022403	0000001	198.93	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022063	0000001	217.52	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022071	0000001	160.87	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022080	0000001	2053.84	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022098	0000001	106.70	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022101	0000001	5462.06	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022110	0000001	4790.71	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022128	0000001	4967.72	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022144	0000001	4464.23	30/03/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010847	0000001	550.00	30/03/2004	000000024368	002003	244097	27.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0018112	0000001	400.00	30/03/2004	000000024368	002003	244081	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015831	0000001	350.00	30/03/2004	000000024368	002003	244092	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0017175	0000001	80.00	30/03/2004	000000024368	002003	244121	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018201	0000001	60.00	30/03/2004	000000024368	002003	244112	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0017876	0000001	225.00	30/03/2004	000000580716	002003	850246	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021431	0000001	80.00	30/03/2004	000000024368	002003	244113	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021270	0000001	225.00	30/03/2004	000000580716	002003	850245	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020281	0000001	1200.00	30/03/2004	000000024368	002003	244089	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020401	0000001	225.00	30/03/2004	000000580716	002003	850241	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020443	0000001	225.00	30/03/2004	000000580716	002003	850243	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020451	0000001	225.00	30/03/2004	000000580716	002003	850248	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020460	0000001	225.00	30/03/2004	000000580716	002003	850242	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020478	0000001	225.00	30/03/2004	000000580716	002003	850247	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020494	0000001	150.00	30/03/2004	000000124168	002003	121711	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020516	0000001	280.00	30/03/2004	000000024368	002003	244079	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0020541	0000001	225.00	30/03/2004	000000580716	002003	850244	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021482	0000001	60.00	30/03/2004	000000124168	002003	121731	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021491	0000001	80.00	30/03/2004	000000124168	002003	121719	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021733	0000001	80.00	30/03/2004	000000024368	002003	244109	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021741	0000001	80.00	30/03/2004	000000024368	002003	244111	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021750	0000001	150.00	30/03/2004	000000024368	002003	244106	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021784	0000001	1698.10	30/03/2004	000000024368	002003	244120	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021890	0000001	110.00	30/03/2004	000000024368	002003	244110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014958	0000001	3800.00	30/03/2004	000000039300	000042	000186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014702	0000001	240.00	30/03/2004	00000007795X	002003	142300	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014729	0000001	2000.00	30/03/2004	000000077909	002003	131408	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014541	0000001	240.00	30/03/2004	00000007795X	002003	142303	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017345	0000001	240.00	30/03/2004	00000007795X	002003	142302	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017353	0000001	240.00	30/03/2004	00000007795X	002003	142301	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017388	0000001	2000.00	30/03/2004	000000077909	002003	131399	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017396	0000001	1800.00	30/03/2004	000000077909	002003	131409	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017400	0000001	1800.00	30/03/2004	000000077909	002003	131401	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017418	0000001	1800.00	30/03/2004	000000077909	002003	131406	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017426	0000001	2000.00	30/03/2004	000000077909	002003	131404	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017639	0000001	1800.00	30/03/2004	000000077909	002003	131400	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017655	0000001	2000.00	30/03/2004	000000077909	002003	131398	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017671	0000001	2000.00	30/03/2004	000000077909	002003	131402	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017680	0000001	1800.00	30/03/2004	000000077909	002003	131403	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017698	0000001	2000.00	30/03/2004	000000077909	002003	131405	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017701	0000001	2000.00	30/03/2004	000000077909	002003	131407	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017710	0000001	1600.00	30/03/2004	000000077909	002003	131410	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017728	0000001	1800.00	30/03/2004	000000077909	002003	131411	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017736	0000001	2000.00	30/03/2004	000000077909	002003	131414	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017744	0000001	2000.00	30/03/2004	000000077909	002003	131412	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015857	0000001	200.00	30/03/2004	00000007795X	002003	142276	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015318	0000001	316.00	30/03/2004	00000007795X	002003	142275	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016144	0000001	80.00	30/03/2004	00000007795X	002003	142281	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016152	0000001	220.00	30/03/2004	00000007795X	002003	142279	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016357	0000001	2000.00	30/03/2004	000000077909	002003	131413	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016691	0000001	240.00	30/03/2004	00000007795X	002003	142297	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016772	0000001	1100.00	30/03/2004	000000077909	002003	131397	61.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016781	0000001	240.00	30/03/2004	00000007795X	002003	142290	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016799	0000001	500.00	30/03/2004	00000007795X	002003	142282	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0010804	0000001	1983.55	30/03/2004	000000039300	000042	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013161	0000001	680.00	30/03/2004	00000007795X	002003	142283	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012840	0000001	1231.20	30/03/2004	000000039300	000042	000185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012858	0000001	691.54	30/03/2004	000000024368	002003	244098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019577	0000001	1540.00	30/03/2004	000000077909	002003	131392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021881	0000001	60.00	30/03/2004	000000024368	002003	244105	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021911	0000001	160.00	30/03/2004	000000024368	002003	244107	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021652	0000001	90.00	30/03/2004	000000024368	002003	244108	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021792	0000001	9546.60	30/03/2004	000000039300	000042	000183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019127	0000001	17.38	30/03/2004	00000007795X	002003	142280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018082	0000001	240.00	30/03/2004	00000007795X	002003	142295	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019283	0000001	1001.30	30/03/2004	000000039300	000042	000182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019437	0000001	240.00	30/03/2004	00000007795X	002003	142294	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021024	0000001	240.00	30/03/2004	00000007795X	002003	142285	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021181	0000001	90.50	30/03/2004	00000007795X	002003	142278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020192	0000001	150.00	30/03/2004	000000077909	002003	131393	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020265	0000001	240.00	30/03/2004	00000007795X	002003	142298	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020303	0000001	240.00	30/03/2004	00000007795X	002003	142286	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020311	0000001	240.00	30/03/2004	00000007795X	002003	142291	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020320	0000001	240.00	30/03/2004	00000007795X	002003	142299	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020338	0000001	240.00	30/03/2004	00000007795X	002003	142296	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020346	0000001	240.00	30/03/2004	00000007795X	002003	142284	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020354	0000001	240.00	30/03/2004	00000007795X	002003	142293	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020362	0000001	700.00	30/03/2004	000000077909	002003	131395	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020389	0000001	700.00	30/03/2004	000000077909	002003	131396	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020397	0000001	950.00	30/03/2004	000000077909	002003	131394	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020486	0000001	240.00	30/03/2004	00000007795X	002003	142292	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020532	0000001	240.00	30/03/2004	00000007795X	002003	142287	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005924	0000001	5990.00	30/03/2004	000000024368	002003	244094	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005932	0000001	1040.00	30/03/2004	000000024368	002003	244095	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0005339	0000001	6700.00	30/03/2004	000000024368	002003	244096	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0013587	0000001	1100.00	30/03/2004	000000024368	002003	244119	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015334	0000001	50.00	30/03/2004	000000124168	002003	121716	2.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015369	0000001	140.00	30/03/2004	000000024368	002003	244091	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015377	0000001	130.00	30/03/2004	000000024368	002003	244084	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0020044	0000001	1120.00	30/03/2004	000000024368	002003	244099	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019526	0000001	1885.00	30/03/2004	000000024368	002003	244115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019666	0000001	1155.00	30/03/2004	000000024368	002003	244101	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019674	0000001	1050.00	30/03/2004	000000024368	002003	244100	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019305	0000001	240.00	30/03/2004	000000024368	002003	244090	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016373	0000001	60.00	30/03/2004	000000124168	002003	121715	3.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016586	0000001	360.00	30/03/2004	000000024368	002003	244071	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016594	0000001	360.00	30/03/2004	000000024368	002003	244066	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016608	0000001	360.00	30/03/2004	000000024368	002003	244067	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016616	0000001	240.00	30/03/2004	000000024368	002003	244074	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016624	0000001	240.00	30/03/2004	000000024368	002003	244073	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016632	0000001	360.00	30/03/2004	000000024368	002003	244070	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016641	0000001	360.00	30/03/2004	000000024368	002003	244068	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016659	0000001	240.00	30/03/2004	000000024368	002003	244072	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016667	0000001	360.00	30/03/2004	000000024368	002003	244069	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016675	0000001	240.00	30/03/2004	000000024368	002003	244075	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021521	0000001	1885.00	30/03/2004	000000024368	002003	244116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021725	0000001	150.00	30/03/2004	000000024368	002003	244114	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020290	0000001	200.00	30/03/2004	000000024368	002003	244088	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020371	0000001	1885.00	30/03/2004	000000024368	002003	244117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017469	0000001	1500.00	30/03/2004	000000024368	002003	244083	109.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018465	0000001	397.39	30/03/2004	000000124168	002003	121724	19.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018473	0000001	852.72	30/03/2004	000000124168	002003	121721	52.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018481	0000001	800.00	30/03/2004	000000124168	002003	121730	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018490	0000001	530.04	30/03/2004	000000124168	002003	121726	26.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018503	0000001	520.12	30/03/2004	000000124168	002003	121727	26.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018511	0000001	870.60	30/03/2004	000000124168	002003	121725	43.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018520	0000001	850.70	30/03/2004	000000124168	002003	121722	42.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010049	0000001	1305.00	30/03/2004	000000108804	002003	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015351	0000001	350.00	30/03/2004	000000024368	002003	244087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015407	0000001	12346.00	30/03/2004	000000124168	002003	121710	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014753	0000001	638.04	30/03/2004	000000124168	002003	121728	31.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021288	0000001	1885.00	30/03/2004	000000024368	002003	244118	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0014559	0000001	954.00	30/03/2004	000000124168	002003	121712	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0016705	0000001	1800.00	30/03/2004	000000024368	002003	244077	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0016713	0000001	350.00	30/03/2004	000000024368	002003	244086	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0016829	0000001	1694.72	30/03/2004	000000024368	002003	244104	84.72	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0020435	0000001	1800.00	30/03/2004	000000024368	002003	244076	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0020508	0000001	700.00	30/03/2004	000000024368	002003	244085	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0020524	0000001	700.00	30/03/2004	000000024368	002003	244082	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0019542	0000001	300.00	30/03/2004	000000024368	002003	244080	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017647	0000001	320.00	30/03/2004	000000024368	002003	244093	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016365	0000001	300.00	31/03/2004	000000009460	001186	046560	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014761	0000001	872.16	31/03/2004	000000124168	002003	121729	43.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014711	0000001	1024.10	31/03/2004	000000124168	002003	121723	51.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009121	0000001	200.00	31/03/2004	000000024700	002003	001380	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018589	0000001	25.00	31/03/2004	000002831430	002003	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019631	0000001	200.00	31/03/2004	000002831430	002003	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019101	0000001	80.00	31/03/2004	000002831430	002003	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021873	0000001	1885.00	31/03/2004	000000108804	002003	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022039	0000001	1885.00	31/03/2004	000000108804	002003	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0016748	0000001	172.52	31/03/2004	000000124168	002003	121735	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015920	0000001	1100.00	31/03/2004	000000124168	002003	121734	61.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008419	0000001	1998.00	31/03/2004	000000024700	002003	001381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013498	0000001	400.00	31/03/2004	000000024700	002003	001383	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0007960	0000001	400.00	31/03/2004	000000024700	002003	001382	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022012	0000001	35.00	31/03/2004	000002831430	002003	850221	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022136	0000001	649.97	31/03/2004	000000024368	002003	244122	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0019291	0000001	200.00	31/03/2004	000002831430	002003	850219	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0020567	0000001	80.00	31/03/2004	000002831430	002003	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022411	0000001	17.84	31/03/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020559	0000001	400.00	31/03/2004	000002831430	002003	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017167	0000001	104.70	31/03/2004	000000580449	002003	001906	193.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017167	0000002	1651.30	31/03/2004	000000580449	002003	001904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022047	0000001	810.55	31/03/2004	000000069124	002003	111271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014737	0000001	65.00	31/03/2004	000000124168	002003	121713	3.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030961	0000001	1.60	01/04/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023221	0000001	10000.00	02/04/2004	000000024700	002003	001385	2326.92	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0027294	0000001	29.60	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0024911	0000001	19.90	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025844	0000001	6.50	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0023850	0000001	41.95	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027286	0000001	5.35	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027308	0000001	20.20	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026549	0000001	64.02	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022756	0000001	49.47	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023833	0000001	76.46	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023841	0000001	9.73	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023868	0000001	45.76	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023876	0000001	50.98	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023892	0000001	97.75	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026786	0000001	10.59	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028444	0000001	33.16	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028487	0000001	62.43	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028495	0000001	22.21	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023884	0000001	10.20	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030686	0000001	3.20	02/04/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030694	0000001	3.20	02/04/2004	000000580236	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022802	0000001	1100.00	02/04/2004	000000024700	002003	001384	61.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0027081	0000001	11.35	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0027421	0000001	75.00	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0027430	0000001	62.25	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0027448	0000001	69.35	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0027456	0000001	24.50	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028452	0000001	8.04	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028461	0000001	12.14	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023230	0000001	350.00	02/04/2004	000000024700	002003	001392	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023248	0000001	140.00	02/04/2004	000000024700	002003	001390	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023272	0000001	200.00	02/04/2004	000000024700	002003	001391	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023281	0000001	700.00	02/04/2004	000000024700	002003	001388	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022748	0000001	34.38	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023761	0000001	36.00	02/04/2004	000000024700	002003	001389	1.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028479	0000001	12.16	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023256	0000001	3824.00	02/04/2004	000000024700	002003	001387	191.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023264	0000001	600.00	02/04/2004	000000024700	002003	001386	36.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025950	0000001	34.57	02/04/2004	000000024700	002003	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023621	0000001	220.00	05/04/2004	000000069124	002003	111272	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023191	0000002	3000.00	06/04/2004	000000124168	002003	121744	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023205	0000002	4000.00	06/04/2004	000000124168	002003	121742	876.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023213	0000002	2250.00	06/04/2004	000000124168	002003	121738	308.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023183	0000002	750.00	06/04/2004	000000124168	002003	121739	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023540	0000002	3000.00	06/04/2004	000000124168	002003	121741	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023639	0000002	3000.00	06/04/2004	000000124168	002003	121743	551.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030741	0000001	13002.30	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030708	0000001	1368.10	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030716	0000001	387.63	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030732	0000001	9428.25	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030759	0000001	11020.86	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030767	0000001	3122.56	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030783	0000001	6547.86	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015911	0000001	2000.00	08/04/2004	000000124168	002003	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030775	0000001	1000.00	08/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021202	0000001	2613.50	09/04/2004	000000009751	001186	045360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024350	0000001	240.00	10/04/2004	00000007795X	002003	142340	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024554	0000001	548.02	10/04/2004	000000024368	002003	244313	27.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024864	0000001	575.81	12/04/2004	000000124168	002003	121748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024902	0000001	297.92	12/04/2004	000000124168	002003	121748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018210	0000001	1845.00	12/04/2004	000000124168	002003	121746	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0024872	0000001	561.68	12/04/2004	000000124168	002003	121748	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0024953	0000001	307.80	12/04/2004	000000124168	002003	121747	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0024881	0000001	290.84	12/04/2004	000000124168	002003	121748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024899	0000001	825.00	12/04/2004	000000124168	002003	121748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024937	0000001	1262.95	13/04/2004	000000024368	002003	244145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025224	0000001	6966.12	13/04/2004	000000580449	002003	001909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025241	0000001	2913.46	13/04/2004	000000580449	002003	001908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025259	0000001	1740.40	13/04/2004	000000580449	002003	001907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025267	0000001	300.00	13/04/2004	000000069124	002003	111279	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025275	0000001	70.00	13/04/2004	000000069124	002003	111280	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026875	0000001	300.00	13/04/2004	000000069124	002003	111288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026671	0000001	1079.00	13/04/2004	000000069124	002003	111286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026689	0000001	1338.00	13/04/2004	000000069124	002003	111287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025127	0000001	150.00	13/04/2004	000000069124	002003	111273	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026905	0000001	49.00	13/04/2004	000000069124	002003	111285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023311	0000001	150.00	13/04/2004	000000069124	002003	111275	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023337	0000001	140.00	13/04/2004	000000069124	002003	111277	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023434	0000001	132.59	13/04/2004	000000069124	002003	111281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023442	0000001	140.00	13/04/2004	000000069124	002003	111274	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023558	0000001	140.00	13/04/2004	000000069124	002003	111276	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023566	0000001	200.00	13/04/2004	000000069124	002003	111278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013218	0000001	180.00	13/04/2004	000000069124	002003	111284	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008982	0000001	90.00	13/04/2004	000000069124	002003	111282	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008991	0000001	550.00	13/04/2004	000000069124	002003	111283	27.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0025208	0000001	1124.42	13/04/2004	000000024368	002003	244167	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0022764	0000001	25.00	13/04/2004	000000024368	002003	244127	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0022772	0000001	25.00	13/04/2004	000000024368	002003	244128	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0022799	0000001	500.00	13/04/2004	000000024368	002003	244131	25.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0023019	0000001	100.00	13/04/2004	000000024368	002003	244148	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0024643	0000001	100.00	13/04/2004	000000024368	002003	244147	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0007994	0000001	800.00	13/04/2004	000000024368	002003	244152	40.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0023515	0000001	765.00	13/04/2004	000000024368	002003	244134	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0013188	0000001	900.00	13/04/2004	000000024368	002003	244155	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019054	0000001	1005.00	13/04/2004	000000024368	002003	244125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023469	0000001	2500.00	13/04/2004	000000024368	002003	244135	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023523	0000001	1178.90	13/04/2004	000000024368	002003	244169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023825	0000001	2200.00	13/04/2004	000000024368	002003	244133	110.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026662	0000001	2170.00	13/04/2004	000000024368	002003	244175	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026832	0000001	705.00	13/04/2004	000000580716	002003	850250	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026841	0000001	870.00	13/04/2004	000000024368	002003	244180	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027880	0000001	50.00	13/04/2004	000000024368	002003	244141	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0030643	0000001	70.00	13/04/2004	000000024368	002003	244140	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023809	0000001	70.00	13/04/2004	000000024368	002003	244137	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023299	0000001	181.00	13/04/2004	000000580716	002003	850249	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023302	0000001	150.00	13/04/2004	000000024368	002003	244139	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023329	0000001	80.00	13/04/2004	000000024368	002003	244132	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023574	0000001	150.00	13/04/2004	000000024368	002003	244150	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023647	0000001	70.00	13/04/2004	000000024368	002003	244138	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023655	0000001	60.00	13/04/2004	000000024368	002003	244143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025232	0000001	7743.45	13/04/2004	000000077909	002003	131419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026867	0000001	1500.00	13/04/2004	00000007795X	002003	142336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026883	0000001	1470.00	13/04/2004	00000007795X	002003	142335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023345	0000001	316.00	13/04/2004	00000007795X	002003	142318	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023353	0000001	316.00	13/04/2004	00000007795X	002003	142327	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023361	0000001	60.00	13/04/2004	00000007795X	002003	142310	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023400	0000001	316.00	13/04/2004	00000007795X	002003	142317	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023418	0000001	316.00	13/04/2004	00000007795X	002003	142325	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023426	0000001	330.00	13/04/2004	00000007795X	002003	142319	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023451	0000001	316.00	13/04/2004	00000007795X	002003	142320	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023493	0000001	1700.00	13/04/2004	000000077909	002003	131418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023507	0000001	316.00	13/04/2004	00000007795X	002003	142324	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023582	0000001	316.00	13/04/2004	00000007795X	002003	142334	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023604	0000001	240.00	13/04/2004	00000007795X	002003	142330	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023779	0000001	316.00	13/04/2004	00000007795X	002003	142316	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023787	0000001	240.00	13/04/2004	00000007795X	002003	142329	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023795	0000001	240.00	13/04/2004	00000007795X	002003	142332	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023817	0000001	316.00	13/04/2004	00000007795X	002003	142315	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023973	0000001	240.00	13/04/2004	00000007795X	002003	142368	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022713	0000001	316.00	13/04/2004	00000007795X	002003	142323	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022721	0000001	316.00	13/04/2004	00000007795X	002003	142322	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013501	0000001	200.00	13/04/2004	00000007795X	002003	142312	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0013081	0000001	1340.00	13/04/2004	00000007795X	002003	142311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012718	0000001	5404.28	13/04/2004	00000007795X	002003	142313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012726	0000001	904.56	13/04/2004	00000007795X	002003	142333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012734	0000001	1090.54	13/04/2004	00000007795X	002003	142331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012742	0000001	956.10	13/04/2004	00000007795X	002003	142328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012751	0000001	2764.36	13/04/2004	00000007795X	002003	142326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012769	0000001	963.97	13/04/2004	00000007795X	002003	142321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012785	0000001	1123.02	13/04/2004	00000007795X	002003	142314	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000002	33641.89	13/04/2004	000000024368	002003	244157	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0025968	0000001	176.00	13/04/2004	000000024368	002003	244176	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0025976	0000001	175.00	13/04/2004	000000024368	002003	244177	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0024945	0000001	1885.00	13/04/2004	000000024368	002003	244142	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0025852	0000001	240.00	13/04/2004	000000024368	002003	244126	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008524	0000001	600.00	13/04/2004	000000024368	002003	244154	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009059	0000001	600.00	13/04/2004	000000024368	002003	244163	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009130	0000001	1960.00	13/04/2004	000000024368	002003	244151	233.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025178	0000001	66.88	13/04/2004	000000024368	002003	244165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023370	0000001	98.00	13/04/2004	000000024368	002003	244149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023477	0000001	1885.00	13/04/2004	000000024368	002003	244144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023531	0000001	425.00	13/04/2004	000000024368	002003	244136	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023591	0000001	100.00	13/04/2004	000000024368	002003	244146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016578	0000001	500.00	13/04/2004	000000024368	002003	244173	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009776	0000001	960.00	13/04/2004	000000024368	002003	244159	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010952	0000001	435.50	13/04/2004	000000024368	002003	244160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013463	0000002	840.00	13/04/2004	000000024368	002003	244153	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013471	0000001	13440.00	13/04/2004	000000024368	002003	244156	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012831	0000001	1000.00	13/04/2004	000000024368	002003	244161	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013480	0000002	1435.00	13/04/2004	000000024368	002003	244164	128.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014826	0000001	900.06	13/04/2004	000000024368	002003	244170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014834	0000001	500.00	13/04/2004	000000024368	002003	244172	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015237	0000001	500.00	13/04/2004	000000024368	002003	244171	25.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025216	0000001	11905.65	13/04/2004	000000024368	002003	244166	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0010944	0000001	859.00	13/04/2004	000000024368	002003	244162	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0003735	0000001	5380.00	13/04/2004	000000024368	002003	244158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025186	0000001	1069.50	13/04/2004	000000024368	002003	244168	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022781	0000001	360.00	13/04/2004	000000024368	002003	244129	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023485	0000001	750.00	13/04/2004	000000024368	002003	244130	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023612	0000001	1500.00	13/04/2004	000000024368	002003	244178	141.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026859	0000001	90.00	13/04/2004	000000024368	002003	244179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022055	0000001	532.00	14/04/2004	000000124168	002003	121752	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022730	0000001	1499.96	14/04/2004	000000124168	002003	121753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023116	0000001	3251.28	14/04/2004	000000077909	002003	131416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023124	0000001	13261.44	14/04/2004	000000580236	002003	001010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023132	0000001	1603.92	14/04/2004	00000007795X	002003	142308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023141	0000001	1394.16	14/04/2004	00000007795X	002003	142305	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023752	0000001	60.00	14/04/2004	000000009751	001186	045361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023035	0000001	987.64	14/04/2004	000000009460	001186	046570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023043	0000001	183.68	14/04/2004	000000009460	001186	046568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023051	0000001	738.64	14/04/2004	000000009460	001186	046566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023060	0000001	1244.00	14/04/2004	000000009460	001186	046564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023078	0000001	299.72	14/04/2004	000000009460	001186	046562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023086	0000001	205.44	14/04/2004	000000009460	001186	046574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023094	0000001	3021.68	14/04/2004	000000009460	001186	046572	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0022021	0000001	800.00	14/04/2004	000000124168	002003	121751	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023108	0000001	4194.44	14/04/2004	000000069124	002003	111269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030791	0000001	2000.00	14/04/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023159	0000001	144.68	15/04/2004	000000009460	001186	046578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023167	0000001	82.56	15/04/2004	000000009460	001186	046576	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026085	0000001	137713.42	15/04/2004	000000126012	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0021717	0000001	502.00	16/04/2004	000000024368	002003	244194	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0017833	0000001	420.00	16/04/2004	000000024368	002003	244195	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0014770	0000001	224.00	16/04/2004	000000024368	002003	244196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024929	0000001	7540.00	16/04/2004	000000024368	002003	244197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014648	0000002	1300.00	16/04/2004	000000024368	002003	244191	101.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027413	0000001	600.00	16/04/2004	000000024368	002003	244186	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024848	0000001	3435.16	16/04/2004	000000001323	000042	003027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024856	0000001	842.79	16/04/2004	000000001323	000042	003028	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0026379	0000001	660.00	16/04/2004	000000024368	002003	244190	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022811	0000001	4500.00	16/04/2004	000000050350	002003	000020	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022829	0000001	225.75	16/04/2004	000000050350	002003	850001	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022837	0000001	100.00	16/04/2004	000000024368	002003	244193	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027634	0000001	100.35	16/04/2004	000000068829	002003	850262	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027642	0000001	2007.00	16/04/2004	000000068829	002003	850261	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0024821	0000001	150.00	16/04/2004	000000024368	002003	244181	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026557	0000001	70.00	16/04/2004	000000024368	002003	244184	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026565	0000001	251.73	16/04/2004	000000024368	002003	244185	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026603	0000001	60.00	16/04/2004	000000024368	002003	244182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025143	0000001	100.00	16/04/2004	000000580457	002003	000042	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026573	0000001	130.00	16/04/2004	000000069124	002003	111290	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026751	0000001	65.00	16/04/2004	000000069124	002003	111291	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026760	0000001	65.00	16/04/2004	000000069124	002003	111289	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026778	0000001	70.00	16/04/2004	000000024368	002003	244183	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027073	0000001	110.00	16/04/2004	00000007795X	002003	142337	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022438	0000001	680.00	16/04/2004	000000024368	002003	244188	34.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022420	0000001	1077.00	16/04/2004	000000024368	002003	244189	56.70	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022462	0000001	4800.00	16/04/2004	000000024368	002003	244187	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027499	0000001	40.00	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027570	0000001	80.00	19/04/2004	00000007795X	002003	142373	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027651	0000001	240.00	19/04/2004	00000007795X	002003	142363	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023981	0000001	240.00	19/04/2004	00000007795X	002003	142350	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023990	0000001	240.00	19/04/2004	00000007795X	002003	142351	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024007	0000001	240.00	19/04/2004	00000007795X	002003	142352	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024015	0000001	240.00	19/04/2004	00000007795X	002003	142341	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024252	0000001	240.00	19/04/2004	00000007795X	002003	142362	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024261	0000001	240.00	19/04/2004	00000007795X	002003	142342	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024279	0000001	240.00	19/04/2004	00000007795X	002003	142369	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024287	0000001	240.00	19/04/2004	00000007795X	002003	142355	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024295	0000001	240.00	19/04/2004	00000007795X	002003	142357	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024309	0000001	240.00	19/04/2004	00000007795X	002003	142367	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024317	0000001	240.00	19/04/2004	00000007795X	002003	142371	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024325	0000001	240.00	19/04/2004	00000007795X	002003	142361	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024333	0000001	240.00	19/04/2004	00000007795X	002003	142344	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024341	0000001	240.00	19/04/2004	00000007795X	002003	142348	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024368	0000001	240.00	19/04/2004	00000007795X	002003	142339	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024376	0000001	240.00	19/04/2004	00000007795X	002003	142343	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024384	0000001	240.00	19/04/2004	00000007795X	002003	142356	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024392	0000001	240.00	19/04/2004	00000007795X	002003	142370	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024406	0000001	240.00	19/04/2004	00000007795X	002003	142353	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024414	0000001	240.00	19/04/2004	00000007795X	002003	142345	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024422	0000001	240.00	19/04/2004	00000007795X	002003	142349	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024431	0000001	240.00	19/04/2004	00000007795X	002003	142359	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024449	0000001	240.00	19/04/2004	00000007795X	002003	142360	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024457	0000001	240.00	19/04/2004	00000007795X	002003	142366	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024465	0000001	240.00	19/04/2004	00000007795X	002003	142365	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024473	0000001	240.00	19/04/2004	00000007795X	002003	142338	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024481	0000001	240.00	19/04/2004	00000007795X	002003	142354	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024490	0000001	240.00	19/04/2004	00000007795X	002003	142346	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024503	0000001	240.00	19/04/2004	00000007795X	002003	142358	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024511	0000001	240.00	19/04/2004	00000007795X	002003	142364	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024520	0000001	240.00	19/04/2004	00000007795X	002003	142347	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024538	0000001	240.00	19/04/2004	00000007795X	002003	142372	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016322	0000001	21.60	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025518	0000001	24.14	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025526	0000001	44.08	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025569	0000001	57.22	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025607	0000001	77.01	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025615	0000001	24.82	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025623	0000001	47.71	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025640	0000001	102.82	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024651	0000001	1200.00	19/04/2004	000000069124	002003	111292	81.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022471	0000001	1200.00	19/04/2004	000000069124	002003	111293	81.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019518	0000001	32.45	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029360	0000001	55.60	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025500	0000001	43.68	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025551	0000001	18.15	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025577	0000001	12.16	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025585	0000001	10.06	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025691	0000001	51.82	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022861	0000001	50.00	19/04/2004	000000009751	001186	045367	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023728	0000001	50.00	19/04/2004	000000009751	001186	045368	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0023698	0000001	100.00	19/04/2004	000000009751	001186	045363	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0023701	0000001	190.00	19/04/2004	000000009751	001186	045362	9.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025160	0000001	25.00	19/04/2004	000000009751	001186	045372	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025445	0000001	5.14	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025453	0000001	5.35	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025461	0000001	12.95	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025470	0000001	37.00	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025496	0000001	7.05	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025593	0000001	12.20	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025631	0000001	5.35	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025658	0000001	37.00	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025666	0000001	22.88	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025674	0000001	19.35	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025682	0000001	5.35	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027464	0000001	25.00	19/04/2004	000000009751	001186	045373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027065	0000001	200.00	19/04/2004	000000009751	001186	045370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027871	0000001	4020.67	19/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027898	0000001	4307.87	19/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025135	0000001	200.00	19/04/2004	000000009751	001186	045371	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023671	0000001	100.00	19/04/2004	000000009751	001186	045364	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023680	0000001	100.00	19/04/2004	000000009751	001186	045366	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025151	0000001	200.00	19/04/2004	000000009751	001186	045369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025534	0000001	9.95	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025542	0000001	9.95	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023736	0000001	50.00	19/04/2004	000000009751	001186	045365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021989	0000001	16.50	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030619	0000001	41.25	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025488	0000001	89.41	19/04/2004	000000024368	002003	244198	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0019593	0000001	55.00	20/04/2004	000000001323	000042	003571	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0021661	0000001	51.50	20/04/2004	000000001323	000042	003029	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0016349	0000001	1700.00	20/04/2004	000000001323	000042	003030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023906	0000001	100.00	20/04/2004	000000001323	000042	003579	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023914	0000001	150.00	20/04/2004	000000001323	000042	003577	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023922	0000001	60.00	20/04/2004	000000001323	000042	003575	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023710	0000001	75.00	20/04/2004	000000001323	000042	003574	3.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030805	0000001	199.93	20/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030813	0000001	705.66	20/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030821	0000001	5684.50	20/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030830	0000001	1610.61	20/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000001	2.37	20/04/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0023744	0000001	3800.00	20/04/2004	000000068713	002003	850222	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022918	0000001	130.00	20/04/2004	000000001323	000042	003576	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022845	0000001	120.00	20/04/2004	000000001323	000042	003578	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022853	0000001	50.00	20/04/2004	000000001323	000042	003580	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021938	0000001	136.00	20/04/2004	000000580716	002003	850254	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021644	0000001	501.50	20/04/2004	000000580716	002003	850251	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019607	0000001	2851.40	20/04/2004	000000068713	002003	850224	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019615	0000001	333.00	20/04/2004	000000580716	002003	850252	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019623	0000001	365.90	20/04/2004	000000580716	002003	850253	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026531	0000001	626.40	20/04/2004	000000068713	002003	850221	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026794	0000001	3031.50	20/04/2004	000000068713	002003	850219	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026816	0000001	2491.10	20/04/2004	000000068713	002003	850220	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026824	0000001	2809.00	20/04/2004	000000068713	002003	850218	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027316	0000001	201.60	20/04/2004	000000068713	002003	850223	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027481	0000001	64.74	20/04/2004	000000001323	000042	003573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029319	0000001	1266.96	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028754	0000001	1450.35	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028762	0000001	771.20	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028771	0000001	45771.26	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028789	0000001	61505.85	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028797	0000001	228234.12	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028801	0000001	1244.00	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028819	0000001	1634.24	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028827	0000001	1119.70	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028835	0000001	86.14	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028843	0000001	1905.46	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028851	0000001	786.60	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028860	0000001	1557.53	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028878	0000001	524.40	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028886	0000001	339.12	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028894	0000001	393.30	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028908	0000001	2830.81	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028916	0000001	594.91	20/04/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000001	60.00	20/04/2004	000000069124	002003	111294	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026808	0000001	207.50	20/04/2004	000000580457	002003	000046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027324	0000001	1549.20	20/04/2004	000000580457	002003	000045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027588	0000001	5404.60	20/04/2004	000000580457	002003	000049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027596	0000001	9052.10	20/04/2004	000000580457	002003	000048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027600	0000001	2341.60	20/04/2004	000000580457	002003	000047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019887	0000001	2911.90	20/04/2004	000000580457	002003	000044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027979	0000001	5785.40	20/04/2004	000000077909	002003	131420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027987	0000001	2085.70	20/04/2004	000000077909	002003	131421	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0021334	0000001	1200.00	20/04/2004	000000001323	000042	003572	81.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030856	0000001	56.85	22/04/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030864	0000001	1.67	22/04/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022551	0000001	839.86	23/04/2004	000000024368	002003	244220	41.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022560	0000001	759.30	23/04/2004	000000024368	002003	244219	37.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022578	0000001	779.20	23/04/2004	000000024368	002003	244218	38.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022586	0000001	507.62	23/04/2004	000000024368	002003	244217	25.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022594	0000001	851.10	23/04/2004	000000024368	002003	244216	42.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022608	0000001	615.08	23/04/2004	000000024368	002003	244215	30.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022616	0000001	1029.04	23/04/2004	000000024368	002003	244214	51.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022624	0000001	902.34	23/04/2004	000000024368	002003	244213	45.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022632	0000001	858.52	23/04/2004	000000024368	002003	244221	42.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022641	0000001	451.12	23/04/2004	000000024368	002003	244211	22.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022659	0000001	728.00	23/04/2004	000000024368	002003	244212	36.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022667	0000001	1001.29	23/04/2004	000000024368	002003	244210	50.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022675	0000001	150.00	23/04/2004	000000024368	002003	244208	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024813	0000001	1020.00	23/04/2004	000000024368	002003	244209	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030121	0000001	56.00	26/04/2004	000000024368	002003	244227	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030139	0000001	5592.00	26/04/2004	000000024368	002003	244227	589.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0030155	0000001	3786.00	26/04/2004	000000024368	002003	244230	315.93	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0030104	0000001	2520.00	26/04/2004	000000024368	002003	244224	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0030112	0000001	49550.00	26/04/2004	000000024368	002003	244224	4331.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030082	0000001	406.00	26/04/2004	000000024368	002003	244222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030091	0000001	17971.26	26/04/2004	000000024368	002003	244222	1486.11	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029912	0000001	196.00	26/04/2004	000000124168	002003	121769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029921	0000001	11303.00	26/04/2004	000000124168	002003	121769	1301.20	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0029882	0000001	434.00	26/04/2004	000000124168	002003	121766	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0029891	0000001	24065.00	26/04/2004	000000124168	002003	121766	2086.65	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0029904	0000001	1500.00	26/04/2004	000000024368	002003	244229	199.50	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0029874	0000001	2200.00	26/04/2004	000000124168	002003	121768	284.85	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0029858	0000001	70.00	26/04/2004	000000124168	002003	121765	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0029866	0000001	17232.50	26/04/2004	000000124168	002003	121765	2775.34	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029939	0000001	126.00	26/04/2004	000000024368	002003	244226	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029947	0000001	8203.00	26/04/2004	000000024368	002003	244226	663.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029955	0000001	1176.00	26/04/2004	000000069124	002003	111297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029963	0000001	56629.50	26/04/2004	000000069124	002003	111297	5438.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029971	0000001	29795.00	26/04/2004	000000580449	002003	001911	92.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029980	0000001	20074.00	26/04/2004	000000580449	002003	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0030074	0000001	6451.32	26/04/2004	000000124168	002003	121771	602.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029998	0000001	532.00	26/04/2004	00000007795X	002003	142377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030007	0000001	23835.06	26/04/2004	00000007795X	002003	142377	1939.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030015	0000001	1078.00	26/04/2004	000000077909	002003	131424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030023	0000001	41776.12	26/04/2004	000000077909	002003	131424	3496.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030031	0000001	4018.00	26/04/2004	000000580236	002003	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030040	0000001	174822.15	26/04/2004	000000580236	002003	001019	14501.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030058	0000001	672.00	26/04/2004	00000007795X	002003	142379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030066	0000001	22757.00	26/04/2004	00000007795X	002003	142379	1798.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028631	0000001	7195.32	27/04/2004	000000077909	002003	131426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022004	0000001	55.00	27/04/2004	00000007795X	002003	142414	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021822	0000001	150.00	27/04/2004	00000007795X	002003	142412	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021849	0000001	50.00	27/04/2004	00000007795X	002003	142401	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019879	0000001	372.30	27/04/2004	00000007795X	002003	142402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019917	0000001	130.00	27/04/2004	00000007795X	002003	142391	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019925	0000001	143.50	27/04/2004	00000007795X	002003	142392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019933	0000001	504.00	27/04/2004	00000007795X	002003	142394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019941	0000001	150.00	27/04/2004	00000007795X	002003	142393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021211	0000001	340.00	27/04/2004	00000007795X	002003	142409	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021237	0000001	70.00	27/04/2004	00000007795X	002003	142405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021245	0000001	45.00	27/04/2004	00000007795X	002003	142384	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021261	0000001	352.00	27/04/2004	00000007795X	002003	142388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0021601	0000001	823.00	27/04/2004	00000007795X	002003	142385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020605	0000001	185.00	27/04/2004	00000007795X	002003	142389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0020613	0000001	131.00	27/04/2004	00000007795X	002003	142390	6.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019445	0000001	160.00	27/04/2004	00000007795X	002003	142380	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019453	0000001	350.00	27/04/2004	00000007795X	002003	142386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019399	0000001	250.00	27/04/2004	00000007795X	002003	142396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019402	0000001	125.00	27/04/2004	00000007795X	002003	142395	6.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019496	0000001	954.00	27/04/2004	00000007795X	002003	142387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019224	0000001	150.00	27/04/2004	00000007795X	002003	142410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018422	0000001	208.50	27/04/2004	00000007795X	002003	142398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018970	0000001	370.00	27/04/2004	00000007795X	002003	142382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018171	0000001	1286.00	27/04/2004	00000007795X	002003	142383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018058	0000001	438.00	27/04/2004	00000007795X	002003	142406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0018066	0000001	387.00	27/04/2004	00000007795X	002003	142407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0016331	0000001	140.00	27/04/2004	00000007795X	002003	142413	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017183	0000001	560.00	27/04/2004	00000007795X	002003	142408	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017787	0000001	168.00	27/04/2004	00000007795X	002003	142400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017809	0000001	250.00	27/04/2004	00000007795X	002003	142399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014885	0000001	80.00	27/04/2004	00000007795X	002003	142415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015750	0000001	372.00	27/04/2004	00000007795X	002003	142381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015768	0000001	150.00	27/04/2004	00000007795X	002003	142411	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015245	0000001	250.00	27/04/2004	00000007795X	002003	142404	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015288	0000001	303.00	27/04/2004	00000007795X	002003	142397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0015296	0000001	395.00	27/04/2004	00000007795X	002003	142403	19.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0018406	0000001	750.00	27/04/2004	000000124168	002003	121774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028673	0000001	1451.25	27/04/2004	000000580449	002003	001914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028681	0000001	6374.43	27/04/2004	000000580449	002003	001916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028690	0000001	2707.56	27/04/2004	000000580449	002003	001915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019895	0000001	520.00	27/04/2004	000000580457	002003	000058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019461	0000001	368.00	27/04/2004	000000069124	002003	111344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019232	0000001	100.00	27/04/2004	000000069124	002003	111303	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018929	0000001	78.48	27/04/2004	000000069124	002003	111347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018953	0000001	263.50	27/04/2004	000000069124	002003	111332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018961	0000001	151.50	27/04/2004	000000069124	002003	111324	7.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019097	0000001	80.00	27/04/2004	000000069124	002003	111305	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020575	0000001	568.00	27/04/2004	000000069124	002003	111336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020583	0000001	220.00	27/04/2004	000000069124	002003	111340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020591	0000001	98.00	27/04/2004	000000069124	002003	111341	4.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020630	0000001	60.00	27/04/2004	000000069124	002003	111311	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020648	0000001	396.50	27/04/2004	000000069124	002003	111310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020656	0000001	192.50	27/04/2004	000000069124	002003	111301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020664	0000001	2275.60	27/04/2004	000000069124	002003	111300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020672	0000001	3185.30	27/04/2004	000000069124	002003	111351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020681	0000001	539.15	27/04/2004	000000069124	002003	111353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021032	0000001	230.00	27/04/2004	000000069124	002003	111337	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021041	0000001	13546.12	27/04/2004	000000580457	002003	000057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021059	0000001	925.00	27/04/2004	000000580457	002003	000052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021130	0000001	180.00	27/04/2004	000000069124	002003	111328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021148	0000001	190.00	27/04/2004	000000069124	002003	111330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021156	0000001	105.00	27/04/2004	000000069124	002003	111307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021164	0000001	165.00	27/04/2004	000000069124	002003	111334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015784	0000001	256.27	27/04/2004	000000069124	002003	111350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016284	0000001	370.10	27/04/2004	000000069124	002003	111331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016306	0000001	482.55	27/04/2004	000000069124	002003	111306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017612	0000001	83.10	27/04/2004	000000069124	002003	111329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017663	0000001	127.00	27/04/2004	000000069124	002003	111312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017752	0000001	181.30	27/04/2004	000000069124	002003	111335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017761	0000001	301.00	27/04/2004	000000069124	002003	111321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017817	0000001	90.00	27/04/2004	000000069124	002003	111322	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017825	0000001	35.20	27/04/2004	000000069124	002003	111323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017850	0000001	5532.00	27/04/2004	000000580457	002003	000051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018023	0000001	175.48	27/04/2004	000000069124	002003	111327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018031	0000001	381.00	27/04/2004	000000069124	002003	111304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018040	0000001	225.50	27/04/2004	000000069124	002003	111309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018431	0000001	285.00	27/04/2004	000000069124	002003	111325	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018392	0000001	347.58	27/04/2004	000000069124	002003	111342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021504	0000001	89.00	27/04/2004	000000069124	002003	111326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021253	0000001	225.00	27/04/2004	000000069124	002003	111346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021342	0000001	136.00	27/04/2004	000000069124	002003	111339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022161	0000001	120.00	27/04/2004	000000069124	002003	111302	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021610	0000001	249.00	27/04/2004	000000069124	002003	111348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021636	0000001	834.08	27/04/2004	000000580457	002003	000050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021695	0000001	375.00	27/04/2004	000000069124	002003	111349	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021831	0000001	230.00	27/04/2004	000000069124	002003	111317	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021857	0000001	80.00	27/04/2004	000000069124	002003	111319	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021865	0000001	60.00	27/04/2004	000000069124	002003	111318	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021946	0000001	560.50	27/04/2004	000000580457	002003	000056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021962	0000001	224.45	27/04/2004	000000069124	002003	111316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021971	0000001	71.40	27/04/2004	000000069124	002003	111315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021997	0000001	154.00	27/04/2004	000000580457	002003	000055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014788	0000001	636.00	27/04/2004	000000580457	002003	000053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014796	0000001	111.14	27/04/2004	000000069124	002003	111345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014800	0000001	315.00	27/04/2004	000000069124	002003	111352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014842	0000001	218.00	27/04/2004	000000069124	002003	111343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014877	0000001	33.00	27/04/2004	000000069124	002003	111308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014915	0000001	153.13	27/04/2004	000000069124	002003	111333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014923	0000001	268.61	27/04/2004	000000069124	002003	111314	13.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014931	0000001	1623.00	27/04/2004	000000069124	002003	111299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015229	0000001	610.00	27/04/2004	000000069124	002003	111313	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015261	0000001	225.00	27/04/2004	000000069124	002003	111320	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016110	0000001	304.28	27/04/2004	000000069124	002003	111338	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021067	0000001	35.00	27/04/2004	000000124168	002003	121801	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021075	0000001	35.00	27/04/2004	000000124168	002003	121806	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021083	0000001	65.00	27/04/2004	000000124168	002003	121805	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021091	0000001	65.00	27/04/2004	000000124168	002003	121804	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021105	0000001	65.00	27/04/2004	000000124168	002003	121802	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021113	0000001	65.00	27/04/2004	000000124168	002003	121803	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019241	0000001	30.00	27/04/2004	000000124168	002003	121781	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019259	0000001	20.00	27/04/2004	000000124168	002003	121779	1.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018449	0000001	65.00	27/04/2004	000000124168	002003	121778	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018988	0000001	60.00	27/04/2004	000000124168	002003	121796	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0018996	0000001	80.00	27/04/2004	000000124168	002003	121797	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021679	0000001	110.00	27/04/2004	000000124168	002003	121810	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021687	0000001	130.00	27/04/2004	000000124168	002003	121812	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021709	0000001	96.50	27/04/2004	000000124168	002003	121811	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022446	0000001	240.00	27/04/2004	000000124168	002003	121793	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021369	0000001	65.00	27/04/2004	000000124168	002003	121808	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0015776	0000001	389.82	27/04/2004	000000124168	002003	121782	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0014851	0000001	254.00	27/04/2004	000000124168	002003	121787	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016314	0000001	240.00	27/04/2004	000000124168	002003	121785	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0028657	0000001	1045.35	27/04/2004	000000124168	002003	121816	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0019429	0000001	185.00	27/04/2004	000000124168	002003	121786	9.25	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0015253	0000001	150.00	27/04/2004	000000124168	002003	121776	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014907	0000001	508.00	27/04/2004	000000124168	002003	121809	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0014940	0000001	350.00	27/04/2004	000000124168	002003	121777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021121	0000001	40.00	27/04/2004	000000124168	002003	121798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018457	0000001	240.00	27/04/2004	000000124168	002003	121813	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015741	0000001	360.00	27/04/2004	000000124168	002003	121775	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028703	0000001	68.31	27/04/2004	000000124168	002003	121814	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021954	0000001	82.00	27/04/2004	000000124168	002003	121791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019909	0000001	127.19	27/04/2004	000000124168	002003	121807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018252	0000001	1500.00	27/04/2004	000000108804	002003	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019038	0000001	140.00	27/04/2004	000000124168	002003	121795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018937	0000001	426.00	27/04/2004	000000108804	002003	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018945	0000001	564.00	27/04/2004	000000108804	002003	850236	28.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014818	0000001	297.00	27/04/2004	000000124168	002003	121790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016292	0000001	259.00	27/04/2004	000000124168	002003	121784	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0015300	0000001	480.49	27/04/2004	000000124168	002003	121800	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0014869	0000001	666.00	27/04/2004	000000124168	002003	121772	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0014893	0000001	35.00	27/04/2004	000000124168	002003	121789	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0017795	0000001	180.00	27/04/2004	000000124168	002003	121794	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0018261	0000001	494.00	27/04/2004	000000124168	002003	121773	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0019003	0000001	80.00	27/04/2004	000000124168	002003	121799	4.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0021814	0000001	175.00	27/04/2004	000000124168	002003	121792	8.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0028649	0000001	11656.86	27/04/2004	000000124168	002003	121815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0016101	0000001	200.00	27/04/2004	000000124168	002003	121783	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028665	0000001	964.80	27/04/2004	000000124168	002003	121817	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018074	0000001	120.00	27/04/2004	000000124168	002003	121788	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029386	0000001	25.00	28/04/2004	000000009751	001186	045374	1.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029726	0000001	50.00	28/04/2004	000000009751	001186	045379	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029301	0000001	80.00	28/04/2004	000000009751	001186	045376	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027677	0000001	120.00	28/04/2004	000000009751	001186	045377	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026654	0000001	420.20	28/04/2004	000000580716	002003	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030457	0000001	11075.00	28/04/2004	000000128996	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028576	0000001	250.00	28/04/2004	000000009751	001186	045378	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027367	0000001	300.00	28/04/2004	000000009751	001186	045375	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031071	0000001	45750.26	28/04/2004	000000130168	002003	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030163	0000001	300.00	29/04/2004	000000128070	002003	850024	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030406	0000001	240.00	29/04/2004	00000007795X	002003	142426	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030414	0000001	240.00	29/04/2004	00000007795X	002003	142424	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030481	0000001	176.79	29/04/2004	00000007795X	002003	142440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030490	0000001	379.76	29/04/2004	00000007795X	002003	142438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030538	0000001	1540.00	29/04/2004	000000077909	002003	131430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029114	0000001	700.00	29/04/2004	000000077909	002003	131427	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029122	0000001	240.00	29/04/2004	00000007795X	002003	142421	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029157	0000001	240.00	29/04/2004	00000007795X	002003	142431	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029190	0000001	240.00	29/04/2004	00000007795X	002003	142423	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029203	0000001	240.00	29/04/2004	00000007795X	002003	142432	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029211	0000001	240.00	29/04/2004	00000007795X	002003	142427	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029220	0000001	240.00	29/04/2004	00000007795X	002003	142429	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029246	0000001	700.00	29/04/2004	000000077909	002003	131429	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029297	0000001	240.00	29/04/2004	00000007795X	002003	142433	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029424	0000001	240.00	29/04/2004	00000007795X	002003	142422	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029475	0000001	240.00	29/04/2004	00000007795X	002003	142428	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029483	0000001	240.00	29/04/2004	00000007795X	002003	142436	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029491	0000001	300.00	29/04/2004	00000007795X	002003	142420	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029505	0000001	150.00	29/04/2004	00000007795X	002003	142416	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029530	0000001	240.00	29/04/2004	00000007795X	002003	142419	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029599	0000001	950.00	29/04/2004	000000077909	002003	131428	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027341	0000001	240.00	29/04/2004	00000007795X	002003	142425	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027138	0000001	1108.40	29/04/2004	000000039300	000042	000187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028991	0000001	6400.00	29/04/2004	000000077909	002003	131431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029017	0000001	300.00	29/04/2004	000000128070	002003	850021	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029025	0000001	300.00	29/04/2004	000000128070	002003	850022	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029033	0000001	300.00	29/04/2004	000000128070	002003	850023	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026611	0000001	3710.00	29/04/2004	000000039300	000042	000190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026727	0000001	240.00	29/04/2004	00000007795X	002003	142430	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026743	0000001	724.12	29/04/2004	00000007795X	002003	142439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026051	0000001	240.00	29/04/2004	00000007795X	002003	142437	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025305	0000001	300.00	29/04/2004	000000128070	002003	850019	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025321	0000001	300.00	29/04/2004	000000128070	002003	850025	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025330	0000001	300.00	29/04/2004	000000128070	002003	850020	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025372	0000001	240.00	29/04/2004	00000007795X	002003	142417	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025429	0000001	240.00	29/04/2004	00000007795X	002003	142435	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025437	0000001	240.00	29/04/2004	00000007795X	002003	142434	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025755	0000001	316.00	29/04/2004	00000007795X	002003	142418	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025763	0000001	829.40	29/04/2004	000000124168	002003	121832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024961	0000001	4332.84	29/04/2004	000000039300	000042	000189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019186	0000001	3800.00	29/04/2004	000000039300	000042	000188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019844	0000001	4458.90	29/04/2004	00000007795X	002003	142442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019852	0000001	2191.20	29/04/2004	00000007795X	002003	142441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019861	0000001	1284.90	29/04/2004	00000007795X	002003	142443	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029238	0000001	360.00	29/04/2004	000000024700	002003	001399	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029254	0000001	360.00	29/04/2004	000000024700	002003	001402	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029262	0000001	360.00	29/04/2004	000000024700	002003	001401	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029271	0000001	360.00	29/04/2004	000000024700	002003	001400	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029416	0000001	240.00	29/04/2004	000000024700	002003	001395	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029432	0000001	360.00	29/04/2004	000000024700	002003	001421	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029441	0000001	240.00	29/04/2004	000000024700	002003	001396	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029459	0000001	360.00	29/04/2004	000000024700	002003	001403	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029467	0000001	240.00	29/04/2004	000000024700	002003	001397	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029823	0000001	130.00	29/04/2004	000000024700	002003	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029831	0000001	140.00	29/04/2004	000000024700	002003	001407	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0021920	0000001	1980.00	29/04/2004	000000001323	000042	003595	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0026697	0000001	240.00	29/04/2004	000000024700	002003	001394	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030465	0000001	294.01	29/04/2004	000000069124	002003	111363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030473	0000001	638.37	29/04/2004	000000069124	002003	111364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030503	0000001	1300.00	29/04/2004	000000069124	002003	111356	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030511	0000001	900.00	29/04/2004	000000069124	002003	111355	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030520	0000001	500.00	29/04/2004	000000580449	002003	001917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030546	0000001	770.00	29/04/2004	000000580457	002003	000060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030554	0000001	770.00	29/04/2004	000000580457	002003	000059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030601	0000001	600.00	29/04/2004	000000069124	002003	111362	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029581	0000001	1000.00	29/04/2004	000000069124	002003	111354	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029611	0000001	300.00	29/04/2004	000000580449	002003	001919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029629	0000001	600.00	29/04/2004	000000069124	002003	111359	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030252	0000001	12686.10	29/04/2004	000000580457	002003	000091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029793	0000001	400.00	29/04/2004	000000580449	002003	001918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029807	0000001	220.00	29/04/2004	000000069124	002003	111361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027715	0000001	12.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027715	0000002	228.00	29/04/2004	000000580457	002003	000076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027723	0000001	50.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027723	0000002	950.00	29/04/2004	000000580457	002003	000083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027731	0000001	50.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027731	0000002	950.00	29/04/2004	000000580457	002003	000084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027740	0000001	50.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027740	0000002	950.00	29/04/2004	000000580457	002003	000081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027758	0000001	50.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027758	0000002	950.00	29/04/2004	000000580457	002003	000089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027766	0000001	50.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027766	0000002	950.00	29/04/2004	000000580457	002003	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027774	0000001	50.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027774	0000002	950.00	29/04/2004	000000580457	002003	000086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027791	0000001	35.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027791	0000002	665.00	29/04/2004	000000580457	002003	000088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027804	0000001	35.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027804	0000002	665.00	29/04/2004	000000580457	002003	000079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027812	0000001	35.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027812	0000002	665.00	29/04/2004	000000580457	002003	000080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027821	0000001	12.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027821	0000002	228.00	29/04/2004	000000580457	002003	000077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027839	0000001	12.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027839	0000002	228.00	29/04/2004	000000580457	002003	000078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027847	0000001	23.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027847	0000002	427.00	29/04/2004	000000580457	002003	000087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027855	0000001	20.00	29/04/2004	000000580457	002003	000090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027855	0000002	380.00	29/04/2004	000000580457	002003	000082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028304	0000001	400.00	29/04/2004	000000069124	002003	111358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028312	0000001	80.00	29/04/2004	000000580457	002003	000066	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028312	0000002	81.30	29/04/2004	000000580457	002003	000067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028312	0000003	1438.70	29/04/2004	000000580457	002003	000065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028321	0000001	80.00	29/04/2004	000000580457	002003	000062	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028321	0000002	81.30	29/04/2004	000000580457	002003	000063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028321	0000003	1438.70	29/04/2004	000000580457	002003	000061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028339	0000001	30.00	29/04/2004	000000580449	002003	001925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028339	0000002	570.00	29/04/2004	000000580449	002003	001924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028347	0000001	286.97	29/04/2004	000000580457	002003	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028347	0000002	145.00	29/04/2004	000000580457	002003	000074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028347	0000003	2468.03	29/04/2004	000000580457	002003	000072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028355	0000001	453.62	29/04/2004	000000580457	002003	000075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028355	0000002	170.00	29/04/2004	000000580457	002003	000074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028355	0000003	2776.38	29/04/2004	000000580457	002003	000073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028363	0000001	759.42	29/04/2004	000000580457	002003	000071	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028363	0000002	3540.58	29/04/2004	000000580457	002003	000069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028371	0000001	35.00	29/04/2004	000000580449	002003	001923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028371	0000002	665.00	29/04/2004	000000580449	002003	001922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021598	0000001	137.00	29/04/2004	000000069124	002003	111069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025356	0000001	600.00	29/04/2004	000000069124	002003	111360	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025399	0000001	600.00	29/04/2004	000000069124	002003	111357	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018414	0000001	697.50	29/04/2004	000000069124	002003	111068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018384	0000001	1415.00	29/04/2004	000000069124	002003	111066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018821	0000001	887.00	29/04/2004	000000069124	002003	111067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016128	0000001	1040.00	29/04/2004	000000069124	002003	111065	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025364	0000001	350.00	29/04/2004	000000024700	002003	001405	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025402	0000001	15.00	29/04/2004	000000050350	002003	850002	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026620	0000001	1568.00	29/04/2004	000000068713	002003	850225	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026638	0000001	3245.00	29/04/2004	000000068713	002003	850226	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029131	0000001	280.00	29/04/2004	000000024700	002003	001417	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029521	0000001	1200.00	29/04/2004	000000024700	002003	001408	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029637	0000001	80.00	29/04/2004	000000024700	002003	001404	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029718	0000001	636.00	29/04/2004	000000580716	002003	850256	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0021351	0000001	145.00	29/04/2004	000000001323	000042	003592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021377	0000001	500.00	29/04/2004	000000001323	000042	003589	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021385	0000001	240.00	29/04/2004	000000001323	000042	003590	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021393	0000001	300.00	29/04/2004	000000001323	000042	003591	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0022152	0000001	350.00	29/04/2004	000000001323	000042	003594	17.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0025381	0000001	400.00	29/04/2004	000000024700	002003	001415	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0028983	0000001	40.00	29/04/2004	000000009751	001186	045381	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0027103	0000001	40.00	29/04/2004	000000009751	001186	045382	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0027618	0000001	80.00	29/04/2004	000000009751	001186	045380	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0025411	0000001	40.00	29/04/2004	000000009751	001186	045383	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0030317	0000001	50.00	29/04/2004	000000124168	002003	121830	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027626	0000001	200.00	29/04/2004	000000124168	002003	121828	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0029289	0000001	200.00	29/04/2004	000000124168	002003	121826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029815	0000001	350.00	29/04/2004	000000024700	002003	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029009	0000001	25.00	29/04/2004	000000124168	002003	121827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029173	0000001	200.00	29/04/2004	000000024700	002003	001409	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029378	0000001	40.00	29/04/2004	000000124168	002003	121829	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027901	0000001	40.00	29/04/2004	000000124168	002003	121825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030392	0000001	425.00	29/04/2004	000000024700	002003	001418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025313	0000001	3678.00	29/04/2004	000000124168	002003	121833	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026581	0000001	1998.10	29/04/2004	000000124168	002003	121831	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019062	0000001	315.00	29/04/2004	000000001323	000042	003587	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019071	0000001	495.00	29/04/2004	000000001323	000042	003588	24.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019020	0000001	360.00	29/04/2004	000000001323	000042	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021229	0000001	663.00	29/04/2004	000000001323	000042	003583	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019836	0000001	994.00	29/04/2004	000000001323	000042	003584	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0019089	0000001	405.00	29/04/2004	000000001323	000042	003585	20.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0019411	0000001	573.72	29/04/2004	000000001323	000042	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019500	0000001	691.00	29/04/2004	000000001323	000042	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030422	0000001	320.00	29/04/2004	000000024700	002003	001406	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026719	0000001	1684.20	29/04/2004	000000124168	002003	121821	84.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026921	0000001	480.00	29/04/2004	000000124168	002003	121822	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0030325	0000001	200.00	29/04/2004	000000124168	002003	121824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0030384	0000001	200.00	29/04/2004	000000124168	002003	121823	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029165	0000001	1800.00	29/04/2004	000000024700	002003	001419	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029181	0000001	1800.00	29/04/2004	000000024700	002003	001420	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029602	0000001	300.00	29/04/2004	000000024700	002003	001416	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026042	0000001	700.00	29/04/2004	000000024700	002003	001414	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0030431	0000001	350.00	29/04/2004	000000024700	002003	001411	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029785	0000001	700.00	29/04/2004	000000024700	002003	001412	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0027162	0000001	185.47	30/04/2004	000000024368	002003	244323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0027201	0000001	85.02	30/04/2004	000000024368	002003	244322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0030147	0000001	56.00	30/04/2004	000000024368	002003	244230	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023213	0000001	1650.00	30/04/2004	000000024368	002003	244325	171.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023639	0000001	3000.00	30/04/2004	000000024368	002003	244330	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023183	0000001	750.00	30/04/2004	000000024368	002003	244326	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023612	0000002	1500.00	30/04/2004	000000024368	002003	244327	141.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023540	0000001	3000.00	30/04/2004	000000024368	002003	244328	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023191	0000001	3000.00	30/04/2004	000000024368	002003	244331	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023205	0000001	4000.00	30/04/2004	000000024368	002003	244329	876.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026590	0000001	800.00	30/04/2004	000000024368	002003	244234	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025771	0000001	1885.00	30/04/2004	000000108804	002003	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025283	0000001	392.40	30/04/2004	000000024368	002003	244312	19.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025291	0000001	536.66	30/04/2004	000000024368	002003	244332	26.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024228	0000001	633.00	30/04/2004	000000024368	002003	244311	31.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024546	0000001	928.36	30/04/2004	000000024368	002003	244314	46.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031089	0000001	26.09	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031097	0000001	3333.50	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031101	0000001	130408.12	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027146	0000001	394.66	30/04/2004	000000024368	002003	244320	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027154	0000001	69.87	30/04/2004	000000024368	002003	244317	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027197	0000001	176.37	30/04/2004	000000024368	002003	244319	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0030724	0000001	1725.00	30/04/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030872	0000001	17.84	30/04/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000001	260.85	30/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030899	0000001	73.90	30/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030902	0000001	595.37	30/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030911	0000001	2101.35	30/04/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026735	0000001	299.66	30/04/2004	000000024368	002003	244316	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022683	0000001	180.00	30/04/2004	000000124168	002003	121839	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029548	0000001	2134.50	30/04/2004	000000068713	002003	850228	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029572	0000001	150.00	30/04/2004	000000024368	002003	244324	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027171	0000001	240.09	30/04/2004	000000024368	002003	244318	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026069	0000001	2590.00	30/04/2004	000000024368	002003	244232	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026077	0000001	2520.00	30/04/2004	000000024368	002003	244231	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026514	0000001	2605.80	30/04/2004	000000068713	002003	850227	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026522	0000001	1989.30	30/04/2004	000000068713	002003	850229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017086	0000002	1586.70	30/04/2004	000000580449	002003	001856	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024830	0000001	5007.30	30/04/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026999	0000001	300.00	30/04/2004	000000580449	002003	001921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026701	0000001	10257.31	30/04/2004	000000076422	002003	850115	785.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028002	0000001	198.17	30/04/2004	000000580449	002003	001990	236.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028002	0000002	1951.83	30/04/2004	000000580449	002003	001991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028011	0000001	77.40	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028011	0000002	1602.60	30/04/2004	000000580449	002003	001941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028029	0000001	374.70	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028029	0000002	2526.30	30/04/2004	000000580449	002003	001948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028037	0000001	553.17	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028037	0000002	2996.83	30/04/2004	000000580449	002003	001934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028045	0000001	16.80	30/04/2004	000000580449	002003	001990	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028045	0000002	1153.20	30/04/2004	000000580449	002003	001928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028053	0000001	16.80	30/04/2004	000000580449	002003	001990	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028053	0000002	1153.20	30/04/2004	000000580449	002003	001929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028061	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028061	0000002	1586.70	30/04/2004	000000580449	002003	001926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028070	0000001	759.42	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028070	0000002	3540.58	30/04/2004	000000580449	002003	001945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028088	0000001	759.42	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028088	0000002	3540.58	30/04/2004	000000580449	002003	001931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028096	0000001	759.42	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028096	0000002	3540.58	30/04/2004	000000580449	002003	001939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028100	0000001	701.12	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028100	0000002	3598.88	30/04/2004	000000580449	002003	001952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028118	0000001	759.42	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028118	0000002	3540.58	30/04/2004	000000580449	002003	001951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028126	0000001	759.42	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028126	0000002	3540.58	30/04/2004	000000580449	002003	001954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028134	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028134	0000002	1586.70	30/04/2004	000000580449	002003	001933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028142	0000001	77.40	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028142	0000002	1602.60	30/04/2004	000000580449	002003	001950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028151	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028151	0000002	1586.70	30/04/2004	000000580449	002003	001935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028169	0000001	77.40	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028169	0000002	1602.60	30/04/2004	000000580449	002003	001937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028177	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028177	0000002	1586.70	30/04/2004	000000580449	002003	001938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028185	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028185	0000002	1586.70	30/04/2004	000000580449	002003	001936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028193	0000001	759.42	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028193	0000002	3540.58	30/04/2004	000000580449	002003	001987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028207	0000001	77.40	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028207	0000002	1602.60	30/04/2004	000000580449	002003	001949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028215	0000001	61.50	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028215	0000002	1618.50	30/04/2004	000000580449	002003	001942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028223	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028223	0000002	1586.70	30/04/2004	000000580449	002003	001944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028231	0000001	93.30	30/04/2004	000000580449	002003	001990	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028231	0000002	1586.70	30/04/2004	000000580449	002003	001932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028240	0000001	77.40	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028240	0000002	1602.60	30/04/2004	000000580449	002003	001930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028258	0000001	701.12	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028258	0000002	3598.88	30/04/2004	000000580449	002003	001940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028266	0000001	77.40	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028266	0000002	1602.60	30/04/2004	000000580449	002003	001927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028274	0000001	93.30	30/04/2004	000000580449	002003	001990	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028274	0000002	1586.70	30/04/2004	000000580449	002003	001946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028282	0000001	716.65	30/04/2004	000000580449	002003	001947	54.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028291	0000001	286.40	30/04/2004	000000580449	002003	001990	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028291	0000002	2293.54	30/04/2004	000000580449	002003	001955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029513	0000001	35.00	30/04/2004	000000069124	002003	111070	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029564	0000001	150.00	30/04/2004	000000069124	002003	111071	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027685	0000001	400.00	30/04/2004	000000580449	002003	001920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027693	0000001	2787.00	30/04/2004	000000580457	002003	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022802	0000002	1000.00	30/04/2004	000000124168	002003	121840	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0027189	0000001	122.34	30/04/2004	000000024368	002003	244321	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028932	0000001	2650.00	30/04/2004	000000124168	002003	121837	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0017621	0000001	4772.50	30/04/2004	000000077909	002003	131452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024023	0000001	2000.00	30/04/2004	000000077909	002003	131432	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024031	0000001	2000.00	30/04/2004	000000077909	002003	131433	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024040	0000001	2000.00	30/04/2004	000000077909	002003	131434	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024058	0000001	2000.00	30/04/2004	000000077909	002003	131435	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024066	0000001	2000.00	30/04/2004	000000077909	002003	131436	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024074	0000001	1800.00	30/04/2004	000000077909	002003	131437	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024082	0000001	2000.00	30/04/2004	000000077909	002003	131438	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024091	0000001	1800.00	30/04/2004	000000077909	002003	131439	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024104	0000001	1800.00	30/04/2004	000000077909	002003	131440	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024112	0000001	2000.00	30/04/2004	000000077909	002003	131441	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024121	0000001	2000.00	30/04/2004	000000077909	002003	131442	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024139	0000001	1800.00	30/04/2004	000000077909	002003	131443	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024147	0000001	1800.00	30/04/2004	000000077909	002003	131444	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024155	0000001	1600.00	30/04/2004	000000077909	002003	131445	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024163	0000001	2000.00	30/04/2004	000000077909	002003	131446	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024171	0000001	2000.00	30/04/2004	000000077909	002003	131447	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024180	0000001	1800.00	30/04/2004	000000077909	002003	131448	249.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024198	0000001	800.00	30/04/2004	000000077909	002003	131451	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024201	0000001	600.00	30/04/2004	000000077909	002003	131450	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024210	0000001	800.00	30/04/2004	000000077909	002003	131449	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026115	0000001	300.00	30/04/2004	000000128070	002003	850027	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026123	0000001	300.00	30/04/2004	000000128070	002003	850029	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026131	0000001	300.00	30/04/2004	000000128070	002003	850030	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026140	0000001	300.00	30/04/2004	000000128070	002003	850026	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026158	0000001	300.00	30/04/2004	000000128070	002003	850028	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027707	0000001	210.00	30/04/2004	00000007795X	002003	142444	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0014281	0000002	0.90	01/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031623	0000001	1.60	03/05/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032336	0000001	800.00	03/05/2004	00000007795X	002003	142446	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033014	0000001	70.26	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032930	0000001	800.00	03/05/2004	00000007795X	002003	142445	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034584	0000001	11.34	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034592	0000001	5.77	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032999	0000001	50.64	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033031	0000001	19.19	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034576	0000001	11.72	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032514	0000001	225.00	03/05/2004	000000580716	002003	850265	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032522	0000001	618.67	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032841	0000001	225.00	03/05/2004	000000580716	002003	850262	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032859	0000001	100.00	03/05/2004	000000124168	002003	121843	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032867	0000001	120.00	03/05/2004	000000124168	002003	121844	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032883	0000001	225.00	03/05/2004	000000580716	002003	850259	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032891	0000001	225.00	03/05/2004	000000580716	002003	850258	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032905	0000001	225.00	03/05/2004	000000580716	002003	850263	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032913	0000001	225.00	03/05/2004	000000580716	002003	850260	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032921	0000001	225.00	03/05/2004	000000580716	002003	850264	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032964	0000001	80.00	03/05/2004	000000124168	002003	121847	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032468	0000001	225.00	03/05/2004	000000580716	002003	850261	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032751	0000001	70.00	03/05/2004	000000124168	002003	121846	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032778	0000001	85.00	03/05/2004	000000024700	002003	001426	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032786	0000001	7500.00	03/05/2004	000000580716	002003	850257	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033456	0000001	15.37	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032727	0000001	3423.13	03/05/2004	000000024700	002003	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032875	0000001	843.17	03/05/2004	000000001323	000042	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033421	0000001	0.25	03/05/2004	000000009751	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033839	0000001	58.00	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033049	0000001	19.90	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033847	0000001	30.00	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033855	0000001	5.14	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0034100	0000001	3.35	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033634	0000001	41.95	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028401	0000001	15.60	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032662	0000001	210.00	03/05/2004	000000024700	002003	001423	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032697	0000001	210.00	03/05/2004	000000024700	002003	001424	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032743	0000001	210.00	03/05/2004	000000024700	002003	001425	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033006	0000001	9.95	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033243	0000001	10.00	03/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033251	0000001	298.00	03/05/2004	000000024700	002003	001427	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022934	0000001	135.81	04/05/2004	000000024700	002003	001428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033057	0000001	1200.00	04/05/2004	000000580457	002003	000093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025020	0000001	14734.80	04/05/2004	000000580457	002003	000094	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015911	0000002	2000.00	04/05/2004	000000124168	002003	000000	241.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032981	0000001	360.00	04/05/2004	00000007795X	002003	142447	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031470	0000001	360.00	04/05/2004	00000007795X	002003	142448	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036366	0000001	10.00	05/05/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033464	0000001	100.00	06/05/2004	000000024368	002003	244340	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033481	0000001	100.00	06/05/2004	000000024368	002003	244337	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033499	0000001	50.00	06/05/2004	000000024368	002003	244336	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033502	0000001	80.00	06/05/2004	000000024368	002003	244339	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032760	0000001	170.00	06/05/2004	000000024368	002003	244342	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032972	0000001	50.00	06/05/2004	000000024368	002003	244338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027111	0000001	1531.00	06/05/2004	000000580457	002003	000097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026646	0000002	36813.95	06/05/2004	000000143456	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025917	0000001	5199.96	06/05/2004	000000580457	002003	000095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025925	0000001	2577.90	06/05/2004	000000580457	002003	000096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033472	0000001	70.00	06/05/2004	000000024368	002003	244341	3.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000005	12026.40	06/05/2004	000000024368	002003	244335	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000003	18926.00	07/05/2004	000000124168	002003	121848	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0019488	0000001	1747.00	10/05/2004	000000024368	002003	244344	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0021903	0000001	711.00	10/05/2004	000000024368	002003	244354	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036463	0000001	62.25	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036471	0000001	75.00	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0039152	0000001	82.65	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031488	0000001	3249.20	10/05/2004	000000077909	002003	131454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031496	0000001	1482.96	10/05/2004	00000007795X	002003	142492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031500	0000001	1336.00	10/05/2004	00000007795X	002003	142489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031518	0000001	13253.40	10/05/2004	000000580236	002003	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031534	0000001	316.00	10/05/2004	00000007795X	002003	142499	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031542	0000001	240.00	10/05/2004	00000007795X	002003	142458	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031577	0000001	240.00	10/05/2004	00000007795X	002003	142462	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031585	0000001	240.00	10/05/2004	00000007795X	002003	142468	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031593	0000001	240.00	10/05/2004	00000007795X	002003	142477	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031607	0000001	240.00	10/05/2004	00000007795X	002003	142467	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031615	0000001	240.00	10/05/2004	00000007795X	002003	142479	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031631	0000001	240.00	10/05/2004	00000007795X	002003	142478	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031658	0000001	316.00	10/05/2004	00000007795X	002003	142504	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031666	0000001	316.00	10/05/2004	00000007795X	002003	142503	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031674	0000001	240.00	10/05/2004	00000007795X	002003	142476	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031682	0000001	240.00	10/05/2004	00000007795X	002003	142463	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031691	0000001	240.00	10/05/2004	00000007795X	002003	142453	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031704	0000001	240.00	10/05/2004	00000007795X	002003	142470	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031712	0000001	240.00	10/05/2004	00000007795X	002003	142456	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031721	0000001	316.00	10/05/2004	00000007795X	002003	142502	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031127	0000001	240.00	10/05/2004	00000007795X	002003	142474	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031135	0000001	240.00	10/05/2004	00000007795X	002003	142459	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031151	0000001	240.00	10/05/2004	00000007795X	002003	142455	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031160	0000001	240.00	10/05/2004	00000007795X	002003	142481	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031178	0000001	240.00	10/05/2004	00000007795X	002003	142454	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031186	0000001	240.00	10/05/2004	00000007795X	002003	142486	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031194	0000001	330.00	10/05/2004	00000007795X	002003	142507	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031267	0000001	240.00	10/05/2004	00000007795X	002003	142472	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031275	0000001	240.00	10/05/2004	00000007795X	002003	142465	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031283	0000001	316.00	10/05/2004	00000007795X	002003	142506	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031291	0000001	240.00	10/05/2004	00000007795X	002003	142461	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031305	0000001	240.00	10/05/2004	00000007795X	002003	142460	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031313	0000001	1700.00	10/05/2004	000000077909	002003	131456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031348	0000001	240.00	10/05/2004	00000007795X	002003	142495	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031356	0000001	240.00	10/05/2004	00000007795X	002003	142484	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031364	0000001	240.00	10/05/2004	00000007795X	002003	142480	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031372	0000001	240.00	10/05/2004	00000007795X	002003	142482	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031381	0000001	240.00	10/05/2004	00000007795X	002003	142457	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031399	0000001	240.00	10/05/2004	00000007795X	002003	142496	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031402	0000001	316.00	10/05/2004	00000007795X	002003	142498	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031411	0000001	240.00	10/05/2004	00000007795X	002003	142494	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031429	0000001	240.00	10/05/2004	00000007795X	002003	142464	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031437	0000001	240.00	10/05/2004	00000007795X	002003	142469	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031445	0000001	240.00	10/05/2004	00000007795X	002003	142473	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027332	0000001	623.22	10/05/2004	000000024700	002003	001438	31.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0019470	0000001	2090.00	10/05/2004	00000007795X	002003	142449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039667	0000001	1000.00	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032948	0000001	240.00	10/05/2004	00000007795X	002003	142485	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033260	0000001	1575.00	10/05/2004	00000007795X	002003	142451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033278	0000001	1435.00	10/05/2004	00000007795X	002003	142452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032301	0000001	316.00	10/05/2004	00000007795X	002003	142505	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032441	0000001	240.00	10/05/2004	00000007795X	002003	142471	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032646	0000001	316.00	10/05/2004	00000007795X	002003	142500	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032344	0000001	316.00	10/05/2004	00000007795X	002003	142497	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032361	0000001	240.00	10/05/2004	00000007795X	002003	142487	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032379	0000001	240.00	10/05/2004	00000007795X	002003	142475	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032255	0000001	316.00	10/05/2004	00000007795X	002003	142501	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032263	0000001	240.00	10/05/2004	00000007795X	002003	142466	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033901	0000001	7031.79	10/05/2004	000000077909	002003	131457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035092	0000001	28.36	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033626	0000001	490.00	10/05/2004	000000069124	002003	111081	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033642	0000001	50.00	10/05/2004	000000069124	002003	111074	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033294	0000001	105.00	10/05/2004	000000069124	002003	111073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033898	0000001	6229.98	10/05/2004	000000580449	002003	001992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033936	0000001	70.00	10/05/2004	000000069124	002003	111082	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033821	0000001	1419.42	10/05/2004	000000580449	002003	001993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031224	0000001	65.00	10/05/2004	000002831430	002003	850222	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031330	0000001	65.00	10/05/2004	000002831430	002003	850223	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031461	0000001	4149.96	10/05/2004	000000069124	002003	111076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031569	0000001	65.00	10/05/2004	000002831430	002003	850229	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031640	0000001	65.00	10/05/2004	000002831430	002003	850230	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036510	0000001	52.22	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027782	0000001	700.00	10/05/2004	000000069124	002003	111080	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028924	0000001	460.00	10/05/2004	000000069124	002003	111078	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027863	0000001	690.00	10/05/2004	000000069124	002003	111079	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025011	0000001	2216.00	10/05/2004	000000580457	002003	000098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026891	0000001	1835.50	10/05/2004	000000580457	002003	000101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021628	0000001	3400.00	10/05/2004	000000069124	002003	111072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023027	0000001	3294.90	10/05/2004	000000580457	002003	000102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023388	0000001	4900.00	10/05/2004	000000580457	002003	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023396	0000001	1920.00	10/05/2004	000000580457	002003	000099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036391	0000001	55.12	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036455	0000001	49.93	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039161	0000001	15.00	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039896	0000001	13002.30	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032328	0000001	90.00	10/05/2004	000000024700	002003	001449	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032352	0000001	70.00	10/05/2004	000002831430	002003	850227	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032808	0000001	70.00	10/05/2004	000002831430	002003	850225	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033308	0000001	330.00	10/05/2004	000000024700	002003	001430	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032735	0000001	150.00	10/05/2004	000000024700	002003	001448	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035050	0000001	384.96	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035076	0000001	14.53	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035084	0000001	18.28	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031984	0000001	50.00	10/05/2004	000002831430	002003	850228	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031119	0000001	80.00	10/05/2004	000000024700	002003	001447	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031143	0000001	150.00	10/05/2004	000000024700	002003	001450	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031208	0000001	120.00	10/05/2004	000000024700	002003	001436	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031216	0000001	130.00	10/05/2004	000002831430	002003	850232	6.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031232	0000001	65.00	10/05/2004	000002831430	002003	850224	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031259	0000001	70.00	10/05/2004	000002831430	002003	850226	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038237	0000001	34.51	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0019381	0000001	2083.98	10/05/2004	000000024368	002003	244346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039888	0000001	9428.25	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039675	0000001	6547.86	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039683	0000001	19191.72	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039691	0000001	13804.96	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039705	0000001	3911.40	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039713	0000001	1713.72	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039721	0000001	485.55	10/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032794	0000001	200.00	10/05/2004	000000024700	002003	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031241	0000001	900.00	10/05/2004	000000024700	002003	001433	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031321	0000001	1178.90	10/05/2004	000000024700	002003	001439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031526	0000001	2500.00	10/05/2004	000000024700	002003	001432	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0032484	0000001	2200.00	10/05/2004	000000024700	002003	001435	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0031551	0000001	765.00	10/05/2004	000000024700	002003	001434	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0036382	0000001	37.00	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0037818	0000001	32.20	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039144	0000001	0.95	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0025119	0000001	800.00	10/05/2004	000000024700	002003	001437	40.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0033022	0000001	25.00	10/05/2004	000000024700	002003	001444	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0033871	0000001	1022.58	10/05/2004	000000024368	002003	244367	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0034029	0000001	3580.00	10/05/2004	000000024368	002003	244370	88.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0034690	0000001	25.00	10/05/2004	000000024700	002003	001443	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0019267	0000001	600.00	10/05/2004	000000024368	002003	244358	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0016136	0000001	600.00	10/05/2004	000000024368	002003	244359	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031453	0000001	270.00	10/05/2004	000000024700	002003	001431	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030571	0000001	40.00	10/05/2004	000000024700	002003	001441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029840	0000001	270.00	10/05/2004	000000024700	002003	001442	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032956	0000001	100.00	10/05/2004	000000024700	002003	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033952	0000001	64.17	10/05/2004	000000024368	002003	244369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019950	0000001	536.00	10/05/2004	000000024368	002003	244345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019968	0000001	321.00	10/05/2004	000000024368	002003	244343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019046	0000001	1020.00	10/05/2004	000000024368	002003	244350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019011	0000001	660.00	10/05/2004	000000024368	002003	244352	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018830	0000001	2495.00	10/05/2004	000000024368	002003	244357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018848	0000001	1200.00	10/05/2004	000000024368	002003	244347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017370	0000001	1470.00	10/05/2004	00000007795X	002003	142450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013439	0000001	7900.00	10/05/2004	000000024368	002003	244361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007391	0000001	2610.00	10/05/2004	000000024368	002003	244360	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0021580	0000001	1800.00	10/05/2004	000000024368	002003	244355	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0017868	0000001	767.40	10/05/2004	000000024368	002003	244351	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0018163	0000001	3090.00	10/05/2004	000000024368	002003	244348	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0018244	0000001	550.00	10/05/2004	000000024368	002003	244356	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0017361	0000001	1650.00	10/05/2004	000000024368	002003	244353	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0017779	0000001	535.50	10/05/2004	000000024368	002003	244349	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014648	0000003	1000.00	10/05/2004	000000024368	002003	244362	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033863	0000001	941.76	10/05/2004	000000024368	002003	244368	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0033286	0000001	140.00	10/05/2004	000000024700	002003	001429	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0033944	0000001	11391.39	10/05/2004	000000024368	002003	244366	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0035068	0000001	57.04	10/05/2004	000000024368	002003	244365	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0033812	0000001	241617.49	11/05/2004	000000126012	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0031852	0000001	139.94	11/05/2004	000000024700	002003	001453	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0031861	0000001	139.94	11/05/2004	000000024700	002003	001454	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0031879	0000001	139.94	11/05/2004	000000024700	002003	001455	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0031909	0000001	139.94	11/05/2004	000000024700	002003	001457	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0032191	0000001	184.56	11/05/2004	000000024700	002003	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029149	0000001	300.00	11/05/2004	000000024700	002003	001460	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031895	0000001	139.94	11/05/2004	000000024700	002003	001456	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0033111	0000001	359.51	11/05/2004	000000024700	002003	001461	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0031917	0000001	264.07	11/05/2004	000000024700	002003	001459	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033081	0000001	664.89	11/05/2004	000000024700	002003	001461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0030660	0000001	800.00	11/05/2004	000000024700	002003	001462	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033103	0000001	289.20	11/05/2004	000000024700	002003	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040428	0000001	19.18	11/05/2004	000000001323	000042	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031836	0000001	50.00	11/05/2004	000000068829	002003	850268	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031976	0000001	25.00	11/05/2004	000000068829	002003	850265	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032239	0000001	50.00	11/05/2004	000000068829	002003	850273	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032247	0000001	50.00	11/05/2004	000000068829	002003	850276	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032280	0000001	50.00	11/05/2004	000000068829	002003	850267	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032298	0000001	50.00	11/05/2004	000000068829	002003	850277	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032310	0000001	25.00	11/05/2004	000000068829	002003	850272	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032492	0000001	50.00	11/05/2004	000000068829	002003	850274	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032395	0000001	50.00	11/05/2004	000000068829	002003	850264	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032409	0000001	50.00	11/05/2004	000000068829	002003	850269	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032417	0000001	130.00	11/05/2004	000000024700	002003	001452	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032425	0000001	130.00	11/05/2004	000000024700	002003	001451	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032531	0000001	50.00	11/05/2004	000000068829	002003	850263	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032654	0000001	50.00	11/05/2004	000000068829	002003	850275	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032671	0000001	50.00	11/05/2004	000000068829	002003	850271	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032689	0000001	50.00	11/05/2004	000000068829	002003	850270	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033065	0000001	25.00	11/05/2004	000000068829	002003	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039730	0000001	2000.00	11/05/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031844	0000001	710.99	11/05/2004	000000069124	002003	111084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031968	0000001	139.94	11/05/2004	000000069124	002003	111087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032212	0000001	181.52	11/05/2004	000000069124	002003	111086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032221	0000001	886.86	11/05/2004	000000069124	002003	111085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032719	0000001	120.00	11/05/2004	000000069124	002003	111083	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033090	0000001	736.61	11/05/2004	000000024700	002003	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032271	0000001	125.00	11/05/2004	00000007795X	002003	142515	6.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032182	0000001	312.25	11/05/2004	00000007795X	002003	142514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032204	0000001	184.56	11/05/2004	00000007795X	002003	142509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032387	0000001	316.00	11/05/2004	00000007795X	002003	142508	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031925	0000001	175.41	11/05/2004	00000007795X	002003	142513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031933	0000001	139.94	11/05/2004	00000007795X	002003	142512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031941	0000001	139.94	11/05/2004	00000007795X	002003	142511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031950	0000001	139.94	11/05/2004	00000007795X	002003	142510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033073	0000001	645.53	11/05/2004	000000024700	002003	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034274	0000001	1885.00	12/05/2004	000000024368	002003	244374	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0025097	0000001	4650.00	12/05/2004	000000024368	002003	244376	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0033618	0000001	1885.00	12/05/2004	000000024368	002003	244372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034070	0000001	8312.60	12/05/2004	000000580457	002003	000103	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032433	0000001	150.00	12/05/2004	000000024368	002003	244375	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032506	0000001	150.00	12/05/2004	000000024368	002003	244373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032557	0000001	224.08	12/05/2004	000000009460	001186	046596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032565	0000001	1112.64	12/05/2004	000000009460	001186	046582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032573	0000001	642.24	12/05/2004	000000009460	001186	046584	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032581	0000001	171.68	12/05/2004	000000009460	001186	046586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032590	0000001	270.92	12/05/2004	000000009460	001186	046580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032603	0000001	855.96	12/05/2004	000000009460	001186	046588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032611	0000001	2988.08	12/05/2004	000000009460	001186	046590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032620	0000001	103.36	12/05/2004	000000009460	001186	046594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032638	0000001	202.24	12/05/2004	000000009460	001186	046592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033430	0000001	1885.00	12/05/2004	000000024368	002003	244371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032824	0000001	650.85	13/05/2004	000000024368	002003	244396	32.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032832	0000001	650.85	13/05/2004	000000024368	002003	244394	32.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040436	0000001	1996.23	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032816	0000001	650.85	13/05/2004	000000024368	002003	244393	32.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032450	0000001	650.85	13/05/2004	000000024368	002003	244395	32.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032476	0000001	650.85	13/05/2004	000000024368	002003	244392	32.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023540	0000003	540.00	13/05/2004	000000024368	002003	244398	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023639	0000003	1680.00	13/05/2004	000000024368	002003	244400	177.30	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0032549	0000001	200.00	13/05/2004	000000024368	002003	244379	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023191	0000003	3000.00	13/05/2004	000000024368	002003	244401	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023205	0000003	4000.00	13/05/2004	000000024368	002003	244399	876.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023612	0000003	1500.00	13/05/2004	000000024368	002003	244397	141.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023183	0000003	750.00	13/05/2004	000000024368	002003	244402	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020699	0000001	720.00	13/05/2004	000000024368	002003	244377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039748	0000001	0.31	13/05/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034321	0000001	50.00	13/05/2004	000000024368	002003	244390	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034339	0000001	150.00	13/05/2004	000000024368	002003	244385	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034401	0000001	65.00	13/05/2004	000000024368	002003	244382	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034428	0000001	130.00	13/05/2004	000000024368	002003	244386	6.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034436	0000001	100.00	13/05/2004	000000024368	002003	244387	5.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034444	0000001	70.00	13/05/2004	000000024368	002003	244381	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035904	0000001	130.00	13/05/2004	000000024368	002003	244384	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038831	0000001	50.00	13/05/2004	000000024368	002003	244391	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038962	0000001	80.00	13/05/2004	000000024368	002003	244388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034347	0000001	140.00	13/05/2004	000000024368	002003	244389	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032701	0000001	708.00	13/05/2004	000000069124	002003	111088	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034410	0000001	65.00	13/05/2004	000000024368	002003	244383	3.25	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0025941	0000001	630.00	13/05/2004	000000024368	002003	244378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034096	0000001	50.00	13/05/2004	000000024368	002003	244380	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035297	0000001	86.14	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035301	0000001	2814.38	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035319	0000001	305.90	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035327	0000001	2530.86	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035335	0000001	331.23	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035343	0000001	480.70	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035351	0000001	1263.17	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035360	0000001	262.20	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035378	0000001	125.00	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035386	0000001	36387.14	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035394	0000001	58129.33	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035408	0000001	684.34	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035416	0000001	220536.73	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035424	0000001	1624.20	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035432	0000001	1646.10	18/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0035009	0000001	3.15	18/05/2004	000000001323	000042	003598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0030376	0000001	70.00	20/05/2004	000000024368	002003	244469	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027235	0000001	210.00	20/05/2004	000000024368	002003	244441	10.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027243	0000001	360.00	20/05/2004	000000024368	002003	244433	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0027405	0000001	300.00	20/05/2004	000000024368	002003	244461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0023949	0000001	150.00	20/05/2004	000000024368	002003	244422	7.50	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0025861	0000001	240.00	20/05/2004	000000024368	002003	244442	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0024694	0000001	150.00	20/05/2004	000000024368	002003	244424	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0022926	0000001	100.00	20/05/2004	000000024368	002003	244455	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039756	0000001	670.00	20/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039764	0000001	189.83	20/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039772	0000001	5397.23	20/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039781	0000001	1529.21	20/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039799	0000001	68.69	20/05/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035548	0000001	2130.83	20/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035556	0000001	7514.31	20/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029670	0000001	500.00	20/05/2004	000000024368	002003	244459	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029688	0000001	240.00	20/05/2004	000000024368	002003	244458	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029696	0000001	300.00	20/05/2004	000000024368	002003	244457	15.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034151	0000001	201.60	20/05/2004	000000068713	002003	850230	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029394	0000001	198.20	20/05/2004	000000024368	002003	244462	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029408	0000001	47.00	20/05/2004	000000580716	002003	850267	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0028436	0000001	80.00	20/05/2004	000000024368	002003	244471	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0028568	0000001	40.00	20/05/2004	000000024368	002003	244415	2.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0028720	0000001	60.00	20/05/2004	000000024368	002003	244406	3.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0029106	0000001	77.30	20/05/2004	000000024368	002003	244411	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025704	0000001	60.00	20/05/2004	000000024368	002003	244429	3.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026956	0000001	292.50	20/05/2004	000000068713	002003	850231	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0026972	0000001	972.40	20/05/2004	000000068713	002003	850232	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0024775	0000001	65.00	20/05/2004	000000024368	002003	244421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034614	0000001	250.00	20/05/2004	000000069124	002003	111147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034649	0000001	87.00	20/05/2004	000000069124	002003	111145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034657	0000001	108.00	20/05/2004	000000069124	002003	111146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034673	0000001	240.00	20/05/2004	000000069124	002003	111152	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030562	0000001	3308.70	20/05/2004	000000580457	002003	000123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030937	0000001	261.50	20/05/2004	000000580457	002003	000122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033677	0000001	1079.00	20/05/2004	000000069124	002003	111148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033341	0000001	1437.10	20/05/2004	000000580457	002003	000125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028380	0000001	199.81	20/05/2004	000000069124	002003	111116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028410	0000001	520.00	20/05/2004	000000580457	002003	000115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029050	0000001	120.00	20/05/2004	000000069124	002003	111133	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029068	0000001	120.00	20/05/2004	000000069124	002003	111132	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029076	0000001	60.00	20/05/2004	000000069124	002003	111131	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029084	0000001	60.00	20/05/2004	000000069124	002003	111130	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029092	0000001	60.00	20/05/2004	000000069124	002003	111129	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027910	0000001	600.00	20/05/2004	000000069124	002003	111134	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027928	0000001	331.00	20/05/2004	000000580457	002003	000114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027961	0000001	66.00	20/05/2004	000000069124	002003	111117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027995	0000001	45.00	20/05/2004	000000069124	002003	111118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028592	0000001	431.04	20/05/2004	000000580457	002003	000116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028606	0000001	49.80	20/05/2004	000000069124	002003	111109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028622	0000001	90.00	20/05/2004	000000069124	002003	111119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028738	0000001	120.00	20/05/2004	000000069124	002003	111136	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028746	0000001	120.00	20/05/2004	000000069124	002003	111137	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029335	0000001	607.00	20/05/2004	000000580457	002003	000112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029343	0000001	59.80	20/05/2004	000000069124	002003	111121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029734	0000001	40.00	20/05/2004	000000069124	002003	111115	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029777	0000001	20.00	20/05/2004	000000069124	002003	111114	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030341	0000001	154.00	20/05/2004	000000069124	002003	111090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030350	0000001	341.83	20/05/2004	000000069124	002003	111091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030261	0000001	260.00	20/05/2004	000000069124	002003	111138	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030295	0000001	100.00	20/05/2004	000000069124	002003	111128	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030171	0000001	260.00	20/05/2004	000000069124	002003	111113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030180	0000001	500.00	20/05/2004	000000580457	002003	000117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030210	0000001	136.46	20/05/2004	000000069124	002003	111112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030228	0000001	48.00	20/05/2004	000000069124	002003	111127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030236	0000001	69.00	20/05/2004	000000069124	002003	111139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022942	0000001	753.88	20/05/2004	000000069124	002003	111099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022977	0000001	250.00	20/05/2004	000000069124	002003	111122	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022870	0000001	40.00	20/05/2004	000000069124	002003	111141	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023175	0000002	650.70	20/05/2004	000000580457	002003	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024708	0000001	90.00	20/05/2004	000000069124	002003	111144	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024767	0000001	100.00	20/05/2004	000000069124	002003	111101	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024783	0000001	250.00	20/05/2004	000000069124	002003	111123	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023931	0000001	88.97	20/05/2004	000000069124	002003	111111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023965	0000001	460.90	20/05/2004	000000069124	002003	111100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024236	0000001	180.00	20/05/2004	000000069124	002003	111143	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025194	0000001	700.00	20/05/2004	000000069124	002003	111125	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027251	0000001	7.00	20/05/2004	000000069124	002003	111142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027057	0000001	127.50	20/05/2004	000000069124	002003	111108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027375	0000001	113.00	20/05/2004	000000069124	002003	111110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027529	0000001	315.00	20/05/2004	000000069124	002003	111135	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027553	0000001	70.00	20/05/2004	000000069124	002003	111120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027561	0000001	398.00	20/05/2004	000000580457	002003	000113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024970	0000001	950.00	20/05/2004	000000069124	002003	111126	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025798	0000001	430.00	20/05/2004	000000069124	002003	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025801	0000001	1920.00	20/05/2004	000000580457	002003	000126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025810	0000001	4900.00	20/05/2004	000000580457	002003	000127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025836	0000001	37.50	20/05/2004	000000069124	002003	111106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025879	0000001	22.50	20/05/2004	000000069124	002003	111140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025909	0000001	342.00	20/05/2004	000000069124	002003	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025933	0000001	120.00	20/05/2004	000000069124	002003	111124	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026026	0000001	748.81	20/05/2004	000000069124	002003	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026093	0000001	335.00	20/05/2004	000000069124	002003	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026166	0000001	780.00	20/05/2004	000000069124	002003	111092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026182	0000001	528.00	20/05/2004	000000069124	002003	111094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026191	0000001	528.00	20/05/2004	000000069124	002003	111093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026204	0000001	884.00	20/05/2004	000000069124	002003	111095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026239	0000001	884.00	20/05/2004	000000024368	002003	244444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026328	0000001	227.00	20/05/2004	000000069124	002003	111107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026395	0000001	153.00	20/05/2004	000000069124	002003	111096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026409	0000001	247.00	20/05/2004	000000069124	002003	111089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026425	0000001	183.00	20/05/2004	000000069124	002003	111098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026433	0000001	140.00	20/05/2004	000000069124	002003	111097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026450	0000001	2550.00	20/05/2004	000000580457	002003	000124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026468	0000001	315.00	20/05/2004	000000580457	002003	000119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026476	0000001	204.95	20/05/2004	000000580457	002003	000120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026484	0000001	215.60	20/05/2004	000000580457	002003	000118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026492	0000001	248.75	20/05/2004	000000580457	002003	000121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034304	0000001	65.00	20/05/2004	000000069124	002003	111150	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034398	0000001	65.00	20/05/2004	000000069124	002003	111151	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035637	0000001	65.00	20/05/2004	000000069124	002003	111149	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034622	0000001	130.00	20/05/2004	00000007795X	002003	142560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034665	0000001	35.00	20/05/2004	00000007795X	002003	142562	1.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034886	0000001	400.00	20/05/2004	00000007795X	002003	142561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024244	0000001	300.00	20/05/2004	00000007795X	002003	142526	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0022951	0000001	257.00	20/05/2004	00000007795X	002003	142531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0023001	0000001	220.00	20/05/2004	00000007795X	002003	142557	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024627	0000001	70.00	20/05/2004	00000007795X	002003	142558	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024635	0000001	70.00	20/05/2004	00000007795X	002003	142556	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024724	0000001	156.00	20/05/2004	00000007795X	002003	142528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024759	0000001	108.00	20/05/2004	00000007795X	002003	142527	5.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027472	0000001	536.20	20/05/2004	00000007795X	002003	142543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026913	0000001	3.65	20/05/2004	00000007795X	002003	142533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027014	0000001	142.30	20/05/2004	00000007795X	002003	142516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027022	0000001	139.50	20/05/2004	00000007795X	002003	142532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027031	0000001	393.60	20/05/2004	00000007795X	002003	142519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027049	0000001	809.00	20/05/2004	00000007795X	002003	142518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027936	0000001	45.00	20/05/2004	00000007795X	002003	142538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027944	0000001	87.00	20/05/2004	00000007795X	002003	142536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028614	0000001	524.00	20/05/2004	00000007795X	002003	142537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029041	0000001	295.00	20/05/2004	00000007795X	002003	142547	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028941	0000001	200.00	20/05/2004	00000007795X	002003	142549	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028959	0000001	170.00	20/05/2004	00000007795X	002003	142550	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028967	0000001	65.00	20/05/2004	00000007795X	002003	142551	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0028975	0000001	125.00	20/05/2004	00000007795X	002003	142545	6.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026174	0000001	820.00	20/05/2004	00000007795X	002003	142559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026387	0000001	112.51	20/05/2004	00000007795X	002003	142529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026417	0000001	429.20	20/05/2004	00000007795X	002003	142530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026506	0000001	139.20	20/05/2004	00000007795X	002003	142517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024988	0000001	560.00	20/05/2004	00000007795X	002003	142523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0024996	0000001	73.59	20/05/2004	00000007795X	002003	142544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025038	0000001	594.00	20/05/2004	00000007795X	002003	142524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025054	0000001	220.00	20/05/2004	00000007795X	002003	142552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025062	0000001	150.00	20/05/2004	00000007795X	002003	142553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025071	0000001	150.00	20/05/2004	00000007795X	002003	142554	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025089	0000001	202.00	20/05/2004	00000007795X	002003	142555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025780	0000001	400.00	20/05/2004	00000007795X	002003	142520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025887	0000001	299.18	20/05/2004	00000007795X	002003	142521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025895	0000001	69.14	20/05/2004	00000007795X	002003	142522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0025992	0000001	143.89	20/05/2004	00000007795X	002003	142525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029661	0000001	180.00	20/05/2004	00000007795X	002003	142534	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029556	0000001	80.90	20/05/2004	00000007795X	002003	142546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029327	0000001	202.00	20/05/2004	00000007795X	002003	142535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029351	0000001	208.00	20/05/2004	00000007795X	002003	142548	10.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030201	0000001	443.80	20/05/2004	00000007795X	002003	142539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030279	0000001	90.00	20/05/2004	00000007795X	002003	142542	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030287	0000001	40.00	20/05/2004	00000007795X	002003	142541	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0030309	0000001	25.00	20/05/2004	00000007795X	002003	142540	1.25	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0026000	0000001	144.48	20/05/2004	000000024368	002003	244439	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028525	0000001	948.72	20/05/2004	000000024368	002003	244407	47.44	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028533	0000001	920.00	20/05/2004	000000024368	002003	244408	46.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028541	0000001	960.00	20/05/2004	000000024368	002003	244409	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028550	0000001	534.10	20/05/2004	000000024368	002003	244410	26.70	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022462	0000002	4263.04	20/05/2004	000000001323	000042	003610	213.15	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0024678	0000001	90.00	20/05/2004	000000024368	002003	244436	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0024686	0000001	120.00	20/05/2004	000000024368	002003	244435	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029653	0000001	67.00	20/05/2004	000000024368	002003	244465	3.35	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0029700	0000001	240.00	20/05/2004	000000024368	002003	244412	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0030198	0000001	77.00	20/05/2004	000000024368	002003	244470	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0030597	0000001	1344.70	20/05/2004	000000024368	002003	244467	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0030929	0000001	250.00	20/05/2004	000000024368	002003	244413	12.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0030368	0000001	230.00	20/05/2004	000000024368	002003	244416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0027278	0000001	176.00	20/05/2004	000000024368	002003	244425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0025984	0000001	47.87	20/05/2004	000000024368	002003	244431	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027260	0000001	140.00	20/05/2004	000000024368	002003	244432	7.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0030449	0000001	240.00	20/05/2004	000000024368	002003	244468	12.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026441	0000001	360.00	20/05/2004	000000024368	002003	244418	18.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0027952	0000001	112.00	20/05/2004	000000024368	002003	244463	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026301	0000001	1820.00	20/05/2004	000000024368	002003	244443	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029742	0000001	25.00	20/05/2004	000000024368	002003	244472	1.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029751	0000001	65.00	20/05/2004	000000024368	002003	244473	3.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0029769	0000001	25.00	20/05/2004	000000024368	002003	244474	1.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026018	0000001	331.40	20/05/2004	000000024368	002003	244438	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026034	0000001	3.65	20/05/2004	000000024368	002003	244437	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026930	0000001	1820.00	20/05/2004	000000024368	002003	244450	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026948	0000001	286.00	20/05/2004	000000024368	002003	244449	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026964	0000001	407.90	20/05/2004	000000024368	002003	244451	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030244	0000001	187.00	20/05/2004	000000024368	002003	244466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028428	0000001	30.00	20/05/2004	000000024368	002003	244414	1.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028398	0000001	168.80	20/05/2004	000000024368	002003	244464	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027511	0000001	130.00	20/05/2004	000000024368	002003	244405	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022969	0000001	127.80	20/05/2004	000000024368	002003	244456	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022985	0000001	100.00	20/05/2004	000000024368	002003	244420	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022993	0000001	100.00	20/05/2004	000000024368	002003	244419	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024732	0000001	50.00	20/05/2004	000000024368	002003	244430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024741	0000001	124.00	20/05/2004	000000024368	002003	244434	6.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025003	0000001	375.80	20/05/2004	000000024368	002003	244440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025712	0000001	270.00	20/05/2004	000000024368	002003	244428	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025721	0000001	450.00	20/05/2004	000000024368	002003	244427	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026107	0000001	350.00	20/05/2004	000000024368	002003	244454	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0024791	0000001	257.80	20/05/2004	000000024368	002003	244417	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025046	0000001	120.00	20/05/2004	000000024368	002003	244423	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025739	0000001	420.00	20/05/2004	000000024368	002003	244426	21.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026212	0000001	512.00	20/05/2004	000000024368	002003	244452	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026221	0000001	512.00	20/05/2004	000000024368	002003	244453	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026247	0000001	148.00	20/05/2004	000000024368	002003	244445	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026255	0000001	672.00	20/05/2004	000000024368	002003	244448	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026263	0000001	336.00	20/05/2004	000000024368	002003	244447	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026271	0000001	148.00	20/05/2004	000000024368	002003	244446	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0025348	0000001	127.42	21/05/2004	000000009751	001186	045388	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0034631	0000001	390.00	21/05/2004	000000009751	001186	045384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035611	0000001	65.00	21/05/2004	000000009751	001186	045385	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033685	0000001	705.00	21/05/2004	000000580716	002003	850266	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034380	0000001	747.00	21/05/2004	000000009751	001186	045386	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035602	0000001	65.00	21/05/2004	000000009751	001186	045387	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035629	0000001	65.00	21/05/2004	000000009751	001186	045389	3.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039802	0000001	1.62	21/05/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034291	0000001	2755.00	24/05/2004	000000068713	002003	850234	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034762	0000001	4591.58	24/05/2004	000000068713	002003	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039861	0000001	480.00	25/05/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039861	0000002	224.00	25/05/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0035041	0000001	62.50	26/05/2004	000000001323	000042	003568	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0039390	0000001	40.00	26/05/2004	000000001323	000042	003624	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0036277	0000001	80.00	26/05/2004	000000001323	000042	003622	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0038156	0000001	80.00	26/05/2004	000000001323	000042	003623	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033693	0000001	400.00	26/05/2004	000000001323	000042	003621	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0034860	0000001	100.00	26/05/2004	000000001323	000042	003569	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0036269	0000001	80.00	26/05/2004	000000001323	000042	003556	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0038083	0000001	35.00	26/05/2004	000000001323	000042	003611	1.75	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035653	0000001	150.00	26/05/2004	000000001323	000042	003559	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035696	0000001	50.00	26/05/2004	000000001323	000042	003560	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035726	0000001	220.00	26/05/2004	000000001323	000042	003566	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035131	0000001	150.00	26/05/2004	000000001323	000042	003557	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035165	0000001	120.00	26/05/2004	000000001323	000042	003565	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038890	0000001	100.00	26/05/2004	000000001323	000042	003613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038067	0000001	2995.80	26/05/2004	000000580457	002003	000129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038075	0000001	6870.70	26/05/2004	000000580457	002003	000130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038342	0000001	87.40	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038351	0000001	218.50	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038369	0000001	108.21	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038377	0000001	951.00	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038385	0000001	43.00	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038393	0000001	3820.10	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038407	0000001	1858.21	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038415	0000001	8820.92	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038423	0000001	1551.75	26/05/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035670	0000001	215.83	26/05/2004	000000069124	002003	111159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035688	0000001	139.94	26/05/2004	000000001323	000042	003570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035700	0000001	1582.40	26/05/2004	000000069124	002003	111153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035033	0000001	280.00	26/05/2004	000000069124	002003	111154	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037184	0000001	95.00	26/05/2004	000000069124	002003	111156	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033367	0000001	1181.60	26/05/2004	000000580457	002003	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033324	0000001	70.00	26/05/2004	000000069124	002003	111160	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034011	0000001	324.20	26/05/2004	000000001323	000042	003614	16.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034037	0000001	600.00	26/05/2004	000000001323	000042	003615	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034746	0000001	25.00	26/05/2004	000000069124	002003	111157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034754	0000001	50.00	26/05/2004	000000069124	002003	111158	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034606	0000001	1885.00	26/05/2004	000000001323	000042	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034312	0000001	80.00	26/05/2004	000000001323	000042	003612	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035661	0000001	310.00	26/05/2004	000000001323	000042	003620	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039560	0000001	100.00	26/05/2004	000000001323	000042	003564	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0033146	0000001	300.00	26/05/2004	000000001323	000042	003567	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033138	0000001	1020.00	26/05/2004	000000001323	000042	003558	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033359	0000001	480.00	26/05/2004	000000001323	000042	003563	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034878	0000001	1885.00	26/05/2004	000000108804	002003	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033316	0000001	735.15	26/05/2004	000000001323	000042	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033987	0000001	420.42	26/05/2004	000000001323	000042	003618	21.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033995	0000001	980.00	26/05/2004	000000001323	000042	003619	49.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034002	0000001	863.00	26/05/2004	000000001323	000042	003617	43.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034045	0000001	873.78	26/05/2004	000000001323	000042	003616	43.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038679	0000001	406.00	27/05/2004	000000024368	002003	244482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038687	0000001	19041.50	27/05/2004	000000024368	002003	244482	1941.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039063	0000001	307.80	27/05/2004	000000001323	000042	003626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038717	0000001	56.00	27/05/2004	000000024368	002003	244487	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038725	0000001	6044.00	27/05/2004	000000024368	002003	244487	692.93	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0038733	0000001	56.00	27/05/2004	000000024368	002003	244490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0038741	0000001	3834.00	27/05/2004	000000024368	002003	244490	421.37	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0038695	0000001	2492.00	27/05/2004	000000024368	002003	244484	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0038709	0000001	51796.00	27/05/2004	000000024368	002003	244484	5850.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038580	0000001	546.00	27/05/2004	00000007795X	002003	142563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038598	0000001	26584.26	27/05/2004	00000007795X	002003	142563	2705.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038601	0000001	1078.00	27/05/2004	000000077909	002003	131458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038610	0000001	45564.92	27/05/2004	000000077909	002003	131458	5031.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038628	0000001	3948.00	27/05/2004	000000580236	002003	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038636	0000001	190054.76	27/05/2004	000000580236	002003	001032	20842.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038644	0000001	672.00	27/05/2004	00000007795X	002003	142565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038652	0000001	25522.00	27/05/2004	00000007795X	002003	142565	2563.88	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0038661	0000001	6982.36	27/05/2004	000000024368	002003	244481	736.90	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031020	0000001	4286.25	27/05/2004	000000004748	000042	000109	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031038	0000001	3567.66	27/05/2004	000000004748	000042	000107	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031046	0000001	2574.00	27/05/2004	000000004748	000042	000110	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031046	0000002	4112.83	27/05/2004	000000004748	000042	000106	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031046	0000003	787.17	27/05/2004	000000004748	000042	000106	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031054	0000001	2677.79	27/05/2004	000000004748	000042	000108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038547	0000001	1176.00	27/05/2004	000000069124	002003	111161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038555	0000001	61365.00	27/05/2004	000000069124	002003	111161	7465.91	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038521	0000001	126.00	27/05/2004	000000024368	002003	244486	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038539	0000001	8907.00	27/05/2004	000000024368	002003	244486	816.86	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0038474	0000001	434.00	27/05/2004	000000024368	002003	244476	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0038482	0000001	24934.00	27/05/2004	000000024368	002003	244476	2742.06	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0038491	0000001	1625.00	27/05/2004	000000024368	002003	244489	232.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0038440	0000001	70.00	27/05/2004	000000024368	002003	244475	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0038458	0000001	17675.50	27/05/2004	000000024368	002003	244475	2961.92	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0038466	0000001	2385.00	27/05/2004	000000024368	002003	244478	321.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038504	0000001	196.00	27/05/2004	000000024368	002003	244479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038512	0000001	12268.70	27/05/2004	000000024368	002003	244479	1686.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037192	0000001	900.00	28/05/2004	000000024700	002003	001475	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039811	0000001	2701.12	28/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039811	0000002	335.31	28/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039829	0000001	765.31	28/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039837	0000001	95.00	28/05/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0035475	0000001	400.00	28/05/2004	000000024700	002003	001479	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035734	0000001	280.00	28/05/2004	000000024700	002003	001477	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035742	0000001	350.00	28/05/2004	000000024700	002003	001490	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036838	0000001	1200.00	28/05/2004	000000024700	002003	001487	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036854	0000001	225.00	28/05/2004	000000580716	002003	850274	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036862	0000001	225.00	28/05/2004	000000580716	002003	850275	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036889	0000001	225.00	28/05/2004	000000580716	002003	850273	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037036	0000001	225.00	28/05/2004	000000580716	002003	850270	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037079	0000001	225.00	28/05/2004	000000580716	002003	850272	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037095	0000001	225.00	28/05/2004	000000580716	002003	850277	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037109	0000001	225.00	28/05/2004	000000580716	002003	850276	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037117	0000001	80.00	28/05/2004	000000024700	002003	001492	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037222	0000001	225.00	28/05/2004	000000580716	002003	850271	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037834	0000001	385.90	28/05/2004	000000580716	002003	850269	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0037842	0000001	87.90	28/05/2004	000000580716	002003	850268	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025747	0000001	120.00	28/05/2004	000000024368	002003	244492	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0030635	0000001	540.00	28/05/2004	000000024368	002003	244491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038563	0000001	32015.00	28/05/2004	000000580449	002003	002120	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038571	0000001	20412.00	28/05/2004	000000580449	002003	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038873	0000001	400.00	28/05/2004	000000580449	002003	001996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038130	0000001	1262.44	28/05/2004	000000580457	002003	000162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039314	0000001	10971.19	28/05/2004	000000076422	002003	850121	839.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037257	0000001	553.17	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037257	0000002	2996.83	28/05/2004	000000580449	002003	002013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037265	0000001	759.42	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037265	0000002	3540.58	28/05/2004	000000580449	002003	002085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037273	0000001	374.70	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037273	0000002	2526.30	28/05/2004	000000580449	002003	002077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037281	0000001	759.42	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037281	0000002	3540.58	28/05/2004	000000580449	002003	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037290	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037290	0000002	1586.70	28/05/2004	000000580449	002003	002073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037303	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037303	0000002	1586.70	28/05/2004	000000580449	002003	002005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037311	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037311	0000002	1586.70	28/05/2004	000000580449	002003	002017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037320	0000001	77.40	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037320	0000002	1602.60	28/05/2004	000000580449	002003	002078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037338	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037338	0000002	1586.70	28/05/2004	000000580449	002003	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037346	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037346	0000002	1586.70	28/05/2004	000000580449	002003	002004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037354	0000001	93.30	28/05/2004	000000580449	002003	002122	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037354	0000002	1586.70	28/05/2004	000000580449	002003	002011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037362	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037362	0000002	1586.70	28/05/2004	000000580449	002003	002015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037371	0000001	701.12	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037371	0000002	3598.88	28/05/2004	000000580449	002003	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037389	0000001	759.42	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037389	0000002	3540.58	28/05/2004	000000580449	002003	002083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037397	0000001	759.42	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037397	0000002	3540.58	28/05/2004	000000580449	002003	002018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037401	0000001	77.40	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037401	0000002	1602.60	28/05/2004	000000580449	002003	002016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037419	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037419	0000002	1586.70	28/05/2004	000000580449	002003	002014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037427	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037427	0000002	1586.70	28/05/2004	000000580449	002003	002075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037435	0000001	77.40	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037435	0000002	1602.60	28/05/2004	000000580449	002003	002079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037443	0000001	759.42	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037443	0000002	3540.58	28/05/2004	000000580449	002003	002082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037451	0000001	16.80	28/05/2004	000000580449	002003	002122	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037451	0000002	1153.20	28/05/2004	000000580449	002003	002008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037460	0000001	77.40	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037460	0000002	1602.60	28/05/2004	000000580449	002003	002009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037478	0000001	16.80	28/05/2004	000000580449	002003	002122	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037478	0000002	1153.20	28/05/2004	000000580449	002003	002007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037486	0000001	77.40	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037486	0000002	1602.60	28/05/2004	000000580449	002003	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037494	0000001	759.42	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037494	0000002	3540.58	28/05/2004	000000580449	002003	002074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037508	0000001	77.40	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037508	0000002	1602.60	28/05/2004	000000580449	002003	002006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037524	0000001	701.12	28/05/2004	000000580449	002003	002122	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037524	0000002	3598.88	28/05/2004	000000580449	002003	002081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037532	0000001	93.30	28/05/2004	000000580449	002003	002122	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037532	0000002	1586.70	28/05/2004	000000580449	002003	002086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035491	0000001	1300.00	28/05/2004	000000069124	002003	111166	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035505	0000001	600.00	28/05/2004	000000069124	002003	111169	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035513	0000001	600.00	28/05/2004	000000069124	002003	111167	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035564	0000001	900.00	28/05/2004	000000069124	002003	111165	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035572	0000001	770.00	28/05/2004	000000580457	002003	000147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035581	0000001	770.00	28/05/2004	000000580457	002003	000146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035769	0000001	600.00	28/05/2004	000000069124	002003	111168	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035815	0000001	1000.00	28/05/2004	000000069124	002003	111164	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036498	0000001	450.00	28/05/2004	000000069124	002003	111170	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036501	0000001	300.00	28/05/2004	000000580449	002003	001999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036048	0000001	400.00	28/05/2004	000000580449	002003	001997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036064	0000001	600.00	28/05/2004	000000069124	002003	111163	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036315	0000001	220.00	28/05/2004	000000069124	002003	111171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036340	0000001	400.00	28/05/2004	000000580457	002003	000148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036374	0000001	392.00	28/05/2004	000000580449	002003	002084	29.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036528	0000001	500.00	28/05/2004	000000580449	002003	001998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036544	0000001	13.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036544	0000002	247.00	28/05/2004	000000580457	002003	000152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036552	0000001	13.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036552	0000002	247.00	28/05/2004	000000580457	002003	000151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036561	0000001	35.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036561	0000002	665.00	28/05/2004	000000580457	002003	000160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036579	0000001	20.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036579	0000002	380.00	28/05/2004	000000580457	002003	000150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036587	0000001	50.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036587	0000002	950.00	28/05/2004	000000580457	002003	000154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036595	0000001	50.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036595	0000002	950.00	28/05/2004	000000580457	002003	000155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036609	0000001	50.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036609	0000002	950.00	28/05/2004	000000580457	002003	000156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036617	0000001	50.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036617	0000002	950.00	28/05/2004	000000580457	002003	000157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036625	0000001	50.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036625	0000002	950.00	28/05/2004	000000580457	002003	000158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036633	0000001	50.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036633	0000002	950.00	28/05/2004	000000580457	002003	000159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036641	0000001	13.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036641	0000002	247.00	28/05/2004	000000580457	002003	000153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036650	0000001	35.00	28/05/2004	000000580457	002003	000161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036650	0000002	665.00	28/05/2004	000000580457	002003	000149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036706	0000001	759.42	28/05/2004	000000580457	002003	000133	205.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036706	0000002	3540.58	28/05/2004	000000580457	002003	000131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036714	0000001	35.00	28/05/2004	000000580449	002003	002001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036714	0000002	665.00	28/05/2004	000000580449	002003	002000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036722	0000001	30.00	28/05/2004	000000580449	002003	002003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036722	0000002	570.00	28/05/2004	000000580449	002003	002002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036731	0000001	81.30	28/05/2004	000000580457	002003	000136	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036731	0000002	80.00	28/05/2004	000000580457	002003	000135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036731	0000003	1438.70	28/05/2004	000000580457	002003	000134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036749	0000001	80.00	28/05/2004	000000580457	002003	000139	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036749	0000002	81.30	28/05/2004	000000580457	002003	000140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036749	0000003	1438.70	28/05/2004	000000580457	002003	000138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036757	0000001	145.00	28/05/2004	000000580457	002003	000144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036757	0000002	286.97	28/05/2004	000000580457	002003	000145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036757	0000003	2468.03	28/05/2004	000000580457	002003	000143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036765	0000001	170.00	28/05/2004	000000580457	002003	000144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036765	0000002	453.62	28/05/2004	000000580457	002003	000145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036765	0000003	2776.38	28/05/2004	000000580457	002003	000142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037010	0000001	300.00	28/05/2004	000000580449	002003	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033880	0000001	2645.46	28/05/2004	000000580449	002003	001994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030945	0000001	1101.75	28/05/2004	000000069124	002003	111178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030953	0000001	1485.05	28/05/2004	000000069124	002003	111174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030970	0000001	259.95	28/05/2004	000000069124	002003	111176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030988	0000001	1173.85	28/05/2004	000000069124	002003	111175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030996	0000001	1700.25	28/05/2004	000000069124	002003	111179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031011	0000001	279.20	28/05/2004	000000069124	002003	111177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030589	0000001	33.00	28/05/2004	000000076422	002003	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030589	0000002	627.00	28/05/2004	000000076422	002003	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027391	0000001	269.50	28/05/2004	000000076422	002003	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030333	0000001	780.00	28/05/2004	000000580457	002003	000163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028584	0000001	1270.71	28/05/2004	000000069124	002003	111180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027669	0000001	902.50	28/05/2004	000000076422	002003	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027006	0000001	436.80	28/05/2004	000000039300	000042	000196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027359	0000001	1000.00	28/05/2004	000000069124	002003	111172	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026646	0000001	39986.71	28/05/2004	000000143456	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024716	0000001	380.00	28/05/2004	000000069124	002003	111173	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023175	0000001	34.25	28/05/2004	000000580457	002003	000109	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0033910	0000001	569.92	28/05/2004	000000004748	000042	000111	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0033928	0000001	822.46	28/05/2004	000000004748	000042	000111	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000004	32531.55	28/05/2004	000000024368	002003	244502	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0037541	0000001	360.00	28/05/2004	000000024700	002003	001463	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035483	0000001	260.00	28/05/2004	000000024700	002003	001488	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035971	0000001	360.00	28/05/2004	000000024700	002003	001465	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036111	0000001	260.00	28/05/2004	000000024700	002003	001471	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036129	0000001	360.00	28/05/2004	000000024700	002003	001467	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036153	0000001	360.00	28/05/2004	000000024700	002003	001464	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036161	0000001	360.00	28/05/2004	000000024700	002003	001466	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036170	0000001	360.00	28/05/2004	000000024700	002003	001468	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036188	0000001	260.00	28/05/2004	000000024700	002003	001469	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036196	0000001	260.00	28/05/2004	000000024700	002003	001470	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036293	0000001	130.00	28/05/2004	000000024700	002003	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0036307	0000001	140.00	28/05/2004	000000024700	002003	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038750	0000001	1240.20	28/05/2004	000000004969	000042	000004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038768	0000001	495.00	28/05/2004	000000004969	000042	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038776	0000001	4360.06	28/05/2004	000000004969	000042	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038784	0000001	103.50	28/05/2004	000000004969	000042	000007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038784	0000002	1966.50	28/05/2004	000000004969	000042	000006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038822	0000001	1848.00	28/05/2004	000000004969	000042	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036897	0000001	260.00	28/05/2004	00000007795X	002003	142583	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036901	0000001	260.00	28/05/2004	00000007795X	002003	142584	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036919	0000001	260.00	28/05/2004	00000007795X	002003	142585	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036943	0000001	260.00	28/05/2004	00000007795X	002003	142588	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036951	0000001	260.00	28/05/2004	00000007795X	002003	142590	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036960	0000001	260.00	28/05/2004	00000007795X	002003	142607	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036986	0000001	260.00	28/05/2004	00000007795X	002003	142586	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037044	0000001	260.00	28/05/2004	00000007795X	002003	142569	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037052	0000001	260.00	28/05/2004	00000007795X	002003	142589	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037061	0000001	260.00	28/05/2004	00000007795X	002003	142600	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037087	0000001	260.00	28/05/2004	00000007795X	002003	142575	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037125	0000001	300.00	28/05/2004	00000007795X	002003	142620	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037133	0000001	260.00	28/05/2004	00000007795X	002003	142587	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035467	0000001	200.00	28/05/2004	00000007795X	002003	142627	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035599	0000001	1540.00	28/05/2004	000000077909	002003	131460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037176	0000001	260.00	28/05/2004	00000007795X	002003	142566	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037231	0000001	260.00	28/05/2004	00000007795X	002003	142572	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038903	0000001	260.00	28/05/2004	00000007795X	002003	142614	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038911	0000001	260.00	28/05/2004	00000007795X	002003	142568	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038920	0000001	260.00	28/05/2004	00000007795X	002003	142597	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038938	0000001	260.00	28/05/2004	00000007795X	002003	142592	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038946	0000001	260.00	28/05/2004	00000007795X	002003	142616	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038954	0000001	260.00	28/05/2004	00000007795X	002003	142601	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040398	0000001	480.00	28/05/2004	000000004969	000042	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040401	0000001	1260.00	28/05/2004	000000004969	000042	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035751	0000001	260.00	28/05/2004	00000007795X	002003	142578	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035777	0000001	260.00	28/05/2004	00000007795X	002003	142617	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035793	0000001	260.00	28/05/2004	00000007795X	002003	142605	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035807	0000001	260.00	28/05/2004	00000007795X	002003	142594	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035823	0000001	240.00	28/05/2004	00000007795X	002003	142622	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035840	0000001	260.00	28/05/2004	00000007795X	002003	142571	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035858	0000001	260.00	28/05/2004	00000007795X	002003	142570	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035866	0000001	260.00	28/05/2004	00000007795X	002003	142621	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035874	0000001	260.00	28/05/2004	00000007795X	002003	142579	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035181	0000001	200.00	28/05/2004	00000007795X	002003	142626	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035211	0000001	141.30	28/05/2004	000000149837	002003	850006	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035211	0000002	100.00	28/05/2004	000000149837	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035211	0000003	1758.70	28/05/2004	000000149837	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034126	0000001	9546.60	28/05/2004	000000039300	000042	000191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033707	0000001	3710.00	28/05/2004	000000039300	000042	000193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031887	0000001	4332.84	28/05/2004	000000039300	000042	000192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033332	0000001	480.00	28/05/2004	000000004969	000042	000009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035939	0000001	260.00	28/05/2004	00000007795X	002003	142609	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035947	0000001	260.00	28/05/2004	00000007795X	002003	142577	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035955	0000001	260.00	28/05/2004	00000007795X	002003	142608	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035963	0000001	260.00	28/05/2004	00000007795X	002003	142593	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035980	0000001	260.00	28/05/2004	00000007795X	002003	142596	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035998	0000001	260.00	28/05/2004	00000007795X	002003	142610	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036005	0000001	260.00	28/05/2004	00000007795X	002003	142604	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036013	0000001	260.00	28/05/2004	00000007795X	002003	142611	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036021	0000001	260.00	28/05/2004	00000007795X	002003	142595	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036072	0000001	260.00	28/05/2004	00000007795X	002003	142580	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036081	0000001	260.00	28/05/2004	00000007795X	002003	142598	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036099	0000001	260.00	28/05/2004	00000007795X	002003	142603	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036102	0000001	260.00	28/05/2004	00000007795X	002003	142582	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036137	0000001	260.00	28/05/2004	00000007795X	002003	142602	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036145	0000001	260.00	28/05/2004	00000007795X	002003	142613	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036200	0000001	260.00	28/05/2004	00000007795X	002003	142612	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036218	0000001	260.00	28/05/2004	00000007795X	002003	142591	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036226	0000001	260.00	28/05/2004	00000007795X	002003	142574	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036234	0000001	260.00	28/05/2004	00000007795X	002003	142581	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036242	0000001	260.00	28/05/2004	00000007795X	002003	142576	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036251	0000001	260.00	28/05/2004	00000007795X	002003	142567	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036331	0000001	160.00	28/05/2004	00000007795X	002003	142618	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036536	0000001	316.00	28/05/2004	00000007795X	002003	142619	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036668	0000001	260.00	28/05/2004	00000007795X	002003	142599	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036676	0000001	141.30	28/05/2004	000000149837	002003	850006	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036676	0000002	100.00	28/05/2004	000000149837	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036676	0000003	1758.70	28/05/2004	000000149837	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036684	0000001	30.00	28/05/2004	000000149837	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036684	0000002	570.00	28/05/2004	000000149837	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036692	0000001	40.00	28/05/2004	000000149837	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036692	0000002	760.00	28/05/2004	000000149837	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036773	0000001	260.00	28/05/2004	00000007795X	002003	142573	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036781	0000001	260.00	28/05/2004	00000007795X	002003	142615	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037559	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037559	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037559	0000003	1758.70	28/05/2004	000000077909	002003	131470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037567	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037567	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037567	0000003	1758.70	28/05/2004	000000077909	002003	131476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037575	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037575	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037575	0000003	1758.70	28/05/2004	000000077909	002003	131475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037583	0000001	665.00	28/05/2004	000000077909	002003	131465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037583	0000002	35.00	28/05/2004	000000077909	002003	131481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037591	0000001	80.00	28/05/2004	000000077909	002003	131481	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037591	0000002	81.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037591	0000003	1438.70	28/05/2004	000000077909	002003	131472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037605	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037605	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037605	0000003	1758.70	28/05/2004	000000077909	002003	131467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037613	0000001	7.50	28/05/2004	000000077909	002003	131481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037613	0000002	142.50	28/05/2004	000000077909	002003	131464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037621	0000001	90.00	28/05/2004	000000077909	002003	131481	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037621	0000002	111.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037621	0000003	1598.70	28/05/2004	000000077909	002003	131479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037630	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037630	0000002	93.60	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037630	0000003	1806.40	28/05/2004	000000077909	002003	131468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037648	0000001	90.00	28/05/2004	000000077909	002003	131481	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037648	0000002	111.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037648	0000003	1598.70	28/05/2004	000000077909	002003	131477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037656	0000001	90.00	28/05/2004	000000077909	002003	131481	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037656	0000002	111.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037656	0000003	1598.70	28/05/2004	000000077909	002003	131473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037664	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037664	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037664	0000003	1758.70	28/05/2004	000000077909	002003	131474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037672	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037672	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037672	0000003	1758.70	28/05/2004	000000077909	002003	131471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037681	0000001	90.00	28/05/2004	000000077909	002003	131481	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037681	0000002	111.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037681	0000003	1598.70	28/05/2004	000000077909	002003	131478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037699	0000001	90.00	28/05/2004	000000077909	002003	131481	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037699	0000002	111.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037699	0000003	1598.70	28/05/2004	000000077909	002003	131469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037702	0000001	90.00	28/05/2004	000000077909	002003	131481	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037702	0000002	111.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037702	0000003	1598.70	28/05/2004	000000077909	002003	131480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037729	0000001	47.50	28/05/2004	000000077909	002003	131481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037729	0000002	902.50	28/05/2004	000000077909	002003	131462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037737	0000001	35.00	28/05/2004	000000077909	002003	131481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037737	0000002	665.00	28/05/2004	000000077909	002003	131463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037745	0000001	55.00	28/05/2004	000000077909	002003	131481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037745	0000002	6.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037745	0000003	1038.70	28/05/2004	000000077909	002003	131461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037753	0000001	100.00	28/05/2004	000000077909	002003	131481	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037753	0000002	141.30	28/05/2004	000000077909	002003	131482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037753	0000003	1758.70	28/05/2004	000000077909	002003	131466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031062	0000001	700.00	28/05/2004	00000007795X	002003	142623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0029645	0000001	280.00	28/05/2004	00000007795X	002003	142625	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0026981	0000001	1145.95	28/05/2004	000000039300	000042	000195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027537	0000001	2160.59	28/05/2004	00000007795X	002003	142624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0027090	0000001	3800.00	28/05/2004	000000039300	000042	000194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0012866	0000001	4595.00	28/05/2004	000000077909	002003	131499	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0035785	0000001	700.00	28/05/2004	000000024700	002003	001480	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0035831	0000001	350.00	28/05/2004	000000024700	002003	001484	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0035912	0000001	1800.00	28/05/2004	000000024700	002003	001474	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0035921	0000001	700.00	28/05/2004	000000024700	002003	001483	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0036056	0000001	1800.00	28/05/2004	000000024700	002003	001473	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0036285	0000001	300.00	28/05/2004	000000024700	002003	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036030	0000001	320.00	28/05/2004	000000024700	002003	001491	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035521	0000001	1500.00	28/05/2004	000000024700	002003	001481	109.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036323	0000001	425.00	28/05/2004	000000024700	002003	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036358	0000001	350.00	28/05/2004	000000024700	002003	001485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036846	0000001	200.00	28/05/2004	000000024700	002003	001486	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027120	0000001	3770.00	28/05/2004	000000024368	002003	244494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024562	0000001	2478.00	28/05/2004	000000024368	002003	244498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024571	0000001	2552.00	28/05/2004	000000024368	002003	244500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024589	0000001	3522.00	28/05/2004	000000024368	002003	244497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024597	0000001	348.00	28/05/2004	000000024368	002003	244495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024601	0000001	2232.50	28/05/2004	000000024368	002003	244499	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0024619	0000001	1534.50	28/05/2004	000000024368	002003	244496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027502	0000001	2337.40	28/05/2004	000000024368	002003	244501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027219	0000001	180.00	28/05/2004	000000024368	002003	244493	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036978	0000001	942.50	31/05/2004	000000024700	002003	001501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037826	0000001	919.50	31/05/2004	000000024700	002003	001500	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035106	0000001	80.00	31/05/2004	000000024700	002003	001505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038253	0000001	25.00	31/05/2004	000000024700	002003	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040444	0000001	31320.43	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039225	0000001	103.50	31/05/2004	000000024368	002003	244513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037141	0000001	1020.00	31/05/2004	000000024700	002003	001503	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039233	0000001	1526.40	31/05/2004	000000024368	002003	244510	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0039250	0000001	18461.91	31/05/2004	000000024368	002003	244512	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0039292	0000001	1684.20	31/05/2004	000000024700	002003	001502	84.20	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0039381	0000001	220669.06	31/05/2004	000000126012	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0038229	0000001	367.92	31/05/2004	000000024700	002003	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036790	0000001	300.00	31/05/2004	000000128070	002003	850037	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036803	0000001	300.00	31/05/2004	000000128070	002003	850040	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036811	0000001	300.00	31/05/2004	000000128070	002003	850038	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036820	0000001	300.00	31/05/2004	000000128070	002003	850041	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036871	0000001	300.00	31/05/2004	000000128070	002003	850033	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036447	0000001	316.00	31/05/2004	00000007795X	002003	142628	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036480	0000001	300.00	31/05/2004	000000128070	002003	850031	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032069	0000001	1326.00	31/05/2004	00000007795X	002003	142632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035271	0000001	576.00	31/05/2004	000000009460	001186	046598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035891	0000001	40.00	31/05/2004	00000007795X	002003	142629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037516	0000001	70.00	31/05/2004	000000024700	002003	001506	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039268	0000001	11394.31	31/05/2004	000000077909	002003	131500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039284	0000001	420.00	31/05/2004	00000007795X	002003	142630	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037206	0000001	300.00	31/05/2004	000000128070	002003	850036	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037214	0000001	300.00	31/05/2004	000000128070	002003	850032	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037150	0000001	300.00	31/05/2004	000000128070	002003	850042	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036994	0000001	300.00	31/05/2004	000000128070	002003	850039	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037001	0000001	300.00	31/05/2004	000000128070	002003	850035	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037028	0000001	300.00	31/05/2004	000000128070	002003	850034	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0036935	0000001	260.00	31/05/2004	00000007795X	002003	142631	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035220	0000001	576.00	31/05/2004	000000009460	001186	046599	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035254	0000001	1440.00	31/05/2004	000000009460	001186	046597	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035289	0000001	1600.00	31/05/2004	000000009460	001186	046602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027383	0000001	3372.00	31/05/2004	000000580449	002003	002130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037168	0000001	1200.00	31/05/2004	000000580457	002003	000164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037770	0000001	50.00	31/05/2004	000000069124	002003	111181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035882	0000001	100.00	31/05/2004	000000069124	002003	111185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035122	0000001	70.00	31/05/2004	000000024700	002003	001499	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035157	0000001	200.00	31/05/2004	000000069124	002003	111182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039322	0000001	2299.05	31/05/2004	000000580449	002003	002123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039331	0000001	4286.97	31/05/2004	000000580449	002003	002126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000001	10093.77	31/05/2004	000000580449	002003	002125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038121	0000001	65.00	31/05/2004	000000024700	002003	001511	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039195	0000001	275.00	31/05/2004	000000069124	002003	111183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038431	0000001	90.00	31/05/2004	000000069124	002003	111184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040410	0000001	10225.50	31/05/2004	000000143456	002003	850024	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0030627	0000001	2394.00	31/05/2004	000000024700	002003	001510	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0031003	0000001	64.74	31/05/2004	000000024700	002003	001508	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036927	0000001	150.00	31/05/2004	000000024700	002003	001497	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036404	0000001	80.00	31/05/2004	000000024700	002003	001494	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036412	0000001	120.00	31/05/2004	000000024700	002003	001495	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036421	0000001	120.00	31/05/2004	000000024700	002003	001496	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0036439	0000001	100.00	31/05/2004	000000024700	002003	001514	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035149	0000001	150.00	31/05/2004	000000024700	002003	001498	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038148	0000001	40.00	31/05/2004	000000024368	002003	244506	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038849	0000001	130.00	31/05/2004	000000024700	002003	001512	6.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039179	0000001	65.00	31/05/2004	000000024700	002003	001513	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039209	0000001	1297.82	31/05/2004	000000024368	002003	244507	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039217	0000001	1108.00	31/05/2004	000000024368	002003	244505	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039187	0000001	25.00	31/05/2004	000000024368	002003	244509	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0035114	0000001	200.00	31/05/2004	000000024700	002003	001507	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0035173	0000001	50.00	31/05/2004	000000024368	002003	244508	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0023957	0000001	725.00	31/05/2004	000000024700	002003	001509	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0039241	0000001	1658.07	31/05/2004	000000024368	002003	244511	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0035238	0000001	576.00	31/05/2004	000000009460	001186	046600	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0035246	0000001	880.00	31/05/2004	000000009460	001186	046603	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0035262	0000001	1600.00	31/05/2004	000000009460	001186	046601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039845	0000001	17.84	31/05/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039853	0000001	1722.50	31/05/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051047	0000001	41.97	01/06/2004	000000004748	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041092	0000001	820.30	01/06/2004	000000076422	002003	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015911	0000003	4500.00	01/06/2004	000000024700	002003	000000	1038.92	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015920	0000002	2500.00	01/06/2004	000000024700	002003	001515	389.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043648	0000001	14.41	01/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0044083	0000001	8.00	03/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0040886	0000001	5.35	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0040894	0000001	5.90	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0040908	0000001	5.15	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0041220	0000001	200.00	04/06/2004	000000024700	002003	001524	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0043877	0000001	200.00	04/06/2004	000000024700	002003	001522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040789	0000001	5146.44	04/06/2004	000000001323	000042	003629	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040495	0000001	50.00	04/06/2004	000000068829	002003	850279	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040517	0000001	50.00	04/06/2004	000000068829	002003	850284	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040550	0000001	25.00	04/06/2004	000000068829	002003	850283	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040622	0000001	130.00	04/06/2004	000002831430	002003	850239	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040703	0000001	50.00	04/06/2004	000000068829	002003	850291	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040711	0000001	50.00	04/06/2004	000000068829	002003	850289	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040851	0000001	10.00	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040860	0000001	10.00	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040924	0000001	811.16	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040941	0000001	50.00	04/06/2004	000000068829	002003	850292	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040959	0000001	50.00	04/06/2004	000000068829	002003	850285	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041122	0000001	120.00	04/06/2004	000002831430	002003	850235	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041131	0000001	70.00	04/06/2004	000002831430	002003	850236	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041149	0000001	90.00	04/06/2004	000002831430	002003	850247	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041157	0000001	90.00	04/06/2004	000002831430	002003	850246	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041165	0000001	50.00	04/06/2004	000000068829	002003	850290	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041173	0000001	50.00	04/06/2004	000000068829	002003	850288	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041190	0000001	90.00	04/06/2004	000002831430	002003	850244	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041211	0000001	50.00	04/06/2004	000000068829	002003	850281	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041238	0000001	60.00	04/06/2004	000002831430	002003	850248	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041246	0000001	150.00	04/06/2004	000002831430	002003	850234	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041254	0000001	130.00	04/06/2004	000002831430	002003	850250	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041319	0000001	90.00	04/06/2004	000002831430	002003	850245	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041327	0000001	150.00	04/06/2004	000002831430	002003	850242	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041335	0000001	100.00	04/06/2004	000002831430	002003	850237	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041378	0000001	70.00	04/06/2004	000002831430	002003	850238	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041432	0000001	50.00	04/06/2004	000000068829	002003	850278	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041483	0000001	50.00	04/06/2004	000000068829	002003	850280	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041491	0000001	50.00	04/06/2004	000000068829	002003	850287	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041581	0000001	25.00	04/06/2004	000000068829	002003	850286	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041734	0000001	100.00	04/06/2004	000002831430	002003	850249	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042137	0000001	25.00	04/06/2004	000000068829	002003	850282	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042242	0000001	7500.00	04/06/2004	000000580716	002003	850278	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044181	0000001	150.00	04/06/2004	000002831430	002003	850240	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043869	0000001	50.00	04/06/2004	000002831430	002003	850233	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044458	0000001	150.00	04/06/2004	000002831430	002003	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041106	0000001	60.00	04/06/2004	000000069124	002003	111194	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041181	0000001	180.00	04/06/2004	000000069124	002003	111195	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041076	0000001	150.00	04/06/2004	000000069124	002003	111188	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043893	0000001	450.00	04/06/2004	000000069124	002003	111191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041360	0000001	220.00	04/06/2004	000000069124	002003	111192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041645	0000001	65.00	04/06/2004	000000069124	002003	111186	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040673	0000001	50.63	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040690	0000001	300.00	04/06/2004	000000069124	002003	111187	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040720	0000001	150.00	04/06/2004	000000069124	002003	111193	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040932	0000001	9.30	04/06/2004	000000580449	002003	002129	101.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040932	0000002	1110.70	04/06/2004	000000580449	002003	002127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046949	0000001	35.00	04/06/2004	000000580457	002003	000166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046949	0000002	665.00	04/06/2004	000000580457	002003	000165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032034	0000001	460.34	04/06/2004	000000069124	002003	111190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034142	0000001	168.00	04/06/2004	000000580457	002003	000167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033448	0000001	200.00	04/06/2004	000000069124	002003	111189	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033669	0000001	501.00	04/06/2004	000000580457	002003	000168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022802	0000003	850.00	04/06/2004	000000024700	002003	001517	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0040878	0000001	11.90	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044113	0000001	500.00	04/06/2004	000000024700	002003	001525	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044121	0000001	600.00	04/06/2004	000000024700	002003	001526	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044130	0000001	600.00	04/06/2004	000000024700	002003	001531	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044148	0000001	300.00	04/06/2004	000000024700	002003	001530	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044156	0000001	600.00	04/06/2004	000000024700	002003	001527	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044164	0000001	600.00	04/06/2004	000000024700	002003	001529	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044032	0000001	500.00	04/06/2004	000000024700	002003	001528	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044482	0000001	300.00	04/06/2004	000000024700	002003	001538	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044504	0000001	600.00	04/06/2004	000000024700	002003	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044512	0000001	300.00	04/06/2004	000000024700	002003	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044521	0000001	300.00	04/06/2004	000000024700	002003	001533	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044539	0000001	300.00	04/06/2004	000000024700	002003	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044547	0000001	300.00	04/06/2004	000000024700	002003	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044555	0000001	300.00	04/06/2004	000000024700	002003	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044563	0000001	300.00	04/06/2004	000000024700	002003	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049832	0000001	250.00	04/06/2004	000000024700	002003	001516	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040509	0000001	150.00	04/06/2004	000000128070	002003	850052	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040533	0000001	65.00	04/06/2004	00000007795X	002003	142635	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040843	0000001	300.00	04/06/2004	000000128070	002003	850046	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041386	0000001	150.00	04/06/2004	000000128070	002003	850051	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041394	0000001	150.00	04/06/2004	000000128070	002003	850055	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041408	0000001	300.00	04/06/2004	000000128070	002003	850045	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041416	0000001	150.00	04/06/2004	000000128070	002003	850048	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041424	0000001	150.00	04/06/2004	000000128070	002003	850044	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041726	0000001	150.00	04/06/2004	000000128070	002003	850047	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041742	0000001	150.00	04/06/2004	000000128070	002003	850053	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041751	0000001	150.00	04/06/2004	000000128070	002003	850054	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041769	0000001	260.00	04/06/2004	00000007795X	002003	142636	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033774	0000001	480.00	04/06/2004	000000004969	000042	000011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031992	0000001	397.10	04/06/2004	00000007795X	002003	142637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033405	0000001	480.00	04/06/2004	000000004969	000042	000010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041084	0000001	150.00	04/06/2004	000000128070	002003	850049	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041203	0000001	316.00	04/06/2004	00000007795X	002003	142634	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041343	0000001	150.00	04/06/2004	000000128070	002003	850043	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044172	0000001	316.00	04/06/2004	00000007795X	002003	142633	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044491	0000001	81.91	04/06/2004	000000024700	002003	001521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041696	0000001	520.00	04/06/2004	000002831430	002003	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039128	0000001	7200.00	04/06/2004	000000024700	002003	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034053	0000001	722.66	04/06/2004	000000108804	002003	850245	36.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032832	0000002	650.00	04/06/2004	000000108804	002003	850240	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032824	0000002	650.00	04/06/2004	000000108804	002003	850241	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033804	0000001	3954.60	04/06/2004	000000108804	002003	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027227	0000001	540.00	04/06/2004	000002831430	002003	850251	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032476	0000002	650.00	04/06/2004	000000108804	002003	850243	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032450	0000002	650.00	04/06/2004	000000024700	002003	001520	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032816	0000002	650.00	04/06/2004	000000108804	002003	850242	32.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0039551	0000001	350.00	04/06/2004	000002831430	002003	850254	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0041114	0000001	300.00	04/06/2004	000002831430	002003	850243	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0041262	0000001	480.00	04/06/2004	000002831430	002003	850252	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041637	0000001	125.00	05/06/2004	000000024368	002003	244597	232.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034193	0000001	2015.57	07/06/2004	000000143456	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034207	0000001	8547.74	07/06/2004	000000143456	002003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050547	0000001	6.48	07/06/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050555	0000001	2000.00	08/06/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047121	0000001	1130.29	09/06/2004	000000024368	002003	244546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041025	0000001	500.00	09/06/2004	000000069124	002003	111202	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044016	0000001	420.00	09/06/2004	000000069124	002003	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050954	0000001	13002.30	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033162	0000001	143.36	09/06/2004	000000069124	002003	111199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033171	0000001	730.49	09/06/2004	000000069124	002003	111198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031828	0000001	61.38	09/06/2004	000000069124	002003	111197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034479	0000001	25.53	09/06/2004	000000069124	002003	111200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022900	0000001	380.00	09/06/2004	000000069124	002003	111196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050563	0000001	6547.86	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050580	0000001	2377.01	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050598	0000001	8389.49	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050601	0000001	21140.16	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050610	0000001	1041.45	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050628	0000001	295.07	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050636	0000001	0.33	09/06/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050946	0000001	9428.25	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000001	1.00	09/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040665	0000001	2500.00	09/06/2004	000000024368	002003	244541	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031810	0000001	262.53	09/06/2004	000000024368	002003	244533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047155	0000001	403.43	09/06/2004	000000024368	002003	244546	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0047139	0000001	388.89	09/06/2004	000000024368	002003	244546	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0033375	0000001	800.00	09/06/2004	000000024368	002003	244530	40.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0024660	0000001	600.00	09/06/2004	000000024368	002003	244521	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0032000	0000001	71.81	09/06/2004	000000024368	002003	244534	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0032018	0000001	160.96	09/06/2004	000000024368	002003	244531	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0047147	0000001	1128.88	09/06/2004	000000024368	002003	244546	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0040657	0000001	2200.00	09/06/2004	000000024368	002003	244540	110.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044202	0000001	150.00	09/06/2004	000000024368	002003	244549	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044041	0000001	150.00	09/06/2004	000000024368	002003	244550	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044059	0000001	100.00	09/06/2004	000000024368	002003	244554	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044067	0000001	120.00	09/06/2004	000000024368	002003	244551	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044075	0000001	200.00	09/06/2004	000000024368	002003	244548	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044105	0000001	795.00	09/06/2004	000000024368	002003	244556	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040991	0000001	180.00	09/06/2004	000000024368	002003	244553	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041009	0000001	40.00	09/06/2004	000000024368	002003	244516	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041017	0000001	90.00	09/06/2004	000000024368	002003	244518	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040835	0000001	150.00	09/06/2004	000000024368	002003	244544	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041556	0000001	150.00	09/06/2004	000000024368	002003	244557	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041564	0000001	150.00	09/06/2004	000000024368	002003	244555	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040487	0000001	80.00	09/06/2004	000000024368	002003	244558	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033383	0000001	241.01	09/06/2004	000000024368	002003	244532	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0032026	0000001	237.38	09/06/2004	000000024368	002003	244535	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0027545	0000001	2083.98	09/06/2004	000000024368	002003	244524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044008	0000001	3185.00	09/06/2004	00000007795X	002003	142642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044024	0000001	2100.00	09/06/2004	00000007795X	002003	142643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043907	0000001	120.00	09/06/2004	00000007795X	002003	142641	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043915	0000001	260.00	09/06/2004	000000024368	002003	244560	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043923	0000001	100.00	09/06/2004	00000007795X	002003	142640	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047163	0000001	1137.18	09/06/2004	000000024368	002003	244546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033227	0000001	320.00	09/06/2004	00000007795X	002003	142638	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032051	0000001	878.01	09/06/2004	00000007795X	002003	142639	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044091	0000001	3040.00	09/06/2004	000000024368	002003	244542	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034452	0000001	12.28	09/06/2004	000000024368	002003	244536	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0024805	0000001	570.00	09/06/2004	000000024368	002003	244529	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0025101	0000001	1000.00	09/06/2004	000000024368	002003	244523	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050571	0000001	1000.00	09/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040916	0000001	1839.00	09/06/2004	000000024368	002003	244547	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034461	0000001	139.21	09/06/2004	000000024368	002003	244537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034487	0000001	15.13	09/06/2004	000000024368	002003	244538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032042	0000001	382.54	09/06/2004	000000024368	002003	244539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026310	0000001	1506.50	09/06/2004	000000024368	002003	244519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026336	0000001	1458.00	09/06/2004	000000024368	002003	244517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026361	0000001	400.00	09/06/2004	000000024368	002003	244528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044466	0000001	1319.50	09/06/2004	000000024368	002003	244552	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044474	0000001	1839.00	09/06/2004	000000024368	002003	244545	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044776	0000001	1850.00	09/06/2004	000000024368	002003	244561	211.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043931	0000001	157.20	09/06/2004	000000009751	001186	045390	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043940	0000001	760.00	09/06/2004	000000024368	002003	244543	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026280	0000001	5500.00	09/06/2004	000000024368	002003	244520	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026298	0000001	2400.00	09/06/2004	000000024368	002003	244525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028711	0000001	420.00	09/06/2004	000000024368	002003	244522	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026352	0000001	480.00	09/06/2004	000000024368	002003	244527	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0044199	0000001	105.00	09/06/2004	000000024368	002003	244559	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0026344	0000001	550.00	09/06/2004	000000024368	002003	244526	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0044784	0000001	100.00	11/06/2004	000000024368	002003	244568	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045390	0000001	22916.70	11/06/2004	000000024368	002003	244587	2649.56	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0043508	0000001	14.41	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0043702	0000001	7.60	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0045403	0000001	2961.36	11/06/2004	000000024368	002003	244590	287.59	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0045411	0000001	1978.96	11/06/2004	000000024368	002003	244593	202.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041459	0000001	100.00	11/06/2004	000000024368	002003	244577	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043516	0000001	10.50	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043630	0000001	9.95	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044776	0000002	1850.00	11/06/2004	000000024368	002003	244572	211.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043672	0000001	33.59	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045381	0000001	8009.31	11/06/2004	000000024368	002003	244585	867.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034568	0000001	1793.00	11/06/2004	000000024368	002003	244565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051004	0000001	42200.00	11/06/2004	000000077909	002003	131501	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0041548	0000001	1000.00	11/06/2004	000000024368	002003	244567	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043494	0000001	12.14	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043532	0000001	11.56	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043559	0000001	7.09	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043567	0000001	11.38	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043974	0000001	40.00	11/06/2004	000000024368	002003	244575	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044962	0000001	683.64	11/06/2004	000000024368	002003	244573	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045161	0000001	3150.00	11/06/2004	000000024368	002003	244569	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045373	0000001	3395.28	11/06/2004	000000024368	002003	244584	309.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041467	0000001	1700.00	11/06/2004	000000077909	002003	131502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041475	0000001	316.00	11/06/2004	00000007795X	002003	142653	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041505	0000001	316.00	11/06/2004	00000007795X	002003	142655	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041513	0000001	260.00	11/06/2004	00000007795X	002003	142645	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041521	0000001	260.00	11/06/2004	00000007795X	002003	142647	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041530	0000001	260.00	11/06/2004	00000007795X	002003	142646	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041572	0000001	316.00	11/06/2004	00000007795X	002003	142656	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041602	0000001	330.00	11/06/2004	00000007795X	002003	142658	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041700	0000001	100.00	11/06/2004	00000007795X	002003	142659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040967	0000001	316.00	11/06/2004	00000007795X	002003	142648	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040975	0000001	316.00	11/06/2004	00000007795X	002003	142649	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040541	0000001	316.00	11/06/2004	00000007795X	002003	142652	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040525	0000001	316.00	11/06/2004	00000007795X	002003	142654	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040461	0000001	316.00	11/06/2004	00000007795X	002003	142657	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043524	0000001	6.26	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043711	0000001	76.64	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041271	0000001	316.00	11/06/2004	00000007795X	002003	142650	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041301	0000001	316.00	11/06/2004	00000007795X	002003	142651	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045331	0000001	11526.78	11/06/2004	00000007795X	002003	142660	1285.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045349	0000001	22142.52	11/06/2004	000000077909	002003	131503	2514.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045357	0000001	92198.79	11/06/2004	000000580236	002003	001039	10050.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045365	0000001	12374.92	11/06/2004	00000007795X	002003	142662	1287.16	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040983	0000001	90.00	11/06/2004	000000024368	002003	244570	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043478	0000001	453.56	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043613	0000001	14.61	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043656	0000001	22.12	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043664	0000001	39.50	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043681	0000001	10.64	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043699	0000001	14.69	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041599	0000001	120.00	11/06/2004	000000024368	002003	244564	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041785	0000001	75.00	11/06/2004	000000024368	002003	244566	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0045314	0000001	3827.58	11/06/2004	000000024368	002003	244589	349.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0045284	0000001	12104.78	11/06/2004	000000024368	002003	244579	1263.81	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0045292	0000001	812.46	11/06/2004	000000024368	002003	244592	73.12	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0042528	0000001	31.60	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0043486	0000001	33.00	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0043575	0000001	19.90	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0043583	0000001	41.95	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0043591	0000001	9.05	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0043621	0000001	23.06	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0045268	0000001	4336.98	11/06/2004	000000024368	002003	244578	404.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0040479	0000001	25.00	11/06/2004	000000024368	002003	244576	0.00	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0045276	0000001	1192.38	11/06/2004	000000024368	002003	244581	102.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040649	0000001	1178.90	11/06/2004	000000024368	002003	244574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000002	25.00	11/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045306	0000001	6008.52	11/06/2004	000000024368	002003	244582	784.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043541	0000001	18.57	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043605	0000001	52.22	11/06/2004	000000024368	002003	244571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040771	0000001	13.30	11/06/2004	000000580449	002003	002133	103.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040771	0000002	1133.36	11/06/2004	000000580449	002003	002131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044768	0000001	960.00	11/06/2004	000000069124	002003	111203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045322	0000001	30517.41	11/06/2004	000000069124	002003	111204	3417.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041882	0000001	141.30	12/06/2004	000000149837	002003	850014	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045764	0000001	700.00	14/06/2004	000000009751	001186	045391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000003	44.00	14/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000004	158.42	15/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046361	0000001	956.96	15/06/2004	000000009460	001186	046617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046370	0000001	4451.04	15/06/2004	000000009460	001186	046623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046388	0000001	300.85	15/06/2004	000000009460	001186	046625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046396	0000001	153.56	15/06/2004	000000009460	001186	046627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046442	0000001	1270.39	15/06/2004	000000009460	001186	046621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046451	0000001	255.64	15/06/2004	000000009460	001186	046619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046469	0000001	333.74	15/06/2004	000000009460	001186	046629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046477	0000001	1656.27	15/06/2004	000000009460	001186	046615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046485	0000001	402.76	15/06/2004	000000009460	001186	046613	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0037869	0000001	366.00	15/06/2004	000000009460	001186	046607	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0046531	0000001	100.00	15/06/2004	000000009460	001186	046605	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0046540	0000001	100.00	15/06/2004	000000009460	001186	046630	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041980	0000001	70.00	15/06/2004	000000009751	001186	045401	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041998	0000001	80.00	15/06/2004	000000009751	001186	045406	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041777	0000001	100.00	15/06/2004	000000009460	001186	046608	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041033	0000001	70.00	15/06/2004	000000009751	001186	045403	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043991	0000001	80.00	15/06/2004	000000009460	001186	046609	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040738	0000001	50.00	15/06/2004	000000009751	001186	045402	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040754	0000001	50.00	15/06/2004	000000009751	001186	045407	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040762	0000001	50.00	15/06/2004	000000009751	001186	045409	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040631	0000001	90.00	15/06/2004	000000009751	001186	045393	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040576	0000001	150.00	15/06/2004	000000009751	001186	045392	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040584	0000001	80.00	15/06/2004	000000009751	001186	045408	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040592	0000001	130.00	15/06/2004	000000009751	001186	045404	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040606	0000001	70.00	15/06/2004	000000009751	001186	045405	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040614	0000001	120.00	15/06/2004	000000009460	001186	046606	6.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039900	0000001	65.00	15/06/2004	000000009751	001186	045395	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039918	0000001	65.00	15/06/2004	000000009751	001186	045396	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039926	0000001	65.00	15/06/2004	000000009751	001186	045397	3.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039934	0000001	150.00	15/06/2004	000000009751	001186	045398	7.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039977	0000001	70.00	15/06/2004	000000009751	001186	045399	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040118	0000001	30.00	15/06/2004	000000009751	001186	045394	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046426	0000001	6170.51	15/06/2004	000000069124	002003	111208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040746	0000001	65.00	15/06/2004	000000069124	002003	111209	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040452	0000001	250.00	15/06/2004	000000069124	002003	850941	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039306	0000001	300.00	15/06/2004	000000009460	001186	046610	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039969	0000001	83.00	15/06/2004	000000069124	002003	111221	4.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039985	0000001	65.00	15/06/2004	000000069124	002003	111220	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039993	0000001	65.00	15/06/2004	000000069124	002003	111219	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040002	0000001	65.00	15/06/2004	000000069124	002003	111224	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040011	0000001	65.00	15/06/2004	000000069124	002003	111222	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040029	0000001	65.00	15/06/2004	000000069124	002003	111227	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040037	0000001	130.00	15/06/2004	000000069124	002003	111223	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040045	0000001	130.00	15/06/2004	000000069124	002003	111225	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040053	0000001	320.00	15/06/2004	000000069124	002003	111226	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040061	0000001	65.00	15/06/2004	000000069124	002003	850935	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040070	0000001	60.00	15/06/2004	000000069124	002003	850934	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040126	0000001	65.00	15/06/2004	000000069124	002003	850933	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040134	0000001	130.00	15/06/2004	000000069124	002003	111218	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040142	0000001	600.00	15/06/2004	000000069124	002003	111217	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040185	0000001	300.00	15/06/2004	000000069124	002003	111211	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040193	0000001	80.00	15/06/2004	000000069124	002003	850937	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040207	0000001	65.00	15/06/2004	000000069124	002003	850939	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040223	0000001	65.00	15/06/2004	000000069124	002003	111215	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040231	0000001	65.00	15/06/2004	000000069124	002003	111212	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040240	0000001	195.00	15/06/2004	000000069124	002003	111214	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040258	0000001	65.00	15/06/2004	000000069124	002003	850936	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040266	0000001	65.00	15/06/2004	000000069124	002003	850938	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040282	0000001	65.00	15/06/2004	000000069124	002003	111213	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040291	0000001	65.00	15/06/2004	000000069124	002003	111216	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041297	0000001	210.00	15/06/2004	000000069124	002003	111210	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040568	0000001	160.00	15/06/2004	00000007795X	002003	142669	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039951	0000001	875.00	15/06/2004	00000007795X	002003	142673	43.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040088	0000001	250.00	15/06/2004	00000007795X	002003	142676	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040096	0000001	250.00	15/06/2004	00000007795X	002003	142675	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040100	0000001	1375.00	15/06/2004	00000007795X	002003	142674	116.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040151	0000001	210.00	15/06/2004	00000007795X	002003	142672	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040169	0000001	300.00	15/06/2004	00000007795X	002003	142671	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040177	0000001	3500.00	15/06/2004	00000007795X	002003	142670	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040215	0000001	65.00	15/06/2004	00000007795X	002003	142677	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040274	0000001	65.00	15/06/2004	00000007795X	002003	142678	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040304	0000001	1050.00	15/06/2004	000000077909	002003	131508	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040312	0000001	200.00	15/06/2004	000000009751	001186	045400	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044971	0000001	80.00	15/06/2004	00000007795X	002003	142679	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046400	0000001	4838.90	15/06/2004	000000077909	002003	131507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046418	0000001	2208.91	15/06/2004	00000007795X	002003	142668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046434	0000001	1986.16	15/06/2004	00000007795X	002003	142666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041637	0000002	75.00	15/06/2004	000000024368	002003	244598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041637	0000003	4800.00	15/06/2004	000000024368	002003	244596	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040801	0000001	25.00	15/06/2004	000000069124	002003	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040819	0000001	404.00	15/06/2004	000000024368	002003	244594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040827	0000001	404.00	15/06/2004	000000069124	002003	850940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045772	0000001	1512.00	15/06/2004	000000024368	002003	244595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044725	0000001	600.00	15/06/2004	000000009460	001186	046611	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033189	0000001	5960.00	16/06/2004	000000024368	002003	244600	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045063	0000001	181096.85	16/06/2004	000000126012	002003	000000	8421.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043966	0000001	6367.68	16/06/2004	000000039300	000042	000197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033791	0000001	7949.00	16/06/2004	00000007795X	002003	142680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041653	0000001	55.72	16/06/2004	000000126012	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041661	0000001	3000.00	16/06/2004	000000126012	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041670	0000001	100.00	16/06/2004	000000126012	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041688	0000001	100.00	16/06/2004	000000126012	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037711	0000001	545.30	16/06/2004	000000580457	002003	000169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046515	0000001	525.00	16/06/2004	000000126012	002003	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046523	0000001	350.00	16/06/2004	000000126012	002003	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044750	0000001	30.00	16/06/2004	000000126012	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045144	0000001	22.00	16/06/2004	000000126012	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045152	0000001	22.00	16/06/2004	000000126012	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045721	0000001	36.00	16/06/2004	000000126012	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045730	0000001	36.00	16/06/2004	000000126012	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045748	0000001	885.00	16/06/2004	000000126012	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045756	0000001	875.00	16/06/2004	000000126012	002003	850012	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039462	0000001	650.70	16/06/2004	000000580716	002003	850279	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040797	0000001	140.00	16/06/2004	000000024368	002003	244603	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041611	0000001	75.25	16/06/2004	000000050350	002003	937798	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041629	0000001	1505.00	16/06/2004	000000050350	002003	937797	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0046639	0000001	33.45	16/06/2004	000000068829	002003	850294	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0046647	0000001	669.00	16/06/2004	000000068829	002003	850293	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0043958	0000001	133.36	16/06/2004	000000024368	002003	244605	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039501	0000001	800.00	16/06/2004	000000024368	002003	244601	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000005	576.00	16/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050709	0000001	448.00	16/06/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050717	0000001	528.00	16/06/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000006	34.00	17/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000007	34.00	18/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050644	0000001	147.07	18/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050652	0000001	519.08	18/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050661	0000001	4181.50	18/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050679	0000001	1184.75	18/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050687	0000001	5.00	18/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038024	0000001	100.00	18/06/2004	000000001323	000042	003659	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047511	0000001	210.00	18/06/2004	000000124168	002003	121865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047520	0000001	12408.70	18/06/2004	000000124168	002003	121865	1686.35	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039624	0000001	256.15	18/06/2004	000000001323	000042	003658	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039047	0000001	85.00	18/06/2004	000000001323	000042	003668	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039454	0000001	841.00	18/06/2004	000000001323	000042	003671	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039471	0000001	2600.00	18/06/2004	000000024368	002003	244613	130.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0033537	0000001	5.00	18/06/2004	000000001323	000042	003649	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0047481	0000001	420.00	18/06/2004	000000124168	002003	121862	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0047490	0000001	26278.50	18/06/2004	000000124168	002003	121862	2742.06	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0047503	0000001	1625.00	18/06/2004	000000124168	002003	121875	232.00	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0047473	0000001	2385.00	18/06/2004	000000124168	002003	121864	321.94	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0040321	0000001	671.45	18/06/2004	000000001323	000042	003685	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0047457	0000001	70.00	18/06/2004	000000124168	002003	121861	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0047465	0000001	18404.70	18/06/2004	000000124168	002003	121861	2961.92	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0033766	0000001	240.00	18/06/2004	000000001323	000042	003669	12.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0032123	0000001	69.00	18/06/2004	000000001323	000042	003648	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0034801	0000001	51.00	18/06/2004	000000001323	000042	003650	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0047538	0000001	126.00	18/06/2004	000000124168	002003	121872	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0047546	0000001	7282.00	18/06/2004	000000124168	002003	121872	553.06	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039578	0000001	191.30	18/06/2004	000000580716	002003	850280	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041289	0000001	94.00	18/06/2004	000000580716	002003	850282	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040355	0000001	100.00	18/06/2004	000000001323	000042	003684	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0040380	0000001	1053.40	18/06/2004	000004400346	000042	900016	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039438	0000001	3696.50	18/06/2004	000004400346	000042	900018	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038881	0000001	710.00	18/06/2004	000000580716	002003	850281	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038971	0000001	65.00	18/06/2004	000000001323	000042	003662	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038989	0000001	65.00	18/06/2004	000000001323	000042	003688	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038181	0000001	65.00	18/06/2004	000000001323	000042	003667	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0035530	0000001	1176.00	18/06/2004	000004400346	000042	900017	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038806	0000001	712.00	18/06/2004	000000024368	002003	244615	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033511	0000001	626.40	18/06/2004	000004400346	000042	900015	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033600	0000001	2170.00	18/06/2004	000000024368	002003	244614	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0033154	0000001	231.00	18/06/2004	000000001323	000042	003670	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034843	0000001	130.00	18/06/2004	000000001323	000042	003646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047554	0000001	1148.00	18/06/2004	000000069124	002003	850988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047562	0000001	61042.00	18/06/2004	000000069124	002003	850988	7427.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047571	0000001	32015.00	18/06/2004	000000580449	002003	002135	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047589	0000001	20669.00	18/06/2004	000000580449	002003	002134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035645	0000001	370.00	18/06/2004	000000069124	002003	850949	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037877	0000001	334.33	18/06/2004	000000069124	002003	850953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037885	0000001	520.00	18/06/2004	000000069124	002003	850952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037893	0000001	290.00	18/06/2004	000000069124	002003	850951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037915	0000001	108.00	18/06/2004	000000069124	002003	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037940	0000001	150.00	18/06/2004	000000069124	002003	850961	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037966	0000001	400.00	18/06/2004	000000069124	002003	850959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038041	0000001	1920.00	18/06/2004	000000580457	002003	000174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038059	0000001	4900.00	18/06/2004	000000580457	002003	000172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038997	0000001	585.00	18/06/2004	000000069124	002003	850960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039071	0000001	40.00	18/06/2004	000000069124	002003	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039080	0000001	200.00	18/06/2004	000000069124	002003	850958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039098	0000001	185.00	18/06/2004	000000069124	002003	850971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039136	0000001	260.00	18/06/2004	000000069124	002003	850948	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039276	0000001	120.00	18/06/2004	000000069124	002003	850947	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038199	0000001	10002.22	18/06/2004	000000580457	002003	000176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038270	0000001	84.00	18/06/2004	000000069124	002003	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038288	0000001	285.00	18/06/2004	000000069124	002003	850973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038296	0000001	236.09	18/06/2004	000000069124	002003	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039373	0000001	66.00	18/06/2004	000000069124	002003	850945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039420	0000001	200.00	18/06/2004	000000069124	002003	850985	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039586	0000001	270.00	18/06/2004	000000069124	002003	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039616	0000001	268.40	18/06/2004	000000069124	002003	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034495	0000001	350.00	18/06/2004	000000069124	002003	850984	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034509	0000001	85.00	18/06/2004	000000069124	002003	850955	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034517	0000001	540.00	18/06/2004	000000069124	002003	850956	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034525	0000001	376.00	18/06/2004	000000069124	002003	850954	18.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034541	0000001	650.00	18/06/2004	000000069124	002003	850943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034550	0000001	25.44	18/06/2004	000000069124	002003	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034797	0000001	50.00	18/06/2004	000000069124	002003	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034835	0000001	186.00	18/06/2004	000000069124	002003	850976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034851	0000001	1125.00	18/06/2004	000000580457	002003	000177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034720	0000001	393.73	18/06/2004	000000069124	002003	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035441	0000001	52.00	18/06/2004	000000069124	002003	850982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032085	0000001	89.00	18/06/2004	000000069124	002003	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032093	0000001	93.00	18/06/2004	000000069124	002003	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032115	0000001	97.50	18/06/2004	000000069124	002003	850986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032131	0000001	293.00	18/06/2004	000000069124	002003	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031755	0000001	19.38	18/06/2004	000000580457	002003	000179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031755	0000002	368.28	18/06/2004	000000580457	002003	000173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031780	0000001	700.00	18/06/2004	000000069124	002003	850987	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033197	0000001	320.00	18/06/2004	000000580457	002003	000170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033782	0000001	235.00	18/06/2004	000000580457	002003	000171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033570	0000001	100.00	18/06/2004	000000069124	002003	850944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033588	0000001	80.00	18/06/2004	000000069124	002003	850946	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034215	0000001	190.00	18/06/2004	000000069124	002003	850979	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034231	0000001	84.00	18/06/2004	000000069124	002003	850981	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034258	0000001	375.00	18/06/2004	000000069124	002003	850980	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034266	0000001	450.00	18/06/2004	000000069124	002003	850978	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034355	0000001	320.00	18/06/2004	000000069124	002003	850977	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034363	0000001	270.00	18/06/2004	000000069124	002003	850983	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034088	0000001	450.00	18/06/2004	000000069124	002003	850975	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034118	0000001	74.40	18/06/2004	000000069124	002003	850950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012939	0000001	2984.00	18/06/2004	000000580457	002003	000178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034061	0000001	98.70	18/06/2004	00000007795X	002003	142699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034169	0000001	150.00	18/06/2004	00000007795X	002003	142700	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034983	0000001	209.30	18/06/2004	00000007795X	002003	142683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034991	0000001	224.40	18/06/2004	00000007795X	002003	142684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034681	0000001	160.00	18/06/2004	000000001323	000042	003689	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034738	0000001	324.00	18/06/2004	00000007795X	002003	142698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034819	0000001	236.00	18/06/2004	00000007795X	002003	142691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035459	0000001	375.00	18/06/2004	00000007795X	002003	142701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035203	0000001	260.00	18/06/2004	00000007795X	002003	142689	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034371	0000001	175.00	18/06/2004	00000007795X	002003	142690	8.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032077	0000001	249.00	18/06/2004	00000007795X	002003	142687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032107	0000001	82.00	18/06/2004	00000007795X	002003	142686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0032140	0000001	260.00	18/06/2004	00000007795X	002003	142685	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033529	0000001	674.00	18/06/2004	00000007795X	002003	142688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033201	0000001	110.00	18/06/2004	00000007795X	002003	142703	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033219	0000001	61.00	18/06/2004	00000007795X	002003	142704	3.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037761	0000001	440.00	18/06/2004	00000007795X	002003	142681	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037851	0000001	20.00	18/06/2004	00000007795X	002003	142693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037974	0000001	189.00	18/06/2004	00000007795X	002003	142692	9.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037982	0000001	148.31	18/06/2004	00000007795X	002003	142696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039489	0000001	500.00	18/06/2004	00000007795X	002003	142682	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039004	0000001	352.00	18/06/2004	00000007795X	002003	142695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039055	0000001	332.00	18/06/2004	00000007795X	002003	142694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039101	0000001	130.15	18/06/2004	00000007795X	002003	142697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038857	0000001	675.00	18/06/2004	000000004969	000042	000013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038865	0000001	786.74	18/06/2004	000000004969	000042	000014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041793	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041793	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041793	0000003	1758.70	18/06/2004	000000130168	002003	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041807	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041807	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041807	0000003	1758.70	18/06/2004	000000130168	002003	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041815	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041815	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041815	0000003	1758.70	18/06/2004	000000130168	002003	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041823	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041823	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041823	0000003	1758.70	18/06/2004	000000130168	002003	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041831	0000001	93.60	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041831	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041831	0000003	1806.40	18/06/2004	000000130168	002003	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041840	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041840	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041840	0000003	1758.70	18/06/2004	000000130168	002003	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041858	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041858	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041858	0000003	1758.70	18/06/2004	000000130168	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041866	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041866	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041866	0000003	1758.70	18/06/2004	000000130168	002003	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041874	0000001	141.30	18/06/2004	000000130168	002003	850152	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041874	0000002	100.00	18/06/2004	000000130168	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041874	0000003	1758.70	18/06/2004	000000130168	002003	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041882	0000002	100.00	18/06/2004	000000149837	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041882	0000003	1758.70	18/06/2004	000000149837	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041891	0000001	30.00	18/06/2004	000000149837	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041891	0000002	570.00	18/06/2004	000000149837	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041904	0000001	111.30	18/06/2004	000000149837	002003	850014	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041904	0000002	90.00	18/06/2004	000000149837	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041904	0000003	1598.70	18/06/2004	000000149837	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041912	0000001	40.00	18/06/2004	000000149837	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041912	0000002	760.00	18/06/2004	000000149837	002003	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041921	0000001	81.30	18/06/2004	000000149837	002003	850014	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041921	0000002	80.00	18/06/2004	000000149837	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041921	0000003	1438.70	18/06/2004	000000149837	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041939	0000001	111.30	18/06/2004	000000077909	002003	131515	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041939	0000002	90.00	18/06/2004	000000077909	002003	131514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041939	0000003	1598.70	18/06/2004	000000077909	002003	131510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041947	0000001	111.30	18/06/2004	000000077909	002003	131515	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041947	0000002	90.00	18/06/2004	000000077909	002003	131514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041947	0000003	1598.70	18/06/2004	000000077909	002003	131511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041955	0000001	111.30	18/06/2004	000000077909	002003	131515	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041955	0000002	90.00	18/06/2004	000000077909	002003	131514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041955	0000003	1598.70	18/06/2004	000000077909	002003	131513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041963	0000001	111.30	18/06/2004	000000077909	002003	131515	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041963	0000002	90.00	18/06/2004	000000077909	002003	131514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041963	0000003	1598.70	18/06/2004	000000077909	002003	131512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041971	0000001	90.00	18/06/2004	000000077909	002003	131514	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041971	0000002	111.30	18/06/2004	000000077909	002003	131515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041971	0000003	1598.70	18/06/2004	000000077909	002003	131509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038211	0000001	105.00	18/06/2004	00000007795X	002003	142705	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047597	0000001	546.00	18/06/2004	00000007795X	002003	142706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047601	0000001	26211.33	18/06/2004	00000007795X	002003	142706	2648.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047619	0000001	1078.00	18/06/2004	000000077909	002003	131522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047627	0000001	45227.10	18/06/2004	000000077909	002003	131522	5050.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047651	0000001	672.00	18/06/2004	00000007795X	002003	142708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047660	0000001	26755.00	18/06/2004	00000007795X	002003	142708	2593.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0031798	0000001	154.50	18/06/2004	00000007795X	002003	142702	7.72	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0047678	0000001	6914.00	18/06/2004	000000124168	002003	121867	736.90	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0038008	0000001	10.20	18/06/2004	000000001323	000042	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0039039	0000001	216.00	18/06/2004	000000001323	000042	003665	10.80	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0038245	0000001	255.50	18/06/2004	000000001323	000042	003653	12.77	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034533	0000001	120.00	18/06/2004	000000001323	000042	003679	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0032158	0000001	90.00	18/06/2004	000000001323	000042	003677	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034789	0000001	149.80	18/06/2004	000000001323	000042	003655	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034908	0000001	688.00	18/06/2004	000000001323	000042	003641	34.40	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034916	0000001	732.48	18/06/2004	000000024368	002003	244612	36.62	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034924	0000001	800.00	18/06/2004	000000024368	002003	244611	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034932	0000001	960.00	18/06/2004	000000024368	002003	244608	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034941	0000001	840.00	18/06/2004	000000024368	002003	244617	42.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034959	0000001	920.00	18/06/2004	000000024368	002003	244606	46.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034967	0000001	880.00	18/06/2004	000000024368	002003	244609	44.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034975	0000001	721.56	18/06/2004	000000024368	002003	244610	36.08	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035025	0000001	678.00	18/06/2004	000000001323	000042	003647	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0035190	0000001	300.00	18/06/2004	000000001323	000042	003656	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0008338	0000001	7980.00	18/06/2004	000000024700	002003	001540	399.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0047708	0000001	2478.00	18/06/2004	000000124168	002003	121870	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0047716	0000001	52286.00	18/06/2004	000000124168	002003	121870	5636.96	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0039519	0000001	265.00	18/06/2004	000000001323	000042	003686	13.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0033596	0000001	250.00	18/06/2004	000000001323	000042	003681	12.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0037931	0000001	300.00	18/06/2004	000000001323	000042	003673	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0034771	0000001	120.00	18/06/2004	000000001323	000042	003652	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0034827	0000001	281.00	18/06/2004	000000001323	000042	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0047741	0000001	56.00	18/06/2004	000000124168	002003	121876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0047759	0000001	4208.00	18/06/2004	000000124168	002003	121876	449.98	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0039021	0000001	216.00	18/06/2004	000000001323	000042	003664	10.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0039110	0000001	200.00	18/06/2004	000000001323	000042	003657	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0038202	0000001	155.00	18/06/2004	000000001323	000042	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0047724	0000001	56.00	18/06/2004	000000124168	002003	121873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0047732	0000001	6044.00	18/06/2004	000000124168	002003	121873	692.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014648	0000004	1500.00	18/06/2004	000000024368	002003	244607	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033740	0000001	603.81	18/06/2004	000000024368	002003	244618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033758	0000001	390.83	18/06/2004	000000001323	000042	003642	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033715	0000001	188.50	18/06/2004	000000001323	000042	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033723	0000001	263.90	18/06/2004	000000001323	000042	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037907	0000001	10.00	18/06/2004	000000001323	000042	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0037923	0000001	56.40	18/06/2004	000000001323	000042	003678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039357	0000001	328.37	18/06/2004	000000001323	000042	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039543	0000001	455.45	18/06/2004	000000001323	000042	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038172	0000001	1094.65	18/06/2004	000000001323	000042	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038814	0000001	257.98	18/06/2004	000000001323	000042	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039012	0000001	120.00	18/06/2004	000000001323	000042	003663	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038261	0000001	79.80	18/06/2004	000000001323	000042	003654	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034894	0000001	1020.00	18/06/2004	000000024368	002003	244616	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033961	0000001	953.00	18/06/2004	000000001323	000042	003682	47.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033979	0000001	948.00	18/06/2004	000000001323	000042	003680	47.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032166	0000001	140.00	18/06/2004	000000001323	000042	003675	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031771	0000001	167.28	18/06/2004	000000001323	000042	003683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047686	0000001	448.00	18/06/2004	000000124168	002003	121868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047694	0000001	19899.00	18/06/2004	000000124168	002003	121868	1941.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047805	0000001	1631.70	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047813	0000001	382.09	21/06/2004	000000128996	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047821	0000001	911.03	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047830	0000001	60874.36	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047848	0000001	246127.10	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047856	0000001	51554.90	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047864	0000001	1487.00	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047872	0000001	351.01	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047881	0000001	2911.48	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047899	0000001	968.81	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047902	0000001	1838.06	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047911	0000001	1194.00	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047929	0000001	92.54	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047937	0000001	218.50	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047945	0000001	480.70	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047953	0000001	305.90	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047961	0000001	2445.62	21/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050695	0000001	63.00	21/06/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000008	20.00	21/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000009	17.00	22/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047635	0000001	3948.00	22/06/2004	000000580236	002003	001043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047643	0000001	188730.62	22/06/2004	000000580236	002003	001043	21312.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046493	0000001	19744.98	22/06/2004	000000580236	002003	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046337	0000001	3225.00	23/06/2004	000000077909	002003	131529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045641	0000001	10873.20	23/06/2004	000000077909	002003	131525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045659	0000001	487.90	23/06/2004	000000077909	002003	131524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045667	0000001	5854.55	23/06/2004	000000077909	002003	131526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046132	0000001	6851.70	23/06/2004	000000077909	002003	131527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043729	0000001	260.00	23/06/2004	000000124168	002003	121979	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042803	0000001	210.00	23/06/2004	00000007795X	002003	142709	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046906	0000001	100.00	23/06/2004	00000007795X	002003	142710	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047996	0000001	3552.40	23/06/2004	000000077909	002003	131528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049468	0000001	280.00	23/06/2004	00000007795X	002003	142711	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0038032	0000001	1841.00	23/06/2004	000000124168	002003	121988	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044989	0000002	3000.00	23/06/2004	000000124168	002003	121888	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043427	0000001	300.00	23/06/2004	000000124168	002003	121899	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043435	0000001	300.00	23/06/2004	000000124168	002003	121900	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045497	0000001	100.00	23/06/2004	000000124168	002003	121890	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046078	0000001	300.00	23/06/2004	000000124168	002003	121976	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046213	0000001	400.00	23/06/2004	000000124168	002003	121898	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046612	0000001	540.00	23/06/2004	000000124168	002003	121895	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046914	0000001	1052.31	23/06/2004	000000124168	002003	121990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000010	38.00	23/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050725	0000001	1722.50	23/06/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037788	0000001	260.00	23/06/2004	000000124168	002003	121987	13.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0047970	0000001	524.30	23/06/2004	000000124168	002003	121884	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0046183	0000001	997.74	23/06/2004	000000124168	002003	121880	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0040339	0000001	1148.80	23/06/2004	000000124168	002003	121986	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0042234	0000001	25.00	23/06/2004	000000124168	002003	121894	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0044440	0000001	150.00	23/06/2004	000000124168	002003	121977	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0046591	0000001	200.00	23/06/2004	000000124168	002003	121893	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0045128	0000001	350.00	23/06/2004	000000124168	002003	121978	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041041	0000001	150.00	23/06/2004	000000124168	002003	121897	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041068	0000001	80.00	23/06/2004	000000124168	002003	121887	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022888	0000001	240.00	23/06/2004	000000124168	002003	121985	12.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0022896	0000001	210.00	23/06/2004	000000124168	002003	121983	10.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0046582	0000001	100.00	23/06/2004	000000124168	002003	121980	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044733	0000001	701.00	23/06/2004	000000580716	002003	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048003	0000001	1337.50	23/06/2004	000000580449	002003	002138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048011	0000001	3081.20	23/06/2004	000000580449	002003	002137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048020	0000001	687.15	23/06/2004	000000580449	002003	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046116	0000001	360.00	23/06/2004	000000069124	002003	850990	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046141	0000001	6070.68	23/06/2004	000000580449	002003	002142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046159	0000001	2577.15	23/06/2004	000000580449	002003	002141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046167	0000001	1378.35	23/06/2004	000000580449	002003	002140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044741	0000001	1079.00	23/06/2004	000000069124	002003	850993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047104	0000001	150.00	23/06/2004	000000069124	002003	850998	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046345	0000001	780.00	23/06/2004	000000069124	002003	851000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046892	0000001	150.00	23/06/2004	000000069124	002003	850992	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048909	0000001	11139.97	23/06/2004	000000076422	002003	850123	852.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049417	0000001	770.00	23/06/2004	000000069124	002003	850995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049484	0000001	1518.00	23/06/2004	000000069124	002003	850999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040347	0000001	1025.00	23/06/2004	000000580457	002003	000181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039942	0000001	1725.00	23/06/2004	000000069124	002003	850997	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041050	0000001	25.00	23/06/2004	000000069124	002003	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042765	0000001	150.00	23/06/2004	000000069124	002003	850991	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033120	0000001	350.00	23/06/2004	000000069124	002003	850996	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047988	0000001	32.10	23/06/2004	000000124168	002003	121886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046931	0000001	57.00	23/06/2004	000000124168	002003	121896	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044831	0000001	12.50	23/06/2004	000000124168	002003	121892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045136	0000001	138.00	23/06/2004	000000124168	002003	121891	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046205	0000001	62.10	23/06/2004	000000124168	002003	121882	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046761	0000001	100.00	23/06/2004	000000124168	002003	121889	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048038	0000001	462.24	23/06/2004	000000124168	002003	121883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0046175	0000001	920.16	23/06/2004	000000124168	002003	121879	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0046922	0000001	1694.73	23/06/2004	000000124168	002003	121982	84.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0043885	0000001	1030.00	23/06/2004	000000124168	002003	121981	51.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033545	0000001	255.00	23/06/2004	000000124168	002003	121989	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048046	0000001	6015.10	23/06/2004	000000124168	002003	121885	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0046191	0000001	11036.37	23/06/2004	000000124168	002003	121881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000011	9.00	24/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000012	10.00	25/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020621	0000001	4848.00	25/06/2004	000000124168	002003	121991	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042811	0000001	60.00	28/06/2004	000000024700	002003	001572	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048054	0000001	1500.00	28/06/2004	000000024700	002003	001563	109.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048062	0000001	350.00	28/06/2004	000000024700	002003	001559	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048321	0000001	425.00	28/06/2004	000000024700	002003	001569	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048097	0000001	350.00	28/06/2004	000000024700	002003	001560	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048178	0000001	700.00	28/06/2004	000000024700	002003	001565	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048216	0000001	1800.00	28/06/2004	000000024700	002003	001571	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048224	0000001	300.00	28/06/2004	000000024700	002003	001567	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048348	0000001	300.00	28/06/2004	000000024700	002003	001552	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0042714	0000001	700.00	28/06/2004	000000024700	002003	001561	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0042757	0000001	1800.00	28/06/2004	000000024700	002003	001570	201.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0048208	0000001	320.00	28/06/2004	000000024700	002003	001554	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046728	0000001	400.00	28/06/2004	000000001323	000042	003704	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0048356	0000001	400.00	28/06/2004	000000024700	002003	001566	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0048364	0000001	765.00	28/06/2004	000000024700	002003	001564	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0048917	0000001	200.00	28/06/2004	000000001323	000042	003705	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0049816	0000001	50.00	28/06/2004	000000001323	000042	003701	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0046744	0000001	80.00	28/06/2004	000000001323	000042	003702	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0048941	0000001	40.00	28/06/2004	000000001323	000042	003703	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0049727	0000001	80.00	28/06/2004	000000001323	000042	003706	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044997	0000001	150.00	28/06/2004	000000024700	002003	001573	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049719	0000001	25.00	28/06/2004	000000068829	002003	850337	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049794	0000001	50.00	28/06/2004	000000068829	002003	850341	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049808	0000001	25.00	28/06/2004	000000068829	002003	850298	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0041718	0000001	150.00	28/06/2004	000000001323	000042	003699	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042595	0000001	50.00	28/06/2004	000000068829	002003	850336	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042609	0000001	50.00	28/06/2004	000000068829	002003	850333	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042722	0000001	50.00	28/06/2004	000000068829	002003	850297	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042773	0000001	50.00	28/06/2004	000000068829	002003	850296	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042790	0000001	50.00	28/06/2004	000000068829	002003	850299	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042820	0000001	50.00	28/06/2004	000000068829	002003	850340	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042846	0000001	50.00	28/06/2004	000000068829	002003	850300	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048101	0000001	1200.00	28/06/2004	000000024700	002003	001558	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048151	0000001	80.00	28/06/2004	000000024700	002003	001553	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048160	0000001	150.00	28/06/2004	000000024700	002003	001574	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048186	0000001	280.00	28/06/2004	000000024700	002003	001568	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048194	0000001	50.00	28/06/2004	000000068829	002003	850335	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048313	0000001	50.00	28/06/2004	000000068829	002003	850338	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048381	0000001	350.00	28/06/2004	000000024700	002003	001555	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048682	0000001	225.00	28/06/2004	000000580716	002003	850284	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048691	0000001	225.00	28/06/2004	000000580716	002003	850285	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048704	0000001	225.00	28/06/2004	000000580716	002003	850289	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048712	0000001	225.00	28/06/2004	000000580716	002003	850290	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048721	0000001	225.00	28/06/2004	000000580716	002003	850287	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048739	0000001	225.00	28/06/2004	000000580716	002003	850291	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048747	0000001	225.00	28/06/2004	000000580716	002003	850288	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0048933	0000001	225.00	28/06/2004	000000580716	002003	850286	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049255	0000001	50.00	28/06/2004	000000068829	002003	850339	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049263	0000001	50.00	28/06/2004	000000068829	002003	850334	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043851	0000001	1200.00	28/06/2004	000000580457	002003	000197	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034134	0000001	2491.10	28/06/2004	000000068713	002003	850238	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0034282	0000001	3589.20	28/06/2004	000000068713	002003	850237	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0025828	0000001	4706.65	28/06/2004	000000068713	002003	850235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042072	0000001	35.03	28/06/2004	000000580457	002003	000219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042099	0000001	262.50	28/06/2004	000000069124	002003	851024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042102	0000001	1581.95	28/06/2004	000000069124	002003	851017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042111	0000001	1090.40	28/06/2004	000000069124	002003	851018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042587	0000001	759.42	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042587	0000002	3540.58	28/06/2004	000000580449	002003	002177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042617	0000001	81.30	28/06/2004	000000580457	002003	000184	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042617	0000002	80.00	28/06/2004	000000580457	002003	000183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042617	0000003	1438.70	28/06/2004	000000580457	002003	000182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042625	0000001	600.00	28/06/2004	000000069124	002003	851007	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042633	0000001	286.97	28/06/2004	000000580457	002003	000192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042633	0000002	145.00	28/06/2004	000000580457	002003	000191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042633	0000003	2468.03	28/06/2004	000000580457	002003	000190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042641	0000001	80.00	28/06/2004	000000580457	002003	000194	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042641	0000002	81.30	28/06/2004	000000580457	002003	000195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042641	0000003	1438.70	28/06/2004	000000580457	002003	000193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042650	0000001	759.42	28/06/2004	000000580457	002003	000188	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042650	0000002	3540.58	28/06/2004	000000580457	002003	000186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042676	0000001	1200.00	28/06/2004	000000580457	002003	000215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042862	0000001	400.00	28/06/2004	000000580449	002003	002147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042871	0000001	40.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042871	0000002	760.00	28/06/2004	000000580457	002003	000212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042889	0000001	50.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042889	0000002	950.00	28/06/2004	000000580457	002003	000203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042897	0000001	50.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042897	0000002	950.00	28/06/2004	000000580457	002003	000205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042901	0000001	50.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042901	0000002	950.00	28/06/2004	000000580457	002003	000207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042919	0000001	50.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042919	0000002	950.00	28/06/2004	000000580457	002003	000209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042927	0000001	50.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042927	0000002	950.00	28/06/2004	000000580457	002003	000208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042935	0000001	45.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042935	0000002	855.00	28/06/2004	000000580457	002003	000204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042943	0000001	13.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042943	0000002	247.00	28/06/2004	000000580457	002003	000199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042951	0000001	35.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042951	0000002	665.00	28/06/2004	000000580457	002003	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042960	0000001	260.00	28/06/2004	000000580457	002003	000211	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042978	0000001	13.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042978	0000002	247.00	28/06/2004	000000580457	002003	000200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042986	0000001	35.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042986	0000002	665.00	28/06/2004	000000580457	002003	000201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042994	0000001	35.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042994	0000002	665.00	28/06/2004	000000580457	002003	000210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043001	0000001	13.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043001	0000002	247.00	28/06/2004	000000580457	002003	000229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043010	0000001	50.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043010	0000002	950.00	28/06/2004	000000580457	002003	000206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043036	0000001	453.62	28/06/2004	000000580457	002003	000192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043036	0000002	170.00	28/06/2004	000000580457	002003	000191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043036	0000003	2776.38	28/06/2004	000000580457	002003	000189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043044	0000001	77.40	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043044	0000002	1602.60	28/06/2004	000000580449	002003	002169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043052	0000001	701.12	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043052	0000002	3598.88	28/06/2004	000000580449	002003	002160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043061	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043061	0000002	1586.70	28/06/2004	000000580449	002003	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043079	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043079	0000002	1586.70	28/06/2004	000000580449	002003	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043087	0000001	77.40	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043087	0000002	1602.60	28/06/2004	000000580449	002003	002162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043095	0000001	16.80	28/06/2004	000000580449	002003	002026	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043095	0000002	1153.20	28/06/2004	000000580449	002003	002170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043109	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043109	0000002	1586.70	28/06/2004	000000580449	002003	002151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043117	0000001	77.40	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043117	0000002	1602.60	28/06/2004	000000580449	002003	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043125	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043125	0000002	1586.70	28/06/2004	000000580449	002003	002163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043133	0000001	553.17	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043133	0000002	2996.83	28/06/2004	000000580449	002003	002165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043141	0000001	93.30	28/06/2004	000000580449	002003	002026	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043141	0000002	1586.70	28/06/2004	000000580449	002003	002167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043150	0000001	286.66	28/06/2004	000000580449	002003	002175	21.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043168	0000001	759.42	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043168	0000002	3540.58	28/06/2004	000000580449	002003	002168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043176	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043176	0000002	1586.70	28/06/2004	000000580449	002003	002156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043184	0000001	759.42	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043184	0000002	3540.58	28/06/2004	000000580449	002003	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043192	0000001	358.20	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043192	0000002	2482.80	28/06/2004	000000580449	002003	002155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043206	0000001	77.40	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043206	0000002	1602.60	28/06/2004	000000580449	002003	002172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043214	0000001	759.42	28/06/2004	000000580449	002003	002026	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043214	0000002	3540.58	28/06/2004	000000580449	002003	002157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043222	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043222	0000002	1586.70	28/06/2004	000000580449	002003	002174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043231	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043231	0000002	1586.70	28/06/2004	000000580449	002003	002027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043249	0000001	120.79	28/06/2004	000000580449	002003	002026	204.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043249	0000002	1742.50	28/06/2004	000000580449	002003	002176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043257	0000001	16.80	28/06/2004	000000580449	002003	002026	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043257	0000002	1153.20	28/06/2004	000000580449	002003	002171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043265	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043265	0000002	1586.70	28/06/2004	000000580449	002003	002164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043273	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043273	0000002	1586.70	28/06/2004	000000580449	002003	002173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043281	0000001	77.40	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043281	0000002	1602.60	28/06/2004	000000580449	002003	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043290	0000001	77.40	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043290	0000002	1602.60	28/06/2004	000000580449	002003	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043303	0000001	93.30	28/06/2004	000000580449	002003	002026	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043303	0000002	1586.70	28/06/2004	000000580449	002003	002150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043311	0000001	35.00	28/06/2004	000000580449	002003	002149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043311	0000002	665.00	28/06/2004	000000580449	002003	002148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043320	0000001	400.00	28/06/2004	000000580449	002003	002144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043338	0000001	500.00	28/06/2004	000000580449	002003	002143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043346	0000001	300.00	28/06/2004	000000580449	002003	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043354	0000001	300.00	28/06/2004	000000580449	002003	002145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049204	0000001	450.00	28/06/2004	000000069124	002003	851009	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049212	0000001	1000.00	28/06/2004	000000069124	002003	851002	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049271	0000001	400.00	28/06/2004	000000069124	002003	851004	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047082	0000001	120.00	28/06/2004	000000069124	002003	851012	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047091	0000001	150.00	28/06/2004	000000069124	002003	851020	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048658	0000001	600.00	28/06/2004	000000069124	002003	851008	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048666	0000001	1300.00	28/06/2004	000000069124	002003	851003	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048674	0000001	600.00	28/06/2004	000000069124	002003	851005	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048755	0000001	220.00	28/06/2004	000000069124	002003	851010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048763	0000001	600.00	28/06/2004	000000069124	002003	851011	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048828	0000001	400.00	28/06/2004	000000069124	002003	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049786	0000001	130.00	28/06/2004	000000069124	002003	851021	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044792	0000001	5466.56	28/06/2004	000000069124	002003	851022	418.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045021	0000001	150.00	28/06/2004	000000069124	002003	851023	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045691	0000001	1625.65	28/06/2004	000000069124	002003	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045705	0000001	1204.30	28/06/2004	000000069124	002003	851015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045713	0000001	287.05	28/06/2004	000000069124	002003	851016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046108	0000001	13.00	28/06/2004	000000580457	002003	000214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046108	0000002	247.00	28/06/2004	000000580457	002003	000213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046604	0000001	12265.80	28/06/2004	000000580457	002003	000180	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046329	0000001	497.00	28/06/2004	000000001323	000042	003691	24.85	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046353	0000001	597.36	28/06/2004	000000001323	000042	003697	29.87	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046221	0000001	882.00	28/06/2004	000000001323	000042	003694	44.10	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046230	0000001	711.10	28/06/2004	000000001323	000042	003696	35.56	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046094	0000001	441.00	28/06/2004	000000001323	000042	003692	22.05	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046299	0000001	849.60	28/06/2004	000000001323	000042	003693	42.48	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046302	0000001	620.00	28/06/2004	000000001323	000042	003695	31.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048071	0000001	130.00	28/06/2004	000000024700	002003	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048089	0000001	140.00	28/06/2004	000000024700	002003	001556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048119	0000001	260.00	28/06/2004	000000024700	002003	001543	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048127	0000001	360.00	28/06/2004	000000024700	002003	001547	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048135	0000001	260.00	28/06/2004	000000024700	002003	001541	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048143	0000001	360.00	28/06/2004	000000024700	002003	001550	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048330	0000001	360.00	28/06/2004	000000024700	002003	001549	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048372	0000001	260.00	28/06/2004	000000024700	002003	001557	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0048844	0000001	360.00	28/06/2004	000000024700	002003	001545	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049131	0000001	360.00	28/06/2004	000000024700	002003	001546	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049140	0000001	260.00	28/06/2004	000000024700	002003	001544	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049158	0000001	360.00	28/06/2004	000000024700	002003	001548	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049182	0000001	260.00	28/06/2004	000000024700	002003	001542	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049824	0000001	250.00	28/06/2004	000000024700	002003	001575	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044407	0000001	878.50	28/06/2004	000000001323	000042	003690	43.93	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044717	0000001	150.00	28/06/2004	000000024700	002003	001576	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022462	0000003	2131.50	28/06/2004	000000001323	000042	003700	106.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047261	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049280	0000001	260.00	28/06/2004	000000024700	002003	001551	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047244	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047252	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048518	0000001	260.00	28/06/2004	00000007795X	002003	142756	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047198	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047201	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047210	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047228	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047236	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047279	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047279	0000002	285.00	28/06/2004	000000128070	002003	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047287	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047287	0000002	285.00	28/06/2004	000000128070	002003	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047295	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047295	0000002	285.00	28/06/2004	000000128070	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047309	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047309	0000002	285.00	28/06/2004	000000128070	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047317	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047317	0000002	285.00	28/06/2004	000000128070	002003	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047325	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047325	0000002	285.00	28/06/2004	000000128070	002003	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047333	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047333	0000002	285.00	28/06/2004	000000128070	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047341	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047341	0000002	285.00	28/06/2004	000000128070	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047350	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047350	0000002	285.00	28/06/2004	000000128070	002003	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047368	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047368	0000002	285.00	28/06/2004	000000128070	002003	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047376	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047376	0000002	285.00	28/06/2004	000000128070	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047384	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047384	0000002	285.00	28/06/2004	000000128070	002003	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047392	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047392	0000002	285.00	28/06/2004	000000128070	002003	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047406	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047406	0000002	285.00	28/06/2004	000000128070	002003	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047414	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047414	0000002	285.00	28/06/2004	000000128070	002003	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047422	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047422	0000002	285.00	28/06/2004	000000128070	002003	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047431	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047431	0000002	285.00	28/06/2004	000000128070	002003	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047449	0000001	15.00	28/06/2004	000000128070	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047449	0000002	285.00	28/06/2004	000000128070	002003	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043982	0000001	45.00	28/06/2004	000000077909	002003	131537	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043982	0000002	855.00	28/06/2004	000000077909	002003	131531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0041351	0000001	150.00	28/06/2004	000000128070	002003	850050	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043362	0000001	13.00	28/06/2004	000000077909	002003	131537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043362	0000002	247.00	28/06/2004	000000077909	002003	131542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043371	0000001	6.30	28/06/2004	000000077909	002003	131538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043371	0000002	1038.70	28/06/2004	000000077909	002003	131532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043371	0000003	55.00	28/06/2004	000000077909	002003	131537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043389	0000001	45.00	28/06/2004	000000077909	002003	131537	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043389	0000002	855.00	28/06/2004	000000077909	002003	131530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043397	0000001	35.00	28/06/2004	000000077909	002003	131537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043397	0000002	665.00	28/06/2004	000000077909	002003	131534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043401	0000001	35.00	28/06/2004	000000077909	002003	131537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043401	0000002	665.00	28/06/2004	000000077909	002003	131533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043419	0000001	47.50	28/06/2004	000000077909	002003	131537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043419	0000002	902.50	28/06/2004	000000077909	002003	131535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033651	0000001	3245.00	28/06/2004	000000068713	002003	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042013	0000001	450.29	29/06/2004	00000007795X	002003	142782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042021	0000001	495.12	29/06/2004	00000007795X	002003	142784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042030	0000001	162.91	29/06/2004	00000007795X	002003	142783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042129	0000001	230.00	29/06/2004	00000007795X	002003	142786	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043028	0000001	316.00	29/06/2004	00000007795X	002003	142771	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042731	0000001	540.00	29/06/2004	000000124168	002003	122020	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044288	0000001	320.00	29/06/2004	000000124168	002003	122014	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046736	0000001	100.00	29/06/2004	00000007795X	002003	142785	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045004	0000001	550.00	29/06/2004	00000007795X	002003	142779	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042781	0000001	65.00	29/06/2004	00000007795X	002003	142787	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045519	0000001	158.00	29/06/2004	00000007795X	002003	142776	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046884	0000001	316.00	29/06/2004	00000007795X	002003	142772	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047112	0000001	150.00	29/06/2004	00000007795X	002003	142778	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046957	0000001	280.00	29/06/2004	00000007795X	002003	142781	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046965	0000001	260.00	29/06/2004	00000007795X	002003	142750	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046973	0000001	260.00	29/06/2004	00000007795X	002003	142749	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046981	0000001	260.00	29/06/2004	00000007795X	002003	142748	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048232	0000001	260.00	29/06/2004	00000007795X	002003	142759	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048259	0000001	260.00	29/06/2004	00000007795X	002003	142767	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048267	0000001	260.00	29/06/2004	00000007795X	002003	142745	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048275	0000001	260.00	29/06/2004	00000007795X	002003	142733	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048283	0000001	260.00	29/06/2004	00000007795X	002003	142732	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048291	0000001	260.00	29/06/2004	00000007795X	002003	142769	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048305	0000001	260.00	29/06/2004	00000007795X	002003	142728	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048399	0000001	260.00	29/06/2004	00000007795X	002003	142736	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048402	0000001	260.00	29/06/2004	00000007795X	002003	142762	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048411	0000001	260.00	29/06/2004	00000007795X	002003	142725	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048429	0000001	260.00	29/06/2004	00000007795X	002003	142755	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048437	0000001	260.00	29/06/2004	00000007795X	002003	142731	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048445	0000001	260.00	29/06/2004	00000007795X	002003	142730	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048453	0000001	260.00	29/06/2004	00000007795X	002003	142712	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048461	0000001	260.00	29/06/2004	00000007795X	002003	142727	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048470	0000001	150.00	29/06/2004	00000007795X	002003	142717	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048488	0000001	260.00	29/06/2004	00000007795X	002003	142754	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048496	0000001	260.00	29/06/2004	00000007795X	002003	142716	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048500	0000001	260.00	29/06/2004	00000007795X	002003	142747	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048526	0000001	260.00	29/06/2004	00000007795X	002003	142758	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048534	0000001	260.00	29/06/2004	00000007795X	002003	142737	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048542	0000001	260.00	29/06/2004	00000007795X	002003	142766	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048551	0000001	260.00	29/06/2004	00000007795X	002003	142752	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048569	0000001	260.00	29/06/2004	00000007795X	002003	142775	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048577	0000001	260.00	29/06/2004	00000007795X	002003	142765	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048585	0000001	260.00	29/06/2004	00000007795X	002003	142735	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048593	0000001	260.00	29/06/2004	00000007795X	002003	142726	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048607	0000001	260.00	29/06/2004	00000007795X	002003	142774	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048615	0000001	260.00	29/06/2004	00000007795X	002003	142763	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048631	0000001	260.00	29/06/2004	00000007795X	002003	142746	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048640	0000001	260.00	29/06/2004	00000007795X	002003	142757	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048771	0000001	200.00	29/06/2004	00000007795X	002003	142719	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048780	0000001	260.00	29/06/2004	00000007795X	002003	142770	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048798	0000001	260.00	29/06/2004	00000007795X	002003	142743	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048801	0000001	316.00	29/06/2004	00000007795X	002003	142773	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048810	0000001	158.00	29/06/2004	00000007795X	002003	142777	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048836	0000001	260.00	29/06/2004	00000007795X	002003	142741	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048852	0000001	260.00	29/06/2004	00000007795X	002003	142734	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048861	0000001	260.00	29/06/2004	00000007795X	002003	142744	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048879	0000001	316.00	29/06/2004	00000007795X	002003	142718	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048887	0000001	316.00	29/06/2004	00000007795X	002003	142721	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048895	0000001	260.00	29/06/2004	00000007795X	002003	142715	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048925	0000001	260.00	29/06/2004	00000007795X	002003	142713	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0048950	0000001	316.00	29/06/2004	00000007795X	002003	142723	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049042	0000001	260.00	29/06/2004	00000007795X	002003	142738	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049107	0000001	300.00	29/06/2004	00000007795X	002003	142720	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049115	0000001	260.00	29/06/2004	00000007795X	002003	142761	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049123	0000001	260.00	29/06/2004	00000007795X	002003	142724	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049166	0000001	260.00	29/06/2004	00000007795X	002003	142742	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049174	0000001	316.00	29/06/2004	00000007795X	002003	142722	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049191	0000001	260.00	29/06/2004	00000007795X	002003	142751	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049221	0000001	260.00	29/06/2004	00000007795X	002003	142714	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049239	0000001	260.00	29/06/2004	00000007795X	002003	142740	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049247	0000001	260.00	29/06/2004	00000007795X	002003	142768	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049298	0000001	260.00	29/06/2004	00000007795X	002003	142739	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049352	0000001	260.00	29/06/2004	00000007795X	002003	142753	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047775	0000001	260.00	29/06/2004	00000007795X	002003	142764	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044857	0000001	229.50	29/06/2004	000000124168	002003	121997	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0042145	0000001	1155.00	29/06/2004	000000124168	002003	121998	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0042200	0000001	126.87	29/06/2004	000000124168	002003	122002	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0042269	0000001	1050.00	29/06/2004	000000124168	002003	122001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049735	0000001	300.00	29/06/2004	00000007795X	002003	142780	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046311	0000001	892.80	29/06/2004	000000124168	002003	122015	44.64	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046272	0000001	886.40	29/06/2004	000000124168	002003	122018	44.32	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046086	0000001	620.00	29/06/2004	000000124168	002003	122016	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046655	0000001	234.00	29/06/2004	000000126012	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046710	0000001	210.00	29/06/2004	000000069124	002003	851031	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046752	0000001	87.00	29/06/2004	000000069124	002003	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046779	0000001	1450.00	29/06/2004	000000126012	002003	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048623	0000001	437.52	29/06/2004	000000580457	002003	000220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046248	0000001	125.00	29/06/2004	000000126012	002003	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046256	0000001	334.28	29/06/2004	000000126012	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045781	0000001	625.00	29/06/2004	000000126012	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045799	0000001	175.50	29/06/2004	000000126012	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049841	0000001	36.00	29/06/2004	000000126012	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049859	0000001	36.00	29/06/2004	000000126012	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049867	0000001	22.00	29/06/2004	000000126012	002003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049875	0000001	50.00	29/06/2004	000000126012	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049557	0000001	960.85	29/06/2004	000000143456	002003	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049603	0000001	525.00	29/06/2004	000000126012	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047767	0000001	15817.50	29/06/2004	000000143456	002003	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047074	0000001	130.00	29/06/2004	000000069124	002003	851030	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049441	0000001	30.00	29/06/2004	000000126012	002003	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049476	0000001	1747.00	29/06/2004	000000143456	002003	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049760	0000001	141.97	29/06/2004	000000580449	002003	002029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049778	0000001	200.00	29/06/2004	000000069124	002003	851027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042153	0000001	45.00	29/06/2004	000000076422	002003	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042153	0000002	855.00	29/06/2004	000000076422	002003	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042226	0000001	65.00	29/06/2004	000000069124	002003	851032	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042251	0000001	334.33	29/06/2004	000000580457	002003	000216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042005	0000001	459.03	29/06/2004	000000580457	002003	000217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042048	0000001	640.51	29/06/2004	000000580457	002003	000218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044431	0000001	5681.00	29/06/2004	000000143456	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044270	0000001	45.00	29/06/2004	000000069124	002003	851026	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042854	0000001	480.00	29/06/2004	000000069124	002003	851028	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044709	0000001	1343.25	29/06/2004	000000076422	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042421	0000001	255.00	29/06/2004	000000069124	002003	851034	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026646	0000003	39578.24	29/06/2004	000000143456	002003	850031	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044695	0000001	357.25	29/06/2004	000000124168	002003	122011	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044300	0000001	626.40	29/06/2004	000000068713	002003	850240	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043842	0000001	80.00	29/06/2004	000000124168	002003	122000	4.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042170	0000001	235.26	29/06/2004	000000124168	002003	122005	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042188	0000001	290.46	29/06/2004	000000124168	002003	122006	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049743	0000001	67.50	29/06/2004	000000001323	000042	003707	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049981	0000001	7500.00	29/06/2004	000000580716	002003	850292	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049697	0000001	150.00	29/06/2004	000000124168	002003	121994	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049701	0000001	150.00	29/06/2004	000000124168	002003	121995	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0042064	0000001	304.25	29/06/2004	000000124168	002003	122007	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0042081	0000001	76.61	29/06/2004	000000124168	002003	121999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000013	7.00	29/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050733	0000001	10.00	29/06/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042196	0000001	268.65	29/06/2004	000000124168	002003	122009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044423	0000001	1350.00	29/06/2004	000000124168	002003	122010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0042218	0000001	24.37	29/06/2004	000000124168	002003	122003	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0042161	0000001	318.68	29/06/2004	000000124168	002003	122004	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0044849	0000001	243.00	29/06/2004	000000124168	002003	122013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0045039	0000001	1030.00	29/06/2004	000000124168	002003	121996	51.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048968	0000001	3678.00	29/06/2004	000000124168	002003	121992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049751	0000001	127.96	29/06/2004	000000124168	002003	122012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042056	0000001	522.86	29/06/2004	000000124168	002003	122008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0041441	0000001	2000.00	30/06/2004	000000024368	002003	244641	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039608	0000001	1000.00	30/06/2004	000000024368	002003	244636	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0039446	0000001	605.43	30/06/2004	000000024368	002003	244635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038318	0000001	1160.00	30/06/2004	000000024368	002003	244629	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038326	0000001	754.00	30/06/2004	000000024368	002003	244630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038334	0000001	522.00	30/06/2004	000000024368	002003	244628	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038091	0000001	2786.00	30/06/2004	000000024368	002003	244627	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038105	0000001	2194.40	30/06/2004	000000024368	002003	244625	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038113	0000001	871.00	30/06/2004	000000024368	002003	244626	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034711	0000001	645.00	30/06/2004	000000024368	002003	244632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034185	0000001	522.00	30/06/2004	000000024368	002003	244631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050156	0000001	65.00	30/06/2004	000000124168	002003	122029	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023183	0000004	750.00	30/06/2004	000000024368	002003	244624	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023612	0000004	480.00	30/06/2004	000000024368	002003	244638	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023612	0000005	450.00	30/06/2004	000000024368	002003	244621	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023205	0000004	4000.00	30/06/2004	000000024368	002003	244623	876.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023191	0000004	3000.00	30/06/2004	000000024368	002003	244622	551.92	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050741	0000001	466.79	30/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050750	0000001	57.94	30/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050768	0000001	204.51	30/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050776	0000001	1647.50	30/06/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050784	0000001	17.84	30/06/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050792	0000001	10.00	30/06/2004	000000010112	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051012	0000014	25.00	30/06/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0042501	0000001	440.00	30/06/2004	000000124168	002003	122030	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0042510	0000001	440.00	30/06/2004	000000124168	002003	122028	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0022705	0000001	3341.60	30/06/2004	000000124168	002003	122024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0017841	0000001	3966.15	30/06/2004	000000124168	002003	122025	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039535	0000001	740.00	30/06/2004	000000024368	002003	244637	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042838	0000001	200.00	30/06/2004	000000124168	002003	122023	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042684	0000001	13.00	30/06/2004	000000580457	002003	000228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042684	0000002	247.00	30/06/2004	000000580457	002003	000227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043443	0000001	770.00	30/06/2004	000000580457	002003	000223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043460	0000001	770.00	30/06/2004	000000580457	002003	000221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050415	0000001	6153.08	30/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050423	0000001	2871.78	30/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050431	0000001	163.66	30/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050440	0000001	174.80	30/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050458	0000001	174.80	30/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050466	0000001	87.40	30/06/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049620	0000001	107.68	30/06/2004	000000580457	002003	000226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049573	0000001	183.57	30/06/2004	000000580457	002003	000225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049999	0000001	125.06	30/06/2004	000000580457	002003	000224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050300	0000001	457.10	30/06/2004	000000580457	002003	000222	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0039594	0000001	900.06	30/06/2004	000000024368	002003	244634	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0034703	0000001	795.00	30/06/2004	000000024368	002003	244633	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044865	0000001	1400.00	30/06/2004	000000024368	002003	244640	121.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044989	0000001	3000.00	30/06/2004	000000024368	002003	244639	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045195	0000001	600.00	30/06/2004	000000001323	000042	003708	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000006	13409.42	30/06/2004	000000124168	002003	122026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045501	0000001	1915.20	30/06/2004	000000039300	000042	000203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044571	0000001	3710.00	30/06/2004	000000039300	000042	000204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044598	0000001	1200.00	30/06/2004	000000077909	002003	131541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043451	0000001	1540.00	30/06/2004	000000077909	002003	131543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042706	0000001	420.00	30/06/2004	000000124168	002003	122027	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039365	0000001	3663.16	30/06/2004	000000039300	000042	000200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039403	0000001	3830.40	30/06/2004	000000039300	000042	000199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039497	0000001	1159.50	30/06/2004	000000039300	000042	000201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0040371	0000001	1262.95	30/06/2004	000000039300	000042	000202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037958	0000001	1691.50	30/06/2004	000000039300	000042	000198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047198	0000002	285.00	01/07/2004	000000128070	002003	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047236	0000002	285.00	01/07/2004	000000128070	002003	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047228	0000002	285.00	01/07/2004	000000128070	002003	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047210	0000002	285.00	01/07/2004	000000128070	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047201	0000002	285.00	01/07/2004	000000128070	002003	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047261	0000002	285.00	01/07/2004	000000128070	002003	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047252	0000002	285.00	01/07/2004	000000128070	002003	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047244	0000002	285.00	01/07/2004	000000128070	002003	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000001	11.00	01/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063045	0000001	5.52	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063053	0000001	884.29	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063061	0000001	15817.95	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051993	0000001	1000.00	02/07/2004	000000024700	002003	001581	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054968	0000001	34.47	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055018	0000001	9.95	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055115	0000001	10.21	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042668	0000001	800.00	02/07/2004	000000001323	000042	003709	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0054950	0000001	44.72	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000002	18.00	02/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056855	0000001	4321.15	02/07/2004	000000024700	002003	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062189	0000001	247.04	02/07/2004	000000151920	002003	000000	0.00	1	Conta Corrente	BB PMG CIDE ESTRADAS E RODAGENS
SEC.DE ADMINIST.E REC.HUMANOS	0054925	0000001	5.90	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0054976	0000001	19.90	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0054984	0000001	41.95	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0056961	0000001	10.70	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0058793	0000001	10.28	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0058947	0000001	26.75	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0059277	0000001	5.35	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0058246	0000001	10.60	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055051	0000001	28.44	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056049	0000001	98.82	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054992	0000001	35.60	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055000	0000001	12.30	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055034	0000001	44.38	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055069	0000001	47.51	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055093	0000001	52.51	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055107	0000001	55.02	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055131	0000001	45.08	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055140	0000001	56.11	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042749	0000001	2576.00	02/07/2004	000000024700	002003	001579	128.80	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045055	0000001	2000.00	02/07/2004	000000024700	002003	001582	241.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044415	0000001	700.00	02/07/2004	000000001323	000042	003698	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045250	0000001	3000.00	02/07/2004	000000024700	002003	001583	551.92	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045438	0000001	10000.00	02/07/2004	000000024700	002003	001577	500.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0054933	0000001	11.78	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0054941	0000001	6.53	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057924	0000001	48.00	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058050	0000001	25.00	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058220	0000001	11.94	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058238	0000001	22.66	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058360	0000001	11.41	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055026	0000001	74.51	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055042	0000001	10.21	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055077	0000001	26.11	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055085	0000001	28.21	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055123	0000001	17.09	02/07/2004	000000024700	002003	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062740	0000001	3.20	02/07/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0032174	0000001	600.00	03/07/2004	000000024368	002003	244682	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062197	0000001	141.02	05/07/2004	000000148261	002003	000000	0.00	1	Conta Corrente	BB PMG CEX AUX FINANC. P/EXPORT (PETROLEO)
SECRETARIA DE FINAN€AS	0063011	0000003	2.00	05/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063002	0000001	5.64	05/07/2004	000000001323	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000004	3.00	06/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052442	0000001	300.00	06/07/2004	000000024700	002003	001584	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000005	13.00	07/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000006	4.00	08/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0046558	0000001	10000.00	08/07/2004	000000152366	002003	850001	0.00	1	Conta Corrente	BB PMG INCENTIVO TRAND JUNINAS
SECRETARIA DE CULURA E TURISMO	0046566	0000001	10000.00	08/07/2004	000000152366	002003	850002	0.00	1	Conta Corrente	BB PMG INCENTIVO TRAND JUNINAS
SECRETARIA DE CULURA E TURISMO	0046574	0000001	10000.00	08/07/2004	000000152366	002003	850003	0.00	1	Conta Corrente	BB PMG INCENTIVO TRAND JUNINAS
SECRETARIA DE CULURA E TURISMO	0051942	0000001	1300.00	09/07/2004	000000024368	002003	244680	101.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052191	0000001	595.00	09/07/2004	000000024368	002003	244666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052213	0000001	100.00	09/07/2004	000000024368	002003	244656	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058149	0000001	325.00	09/07/2004	000000009751	001186	045413	16.25	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057932	0000001	5250.00	09/07/2004	000000152706	002003	850001	0.00	1	Conta Corrente	BB PMG CONV FREI DAMIAO
SECRETARIA DE CULURA E TURISMO	0056863	0000001	1750.00	09/07/2004	000000024368	002003	244674	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0033413	0000001	400.00	09/07/2004	000000024368	002003	244688	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0031763	0000001	550.00	09/07/2004	000000024368	002003	244685	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056821	0000001	340.00	09/07/2004	00000007795X	002003	142801	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056839	0000001	130.00	09/07/2004	00000007795X	002003	142799	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056847	0000001	130.00	09/07/2004	00000007795X	002003	142800	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057304	0000001	160.00	09/07/2004	00000007795X	002003	142802	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057312	0000001	3245.00	09/07/2004	000004400346	000042	900020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057347	0000001	13120.00	09/07/2004	00000007795X	002003	142793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057363	0000001	5175.00	09/07/2004	000000077909	002003	131544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057444	0000001	1155.00	09/07/2004	00000007795X	002003	142792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057452	0000001	1750.00	09/07/2004	00000007795X	002003	142790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€ÇO	0057568	0000001	13710.00	09/07/2004	000000152692	002003	850001	0.00	1	Conta Corrente	BB PMG CONV SEC N§ 271/2004 ESC. CONTENDAS
SECRETARIA DE EDUCAۂO	0051900	0000001	316.00	09/07/2004	00000007795X	002003	142812	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051934	0000001	260.00	09/07/2004	00000007795X	002003	142815	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051985	0000001	1700.00	09/07/2004	000000077909	002003	131545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052035	0000001	324.79	09/07/2004	000000009751	001186	045410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052060	0000001	301.64	09/07/2004	000000009751	001186	045410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052086	0000001	316.00	09/07/2004	00000007795X	002003	142813	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052124	0000001	316.00	09/07/2004	00000007795X	002003	142807	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052132	0000001	260.00	09/07/2004	00000007795X	002003	142816	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052205	0000001	260.00	09/07/2004	00000007795X	002003	142817	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052264	0000001	70.00	09/07/2004	00000007795X	002003	142794	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052299	0000001	316.00	09/07/2004	00000007795X	002003	142808	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052302	0000001	316.00	09/07/2004	00000007795X	002003	142806	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052311	0000001	316.00	09/07/2004	00000007795X	002003	142809	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052337	0000001	316.00	09/07/2004	00000007795X	002003	142810	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052345	0000001	330.00	09/07/2004	00000007795X	002003	142804	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052353	0000001	316.00	09/07/2004	00000007795X	002003	142811	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052361	0000001	316.00	09/07/2004	00000007795X	002003	142814	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052451	0000001	316.00	09/07/2004	00000007795X	002003	142805	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0033235	0000001	300.00	09/07/2004	00000007795X	002003	142797	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0035017	0000001	440.10	09/07/2004	00000007795X	002003	142798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034223	0000001	9824.45	09/07/2004	00000007795X	002003	142788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0034240	0000001	430.00	09/07/2004	00000007795X	002003	142795	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037991	0000001	1139.80	09/07/2004	00000007795X	002003	142789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039659	0000001	35553.85	09/07/2004	00000007795X	002003	142803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0037249	0000001	410.00	09/07/2004	00000007795X	002003	142796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000007	2.00	09/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051896	0000001	1178.90	09/07/2004	000000009751	001186	045411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051918	0000001	900.00	09/07/2004	000000024368	002003	244676	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052043	0000001	302.37	09/07/2004	000000009751	001186	045410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052078	0000001	2500.00	09/07/2004	000000024368	002003	244675	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062405	0000001	9428.25	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062201	0000001	24620.97	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062219	0000001	9293.74	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062227	0000001	2633.22	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062235	0000001	326.88	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062243	0000001	1153.70	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037796	0000001	500.00	09/07/2004	000000024368	002003	244689	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037800	0000001	300.00	09/07/2004	000000024368	002003	244683	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033391	0000001	600.00	09/07/2004	000000024368	002003	244686	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0044211	0000001	800.00	09/07/2004	000000024368	002003	244667	40.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0051977	0000001	100.00	09/07/2004	000000024368	002003	244657	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0052019	0000001	341.37	09/07/2004	000000009751	001186	045410	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0057410	0000001	724.50	09/07/2004	000000024368	002003	244662	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0057355	0000001	35.00	09/07/2004	000000024368	002003	244668	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0051888	0000001	2200.00	09/07/2004	000000024368	002003	244677	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0052051	0000001	683.17	09/07/2004	000000009751	001186	045410	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0031801	0000001	2924.40	09/07/2004	000000024368	002003	244693	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057321	0000001	2170.00	09/07/2004	000000024368	002003	244678	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057487	0000001	365.00	09/07/2004	000000024368	002003	244669	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057843	0000001	701.00	09/07/2004	000000580716	002003	850293	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052469	0000001	80.00	09/07/2004	000000024368	002003	244670	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052477	0000001	50.00	09/07/2004	000000024368	002003	244654	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052485	0000001	50.00	09/07/2004	000000024368	002003	244655	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052493	0000001	100.00	09/07/2004	000000024368	002003	244646	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052507	0000001	80.00	09/07/2004	000000024368	002003	244672	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052515	0000001	140.00	09/07/2004	000000024368	002003	244649	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052523	0000001	140.00	09/07/2004	000000024368	002003	244651	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051969	0000001	180.00	09/07/2004	000000024368	002003	244660	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052094	0000001	160.00	09/07/2004	000000024368	002003	244671	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052108	0000001	50.00	09/07/2004	000000024368	002003	244653	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052141	0000001	130.00	09/07/2004	000000024368	002003	244647	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052159	0000001	130.00	09/07/2004	000000024368	002003	244648	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052230	0000001	140.00	09/07/2004	000000024368	002003	244650	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052248	0000001	140.00	09/07/2004	000000024368	002003	244652	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052272	0000001	70.00	09/07/2004	000000024368	002003	244659	3.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0039527	0000001	1710.00	09/07/2004	000000024368	002003	244691	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0038016	0000001	2083.98	09/07/2004	000000024368	002003	244695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057339	0000001	100.00	09/07/2004	000000069124	002003	851037	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057398	0000001	1863.00	09/07/2004	000000580449	002003	002032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057401	0000001	4617.00	09/07/2004	000000580449	002003	002030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057461	0000001	864.00	09/07/2004	000000580449	002003	002031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057479	0000001	315.00	09/07/2004	000000069124	002003	851038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057835	0000001	1079.00	09/07/2004	000000069124	002003	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062413	0000001	13002.30	09/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050474	0000001	5069.60	09/07/2004	000000580457	002003	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050482	0000001	2829.75	09/07/2004	000000580457	002003	000230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051641	0000001	100.00	09/07/2004	000000069124	002003	851043	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052001	0000001	260.48	09/07/2004	000000069124	002003	851039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052027	0000001	687.16	09/07/2004	000000009751	001186	045410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052116	0000001	90.00	09/07/2004	000000069124	002003	851042	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052183	0000001	65.00	09/07/2004	000000069124	002003	851035	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052221	0000001	160.00	09/07/2004	000000069124	002003	851044	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052281	0000001	70.00	09/07/2004	000000069124	002003	851040	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052370	0000001	65.00	09/07/2004	000000069124	002003	851036	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040681	0000001	490.00	09/07/2004	000000069124	002003	851041	24.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039641	0000001	22776.10	09/07/2004	000000143456	002003	850032	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057371	0000001	9229.50	09/07/2004	000000024368	002003	244663	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057436	0000001	35.00	09/07/2004	000000024368	002003	244665	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0058378	0000001	168903.15	09/07/2004	000000126012	002003	000000	7853.99	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0038792	0000001	5088.00	09/07/2004	000000024368	002003	244692	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0033553	0000001	997.00	09/07/2004	000000024368	002003	244681	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0031739	0000001	888.00	09/07/2004	000000024368	002003	244687	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0057380	0000001	720.00	09/07/2004	000000024368	002003	244661	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046124	0000002	600.00	09/07/2004	000000009751	001186	045412	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051926	0000001	25.00	09/07/2004	000000024368	002003	244658	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057291	0000001	321.85	09/07/2004	000000024368	002003	244644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057428	0000001	62.10	09/07/2004	000000024368	002003	244664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0038164	0000001	2730.00	09/07/2004	000000024368	002003	244694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033731	0000001	9220.00	09/07/2004	000000024368	002003	244690	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033561	0000001	375.50	09/07/2004	000000024368	002003	244684	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0040363	0000001	7800.00	09/07/2004	000000024368	002003	244679	390.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062723	0000001	6547.86	10/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060283	0000001	1000.00	10/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056251	0000001	15.00	12/07/2004	000000149845	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057282	0000001	150.00	12/07/2004	000000024700	002003	001599	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057797	0000001	630.00	12/07/2004	000000024700	002003	001612	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057801	0000001	120.00	12/07/2004	000000024700	002003	001585	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057819	0000001	630.00	12/07/2004	000000024700	002003	001611	31.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057827	0000001	1000.00	12/07/2004	000000024700	002003	001616	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057851	0000001	300.00	12/07/2004	000000024700	002003	001613	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058475	0000001	1000.00	12/07/2004	000000024700	002003	001617	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058483	0000001	800.00	12/07/2004	000000024700	002003	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058491	0000001	500.00	12/07/2004	000000024700	002003	001619	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058505	0000001	800.00	12/07/2004	000000024700	002003	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058513	0000001	1000.00	12/07/2004	000000024700	002003	001620	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058521	0000001	500.00	12/07/2004	000000024700	002003	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051861	0000001	300.00	12/07/2004	000000024700	002003	001602	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051314	0000001	300.00	12/07/2004	000000024700	002003	001594	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051322	0000001	500.00	12/07/2004	000000024700	002003	001592	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051331	0000001	420.00	12/07/2004	000000024700	002003	001615	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051233	0000001	300.00	12/07/2004	000000024700	002003	001586	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051241	0000001	300.00	12/07/2004	000000024700	002003	001595	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051250	0000001	300.00	12/07/2004	000000024700	002003	001610	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051268	0000001	500.00	12/07/2004	000000024700	002003	001587	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052388	0000001	300.00	12/07/2004	000000024700	002003	001605	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052396	0000001	300.00	12/07/2004	000000024700	002003	001604	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052400	0000001	300.00	12/07/2004	000000024700	002003	001596	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052418	0000001	300.00	12/07/2004	000000024700	002003	001603	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052426	0000001	300.00	12/07/2004	000000024700	002003	001608	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052434	0000001	300.00	12/07/2004	000000024700	002003	001614	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051063	0000001	500.00	12/07/2004	000000024700	002003	001593	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051071	0000001	500.00	12/07/2004	000000024700	002003	001590	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051080	0000001	500.00	12/07/2004	000000024700	002003	001591	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051098	0000001	500.00	12/07/2004	000000024700	002003	001589	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051101	0000001	300.00	12/07/2004	000000024700	002003	001606	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051110	0000001	300.00	12/07/2004	000000024700	002003	001601	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051128	0000001	300.00	12/07/2004	000000024700	002003	001598	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051136	0000001	300.00	12/07/2004	000000024700	002003	001600	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051144	0000001	300.00	12/07/2004	000000024700	002003	001609	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051152	0000001	300.00	12/07/2004	000000024700	002003	001607	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051161	0000001	300.00	12/07/2004	000000024700	002003	001597	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051179	0000001	500.00	12/07/2004	000000024700	002003	001588	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000008	4.00	12/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062251	0000001	161.80	12/07/2004	000000151920	002003	000000	0.00	1	Conta Corrente	BB PMG CIDE ESTRADAS E RODAGENS
SECRETARIA DE FINAN€AS	0063011	0000009	2.00	13/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062260	0000001	2000.00	13/07/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000010	9.00	14/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000011	4.00	15/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062995	0000001	5.00	15/07/2004	000000126012	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045454	0000001	25000.00	15/07/2004	000000152366	002003	850004	0.00	1	Conta Corrente	BB PMG INCENTIVO TRAND JUNINAS
SECRETARIA DE CULURA E TURISMO	0045420	0000001	1050.00	16/07/2004	000000024368	002003	244764	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045837	0000001	200.00	16/07/2004	000000024368	002003	244761	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045845	0000001	200.00	16/07/2004	000000024368	002003	244760	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045888	0000001	200.00	16/07/2004	000000024368	002003	244754	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045551	0000001	51.50	16/07/2004	00000007795X	002003	142852	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044385	0000001	192.00	16/07/2004	000000024368	002003	244758	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051225	0000001	700.00	16/07/2004	000000001323	000042	003715	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050911	0000001	540.00	16/07/2004	000000009460	001186	046635	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049948	0000001	300.00	16/07/2004	000000024368	002003	244770	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049964	0000001	270.00	16/07/2004	000000024368	002003	244769	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050237	0000001	400.00	16/07/2004	000000024368	002003	244701	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049336	0000001	239.83	16/07/2004	000000024368	002003	244765	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049093	0000001	250.00	16/07/2004	000000024368	002003	244763	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049565	0000001	100.00	16/07/2004	000000024368	002003	244766	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043745	0000001	600.00	16/07/2004	000000024368	002003	244762	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0043753	0000001	480.00	16/07/2004	000000024368	002003	244759	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045101	0000001	116.00	16/07/2004	000000024368	002003	244755	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045209	0000001	446.60	16/07/2004	000000024368	002003	244757	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045233	0000001	250.00	16/07/2004	000000024368	002003	244756	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051284	0000001	400.00	16/07/2004	000000128228	002003	850002	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051535	0000001	150.00	16/07/2004	000000128228	002003	850004	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051543	0000001	400.00	16/07/2004	000000128228	002003	850003	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051551	0000001	200.00	16/07/2004	000002831430	002003	850262	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051756	0000001	150.00	16/07/2004	000002831430	002003	850260	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0059129	0000001	700.00	16/07/2004	000000001323	000042	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057266	0000001	293.76	16/07/2004	00000007795X	002003	142869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057690	0000001	110.00	16/07/2004	00000007795X	002003	142870	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057703	0000001	650.00	16/07/2004	00000007795X	002003	142867	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057711	0000001	70.00	16/07/2004	00000007795X	002003	142861	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057789	0000001	150.00	16/07/2004	00000007795X	002003	142864	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057916	0000001	90.00	16/07/2004	00000007795X	002003	142865	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057941	0000001	114.82	16/07/2004	00000007795X	002003	142868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058131	0000001	80.00	16/07/2004	00000007795X	002003	142857	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058467	0000001	2285.08	16/07/2004	000000039300	000042	000205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055271	0000001	57.12	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055301	0000001	2.08	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058998	0000001	10873.20	16/07/2004	000000077909	002003	131546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059161	0000001	5854.55	16/07/2004	000000077909	002003	131547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059170	0000001	487.90	16/07/2004	000000077909	002003	131548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042277	0000001	316.00	16/07/2004	00000007795X	002003	142851	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042412	0000001	100.00	16/07/2004	00000007795X	002003	142831	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0042447	0000001	168.00	16/07/2004	00000007795X	002003	142829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043796	0000001	302.00	16/07/2004	00000007795X	002003	142841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043800	0000001	233.20	16/07/2004	00000007795X	002003	142843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0043826	0000001	30.00	16/07/2004	00000007795X	002003	142842	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044628	0000001	702.00	16/07/2004	00000007795X	002003	142853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045527	0000001	245.00	16/07/2004	00000007795X	002003	142837	12.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045543	0000001	289.85	16/07/2004	00000007795X	002003	142840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045624	0000001	90.00	16/07/2004	00000007795X	002003	142833	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046850	0000001	59.38	16/07/2004	00000007795X	002003	142846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045179	0000001	80.00	16/07/2004	00000007795X	002003	142836	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046281	0000001	40.00	16/07/2004	00000007795X	002003	142839	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045675	0000001	350.00	16/07/2004	00000007795X	002003	142834	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045829	0000001	200.00	16/07/2004	00000007795X	002003	142847	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045951	0000001	150.00	16/07/2004	00000007795X	002003	142832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046001	0000001	130.00	16/07/2004	00000007795X	002003	142835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046990	0000001	80.00	16/07/2004	00000007795X	002003	142838	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0047007	0000001	276.00	16/07/2004	00000007795X	002003	142844	13.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049026	0000001	359.00	16/07/2004	00000007795X	002003	142850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049379	0000001	88.00	16/07/2004	00000007795X	002003	142849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049310	0000001	169.07	16/07/2004	00000007795X	002003	142848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049531	0000001	150.00	16/07/2004	00000007795X	002003	142830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049905	0000001	177.06	16/07/2004	00000007795X	002003	142828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049930	0000001	100.00	16/07/2004	00000007795X	002003	142827	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050041	0000001	270.00	16/07/2004	00000007795X	002003	142822	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050083	0000001	550.00	16/07/2004	00000007795X	002003	142820	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050105	0000001	620.00	16/07/2004	00000007795X	002003	142821	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050211	0000001	180.00	16/07/2004	00000007795X	002003	142825	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050253	0000001	970.22	16/07/2004	00000007795X	002003	142818	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050326	0000001	73.48	16/07/2004	00000007795X	002003	142819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050181	0000001	280.00	16/07/2004	00000007795X	002003	142826	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050199	0000001	180.00	16/07/2004	00000007795X	002003	142823	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051373	0000001	80.00	16/07/2004	00000007795X	002003	142863	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051381	0000001	100.00	16/07/2004	00000007795X	002003	142860	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051462	0000001	384.60	16/07/2004	00000007795X	002003	142854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051471	0000001	260.62	16/07/2004	00000007795X	002003	142855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051519	0000001	540.00	16/07/2004	00000007795X	002003	142856	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051527	0000001	400.00	16/07/2004	000000128228	002003	850005	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051624	0000001	100.00	16/07/2004	00000007795X	002003	142858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051632	0000001	200.00	16/07/2004	00000007795X	002003	142859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062979	0000001	30.36	16/07/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058840	0000001	68.84	16/07/2004	000000069124	002003	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058980	0000001	4600.00	16/07/2004	000000069124	002003	851131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059005	0000001	216.97	16/07/2004	000000069124	002003	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059013	0000001	153.52	16/07/2004	000000069124	002003	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059021	0000001	60.00	16/07/2004	000000580449	002003	002047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059030	0000001	170.00	16/07/2004	000000580449	002003	002046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059048	0000001	285.00	16/07/2004	000000069124	002003	851132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059056	0000001	8307.13	16/07/2004	000000580449	002003	002035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059064	0000001	110.00	16/07/2004	000000580449	002003	002045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059137	0000001	153.00	16/07/2004	000000580449	002003	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059145	0000001	626.80	16/07/2004	000000580449	002003	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059153	0000001	138.42	16/07/2004	000000069124	002003	851144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059188	0000001	940.20	16/07/2004	000000580449	002003	002053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059307	0000001	100.00	16/07/2004	000000069124	002003	851127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060003	0000001	75.18	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057983	0000001	8003.34	16/07/2004	000000580449	002003	002033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057746	0000001	2520.00	16/07/2004	000000069124	002003	851138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057754	0000001	105.00	16/07/2004	000000069124	002003	851128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057771	0000001	470.00	16/07/2004	000000069124	002003	851133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058114	0000001	285.96	16/07/2004	000000069124	002003	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058122	0000001	141.33	16/07/2004	000000580449	002003	002042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058262	0000001	465.00	16/07/2004	000000069124	002003	851130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058271	0000001	93.13	16/07/2004	000000069124	002003	851125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058416	0000001	150.00	16/07/2004	000000069124	002003	851143	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058432	0000001	2140.00	16/07/2004	000000580449	002003	002037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058441	0000001	370.00	16/07/2004	000000069124	002003	851120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058459	0000001	258.66	16/07/2004	000000069124	002003	851139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057151	0000001	80.00	16/07/2004	000000069124	002003	851124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057169	0000001	100.00	16/07/2004	000000069124	002003	851117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057177	0000001	179.00	16/07/2004	000000069124	002003	851129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057185	0000001	164.90	16/07/2004	000000069124	002003	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057193	0000001	2890.03	16/07/2004	000000580449	002003	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057207	0000001	13419.00	16/07/2004	000000580449	002003	002039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057215	0000001	13419.00	16/07/2004	000000580449	002003	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057223	0000001	2890.03	16/07/2004	000000580449	002003	002038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057231	0000001	13419.00	16/07/2004	000000580449	002003	002034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057240	0000001	2890.03	16/07/2004	000000580449	002003	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056758	0000001	225.00	16/07/2004	000000069124	002003	851126	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056766	0000001	900.00	16/07/2004	000000069124	002003	851135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056782	0000001	70.00	16/07/2004	000000069124	002003	851136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056804	0000001	873.50	16/07/2004	000000069124	002003	851115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055166	0000001	63.65	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055174	0000001	11.91	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055182	0000001	18.03	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055191	0000001	11.94	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055204	0000001	37.01	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055212	0000001	53.59	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055239	0000001	58.94	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055247	0000001	59.66	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055255	0000001	66.26	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044261	0000001	94.49	16/07/2004	000000069124	002003	851052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044326	0000001	295.00	16/07/2004	000000069124	002003	851078	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044342	0000001	100.00	16/07/2004	000000069124	002003	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044369	0000001	250.00	16/07/2004	000000069124	002003	851074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044377	0000001	330.00	16/07/2004	000000069124	002003	851071	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044393	0000001	60.00	16/07/2004	000000069124	002003	851070	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044296	0000001	3802.45	16/07/2004	000000580457	002003	000236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044610	0000001	660.00	16/07/2004	000000069124	002003	851087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044652	0000001	208.00	16/07/2004	000000069124	002003	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044687	0000001	216.50	16/07/2004	000000069124	002003	851088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042439	0000001	105.00	16/07/2004	000000069124	002003	851067	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042561	0000001	65.00	16/07/2004	000000069124	002003	851053	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043737	0000001	170.00	16/07/2004	000000069124	002003	851079	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043818	0000001	384.00	16/07/2004	000000069124	002003	851065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042315	0000001	40.11	16/07/2004	000000580457	002003	000246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042315	0000002	762.09	16/07/2004	000000580457	002003	000245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042331	0000001	280.00	16/07/2004	000000069124	002003	851089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042358	0000001	200.00	16/07/2004	000000069124	002003	851068	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042366	0000001	500.00	16/07/2004	000000069124	002003	851069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042374	0000001	5434.00	16/07/2004	000000069124	002003	851142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051659	0000001	300.00	16/07/2004	000000069124	002003	851141	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050806	0000001	400.00	16/07/2004	000000069124	002003	851137	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051721	0000001	200.00	16/07/2004	000000069124	002003	851118	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051802	0000001	110.00	16/07/2004	00000007795X	002003	142866	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050521	0000001	743.40	16/07/2004	000000069124	002003	851091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051209	0000001	15.00	16/07/2004	000000580449	002003	002052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051209	0000002	285.00	16/07/2004	000000580449	002003	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051217	0000001	35.00	16/07/2004	000000580449	002003	002051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051217	0000002	665.00	16/07/2004	000000580449	002003	002049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051276	0000001	150.00	16/07/2004	000000001323	000042	003714	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051438	0000001	598.38	16/07/2004	000000069124	002003	851134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051489	0000001	1377.50	16/07/2004	000000069124	002003	851116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051594	0000001	85.00	16/07/2004	000000069124	002003	851119	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051608	0000001	3000.00	16/07/2004	000000580449	002003	002048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050318	0000001	230.00	16/07/2004	000000069124	002003	851107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050334	0000001	460.00	16/07/2004	000000580457	002003	000242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050369	0000001	156.00	16/07/2004	000000069124	002003	851090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050121	0000001	570.00	16/07/2004	000000069124	002003	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050148	0000001	838.56	16/07/2004	000000069124	002003	851105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050164	0000001	133.00	16/07/2004	000000069124	002003	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050172	0000001	100.00	16/07/2004	000000069124	002003	851106	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050229	0000001	400.00	16/07/2004	000000069124	002003	851101	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050245	0000001	7775.00	16/07/2004	000000069124	002003	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050261	0000001	560.00	16/07/2004	000000069124	002003	851092	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050024	0000001	513.00	16/07/2004	000000580457	002003	000251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050024	0000002	27.00	16/07/2004	000000580457	002003	000252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050032	0000001	65.00	16/07/2004	000000069124	002003	851097	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050067	0000001	280.00	16/07/2004	000000069124	002003	851096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050075	0000001	450.00	16/07/2004	000000069124	002003	851093	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050091	0000001	550.00	16/07/2004	000000069124	002003	851094	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049581	0000001	18.00	16/07/2004	000000580457	002003	000250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049581	0000002	342.00	16/07/2004	000000580457	002003	000249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049646	0000001	451.80	16/07/2004	000000069124	002003	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049671	0000001	36.20	16/07/2004	000000069124	002003	851110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049891	0000001	896.00	16/07/2004	000000069124	002003	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049921	0000001	258.00	16/07/2004	000000069124	002003	851095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049956	0000001	380.00	16/07/2004	000000069124	002003	851099	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049972	0000001	50.00	16/07/2004	000000069124	002003	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049522	0000001	390.50	16/07/2004	000000069124	002003	851111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049328	0000001	593.38	16/07/2004	000000069124	002003	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049344	0000001	166.76	16/07/2004	000000069124	002003	851050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048976	0000001	150.00	16/07/2004	000000069124	002003	851109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048984	0000001	108.00	16/07/2004	000000069124	002003	851112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049000	0000001	129.00	16/07/2004	000000069124	002003	851113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049034	0000001	25.60	16/07/2004	000000069124	002003	851048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049051	0000001	140.00	16/07/2004	000000069124	002003	851062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049069	0000001	120.00	16/07/2004	000000069124	002003	851080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049077	0000001	4900.00	16/07/2004	000000580457	002003	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049085	0000001	1920.00	16/07/2004	000000580457	002003	000235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047171	0000001	1491.00	16/07/2004	000000069124	002003	851114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047783	0000001	5560.00	16/07/2004	000000580457	002003	000234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047791	0000001	613.80	16/07/2004	000000580457	002003	000240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045853	0000001	200.00	16/07/2004	000000069124	002003	851057	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045861	0000001	200.00	16/07/2004	000000069124	002003	851056	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045870	0000001	200.00	16/07/2004	000000069124	002003	851055	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045918	0000001	22.50	16/07/2004	000000580457	002003	000244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045918	0000002	427.50	16/07/2004	000000580457	002003	000243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045934	0000001	150.00	16/07/2004	000000069124	002003	851060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045942	0000001	90.00	16/07/2004	000000069124	002003	851075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045993	0000001	50.00	16/07/2004	000000069124	002003	851076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046264	0000001	1130.90	16/07/2004	000000069124	002003	851086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045071	0000001	234.00	16/07/2004	000000069124	002003	851108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045080	0000001	598.00	16/07/2004	000000069124	002003	851051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045098	0000001	573.00	16/07/2004	000000069124	002003	851066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045110	0000001	187.00	16/07/2004	000000069124	002003	851064	9.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044822	0000001	400.00	16/07/2004	000000069124	002003	851083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044873	0000001	90.00	16/07/2004	000000069124	002003	851072	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044890	0000001	40.00	16/07/2004	000000069124	002003	851077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044920	0000001	1150.00	16/07/2004	000000069124	002003	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044938	0000001	520.00	16/07/2004	000000580457	002003	000239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045535	0000001	245.00	16/07/2004	000000069124	002003	851081	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000001	100.00	16/07/2004	000000069124	002003	851073	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045683	0000001	700.00	16/07/2004	000000069124	002003	851046	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046787	0000001	1800.00	16/07/2004	000000580457	002003	000238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046809	0000001	400.00	16/07/2004	000000069124	002003	851058	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046825	0000001	12238.93	16/07/2004	000000580457	002003	000241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046833	0000001	218.67	16/07/2004	000000580457	002003	000233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046876	0000001	1047.52	16/07/2004	000000580457	002003	000232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046671	0000001	450.00	16/07/2004	000000069124	002003	851054	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046680	0000001	486.00	16/07/2004	000000069124	002003	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047031	0000001	21.60	16/07/2004	000000580457	002003	000248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047031	0000002	410.40	16/07/2004	000000580457	002003	000247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000012	19.00	16/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052701	0000001	2600.50	16/07/2004	000000079480	002003	850164	129.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055298	0000001	3.83	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051730	0000001	400.00	16/07/2004	000000001323	000042	003710	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0045225	0000001	630.00	16/07/2004	000000024368	002003	244725	31.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0044644	0000001	260.00	16/07/2004	000000024368	002003	244726	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0044806	0000001	245.00	16/07/2004	000000024368	002003	244727	12.25	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0042692	0000001	440.00	16/07/2004	000000024368	002003	244728	22.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0050377	0000001	800.00	16/07/2004	000000024368	002003	244778	40.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0051420	0000001	80.06	16/07/2004	000002831430	002003	850257	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0051446	0000001	239.39	16/07/2004	000002831430	002003	850258	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0051748	0000001	600.00	16/07/2004	000000071889	002003	850011	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0057606	0000001	5.15	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0057614	0000001	14.46	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0058254	0000001	5.35	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0061824	0000001	3.90	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0061832	0000001	30.00	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0058076	0000001	25.00	16/07/2004	000000128228	002003	850009	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0058084	0000001	25.00	16/07/2004	000000128228	002003	850010	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0050059	0000001	20.00	16/07/2004	000000024368	002003	244777	1.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0046035	0000001	70.00	16/07/2004	000000024368	002003	244724	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0046043	0000001	20.00	16/07/2004	000000024368	002003	244723	1.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0056812	0000001	200.00	16/07/2004	000000009460	001186	046632	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042307	0000001	270.00	16/07/2004	000000024368	002003	244740	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042480	0000001	399.50	16/07/2004	000000024368	002003	244738	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042498	0000001	320.00	16/07/2004	000000024368	002003	244744	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043761	0000001	454.97	16/07/2004	000000024368	002003	244767	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0043788	0000001	80.00	16/07/2004	000000024368	002003	244742	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044351	0000001	40.00	16/07/2004	000000024368	002003	244736	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044661	0000001	60.00	16/07/2004	000000024368	002003	244737	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044679	0000001	115.00	16/07/2004	000000024368	002003	244733	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049549	0000001	70.00	16/07/2004	000000024368	002003	244734	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049662	0000001	135.00	16/07/2004	000000024368	002003	244745	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0046841	0000001	52.20	16/07/2004	000000024368	002003	244743	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0045187	0000001	80.00	16/07/2004	000000024368	002003	244768	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044946	0000001	230.50	16/07/2004	000000024368	002003	244739	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0045632	0000001	175.00	16/07/2004	000000024368	002003	244735	8.75	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0050342	0000001	7500.00	16/07/2004	000000024368	002003	244771	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051187	0000001	1505.00	16/07/2004	000000050350	002003	937800	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051195	0000001	75.25	16/07/2004	000000050350	002003	937799	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051292	0000001	90.00	16/07/2004	000000024368	002003	244789	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051306	0000001	70.00	16/07/2004	000000024368	002003	244794	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0049913	0000001	95.00	16/07/2004	000000024368	002003	244741	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051390	0000001	186.66	16/07/2004	000002831430	002003	850255	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051454	0000001	199.84	16/07/2004	000002831430	002003	850259	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051560	0000001	150.00	16/07/2004	000000024368	002003	244788	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051578	0000001	70.00	16/07/2004	000000024368	002003	244792	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051586	0000001	60.00	16/07/2004	000000024368	002003	244793	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051616	0000001	90.00	16/07/2004	000000024368	002003	244787	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058092	0000001	64.74	16/07/2004	000000001323	000042	003713	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058106	0000001	117.60	16/07/2004	000000068713	002003	850242	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057738	0000001	7200.00	16/07/2004	000000009460	001186	046631	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057762	0000001	652.40	16/07/2004	000000580716	002003	850294	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055158	0000001	285.08	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058882	0000001	15.41	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058955	0000001	341.50	16/07/2004	000000024368	002003	244791	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059315	0000001	669.00	16/07/2004	000000068829	002003	850343	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059323	0000001	33.45	16/07/2004	000000068829	002003	850342	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0060011	0000001	14.60	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0060691	0000001	26.88	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057258	0000001	150.00	16/07/2004	000000128228	002003	850011	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058424	0000001	50.40	16/07/2004	000000068713	002003	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042323	0000001	700.00	16/07/2004	000000024368	002003	244712	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042382	0000001	515.75	16/07/2004	000000024368	002003	244713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042391	0000001	500.00	16/07/2004	000000024368	002003	244732	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042463	0000001	340.00	16/07/2004	000000024368	002003	244704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0042579	0000001	240.00	16/07/2004	000000024368	002003	244718	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006033	0000001	5000.00	16/07/2004	000000024368	002003	244700	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056791	0000001	950.00	16/07/2004	000000009460	001186	046634	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057720	0000001	413.00	16/07/2004	000000001323	000042	003711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057975	0000001	1349.00	16/07/2004	000000108804	002003	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058831	0000001	350.00	16/07/2004	000000071889	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051411	0000001	410.99	16/07/2004	000002831430	002003	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051497	0000001	950.00	16/07/2004	000000009460	001186	046633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0051501	0000001	583.00	16/07/2004	000000001323	000042	003712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055221	0000001	53.22	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055263	0000001	9.95	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055280	0000001	10.14	16/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049883	0000001	63.00	16/07/2004	000000024368	002003	244711	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0047023	0000001	70.00	16/07/2004	000000024368	002003	244717	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0048992	0000001	180.00	16/07/2004	000000024368	002003	244716	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049506	0000001	132.06	16/07/2004	000000024368	002003	244709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049611	0000001	583.00	16/07/2004	000000024368	002003	244707	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0049638	0000001	386.97	16/07/2004	000000024368	002003	244708	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046701	0000001	98.00	16/07/2004	000000024368	002003	244714	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045802	0000001	81.47	16/07/2004	000000024368	002003	244706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045896	0000001	200.00	16/07/2004	000000024368	002003	244731	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045900	0000001	200.00	16/07/2004	000000024368	002003	244730	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045586	0000001	108.40	16/07/2004	000000024368	002003	244699	5.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045608	0000001	188.50	16/07/2004	000000024368	002003	244703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0045616	0000001	340.00	16/07/2004	000000024368	002003	244702	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044253	0000001	386.97	16/07/2004	000000024368	002003	244705	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044334	0000001	423.00	16/07/2004	000000024368	002003	244710	21.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0043770	0000001	33.60	16/07/2004	000000024368	002003	244715	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0059081	0000001	70.00	16/07/2004	000000071889	002003	850012	3.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0051403	0000001	192.10	16/07/2004	000000069124	002003	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0042293	0000001	160.00	16/07/2004	000000024368	002003	244729	8.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0051357	0000001	1030.00	16/07/2004	000000009460	001186	046636	51.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0044954	0000001	581.00	16/07/2004	000000024368	002003	244746	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045594	0000001	400.00	16/07/2004	000000024368	002003	244752	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0042471	0000001	454.60	16/07/2004	000000024368	002003	244751	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057274	0000001	100.00	16/07/2004	000000128228	002003	850006	5.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0058068	0000001	300.00	16/07/2004	000002831430	002003	850261	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0058289	0000001	9500.01	16/07/2004	000000126012	002003	000000	441.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0049301	0000001	324.27	16/07/2004	000000024368	002003	244720	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0050016	0000001	80.00	16/07/2004	000000024368	002003	244776	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0050270	0000001	300.00	16/07/2004	000000024368	002003	244753	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0050385	0000001	100.00	16/07/2004	000000024368	002003	244772	5.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0050393	0000001	200.00	16/07/2004	000000024368	002003	244774	10.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0050491	0000001	194.72	16/07/2004	000000024368	002003	244773	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0050504	0000001	208.80	16/07/2004	000000024368	002003	244781	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0048241	0000001	100.96	16/07/2004	000000024368	002003	244722	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0047015	0000001	613.00	16/07/2004	000000024368	002003	244780	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045977	0000001	105.50	16/07/2004	000000024368	002003	244750	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045985	0000001	30.00	16/07/2004	000000024368	002003	244749	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0046019	0000001	79.00	16/07/2004	000000024368	002003	244748	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0046027	0000001	30.00	16/07/2004	000000024368	002003	244747	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0046051	0000001	35.00	16/07/2004	000000024368	002003	244719	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0046060	0000001	10.00	16/07/2004	000000024368	002003	244721	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050113	0000001	450.00	18/07/2004	000000069124	002003	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050202	0000001	180.00	18/07/2004	00000007795X	002003	142824	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062979	0000002	9.00	19/07/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062278	0000001	75.24	19/07/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062286	0000001	0.30	20/07/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062294	0000001	3317.39	20/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062308	0000001	939.92	20/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062316	0000001	116.68	20/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062324	0000001	411.81	20/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062332	0000001	1820.00	20/07/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062731	0000001	5.00	20/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000013	6.00	20/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055786	0000001	50.00	20/07/2004	000000068829	002003	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062979	0000003	19.50	20/07/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062995	0000002	5.00	20/07/2004	000000126012	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0059811	0000001	1937.00	20/07/2004	000000001323	000042	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063029	0000001	480.70	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062979	0000004	9.00	21/07/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060062	0000001	744.64	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060071	0000001	53016.24	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060089	0000001	66855.51	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060097	0000001	1591.08	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060101	0000001	43.07	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060119	0000001	1785.90	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060127	0000001	329.34	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060135	0000001	1114.00	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060143	0000001	349.60	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060151	0000001	611.80	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060160	0000001	1446.00	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060178	0000001	2911.48	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060186	0000001	1305.40	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060194	0000001	530.91	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060208	0000001	1989.96	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060216	0000001	2343.79	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060224	0000001	249494.86	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062987	0000001	1.00	21/07/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000014	1.00	21/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062979	0000005	5.00	22/07/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062979	0000006	1.50	23/07/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060232	0000001	150.00	23/07/2004	000000069124	002003	851168	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060241	0000001	10351.60	23/07/2004	000000580449	002003	002058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060275	0000001	1601.13	23/07/2004	000000580449	002003	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060291	0000001	3460.19	23/07/2004	000000580449	002003	002057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059986	0000001	87.00	23/07/2004	000000069124	002003	851172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059285	0000001	320.00	23/07/2004	000000069124	002003	851160	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059498	0000001	310.00	23/07/2004	000000069124	002003	851152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059501	0000001	15.00	23/07/2004	000000069124	002003	851151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059706	0000001	3081.59	23/07/2004	000000069124	002003	851150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059781	0000001	100.00	23/07/2004	000000069124	002003	851153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059099	0000001	230.00	23/07/2004	000000069124	002003	851164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059102	0000001	160.00	23/07/2004	000000069124	002003	851166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059111	0000001	27.00	23/07/2004	000000069124	002003	851165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056774	0000001	350.00	23/07/2004	000000069124	002003	851163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057967	0000001	365.00	23/07/2004	000000069124	002003	851155	18.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051811	0000001	265.00	23/07/2004	000000069124	002003	851169	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051837	0000001	138.00	23/07/2004	000000069124	002003	851154	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051845	0000001	250.00	23/07/2004	000000069124	002003	851158	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051853	0000001	9453.62	23/07/2004	000000069124	002003	851171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051764	0000001	150.00	23/07/2004	000000069124	002003	851170	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051772	0000001	90.00	23/07/2004	000000069124	002003	851167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051799	0000001	158.00	23/07/2004	000000069124	002003	851159	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051675	0000001	150.00	23/07/2004	000000069124	002003	851162	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051683	0000001	150.00	23/07/2004	000000069124	002003	851161	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052647	0000001	65.00	23/07/2004	000000069124	002003	851156	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052680	0000001	65.00	23/07/2004	000000069124	002003	851157	3.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058963	0000001	200.00	23/07/2004	000000024700	002003	001634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059641	0000001	2224.10	23/07/2004	000000009460	001186	046668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059650	0000001	76.74	23/07/2004	000000009460	001186	046672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059668	0000001	478.35	23/07/2004	000000009460	001186	046662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059676	0000001	632.58	23/07/2004	000000009460	001186	046666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059731	0000001	127.78	23/07/2004	000000009460	001186	046664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059749	0000001	822.69	23/07/2004	000000009460	001186	046640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059757	0000001	201.31	23/07/2004	000000009460	001186	046638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059765	0000001	166.83	23/07/2004	000000009460	001186	046674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059773	0000001	150.34	23/07/2004	000000009460	001186	046670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051713	0000001	200.00	23/07/2004	000000024700	002003	001633	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0060313	0000001	1394.61	23/07/2004	000000024700	002003	001642	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0054143	0000001	70.00	23/07/2004	000000024700	002003	001638	3.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057959	0000001	626.40	23/07/2004	000000068713	002003	850243	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058408	0000001	2709.10	23/07/2004	000000068713	002003	850244	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051667	0000001	100.00	23/07/2004	000000024700	002003	001637	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051691	0000001	60.00	23/07/2004	000000024700	002003	001640	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051705	0000001	100.00	23/07/2004	000000024700	002003	001639	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051781	0000001	100.00	23/07/2004	000000024700	002003	001641	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051870	0000001	200.00	23/07/2004	000000024700	002003	001636	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051349	0000001	150.00	23/07/2004	000000024700	002003	001631	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0045217	0000001	699.75	23/07/2004	000000068713	002003	850245	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044903	0000001	707.10	23/07/2004	000000068713	002003	850248	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044911	0000001	1237.80	23/07/2004	000000068713	002003	850246	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044580	0000001	2170.00	23/07/2004	000000024700	002003	001626	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0044601	0000001	3245.00	23/07/2004	000000068713	002003	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051829	0000001	37.50	23/07/2004	00000007795X	002003	142881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0046507	0000001	1848.00	23/07/2004	00000007795X	002003	142878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058807	0000002	209.00	23/07/2004	000000149845	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058815	0000002	216.00	23/07/2004	000000149845	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058823	0000001	220.00	23/07/2004	000000149845	002003	850001	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059684	0000001	992.72	23/07/2004	00000007795X	002003	142875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059692	0000001	9845.57	23/07/2004	000000580236	002003	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059714	0000001	2418.59	23/07/2004	000000077909	002003	131550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059722	0000001	1119.01	23/07/2004	00000007795X	002003	142877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056111	0000001	300.00	23/07/2004	00000007795X	002003	142882	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057142	0000001	200.00	23/07/2004	00000007795X	002003	142880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060259	0000001	10078.29	23/07/2004	000000077909	002003	131551	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0059072	0000001	680.00	23/07/2004	000000024700	002003	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050962	0000001	2019.00	23/07/2004	000000024700	002003	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051021	0000001	7370.00	23/07/2004	000000009460	001186	046675	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049492	0000001	2527.00	23/07/2004	000000024700	002003	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049361	0000001	445.00	23/07/2004	000000024700	002003	001629	22.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0049590	0000001	180.00	23/07/2004	000000024700	002003	001630	9.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060267	0000001	19168.39	23/07/2004	000000024700	002003	001760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0060321	0000001	1623.39	23/07/2004	000000024700	002003	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046621	0000001	1000.00	23/07/2004	000000024700	002003	001627	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058971	0000001	100.00	23/07/2004	000000024700	002003	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060305	0000001	183.20	23/07/2004	000000024700	002003	001759	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0060682	0000001	6.66	24/07/2004	000000024368	002003	244786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053295	0000001	13.00	25/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053384	0000001	50.00	25/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061077	0000001	3682.20	26/07/2004	000000069124	002003	851173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061328	0000001	1162.00	26/07/2004	000000069124	002003	851174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061336	0000001	62433.00	26/07/2004	000000069124	002003	851174	7601.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061344	0000001	31715.00	26/07/2004	000000580449	002003	002060	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061352	0000001	20735.00	26/07/2004	000000580449	002003	002059	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061174	0000001	75.25	26/07/2004	000000050350	002003	850003	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061182	0000001	1505.00	26/07/2004	000000050350	002003	850004	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061191	0000001	669.00	26/07/2004	000000068829	002003	850345	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061204	0000001	33.45	26/07/2004	000000068829	002003	850344	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061301	0000001	126.00	26/07/2004	000000124168	002003	122046	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061310	0000001	9695.00	26/07/2004	000000124168	002003	122046	796.49	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0061221	0000001	56.00	26/07/2004	000000124168	002003	122037	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0061239	0000001	18235.50	26/07/2004	000000124168	002003	122037	2985.82	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0061247	0000001	2385.00	26/07/2004	000000124168	002003	122040	321.94	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0061255	0000001	420.00	26/07/2004	000000124168	002003	122038	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0061263	0000001	26583.00	26/07/2004	000000124168	002003	122038	2735.90	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0061271	0000001	1625.00	26/07/2004	000000009751	001186	045414	232.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000015	2.00	26/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061280	0000001	210.00	26/07/2004	000000124168	002003	122041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061298	0000001	12563.70	26/07/2004	000000124168	002003	122041	1686.35	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061441	0000001	6698.45	26/07/2004	000000124168	002003	122043	717.01	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061069	0000001	5382.00	26/07/2004	000000001323	000042	003729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061425	0000001	672.00	26/07/2004	00000007795X	002003	142883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061433	0000001	27361.00	26/07/2004	00000007795X	002003	142883	2640.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061387	0000001	1064.00	26/07/2004	000000077909	002003	131552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061395	0000001	45080.11	26/07/2004	000000077909	002003	131552	4933.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061450	0000001	434.00	26/07/2004	000000124168	002003	122044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061468	0000001	19659.25	26/07/2004	000000124168	002003	122044	1905.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046124	0000001	965.26	26/07/2004	000000009751	001186	045415	48.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0061492	0000001	56.00	26/07/2004	000000024368	002003	244797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0061506	0000001	6074.00	26/07/2004	000000124168	002003	122047	692.93	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0061514	0000001	56.00	26/07/2004	000000124168	002003	122047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0061522	0000001	3948.00	26/07/2004	000000024368	002003	244797	430.09	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0061476	0000001	2464.00	27/07/2004	000000124168	002003	122049	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0061484	0000001	56756.00	27/07/2004	000000124168	002003	122049	5933.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061409	0000001	3920.00	27/07/2004	000000580236	002003	001139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061417	0000001	187912.97	27/07/2004	000000580236	002003	001139	20178.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061361	0000001	546.00	27/07/2004	00000007795X	002003	142884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061379	0000001	25528.01	27/07/2004	00000007795X	002003	142884	2598.62	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000016	2.00	27/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000017	1.00	28/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0051951	0000001	50.00	28/07/2004	000000068829	002003	850295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055531	0000001	260.00	28/07/2004	000000069124	002003	851198	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055549	0000001	260.00	29/07/2004	000000069124	002003	851195	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055573	0000001	260.00	29/07/2004	000000069124	002003	851190	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055581	0000001	260.00	29/07/2004	000000069124	002003	851188	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055611	0000001	260.00	29/07/2004	000000069124	002003	851192	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053384	0000002	950.00	29/07/2004	000000580457	002003	000283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053392	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053392	0000002	950.00	29/07/2004	000000580457	002003	000282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053406	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053406	0000002	950.00	29/07/2004	000000580457	002003	000279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053414	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053414	0000002	950.00	29/07/2004	000000580457	002003	000287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053422	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053422	0000002	950.00	29/07/2004	000000580457	002003	000284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053431	0000001	20.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053431	0000002	380.00	29/07/2004	000000580457	002003	000281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053449	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053449	0000002	950.00	29/07/2004	000000580457	002003	000285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053457	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053457	0000002	950.00	29/07/2004	000000580457	002003	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053465	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053465	0000002	247.00	29/07/2004	000000580457	002003	000292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053473	0000001	247.00	29/07/2004	000000580457	002003	000294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053473	0000002	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053481	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053481	0000002	247.00	29/07/2004	000000580457	002003	000291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053490	0000001	40.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053490	0000002	760.00	29/07/2004	000000580457	002003	000293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053503	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053503	0000002	950.00	29/07/2004	000000580457	002003	000288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053511	0000001	247.00	29/07/2004	000000580457	002003	000295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053511	0000002	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053520	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053520	0000002	950.00	29/07/2004	000000580457	002003	000290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053538	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053538	0000002	247.00	29/07/2004	000000580457	002003	000296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053546	0000001	450.00	29/07/2004	000000069124	002003	851183	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053287	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053287	0000002	247.00	29/07/2004	000000580457	002003	000273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054755	0000001	1300.00	29/07/2004	000000069124	002003	851185	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054861	0000001	260.00	29/07/2004	000000069124	002003	851194	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055441	0000001	400.00	29/07/2004	000000069124	002003	851180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055506	0000001	260.00	29/07/2004	000000069124	002003	851193	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055727	0000001	260.00	29/07/2004	000000069124	002003	851200	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055743	0000001	600.00	29/07/2004	000000069124	002003	851177	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055751	0000001	220.00	29/07/2004	000000069124	002003	851184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055794	0000001	600.00	29/07/2004	000000069124	002003	851181	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060674	0000001	10690.00	29/07/2004	000000580457	002003	000298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059293	0000001	570.00	29/07/2004	000000580449	002003	002043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059633	0000001	400.00	29/07/2004	000000580449	002003	002253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053295	0000002	247.00	29/07/2004	000000580457	002003	000274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053309	0000001	35.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053309	0000002	665.00	29/07/2004	000000580457	002003	000277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053317	0000001	40.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053317	0000002	760.00	29/07/2004	000000580457	002003	000272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053325	0000001	50.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053325	0000002	950.00	29/07/2004	000000580457	002003	000280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053333	0000001	35.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053333	0000002	665.00	29/07/2004	000000580457	002003	000278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053341	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053341	0000002	247.00	29/07/2004	000000580457	002003	000275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053350	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053350	0000002	247.00	29/07/2004	000000580457	002003	000271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053368	0000001	13.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053368	0000002	247.00	29/07/2004	000000580457	002003	000276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053376	0000001	35.00	29/07/2004	000000580457	002003	000297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053376	0000002	665.00	29/07/2004	000000580457	002003	000286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052787	0000001	400.00	29/07/2004	000000580449	002003	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052795	0000001	300.00	29/07/2004	000000580449	002003	002254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052809	0000001	500.00	29/07/2004	000000580449	002003	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052817	0000001	300.00	29/07/2004	000000580449	002003	002252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052841	0000001	770.00	29/07/2004	000000580457	002003	000270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052850	0000001	770.00	29/07/2004	000000580457	002003	000268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052868	0000001	1200.00	29/07/2004	000000580457	002003	000269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053597	0000001	80.00	29/07/2004	000000580457	002003	000258	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053597	0000002	81.30	29/07/2004	000000580457	002003	000259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053597	0000003	1438.70	29/07/2004	000000580457	002003	000257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053601	0000001	11055.55	29/07/2004	000000076422	002003	850128	846.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053619	0000001	81.30	29/07/2004	000000580457	002003	000255	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053619	0000002	80.00	29/07/2004	000000580457	002003	000254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053619	0000003	1438.70	29/07/2004	000000580457	002003	000253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053627	0000001	759.42	29/07/2004	000000580457	002003	000262	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053627	0000002	3540.58	29/07/2004	000000580457	002003	000261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053635	0000001	18.33	29/07/2004	000000580457	002003	000301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053635	0000002	348.30	29/07/2004	000000580457	002003	000300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053643	0000001	15.16	29/07/2004	000000580457	002003	000301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053643	0000002	288.13	29/07/2004	000000580457	002003	000299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053651	0000001	453.62	29/07/2004	000000580457	002003	000267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053651	0000002	170.00	29/07/2004	000000580457	002003	000266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053651	0000003	2776.38	29/07/2004	000000580457	002003	000265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053660	0000001	286.97	29/07/2004	000000580457	002003	000267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053660	0000002	145.00	29/07/2004	000000580457	002003	000266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053660	0000003	2468.03	29/07/2004	000000580457	002003	000264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053767	0000001	900.00	29/07/2004	000000069124	002003	851178	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053783	0000001	600.00	29/07/2004	000000069124	002003	851179	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053791	0000001	600.00	29/07/2004	000000069124	002003	851182	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054011	0000001	260.00	29/07/2004	000000069124	002003	851196	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054160	0000001	260.00	29/07/2004	000000069124	002003	851197	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054178	0000001	260.00	29/07/2004	000000069124	002003	851186	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054186	0000001	260.00	29/07/2004	000000069124	002003	851189	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054208	0000001	35.00	29/07/2004	000000580449	002003	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054208	0000002	665.00	29/07/2004	000000580449	002003	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054216	0000001	840.00	29/07/2004	000000580449	002003	002258	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054216	0000002	77.40	29/07/2004	000000580449	002003	002263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054216	0000003	762.60	29/07/2004	000000580449	002003	002063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054224	0000001	553.17	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054224	0000002	2996.83	29/07/2004	000000580449	002003	002065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054232	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054232	0000002	1586.70	29/07/2004	000000580449	002003	002070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054241	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054241	0000002	1586.70	29/07/2004	000000580449	002003	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054259	0000001	358.20	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054259	0000002	2482.80	29/07/2004	000000580449	002003	002068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054267	0000001	77.40	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054267	0000002	1602.60	29/07/2004	000000580449	002003	002213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054275	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054275	0000002	1586.70	29/07/2004	000000580449	002003	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054283	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054283	0000002	1586.70	29/07/2004	000000580449	002003	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054291	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054291	0000002	1586.70	29/07/2004	000000580449	002003	002209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054305	0000001	77.40	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054305	0000002	1602.60	29/07/2004	000000580449	002003	002201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054313	0000001	759.42	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054313	0000002	3540.58	29/07/2004	000000580449	002003	002067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054321	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054321	0000002	1586.70	29/07/2004	000000580449	002003	002215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054330	0000001	77.40	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054330	0000002	1602.60	29/07/2004	000000580449	002003	002204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054348	0000001	16.80	29/07/2004	000000580449	002003	002263	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054348	0000002	1153.20	29/07/2004	000000580449	002003	002212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054356	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054356	0000002	1586.70	29/07/2004	000000580449	002003	002207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054364	0000001	16.80	29/07/2004	000000580449	002003	002263	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054364	0000002	1153.20	29/07/2004	000000580449	002003	002211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054372	0000001	77.40	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054372	0000002	1602.60	29/07/2004	000000580449	002003	002206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054381	0000001	759.42	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054381	0000002	3540.58	29/07/2004	000000580449	002003	002064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054399	0000001	77.40	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054399	0000002	1602.60	29/07/2004	000000580449	002003	002072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054402	0000001	759.42	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054402	0000002	3540.58	29/07/2004	000000580449	002003	002062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054411	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054411	0000002	1586.70	29/07/2004	000000580449	002003	002071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054429	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054429	0000002	1586.70	29/07/2004	000000580449	002003	002214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054437	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054437	0000002	1586.70	29/07/2004	000000580449	002003	002202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054445	0000001	671.97	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054445	0000002	3628.03	29/07/2004	000000580449	002003	002069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054453	0000001	701.12	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054453	0000002	3598.88	29/07/2004	000000580449	002003	002066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054461	0000001	93.30	29/07/2004	000000580449	002003	002263	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054461	0000002	1586.70	29/07/2004	000000580449	002003	002216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054470	0000001	759.42	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054470	0000002	3540.58	29/07/2004	000000580449	002003	002219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054488	0000001	759.42	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054488	0000002	3540.58	29/07/2004	000000580449	002003	002218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054496	0000001	728.00	29/07/2004	000000580449	002003	002259	55.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054500	0000001	759.42	29/07/2004	000000580449	002003	002263	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054500	0000002	3540.58	29/07/2004	000000580449	002003	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054518	0000001	6.68	29/07/2004	000000580449	002003	002263	99.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054518	0000002	1095.82	29/07/2004	000000580449	002003	002261	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053775	0000001	1200.00	29/07/2004	000000009751	001186	045420	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053937	0000001	225.00	29/07/2004	000000580716	002003	850301	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053996	0000001	225.00	29/07/2004	000000580716	002003	850295	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054526	0000001	225.00	29/07/2004	000000580716	002003	850296	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054534	0000001	225.00	29/07/2004	000000580716	002003	850297	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052744	0000001	225.00	29/07/2004	000000580716	002003	850300	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055824	0000001	225.00	29/07/2004	000000580716	002003	850299	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054046	0000001	225.00	29/07/2004	000000580716	002003	850298	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055476	0000001	225.00	29/07/2004	000000580716	002003	850302	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063011	0000018	4.00	29/07/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058815	0000001	4.00	29/07/2004	000000149845	002003	850034	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058807	0000001	11.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053066	0000001	1540.00	29/07/2004	000000077909	002003	131554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056251	0000002	285.00	29/07/2004	000000149845	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056260	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056260	0000002	285.00	29/07/2004	000000149845	002003	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056278	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056278	0000002	285.00	29/07/2004	000000149845	002003	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056286	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056286	0000002	285.00	29/07/2004	000000149845	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056294	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056294	0000002	285.00	29/07/2004	000000149845	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056308	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056308	0000002	285.00	29/07/2004	000000149845	002003	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056316	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056316	0000002	285.00	29/07/2004	000000149845	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056324	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056324	0000002	285.00	29/07/2004	000000149845	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056332	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056332	0000002	285.00	29/07/2004	000000149845	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056341	0000001	285.00	29/07/2004	000000149845	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056341	0000002	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056359	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056359	0000002	285.00	29/07/2004	000000149845	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056367	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056367	0000002	285.00	29/07/2004	000000149845	002003	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056375	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056375	0000002	285.00	29/07/2004	000000149845	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056383	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056383	0000002	285.00	29/07/2004	000000149845	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056391	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056391	0000002	285.00	29/07/2004	000000149845	002003	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056405	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056405	0000002	285.00	29/07/2004	000000149845	002003	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056413	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056413	0000002	285.00	29/07/2004	000000149845	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056421	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056421	0000002	285.00	29/07/2004	000000149845	002003	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056430	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056430	0000002	285.00	29/07/2004	000000149845	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056448	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056448	0000002	285.00	29/07/2004	000000149845	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056456	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056456	0000002	285.00	29/07/2004	000000149845	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056464	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056464	0000002	285.00	29/07/2004	000000149845	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056472	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056472	0000002	285.00	29/07/2004	000000149845	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056481	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056481	0000002	285.00	29/07/2004	000000149845	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056499	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056499	0000002	285.00	29/07/2004	000000149845	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056502	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056502	0000002	285.00	29/07/2004	000000149845	002003	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056511	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056511	0000002	285.00	29/07/2004	000000149845	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056529	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056529	0000002	285.00	29/07/2004	000000149845	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056537	0000001	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056537	0000002	285.00	29/07/2004	000000149845	002003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056545	0000001	285.00	29/07/2004	000000149845	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056545	0000002	15.00	29/07/2004	000000149845	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055956	0000001	360.00	29/07/2004	000000009751	001186	045418	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055972	0000001	360.00	29/07/2004	000000009751	001186	045419	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0056014	0000001	360.00	29/07/2004	000000009751	001186	045416	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0056022	0000001	360.00	29/07/2004	000000009751	001186	045417	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053139	0000001	665.00	29/07/2004	000000077909	002003	131558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053139	0000002	35.00	29/07/2004	000000077909	002003	131559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053147	0000001	665.00	29/07/2004	000000077909	002003	131556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053147	0000002	35.00	29/07/2004	000000077909	002003	131559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053155	0000001	902.50	29/07/2004	000000077909	002003	131557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053155	0000002	47.50	29/07/2004	000000077909	002003	131559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053163	0000001	6.30	29/07/2004	000000077909	002003	131560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053163	0000002	55.00	29/07/2004	000000077909	002003	131559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053163	0000003	1038.70	29/07/2004	000000077909	002003	131555	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0055735	0000001	320.00	29/07/2004	000000001323	000042	003730	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053759	0000001	1500.00	29/07/2004	000000001323	000042	003731	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0054747	0000001	40.00	30/07/2004	000000009460	001186	046709	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053678	0000001	980.00	30/07/2004	000000009460	001186	046677	49.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061166	0000001	3770.00	30/07/2004	000000009460	001186	046676	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063070	0000001	8.28	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063088	0000001	806.52	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063096	0000001	48365.93	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055646	0000001	120.43	30/07/2004	000000009460	001186	046680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055697	0000001	350.00	30/07/2004	000000024700	002003	001771	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0055832	0000001	35.00	30/07/2004	000000009460	001186	046710	1.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056065	0000001	725.00	30/07/2004	000000009460	001186	046707	36.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0052825	0000001	425.00	30/07/2004	000000024700	002003	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0053040	0000001	1030.00	30/07/2004	000000024700	002003	001785	51.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0055361	0000001	180.00	30/07/2004	000000009460	001186	046716	9.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0055379	0000001	260.00	30/07/2004	000000009460	001186	046705	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0055590	0000001	700.00	30/07/2004	000000024700	002003	001769	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0052663	0000001	300.00	30/07/2004	000000024700	002003	001778	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0052671	0000001	1800.00	30/07/2004	000000024700	002003	001762	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0053929	0000001	1694.73	30/07/2004	000000024700	002003	001784	84.73	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0053970	0000001	300.00	30/07/2004	000000024700	002003	001765	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0054062	0000001	1800.00	30/07/2004	000000024700	002003	001761	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0054135	0000001	700.00	30/07/2004	000000024700	002003	001767	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0054691	0000001	350.00	30/07/2004	000000024700	002003	001770	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053171	0000001	90.00	30/07/2004	000000147850	002003	850013	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053171	0000002	111.30	30/07/2004	000000147850	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053171	0000003	1598.70	30/07/2004	000000147850	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053180	0000001	40.00	30/07/2004	000000147850	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053180	0000002	760.00	30/07/2004	000000147850	002003	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053198	0000001	45.00	30/07/2004	000000147850	002003	850013	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053198	0000002	855.00	30/07/2004	000000147850	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053201	0000001	90.00	30/07/2004	000000147850	002003	850013	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053201	0000002	111.30	30/07/2004	000000147850	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053201	0000003	1598.70	30/07/2004	000000147850	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053210	0000001	80.00	30/07/2004	000000147850	002003	850013	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053210	0000002	81.30	30/07/2004	000000147850	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053210	0000003	1438.70	30/07/2004	000000147850	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053228	0000001	90.00	30/07/2004	000000147850	002003	850013	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053228	0000002	111.30	30/07/2004	000000147850	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053228	0000003	1598.70	30/07/2004	000000147850	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053236	0000001	100.00	30/07/2004	000000147850	002003	850013	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053236	0000002	141.30	30/07/2004	000000147850	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053236	0000003	1758.70	30/07/2004	000000147850	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053244	0000001	30.00	30/07/2004	000000149837	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053244	0000002	570.00	30/07/2004	000000149837	002003	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053252	0000001	111.30	30/07/2004	000000149837	002003	850024	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053252	0000002	90.00	30/07/2004	000000149837	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053252	0000003	1598.70	30/07/2004	000000149837	002003	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053261	0000001	111.30	30/07/2004	000000149837	002003	850024	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053261	0000002	90.00	30/07/2004	000000149837	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053261	0000003	1598.70	30/07/2004	000000149837	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053279	0000001	111.30	30/07/2004	000000149837	002003	850024	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053279	0000002	90.00	30/07/2004	000000149837	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053279	0000003	1598.70	30/07/2004	000000149837	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053554	0000001	316.00	30/07/2004	00000007795X	002003	142890	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053571	0000001	260.00	30/07/2004	00000007795X	002003	142974	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053686	0000001	260.00	30/07/2004	00000007795X	002003	142951	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053694	0000001	260.00	30/07/2004	00000007795X	002003	142907	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053708	0000001	260.00	30/07/2004	00000007795X	002003	142918	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053716	0000001	260.00	30/07/2004	00000007795X	002003	142919	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053724	0000001	316.00	30/07/2004	00000007795X	002003	142896	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053732	0000001	260.00	30/07/2004	00000007795X	002003	142908	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053741	0000001	338.00	30/07/2004	000000009460	001186	046712	16.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053805	0000001	260.00	30/07/2004	00000007795X	002003	142968	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053813	0000001	260.00	30/07/2004	00000007795X	002003	142904	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053821	0000001	316.00	30/07/2004	00000007795X	002003	142895	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053830	0000001	260.00	30/07/2004	00000007795X	002003	142967	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053848	0000001	260.00	30/07/2004	00000007795X	002003	142911	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053856	0000001	316.00	30/07/2004	00000007795X	002003	142957	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053864	0000001	260.00	30/07/2004	00000007795X	002003	142920	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053872	0000001	260.00	30/07/2004	00000007795X	002003	142923	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053881	0000001	260.00	30/07/2004	00000007795X	002003	142940	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053899	0000001	260.00	30/07/2004	00000007795X	002003	142925	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053902	0000001	200.00	30/07/2004	00000007795X	002003	142888	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053911	0000001	260.00	30/07/2004	00000007795X	002003	142930	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053945	0000001	260.00	30/07/2004	00000007795X	002003	142906	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053953	0000001	2576.00	30/07/2004	00000007795X	002003	142977	128.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053961	0000001	570.00	30/07/2004	00000007795X	002003	142978	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053988	0000001	260.00	30/07/2004	00000007795X	002003	142933	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054038	0000001	260.00	30/07/2004	00000007795X	002003	142903	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054054	0000001	316.00	30/07/2004	00000007795X	002003	142962	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054071	0000001	260.00	30/07/2004	00000007795X	002003	142949	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054089	0000001	260.00	30/07/2004	00000007795X	002003	142970	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054097	0000001	260.00	30/07/2004	00000007795X	002003	142955	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054101	0000001	260.00	30/07/2004	00000007795X	002003	142941	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054127	0000001	260.00	30/07/2004	00000007795X	002003	142943	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054194	0000001	260.00	30/07/2004	00000007795X	002003	142913	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054551	0000001	260.00	30/07/2004	00000007795X	002003	142953	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054585	0000001	260.00	30/07/2004	00000007795X	002003	142912	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054615	0000001	260.00	30/07/2004	00000007795X	002003	142945	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054623	0000001	316.00	30/07/2004	00000007795X	002003	142898	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054631	0000001	260.00	30/07/2004	00000007795X	002003	142909	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054666	0000001	260.00	30/07/2004	00000007795X	002003	142939	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054682	0000001	260.00	30/07/2004	00000007795X	002003	142893	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054704	0000001	300.00	30/07/2004	00000007795X	002003	142889	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054721	0000001	150.00	30/07/2004	00000007795X	002003	142886	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054763	0000001	260.00	30/07/2004	00000007795X	002003	142902	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054780	0000001	260.00	30/07/2004	00000007795X	002003	142965	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054798	0000001	260.00	30/07/2004	00000007795X	002003	142976	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054801	0000001	260.00	30/07/2004	00000007795X	002003	142969	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054810	0000001	260.00	30/07/2004	00000007795X	002003	142947	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054836	0000001	260.00	30/07/2004	00000007795X	002003	142944	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054844	0000001	260.00	30/07/2004	00000007795X	002003	142899	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054852	0000001	316.00	30/07/2004	00000007795X	002003	142956	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054879	0000001	260.00	30/07/2004	00000007795X	002003	142942	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054887	0000001	260.00	30/07/2004	00000007795X	002003	142914	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054895	0000001	260.00	30/07/2004	00000007795X	002003	142966	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0054909	0000001	260.00	30/07/2004	00000007795X	002003	142921	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050539	0000001	1457.27	30/07/2004	000000039300	000042	000211	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0056031	0000001	360.00	30/07/2004	000000024700	002003	001782	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055395	0000001	200.00	30/07/2004	000000009460	001186	046688	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055671	0000001	130.00	30/07/2004	000000024700	002003	001768	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055689	0000001	140.00	30/07/2004	000000024700	002003	001775	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055719	0000001	260.00	30/07/2004	000000024700	002003	001774	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0054640	0000001	360.00	30/07/2004	000000024700	002003	001783	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0054658	0000001	260.00	30/07/2004	000000024700	002003	001779	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0054771	0000001	260.00	30/07/2004	000000024700	002003	001780	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0052256	0000001	740.00	30/07/2004	000000009460	001186	046678	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0055964	0000001	260.00	30/07/2004	000000024700	002003	001781	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045462	0000001	8000.00	30/07/2004	000000152366	002003	850005	0.00	1	Conta Corrente	BB PMG INCENTIVO TRAND JUNINAS
SECRETARIA DE CULURA E TURISMO	0042536	0000001	10000.00	30/07/2004	000000152366	002003	850006	0.00	1	Conta Corrente	BB PMG INCENTIVO TRAND JUNINAS
SECRETARIA DE EDUCAۂO	0052531	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052531	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052531	0000003	1758.70	30/07/2004	000000130168	002003	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052540	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052540	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052540	0000003	1758.70	30/07/2004	000000130168	002003	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052558	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052558	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052558	0000003	1758.70	30/07/2004	000000130168	002003	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052566	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052566	0000002	93.60	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052566	0000003	1806.40	30/07/2004	000000130168	002003	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052574	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052574	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052574	0000003	1758.70	30/07/2004	000000130168	002003	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052582	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052582	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052582	0000003	1758.70	30/07/2004	000000130168	002003	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052591	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052591	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052591	0000003	1758.70	30/07/2004	000000130168	002003	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052604	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052604	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052604	0000003	1758.70	30/07/2004	000000130168	002003	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052612	0000001	100.00	30/07/2004	000000130168	002003	850172	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052612	0000002	141.30	30/07/2004	000000130168	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052612	0000003	1758.70	30/07/2004	000000130168	002003	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052621	0000001	260.00	30/07/2004	00000007795X	002003	142973	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052655	0000001	380.00	30/07/2004	000000009460	001186	046713	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052698	0000001	260.00	30/07/2004	00000007795X	002003	142932	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052710	0000001	180.00	30/07/2004	000000009460	001186	046699	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052728	0000001	316.00	30/07/2004	00000007795X	002003	142894	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052736	0000001	260.00	30/07/2004	00000007795X	002003	142946	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052752	0000001	260.00	30/07/2004	00000007795X	002003	142931	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052779	0000001	316.00	30/07/2004	00000007795X	002003	142961	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052876	0000001	260.00	30/07/2004	00000007795X	002003	142916	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052884	0000001	150.00	30/07/2004	000000009460	001186	046706	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052906	0000001	65.00	30/07/2004	000000009460	001186	046702	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052914	0000001	260.00	30/07/2004	00000007795X	002003	142915	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052949	0000001	100.00	30/07/2004	000000009460	001186	046700	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052957	0000001	260.00	30/07/2004	00000007795X	002003	142934	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052965	0000001	260.00	30/07/2004	00000007795X	002003	142936	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0052973	0000001	260.00	30/07/2004	00000007795X	002003	142935	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053007	0000001	260.00	30/07/2004	00000007795X	002003	142929	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053023	0000001	260.00	30/07/2004	00000007795X	002003	142952	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053082	0000001	316.00	30/07/2004	00000007795X	002003	142958	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0053112	0000001	400.00	30/07/2004	000000009460	001186	046714	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056871	0000001	260.00	30/07/2004	00000007795X	002003	142975	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055328	0000001	260.00	30/07/2004	00000007795X	002003	142926	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055336	0000001	260.00	30/07/2004	00000007795X	002003	142948	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055344	0000001	260.00	30/07/2004	00000007795X	002003	142922	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055450	0000001	316.00	30/07/2004	00000007795X	002003	142891	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055484	0000001	316.00	30/07/2004	00000007795X	002003	142960	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055492	0000001	260.00	30/07/2004	00000007795X	002003	142905	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055514	0000001	260.00	30/07/2004	00000007795X	002003	142971	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055557	0000001	260.00	30/07/2004	00000007795X	002003	142924	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055565	0000001	260.00	30/07/2004	00000007795X	002003	142900	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055620	0000001	316.00	30/07/2004	00000007795X	002003	142892	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055841	0000001	316.00	30/07/2004	00000007795X	002003	142897	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055867	0000001	260.00	30/07/2004	00000007795X	002003	142938	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055875	0000001	260.00	30/07/2004	00000007795X	002003	142937	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055883	0000001	260.00	30/07/2004	00000007795X	002003	142927	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055891	0000001	260.00	30/07/2004	00000007795X	002003	142928	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055905	0000001	316.00	30/07/2004	00000007795X	002003	142959	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055921	0000001	260.00	30/07/2004	00000007795X	002003	142954	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055948	0000001	316.00	30/07/2004	00000007795X	002003	142964	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055981	0000001	316.00	30/07/2004	00000007795X	002003	142963	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0055999	0000001	260.00	30/07/2004	00000007795X	002003	142917	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056006	0000001	260.00	30/07/2004	00000007795X	002003	142950	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056103	0000001	288.00	30/07/2004	000000009460	001186	046711	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058751	0000001	2166.42	30/07/2004	000000039300	000042	000208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058777	0000001	1466.50	30/07/2004	000004400346	000042	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058785	0000001	1069.95	30/07/2004	000000039300	000042	000213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058211	0000001	7261.52	30/07/2004	000000039300	000042	000207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058343	0000001	2052.00	30/07/2004	000000039300	000042	000209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058351	0000001	2399.11	30/07/2004	000000039300	000042	000210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057592	0000001	3710.00	30/07/2004	000000039300	000042	000212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057681	0000001	745.80	30/07/2004	00000007795X	002003	142979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060020	0000001	150.00	30/07/2004	000000009460	001186	046703	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060739	0000001	100.00	30/07/2004	000000009460	001186	046704	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059790	0000001	260.00	30/07/2004	00000007795X	002003	142901	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059803	0000001	260.00	30/07/2004	00000007795X	002003	142910	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055654	0000001	268.94	30/07/2004	000000009460	001186	046679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062341	0000001	2175.25	30/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062359	0000001	616.31	30/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062367	0000001	270.03	30/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062375	0000001	76.50	30/07/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062383	0000001	17.84	30/07/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062391	0000001	27.65	30/07/2004	000000148261	002003	000000	0.00	1	Conta Corrente	BB PMG CEX AUX FINANC. P/EXPORT (PETROLEO)
SEC.DE ADMINIST.E REC.HUMANOS	0055662	0000001	400.00	30/07/2004	000000024700	002003	001766	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055760	0000001	80.00	30/07/2004	000000024700	002003	001777	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055778	0000001	25.00	30/07/2004	000000068829	002003	850351	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054119	0000001	70.00	30/07/2004	000000009460	001186	046691	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054151	0000001	280.00	30/07/2004	000000024700	002003	001764	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055310	0000001	200.00	30/07/2004	000000009460	001186	046696	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055352	0000001	60.00	30/07/2004	000000009460	001186	046686	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055433	0000001	100.00	30/07/2004	000000009460	001186	046698	5.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056880	0000001	50.00	30/07/2004	000000068829	002003	850346	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056898	0000001	70.00	30/07/2004	000000009460	001186	046692	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056901	0000001	120.00	30/07/2004	000000009460	001186	046684	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056910	0000001	80.00	30/07/2004	000000009460	001186	046708	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056928	0000001	80.00	30/07/2004	000000009460	001186	046685	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056936	0000001	70.00	30/07/2004	000000009460	001186	046682	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056944	0000001	80.00	30/07/2004	000000009460	001186	046683	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0056952	0000001	150.00	30/07/2004	000000009460	001186	046681	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055859	0000001	50.00	30/07/2004	000000068829	002003	850358	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055913	0000001	150.00	30/07/2004	000000009460	001186	046697	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055930	0000001	50.00	30/07/2004	000000068829	002003	850359	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055808	0000001	25.00	30/07/2004	000000068829	002003	850357	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0055816	0000001	215.00	30/07/2004	000000009460	001186	046695	10.75	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061549	0000001	1394.40	30/07/2004	000000580716	002003	850304	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058742	0000001	518.88	30/07/2004	000000580716	002003	850303	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052761	0000001	50.00	30/07/2004	000000068829	002003	850355	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052833	0000001	7325.00	30/07/2004	000000580716	002003	850305	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052892	0000001	1200.00	30/07/2004	000000024700	002003	001773	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052922	0000001	50.00	30/07/2004	000000009460	001186	046715	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052931	0000001	50.00	30/07/2004	000000009460	001186	046717	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052981	0000001	50.00	30/07/2004	000000068829	002003	850354	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052990	0000001	50.00	30/07/2004	000000068829	002003	850348	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053015	0000001	50.00	30/07/2004	000000068829	002003	850349	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053031	0000001	50.00	30/07/2004	000000068829	002003	850350	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053091	0000001	444.00	30/07/2004	000000009460	001186	046718	22.20	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0053562	0000001	50.00	30/07/2004	000000068829	002003	850353	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054577	0000001	350.00	30/07/2004	000000024700	002003	001776	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054593	0000001	150.00	30/07/2004	000000009460	001186	046689	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054739	0000001	350.00	30/07/2004	000000009460	001186	046694	17.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054828	0000001	80.00	30/07/2004	000000009460	001186	046693	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054917	0000001	50.00	30/07/2004	000000068829	002003	850356	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054003	0000001	50.00	30/07/2004	000000068829	002003	850347	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0054020	0000001	50.00	30/07/2004	000000068829	002003	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054542	0000001	65.00	30/07/2004	000000069124	002003	851235	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054569	0000001	130.00	30/07/2004	000000069124	002003	851221	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054607	0000001	120.00	30/07/2004	000000069124	002003	851223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054674	0000001	680.00	30/07/2004	000000069124	002003	851216	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0054712	0000001	200.00	30/07/2004	000000069124	002003	851205	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053058	0000001	400.00	30/07/2004	000000069124	002003	851207	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053104	0000001	60.00	30/07/2004	000000009460	001186	046701	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053121	0000001	210.00	30/07/2004	000000069124	002003	851214	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052639	0000001	500.00	30/07/2004	000000069124	002003	851218	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039641	0000002	19385.73	30/07/2004	000000143456	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059994	0000001	60.00	30/07/2004	000000069124	002003	851202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058203	0000001	70.00	30/07/2004	000000069124	002003	851206	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059269	0000001	1347.00	30/07/2004	000000580449	002003	002264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058700	0000001	240.00	30/07/2004	000000069124	002003	851230	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058718	0000001	360.00	30/07/2004	000000069124	002003	851232	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058726	0000001	240.00	30/07/2004	000000069124	002003	851231	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058734	0000001	2400.00	30/07/2004	000000069124	002003	851233	356.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058769	0000001	400.00	30/07/2004	000000069124	002003	851215	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060828	0000001	80.00	30/07/2004	000000069124	002003	851204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060836	0000001	14140.00	30/07/2004	000000143456	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060844	0000001	1208.90	30/07/2004	000000143456	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060852	0000001	3494.00	30/07/2004	000000143456	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060861	0000001	159.00	30/07/2004	000000143456	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061743	0000001	1200.95	30/07/2004	000000069124	002003	851226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061751	0000001	3185.30	30/07/2004	000000069124	002003	851228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061760	0000001	539.15	30/07/2004	000000069124	002003	851229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061778	0000001	2275.60	30/07/2004	000000069124	002003	851227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061051	0000001	600.00	30/07/2004	000000069124	002003	851224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056057	0000001	107.22	30/07/2004	000000069124	002003	851203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056073	0000001	300.00	30/07/2004	000000069124	002003	851213	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056081	0000001	220.00	30/07/2004	000000069124	002003	851225	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056090	0000001	450.00	30/07/2004	000000069124	002003	851217	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055522	0000001	130.00	30/07/2004	000000069124	002003	851234	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055387	0000001	250.00	30/07/2004	000000069124	002003	851201	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055409	0000001	65.00	30/07/2004	000000069124	002003	851211	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055417	0000001	65.00	30/07/2004	000000069124	002003	851209	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055425	0000001	65.00	30/07/2004	000000069124	002003	851210	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053589	0000001	78.00	30/07/2004	000000580457	002003	000307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053589	0000002	75.30	30/07/2004	000000580457	002003	000306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0053589	0000003	1406.70	30/07/2004	000000580457	002003	000305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055638	0000001	684.00	30/07/2004	000000069124	002003	851220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055701	0000001	280.00	30/07/2004	000000069124	002003	851219	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0055603	0000001	65.00	30/07/2004	000000069124	002003	851208	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056740	0000001	220.00	30/07/2004	000000069124	002003	851222	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057673	0000001	1139.70	30/07/2004	000000143456	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026646	0000004	19907.50	30/07/2004	000000143456	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065285	0000003	2468.03	02/08/2004	000000580457	002003	000366	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0073571	0000001	1702.50	02/08/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0034801	0000002	0.50	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068985	0000001	1.60	02/08/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000001	1.00	03/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000002	1.00	04/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068608	0000001	972.00	04/08/2004	000000024700	002003	001800	48.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068616	0000001	744.00	06/08/2004	000000124168	002003	122061	37.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068641	0000001	747.60	06/08/2004	000000124168	002003	122063	37.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061794	0000001	1496.00	06/08/2004	000000024368	002003	244806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061808	0000001	3740.00	06/08/2004	000000024368	002003	244803	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061816	0000001	2805.00	06/08/2004	000000024700	002003	001786	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061841	0000001	1880.00	06/08/2004	000000024700	002003	001789	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061883	0000001	3678.00	06/08/2004	000000024368	002003	244808	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066150	0000001	4586.40	06/08/2004	000000024700	002003	001788	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066168	0000001	1851.50	06/08/2004	000000108804	002003	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066176	0000001	5703.20	06/08/2004	000000009460	001186	046721	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066184	0000001	536.00	06/08/2004	000000108804	002003	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066192	0000001	513.68	06/08/2004	000000009460	001186	046719	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062791	0000001	384.08	06/08/2004	000000124168	002003	122058	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067121	0000001	140.00	06/08/2004	000000024368	002003	244830	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067229	0000001	200.00	06/08/2004	000000024368	002003	244826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068446	0000001	449.80	06/08/2004	000000024700	002003	001796	22.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068454	0000001	720.00	06/08/2004	000000024700	002003	001801	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068462	0000001	918.00	06/08/2004	000000024700	002003	001795	45.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068497	0000001	720.00	06/08/2004	000000124168	002003	122060	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068501	0000001	720.00	06/08/2004	000000124168	002003	122064	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068519	0000001	994.00	06/08/2004	000000024700	002003	001799	49.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068527	0000001	792.00	06/08/2004	000000124168	002003	122062	39.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068535	0000001	906.24	06/08/2004	000000124168	002003	122055	45.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068543	0000001	825.92	06/08/2004	000000124168	002003	122059	41.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068560	0000001	799.50	06/08/2004	000000024700	002003	001797	39.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068578	0000001	470.00	06/08/2004	000000009460	001186	046720	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068594	0000001	349.70	06/08/2004	000000024700	002003	001798	17.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0060755	0000001	200.00	06/08/2004	000000024368	002003	244828	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060879	0000001	991.20	06/08/2004	000000069124	002003	111567	49.56	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060887	0000001	1041.60	06/08/2004	000000069124	002003	111563	52.08	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060895	0000001	1075.20	06/08/2004	000000069124	002003	111562	56.34	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060909	0000001	974.40	06/08/2004	000000069124	002003	111566	48.72	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0063266	0000001	1008.00	06/08/2004	000000069124	002003	111564	50.40	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0063525	0000001	470.00	06/08/2004	000000024368	002003	244836	23.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067075	0000001	100.00	06/08/2004	000000024700	002003	001807	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0069914	0000001	35.06	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071129	0000001	75.41	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0073598	0000001	957.60	06/08/2004	000000069124	002003	111565	47.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000003	2.00	06/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066036	0000001	4308.27	06/08/2004	000000024368	002003	244817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066044	0000001	35.70	06/08/2004	000000024368	002003	244823	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0063339	0000001	25.00	06/08/2004	000000024700	002003	001803	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0063347	0000001	25.00	06/08/2004	000000024700	002003	001804	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0066095	0000001	200.00	06/08/2004	000000024700	002003	001805	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072788	0000001	30.00	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0071854	0000001	6.60	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0063193	0000001	200.00	06/08/2004	000000024368	002003	244825	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0066338	0000001	39.00	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0066371	0000001	19.90	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0066401	0000001	41.95	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0066893	0000001	400.00	06/08/2004	000000024700	002003	001806	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063118	0000001	120.00	06/08/2004	000000024368	002003	244820	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063126	0000001	150.00	06/08/2004	000000024368	002003	244827	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063134	0000001	150.00	06/08/2004	000000024368	002003	244829	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063274	0000001	100.00	06/08/2004	000000024368	002003	244809	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063428	0000001	50.00	06/08/2004	000000024368	002003	244832	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063444	0000001	228.00	06/08/2004	000000024368	002003	244815	11.40	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063533	0000001	100.00	06/08/2004	000000024368	002003	244834	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0065901	0000001	150.00	06/08/2004	000000024368	002003	244811	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0065927	0000001	80.00	06/08/2004	000000024368	002003	244812	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066001	0000001	70.00	06/08/2004	000000024368	002003	244831	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066010	0000001	150.00	06/08/2004	000000024368	002003	244810	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066028	0000001	120.00	06/08/2004	000000024700	002003	001790	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066214	0000001	100.00	06/08/2004	000000024368	002003	244822	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066311	0000001	93.43	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067156	0000001	100.00	06/08/2004	000000024368	002003	244818	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067164	0000001	90.00	06/08/2004	000000024368	002003	244807	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067199	0000001	90.00	06/08/2004	000000024368	002003	244813	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067211	0000001	65.00	06/08/2004	000000024368	002003	244805	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067237	0000001	80.00	06/08/2004	000000024368	002003	244814	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066877	0000001	150.00	06/08/2004	000000024368	002003	244835	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066885	0000001	150.00	06/08/2004	000000024368	002003	244833	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068586	0000001	80.00	06/08/2004	000000024368	002003	244816	4.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068781	0000001	701.00	06/08/2004	000000580716	002003	850306	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068977	0000001	1335.90	06/08/2004	000000580716	002003	850308	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069906	0000001	14.41	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070491	0000001	9.36	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063100	0000001	340.00	06/08/2004	000000069124	002003	851243	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063169	0000001	260.00	06/08/2004	000000069124	002003	851240	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063207	0000001	450.00	06/08/2004	000000069124	002003	851236	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065919	0000001	300.00	06/08/2004	000000069124	002003	851244	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066052	0000001	150.00	06/08/2004	000000024368	002003	244824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066346	0000001	43.68	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066389	0000001	29.94	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066397	0000001	12.63	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066419	0000001	9.95	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066435	0000001	57.12	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066460	0000001	17.09	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066478	0000001	11.53	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066486	0000001	53.25	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066494	0000001	50.79	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066516	0000001	46.40	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066524	0000001	47.78	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066869	0000001	2136.12	06/08/2004	000000143456	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066915	0000001	17.50	06/08/2004	000000580457	002003	000311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066915	0000002	332.50	06/08/2004	000000580457	002003	000310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067059	0000001	900.00	06/08/2004	000000069124	002003	851239	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067113	0000001	200.00	06/08/2004	000000069124	002003	851252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067130	0000001	150.00	06/08/2004	000000069124	002003	851238	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067202	0000001	215.00	06/08/2004	000000069124	002003	851237	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067822	0000001	100.00	06/08/2004	000000024700	002003	001802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067831	0000001	150.00	06/08/2004	000000069124	002003	851241	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068268	0000001	67.22	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068276	0000001	11.72	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068624	0000001	5338.50	06/08/2004	000000146862	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068632	0000001	14610.00	06/08/2004	000000146862	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068764	0000001	1079.00	06/08/2004	000000069124	002003	851249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068772	0000001	1533.00	06/08/2004	000000069124	002003	851248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057061	0000001	402.50	06/08/2004	000000580457	002003	000312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051055	0000001	66.00	06/08/2004	000000069124	002003	851246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062171	0000001	3150.00	06/08/2004	000000069124	002003	851247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061786	0000001	1848.00	06/08/2004	000000069124	002003	111561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061531	0000001	7694.00	06/08/2004	000000143456	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060721	0000001	310.00	06/08/2004	000000069124	002003	851251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059978	0000001	8718.85	06/08/2004	000000580457	002003	000308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060038	0000001	320.00	06/08/2004	000000069124	002003	851250	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060364	0000001	7512.13	06/08/2004	000000580457	002003	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044318	0000001	468.00	06/08/2004	000000069124	002003	851245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068438	0000001	500.00	06/08/2004	000000024700	002003	001791	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068471	0000001	850.08	06/08/2004	000000124168	002003	122065	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068489	0000001	840.00	06/08/2004	000000024700	002003	001794	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068322	0000001	1288.80	06/08/2004	000000024368	002003	244819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063142	0000001	392.00	06/08/2004	000000024368	002003	244840	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063177	0000001	60.00	06/08/2004	000000024368	002003	244821	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063185	0000001	210.00	06/08/2004	000000024368	002003	244837	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066532	0000001	11.53	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066907	0000001	260.00	06/08/2004	000000024368	002003	244838	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066923	0000001	35.00	06/08/2004	000000077909	002003	131562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066923	0000002	665.00	06/08/2004	000000077909	002003	131561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067032	0000001	1170.00	06/08/2004	000000024368	002003	244843	75.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067041	0000001	990.00	06/08/2004	000000024368	002003	244841	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067148	0000001	180.00	06/08/2004	000000024368	002003	244839	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067172	0000001	80.00	06/08/2004	000000024368	002003	244842	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068284	0000001	12.18	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060747	0000001	1000.00	06/08/2004	000000124168	002003	122056	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060763	0000001	960.00	06/08/2004	000000024700	002003	001793	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060771	0000001	573.00	06/08/2004	000000024700	002003	001792	28.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056731	0000001	260.00	06/08/2004	000000024368	002003	244844	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061557	0000001	4979.55	06/08/2004	000000024368	002003	244802	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066354	0000001	31.75	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066362	0000001	85.50	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066427	0000001	11.50	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066443	0000001	11.83	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066451	0000001	11.49	06/08/2004	000000024368	002003	244845	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067181	0000001	200.00	06/08/2004	000000024368	002003	244804	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000004	1.00	09/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000005	5.00	10/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063410	0000001	900.00	10/08/2004	000000024368	002003	244895	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063487	0000001	2500.00	10/08/2004	000000024368	002003	244894	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063495	0000001	1178.90	10/08/2004	000000024368	002003	244885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069451	0000001	2561.07	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069469	0000001	87.92	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069477	0000001	1841.29	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073440	0000001	9428.25	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073563	0000001	6547.86	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073288	0000001	12225.27	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073296	0000001	3463.82	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073300	0000001	15982.62	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073318	0000001	429.99	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073326	0000001	1517.62	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049654	0000001	3294.00	10/08/2004	000000024368	002003	244871	164.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049387	0000001	500.00	10/08/2004	000000024368	002003	244865	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049395	0000001	260.00	10/08/2004	000000024368	002003	244862	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049409	0000001	300.00	10/08/2004	000000024368	002003	244863	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044636	0000001	600.00	10/08/2004	000000024368	002003	244873	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046698	0000001	400.00	10/08/2004	000000024368	002003	244875	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0063509	0000001	2200.00	10/08/2004	000000024368	002003	244896	110.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0069159	0000001	893.10	10/08/2004	000000024368	002003	244888	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068896	0000001	50.00	10/08/2004	000000024368	002003	244846	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068942	0000001	925.00	10/08/2004	000000024368	002003	244886	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063151	0000001	150.00	10/08/2004	000000024368	002003	244854	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0045578	0000001	2083.98	10/08/2004	000000024368	002003	244864	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0047040	0000001	452.00	10/08/2004	000000024368	002003	244874	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0042340	0000001	461.00	10/08/2004	000000024368	002003	244876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038300	0000001	1600.00	10/08/2004	000000580457	002003	000316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035718	0000001	840.00	10/08/2004	000000580457	002003	000317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063541	0000001	18000.00	10/08/2004	000000069124	002003	111570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068900	0000001	8406.50	10/08/2004	000000580457	002003	000314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068934	0000001	280.00	10/08/2004	000000069124	002003	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068969	0000001	8634.50	10/08/2004	000000580457	002003	000315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069108	0000001	1033.50	10/08/2004	000000580449	002003	002267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069116	0000001	2232.75	10/08/2004	000000580449	002003	002266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069124	0000001	6697.86	10/08/2004	000000580449	002003	002265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069761	0000001	3000.00	10/08/2004	000000069124	002003	111576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073458	0000001	13002.30	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066206	0000001	20891.50	10/08/2004	000000580457	002003	000313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065935	0000001	180.00	10/08/2004	000000069124	002003	111569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065960	0000001	369.55	10/08/2004	000000069124	002003	111571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065978	0000001	240.19	10/08/2004	000000069124	002003	111573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065986	0000001	741.44	10/08/2004	000000069124	002003	111574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034177	0000001	4200.00	10/08/2004	000000580457	002003	000318	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058394	0000001	2580.00	10/08/2004	000000024368	002003	244897	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050997	0000001	7000.00	10/08/2004	000000024368	002003	244867	350.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0042552	0000001	6000.00	10/08/2004	000000024368	002003	244856	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0044229	0000001	1341.00	10/08/2004	000000024368	002003	244870	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049425	0000001	2000.00	10/08/2004	000000024368	002003	244866	241.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0047180	0000001	5000.00	10/08/2004	000000024368	002003	244872	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0049018	0000001	590.00	10/08/2004	000000024368	002003	244868	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050351	0000001	900.00	10/08/2004	000000024368	002003	244859	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0009512	0000007	3021.98	10/08/2004	000000024368	002003	244877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050971	0000001	900.00	10/08/2004	000000024368	002003	244860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056570	0000001	260.00	10/08/2004	00000007795X	002003	143022	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056651	0000001	260.00	10/08/2004	00000007795X	002003	143023	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061590	0000001	150.00	10/08/2004	00000007795X	002003	143062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063398	0000001	330.00	10/08/2004	00000007795X	002003	142988	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063401	0000001	260.00	10/08/2004	00000007795X	002003	143000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063436	0000001	316.00	10/08/2004	00000007795X	002003	142995	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063452	0000001	316.00	10/08/2004	00000007795X	002003	142998	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063461	0000001	316.00	10/08/2004	00000007795X	002003	142993	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063479	0000001	316.00	10/08/2004	00000007795X	002003	142997	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063517	0000001	316.00	10/08/2004	00000007795X	002003	142990	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067768	0000001	316.00	10/08/2004	00000007795X	002003	142996	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066974	0000001	1700.00	10/08/2004	000000077909	002003	131565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066982	0000001	316.00	10/08/2004	00000007795X	002003	142991	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066991	0000001	316.00	10/08/2004	00000007795X	002003	142999	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067008	0000001	316.00	10/08/2004	00000007795X	002003	142992	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067016	0000001	260.00	10/08/2004	00000007795X	002003	143001	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067024	0000001	316.00	10/08/2004	00000007795X	002003	142994	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063231	0000001	260.00	10/08/2004	00000007795X	002003	143002	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065943	0000001	409.07	10/08/2004	00000007795X	002003	142986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065951	0000001	109.16	10/08/2004	00000007795X	002003	142985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065994	0000001	129.21	10/08/2004	00000007795X	002003	142987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062766	0000001	316.00	10/08/2004	00000007795X	002003	143016	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062774	0000001	316.00	10/08/2004	00000007795X	002003	143020	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062782	0000001	316.00	10/08/2004	00000007795X	002003	143017	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062839	0000001	105.30	10/08/2004	00000007795X	002003	143018	5.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062847	0000001	260.00	10/08/2004	00000007795X	002003	143005	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062855	0000001	260.00	10/08/2004	00000007795X	002003	143014	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062880	0000001	260.00	10/08/2004	00000007795X	002003	143009	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062898	0000001	260.00	10/08/2004	00000007795X	002003	143010	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062901	0000001	260.00	10/08/2004	00000007795X	002003	143008	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062910	0000001	260.00	10/08/2004	00000007795X	002003	143007	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062928	0000001	260.00	10/08/2004	00000007795X	002003	143012	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062936	0000001	260.00	10/08/2004	00000007795X	002003	143015	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062944	0000001	260.00	10/08/2004	00000007795X	002003	143013	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062952	0000001	260.00	10/08/2004	00000007795X	002003	143003	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062961	0000001	260.00	10/08/2004	00000007795X	002003	143011	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068799	0000001	220.00	10/08/2004	00000007795X	002003	142984	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068551	0000001	1230.00	10/08/2004	00000007795X	002003	143021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068985	0000002	9.00	10/08/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068926	0000001	1960.00	10/08/2004	00000007795X	002003	142989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068951	0000001	2100.00	10/08/2004	000000024368	002003	244892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069175	0000001	6549.40	10/08/2004	000000077909	002003	131566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073521	0000001	10000.00	10/08/2004	000000077909	002003	131563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073555	0000001	1000.00	10/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050512	0000001	1217.50	10/08/2004	000000024368	002003	244861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0049450	0000001	4706.65	10/08/2004	00000007795X	002003	142982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045047	0000001	2958.80	10/08/2004	00000007795X	002003	142983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044245	0000001	2685.40	10/08/2004	00000007795X	002003	142981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039659	0000002	25581.59	10/08/2004	00000007795X	002003	142980	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0068918	0000001	175.00	10/08/2004	000000024368	002003	244890	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0069141	0000001	12957.82	10/08/2004	000000024368	002003	244889	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0049689	0000001	1870.00	10/08/2004	000000024368	002003	244869	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045926	0000001	190.00	10/08/2004	000000024368	002003	244858	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0045969	0000001	220.00	10/08/2004	000000024368	002003	244857	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023639	0000004	4320.00	10/08/2004	000000024368	002003	244853	980.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023540	0000004	5460.00	10/08/2004	000000024368	002003	244850	1351.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0069167	0000001	1054.17	10/08/2004	000000024368	002003	244891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023213	0000003	5100.00	10/08/2004	000000024368	002003	244851	1234.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023612	0000006	570.00	10/08/2004	000000024368	002003	244849	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066958	0000001	2797.50	10/08/2004	000000024368	002003	244878	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066966	0000001	3730.00	10/08/2004	000000024368	002003	244880	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046868	0000001	5960.00	10/08/2004	000000024368	002003	244855	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068357	0000001	6527.50	10/08/2004	000000024368	002003	244893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069132	0000001	91.60	10/08/2004	000000024368	002003	244887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067725	0000001	177.00	10/08/2004	000000024368	002003	244852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006041	0000001	4000.00	10/08/2004	000000024368	002003	244848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015270	0000001	3500.00	10/08/2004	000000024368	002003	244879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066931	0000001	100.00	11/08/2004	000000001323	000042	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063215	0000001	40.00	11/08/2004	000000001323	000042	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063223	0000001	80.00	11/08/2004	000000001323	000042	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057622	0000001	5242.00	11/08/2004	000000001323	000042	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057631	0000001	617.50	11/08/2004	000000001323	000042	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057649	0000001	986.00	11/08/2004	000000001323	000042	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057657	0000001	1072.00	11/08/2004	000000001323	000042	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057665	0000001	690.30	11/08/2004	000000001323	000042	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073539	0000001	5000.00	11/08/2004	000000077909	002003	131564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068985	0000003	4.50	11/08/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0067067	0000001	200.00	11/08/2004	000000001323	000042	003742	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0067083	0000001	100.00	11/08/2004	000000001323	000042	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000006	4.00	11/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066940	0000001	200.00	11/08/2004	000000001323	000042	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066141	0000001	412.11	12/08/2004	000000024368	002003	244906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0063363	0000001	312.00	12/08/2004	000000024368	002003	244898	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0063304	0000001	82.94	12/08/2004	000000024368	002003	244901	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0066133	0000001	973.39	12/08/2004	000000024368	002003	244906	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0066125	0000001	535.94	12/08/2004	000000024368	002003	244906	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0063282	0000001	209.02	12/08/2004	000000024368	002003	244903	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0052329	0000001	4591.58	12/08/2004	000000068713	002003	850252	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063312	0000001	162.49	12/08/2004	000000024368	002003	244900	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063355	0000001	64.74	12/08/2004	000000024368	002003	244910	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0063380	0000001	1505.00	12/08/2004	000000050350	002003	850006	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068802	0000001	3245.00	12/08/2004	000000068713	002003	850250	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069442	0000001	16.80	12/08/2004	000000068713	002003	850251	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066842	0000001	150.00	12/08/2004	000000024368	002003	244913	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066851	0000001	3412.44	12/08/2004	000000068713	002003	850249	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066826	0000001	1179.14	12/08/2004	000004400346	000042	000022	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066087	0000001	75.25	12/08/2004	000000050350	002003	850005	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070033	0000001	669.00	12/08/2004	000000068829	002003	850302	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070041	0000001	33.45	12/08/2004	000000068829	002003	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066117	0000001	1071.80	12/08/2004	000000024368	002003	244906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062804	0000001	806.10	12/08/2004	000000580457	002003	000320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073547	0000001	2125.80	12/08/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069701	0000001	5996.00	12/08/2004	000000580449	002003	002268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069353	0000001	100.00	12/08/2004	000000069124	002003	111577	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060917	0000001	190.00	12/08/2004	000000580457	002003	000319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058301	0000001	350.00	12/08/2004	000000069124	002003	111579	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059447	0000001	2494.00	12/08/2004	000000069124	002003	111578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069388	0000001	19980.00	12/08/2004	000000024700	002003	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066109	0000001	669.79	12/08/2004	000000024368	002003	244906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063240	0000001	160.00	12/08/2004	000000024368	002003	244912	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066800	0000001	750.00	12/08/2004	00000007795X	002003	143024	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059391	0000001	204.00	12/08/2004	00000007795X	002003	143025	10.20	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051942	0000002	1050.00	12/08/2004	000000024368	002003	244908	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0060704	0000001	3724.20	12/08/2004	000000024368	002003	244914	186.21	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067857	0000001	800.00	12/08/2004	000000024368	002003	244911	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066079	0000001	604.84	12/08/2004	000000024368	002003	244905	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0063321	0000001	317.50	12/08/2004	000000024368	002003	244904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056162	0000001	7500.00	12/08/2004	000000024368	002003	244909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059595	0000001	189.00	12/08/2004	000000024368	002003	244907	9.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0063291	0000001	232.06	12/08/2004	000000024368	002003	244902	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0066061	0000001	465.98	12/08/2004	000000024368	002003	244899	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0069400	0000001	1492.00	13/08/2004	000000108804	002003	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069418	0000001	93.50	13/08/2004	000000024368	002003	244917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069426	0000001	280.50	13/08/2004	000000024368	002003	244918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069434	0000001	932.50	13/08/2004	000000024368	002003	244921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069752	0000001	783.30	13/08/2004	000000024368	002003	244920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069060	0000001	1496.00	13/08/2004	000000024368	002003	244919	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069086	0000001	188.50	13/08/2004	000000024368	002003	244916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069094	0000001	1319.50	13/08/2004	000000024368	002003	244915	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066818	0000001	1500.00	13/08/2004	000000024368	002003	244924	141.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0069078	0000001	2797.50	13/08/2004	000000024368	002003	244922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059617	0000001	6484.00	13/08/2004	000000009460	001186	046722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069337	0000001	361.50	13/08/2004	000000024368	002003	244926	18.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069345	0000001	80.00	13/08/2004	000000024368	002003	244928	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069035	0000001	65.00	13/08/2004	000000069124	002003	111580	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063258	0000001	300.00	13/08/2004	000000069124	002003	111581	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068021	0000001	9022.75	13/08/2004	000000069124	002003	111582	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066834	0000001	80.00	13/08/2004	000000024368	002003	244925	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067814	0000001	50.00	13/08/2004	000000024368	002003	244927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000007	4.00	13/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000008	1.00	16/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000009	12.00	17/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072770	0000001	2200.00	17/08/2004	00000007795X	002003	143026	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058386	0000001	10936.63	17/08/2004	000000024368	002003	244930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070009	0000001	7500.00	17/08/2004	000000024368	002003	244929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069850	0000001	1482.00	18/08/2004	000000001323	000042	003747	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069868	0000001	1058.40	18/08/2004	000000001323	000042	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069884	0000001	2424.50	18/08/2004	000000001323	000042	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072036	0000001	15.74	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072079	0000001	3.28	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0071978	0000001	10.43	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0072109	0000001	33.56	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071986	0000001	39.02	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072061	0000001	6.25	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072095	0000001	71.94	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069728	0000001	2449.00	18/08/2004	000000152684	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071994	0000001	59.69	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072001	0000001	67.10	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072010	0000001	29.13	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072028	0000001	52.22	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072052	0000001	10.19	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000010	3.00	18/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072117	0000001	5.35	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0073075	0000001	5.35	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072729	0000001	10.49	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071960	0000001	389.74	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072044	0000001	32.92	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072087	0000001	157.60	18/08/2004	000000001323	000042	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070921	0000001	1260.93	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070939	0000001	655.50	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070947	0000001	2859.14	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070955	0000001	393.30	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070963	0000001	2245.88	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070971	0000001	531.68	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070980	0000001	248866.58	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070998	0000001	903.71	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071005	0000001	1555.80	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071013	0000001	262.20	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071021	0000001	839.57	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071030	0000001	1258.01	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071048	0000001	740.80	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071056	0000001	1997.00	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071064	0000001	55982.99	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071072	0000001	66619.22	19/08/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069876	0000001	1185.00	20/08/2004	000000069124	002003	111673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070017	0000001	130.00	20/08/2004	000000069124	002003	111671	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070025	0000001	130.00	20/08/2004	000000069124	002003	111667	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070297	0000001	100.00	20/08/2004	000000069124	002003	111677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070327	0000001	130.00	20/08/2004	000000069124	002003	111664	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068730	0000001	840.00	20/08/2004	000000069124	002003	111678	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070629	0000001	200.00	20/08/2004	000000069124	002003	111676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070874	0000001	1267.23	20/08/2004	000000580449	002003	002272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070882	0000001	2752.58	20/08/2004	000000580449	002003	002273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070891	0000001	8241.23	20/08/2004	000000580449	002003	002274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068314	0000001	450.00	20/08/2004	000000069124	002003	111656	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068349	0000001	50.00	20/08/2004	000000069124	002003	111674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067873	0000001	400.00	20/08/2004	000000069124	002003	111672	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067881	0000001	210.00	20/08/2004	000000069124	002003	111669	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067423	0000001	200.00	20/08/2004	000000069124	002003	111661	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067687	0000001	150.00	20/08/2004	000000069124	002003	111665	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067709	0000001	65.00	20/08/2004	000000069124	002003	111670	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067717	0000001	25.00	20/08/2004	000000069124	002003	111675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067750	0000001	150.00	20/08/2004	000000069124	002003	111666	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067776	0000001	220.00	20/08/2004	000000069124	002003	111668	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067784	0000001	190.00	20/08/2004	000000069124	002003	111663	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062812	0000001	940.50	20/08/2004	000000580457	002003	000324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062821	0000001	7103.40	20/08/2004	000000580457	002003	000325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066702	0000001	200.00	20/08/2004	000000069124	002003	111662	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059455	0000001	496.00	20/08/2004	000000069124	002003	111587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059412	0000001	52.00	20/08/2004	000000069124	002003	111637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059820	0000001	40.00	20/08/2004	000000069124	002003	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059862	0000001	20.00	20/08/2004	000000069124	002003	111625	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059871	0000001	544.36	20/08/2004	000000069124	002003	111621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059889	0000001	35.00	20/08/2004	000000069124	002003	111645	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059579	0000001	76.00	20/08/2004	000000069124	002003	111644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059609	0000001	420.00	20/08/2004	000000069124	002003	111655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0059625	0000001	480.00	20/08/2004	000000069124	002003	111608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060381	0000001	286.80	20/08/2004	000000069124	002003	111590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060470	0000001	22.00	20/08/2004	000000069124	002003	111619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060488	0000001	5.00	20/08/2004	000000069124	002003	111611	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060534	0000001	73.00	20/08/2004	000000069124	002003	111615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060542	0000001	105.00	20/08/2004	000000069124	002003	111617	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060551	0000001	31.00	20/08/2004	000000069124	002003	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060569	0000001	25.00	20/08/2004	000000069124	002003	111613	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060577	0000001	80.00	20/08/2004	000000069124	002003	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060585	0000001	20.00	20/08/2004	000000069124	002003	111605	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060593	0000001	18.00	20/08/2004	000000069124	002003	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060607	0000001	10.00	20/08/2004	000000069124	002003	111601	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060615	0000001	18.00	20/08/2004	000000069124	002003	111599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060666	0000001	600.00	20/08/2004	000000069124	002003	111627	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060046	0000001	4900.00	20/08/2004	000000580457	002003	000322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060054	0000001	1920.00	20/08/2004	000000580457	002003	000321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060348	0000001	80.00	20/08/2004	000000069124	002003	111585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060356	0000001	220.00	20/08/2004	000000069124	002003	111588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060925	0000001	225.00	20/08/2004	000000069124	002003	111593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060984	0000001	410.00	20/08/2004	000000069124	002003	111595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060992	0000001	635.00	20/08/2004	000000069124	002003	111614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061042	0000001	511.00	20/08/2004	000000069124	002003	111624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060801	0000001	210.00	20/08/2004	000000069124	002003	111652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0060712	0000001	30.00	20/08/2004	000000069124	002003	111591	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061085	0000001	220.00	20/08/2004	000000069124	002003	111653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061093	0000001	35.00	20/08/2004	000000069124	002003	111654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061115	0000001	660.00	20/08/2004	000000069124	002003	111610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061140	0000001	520.00	20/08/2004	000000069124	002003	111647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061565	0000001	220.00	20/08/2004	000000069124	002003	111622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061581	0000001	317.10	20/08/2004	000000069124	002003	111596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061620	0000001	112.00	20/08/2004	000000069124	002003	111616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061646	0000001	1134.00	20/08/2004	000000580457	002003	000323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061662	0000001	330.00	20/08/2004	000000069124	002003	111633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061671	0000001	580.00	20/08/2004	000000069124	002003	111597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061875	0000001	80.00	20/08/2004	000000069124	002003	111589	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061930	0000001	152.45	20/08/2004	000000580449	002003	002271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061948	0000001	221.45	20/08/2004	000000580449	002003	002269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0061956	0000001	522.90	20/08/2004	000000580449	002003	002270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062065	0000001	10.00	20/08/2004	000000069124	002003	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062685	0000001	366.63	20/08/2004	000000069124	002003	111658	18.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062693	0000001	755.74	20/08/2004	000000069124	002003	111660	37.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062758	0000001	10.00	20/08/2004	000000069124	002003	111659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056979	0000001	980.00	20/08/2004	000000069124	002003	111612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057002	0000001	20.00	20/08/2004	000000069124	002003	111629	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057011	0000001	150.00	20/08/2004	000000069124	002003	111631	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057037	0000001	1704.00	20/08/2004	000000069124	002003	111650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056171	0000001	390.70	20/08/2004	000000069124	002003	111646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056189	0000001	165.00	20/08/2004	000000069124	002003	111648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057509	0000001	310.45	20/08/2004	000000069124	002003	111649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057517	0000001	142.16	20/08/2004	000000069124	002003	111651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057070	0000001	80.00	20/08/2004	000000069124	002003	111630	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057126	0000001	40.00	20/08/2004	000000069124	002003	111628	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057533	0000001	260.00	20/08/2004	000000069124	002003	111594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057541	0000001	6465.00	20/08/2004	000000069124	002003	111632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057550	0000001	681.00	20/08/2004	000000069124	002003	111592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057576	0000001	469.00	20/08/2004	000000069124	002003	111641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057991	0000001	283.00	20/08/2004	000000069124	002003	111642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058025	0000001	232.00	20/08/2004	000000069124	002003	111626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058041	0000001	59.00	20/08/2004	000000069124	002003	111586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057860	0000001	448.00	20/08/2004	000000069124	002003	111640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057894	0000001	200.00	20/08/2004	000000069124	002003	111634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057908	0000001	237.00	20/08/2004	000000069124	002003	111623	11.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058157	0000001	75.00	20/08/2004	000000069124	002003	111638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058165	0000001	78.00	20/08/2004	000000069124	002003	111636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058173	0000001	708.00	20/08/2004	000000069124	002003	111639	35.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058181	0000001	81.83	20/08/2004	000000069124	002003	111635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058530	0000001	250.00	20/08/2004	000000069124	002003	111598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058548	0000001	391.60	20/08/2004	000000069124	002003	111600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058556	0000001	820.00	20/08/2004	000000069124	002003	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058670	0000001	120.00	20/08/2004	000000069124	002003	111618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058688	0000001	185.00	20/08/2004	000000069124	002003	111620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058696	0000001	400.00	20/08/2004	000000069124	002003	111643	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069744	0000001	60.00	20/08/2004	000000024368	002003	244992	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067652	0000001	70.00	20/08/2004	000000024368	002003	244994	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067661	0000001	80.00	20/08/2004	000000024368	002003	244997	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067679	0000001	150.00	20/08/2004	000000024368	002003	244996	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067504	0000001	150.00	20/08/2004	000000024368	002003	245004	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067539	0000001	130.00	20/08/2004	000000024368	002003	244999	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067547	0000001	100.00	20/08/2004	000000024368	002003	245023	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068381	0000001	150.00	20/08/2004	000000024368	002003	244998	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062430	0000001	180.00	20/08/2004	000000024368	002003	244965	9.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062448	0000001	180.00	20/08/2004	000000024368	002003	244967	9.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059587	0000001	8.28	20/08/2004	000000024368	002003	244935	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059901	0000001	25.00	20/08/2004	000000024368	002003	244938	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0061611	0000001	51.00	20/08/2004	000000024368	002003	244981	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062022	0000001	35.00	20/08/2004	000000024368	002003	244945	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062031	0000001	60.00	20/08/2004	000000024368	002003	244950	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062049	0000001	19.93	20/08/2004	000000024368	002003	244937	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062057	0000001	22.69	20/08/2004	000000024368	002003	244939	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059382	0000001	65.00	20/08/2004	000000024368	002003	244936	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059404	0000001	50.00	20/08/2004	000000024368	002003	244957	2.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059421	0000001	210.00	20/08/2004	000000024368	002003	244964	10.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059536	0000001	15.00	20/08/2004	000000024368	002003	244983	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059544	0000001	21.00	20/08/2004	000000024368	002003	244982	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057886	0000001	350.00	20/08/2004	000000024368	002003	244953	17.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058190	0000001	40.00	20/08/2004	000000024368	002003	244934	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0071234	0000001	2038.10	20/08/2004	000000024368	002003	245007	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0067733	0000001	179.52	20/08/2004	000000024368	002003	245022	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0067865	0000001	380.00	20/08/2004	000000024368	002003	245017	19.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0056201	0000001	60.00	20/08/2004	000000024368	002003	244959	3.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0057045	0000001	470.00	20/08/2004	000000024368	002003	244975	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0058033	0000001	260.00	20/08/2004	000000024368	002003	244940	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0059366	0000001	2853.00	20/08/2004	000000024368	002003	244949	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0059471	0000001	470.00	20/08/2004	000000024368	002003	244977	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0069361	0000001	300.00	20/08/2004	000000024368	002003	245002	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0070858	0000001	1106.07	20/08/2004	000000024368	002003	245011	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0067695	0000001	200.00	20/08/2004	000000024368	002003	245000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0061913	0000001	74.78	20/08/2004	000000024368	002003	244948	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0059951	0000001	20.00	20/08/2004	000000024368	002003	244980	1.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000011	1.00	20/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073610	0000001	5.00	20/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073334	0000001	72.60	20/08/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073342	0000001	1170.59	20/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073351	0000001	4131.54	20/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073369	0000001	512.88	20/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073377	0000001	145.31	20/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059943	0000001	600.00	20/08/2004	000000024368	002003	244932	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072508	0000001	6168.31	20/08/2004	000000069124	002003	111584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0044237	0000001	3089.25	20/08/2004	00000007795X	002003	143031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050407	0000001	7345.45	20/08/2004	00000007795X	002003	143032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070505	0000001	4294.00	20/08/2004	000000001323	000042	003749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070866	0000001	9154.27	20/08/2004	000000077909	002003	131570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069370	0000001	952.10	20/08/2004	00000007795X	002003	143078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067741	0000001	555.00	20/08/2004	00000007795X	002003	143079	27.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068331	0000001	200.00	20/08/2004	00000007795X	002003	143081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072478	0000001	1986.16	20/08/2004	00000007795X	002003	143028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072486	0000001	2238.94	20/08/2004	00000007795X	002003	143030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072494	0000001	4838.90	20/08/2004	000000077909	002003	131568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067849	0000001	150.00	20/08/2004	00000007795X	002003	143082	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067890	0000001	450.00	20/08/2004	00000007795X	002003	143080	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061573	0000001	150.00	20/08/2004	00000007795X	002003	143034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062715	0000001	341.69	20/08/2004	00000007795X	002003	143076	17.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059927	0000001	289.00	20/08/2004	00000007795X	002003	143042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060780	0000001	283.54	20/08/2004	00000007795X	002003	143048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060798	0000001	48.68	20/08/2004	00000007795X	002003	143051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060810	0000001	180.00	20/08/2004	00000007795X	002003	143038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060933	0000001	250.00	20/08/2004	00000007795X	002003	143057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060941	0000001	45.00	20/08/2004	00000007795X	002003	143033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060976	0000001	159.28	20/08/2004	00000007795X	002003	143046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061000	0000001	264.00	20/08/2004	00000007795X	002003	143053	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061107	0000001	330.00	20/08/2004	00000007795X	002003	143067	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059242	0000001	119.00	20/08/2004	00000007795X	002003	143049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059331	0000001	95.00	20/08/2004	00000007795X	002003	143054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059340	0000001	740.00	20/08/2004	00000007795X	002003	143064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059374	0000001	537.00	20/08/2004	00000007795X	002003	143066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061603	0000001	50.00	20/08/2004	00000007795X	002003	143040	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061654	0000001	80.00	20/08/2004	00000007795X	002003	143047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061689	0000001	104.00	20/08/2004	00000007795X	002003	143035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061697	0000001	792.00	20/08/2004	00000007795X	002003	143039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061701	0000001	861.00	20/08/2004	00000007795X	002003	143077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061891	0000001	500.00	20/08/2004	00000007795X	002003	143063	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061964	0000001	747.80	20/08/2004	000000077909	002003	131569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060330	0000001	130.00	20/08/2004	00000007795X	002003	143043	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060437	0000001	230.00	20/08/2004	00000007795X	002003	143065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060445	0000001	120.00	20/08/2004	00000007795X	002003	143074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060640	0000001	103.00	20/08/2004	00000007795X	002003	143073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060658	0000001	125.00	20/08/2004	00000007795X	002003	143072	6.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062073	0000001	65.00	20/08/2004	00000007795X	002003	143037	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062081	0000001	515.00	20/08/2004	00000007795X	002003	143045	25.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062090	0000001	120.00	20/08/2004	00000007795X	002003	143036	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062103	0000001	120.00	20/08/2004	00000007795X	002003	143071	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062111	0000001	650.00	20/08/2004	00000007795X	002003	143070	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057878	0000001	200.50	20/08/2004	00000007795X	002003	143050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058017	0000001	560.00	20/08/2004	00000007795X	002003	143075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058319	0000001	21.00	20/08/2004	00000007795X	002003	143041	1.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057584	0000001	980.00	20/08/2004	00000007795X	002003	143069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058645	0000001	924.00	20/08/2004	00000007795X	002003	143068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058564	0000001	688.00	20/08/2004	00000007795X	002003	143055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058581	0000001	475.00	20/08/2004	00000007795X	002003	143061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056987	0000001	248.00	20/08/2004	00000007795X	002003	143059	12.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057100	0000001	20.00	20/08/2004	00000007795X	002003	143060	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056120	0000001	59.80	20/08/2004	00000007795X	002003	143044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056227	0000001	60.00	20/08/2004	00000007795X	002003	143052	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0056235	0000001	180.00	20/08/2004	00000007795X	002003	143058	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0051365	0000001	300.00	20/08/2004	00000007795X	002003	143056	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0056995	0000001	511.20	20/08/2004	000000024368	002003	244947	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0060968	0000001	1260.00	20/08/2004	000000024368	002003	244971	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0059463	0000001	32.00	20/08/2004	000000024368	002003	244933	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058939	0000001	100.00	20/08/2004	000000024368	002003	244942	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058629	0000001	30.75	20/08/2004	000000024368	002003	244978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0062120	0000001	1450.54	20/08/2004	000000024368	002003	244966	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061158	0000001	1080.00	20/08/2004	000000024368	002003	244972	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061638	0000001	6946.06	20/08/2004	000000024368	002003	244952	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045471	0000001	12000.00	20/08/2004	000000152366	002003	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045489	0000001	10000.00	20/08/2004	000000152366	002003	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0047066	0000001	3411.00	20/08/2004	000000152366	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0047066	0000002	1609.00	20/08/2004	000000024368	002003	244988	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0068748	0000001	1030.00	20/08/2004	000000024368	002003	244993	51.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0070912	0000001	1297.44	20/08/2004	000000024368	002003	245009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0061921	0000001	362.12	20/08/2004	000000024368	002003	244946	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0062138	0000001	148.50	20/08/2004	000000024368	002003	244931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0059439	0000001	100.00	20/08/2004	000000024368	002003	244962	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0068756	0000001	700.00	20/08/2004	000000024368	002003	245006	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0070904	0000001	15188.06	20/08/2004	000000024368	002003	245013	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0070289	0000001	120.00	20/08/2004	000000024368	002003	244991	6.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071285	0000001	5210.00	20/08/2004	000000024368	002003	245005	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0059854	0000001	30.00	20/08/2004	000000024368	002003	244951	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0059960	0000001	79.42	20/08/2004	000000024368	002003	244941	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067512	0000001	200.00	20/08/2004	000000024368	002003	245001	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062707	0000001	691.20	20/08/2004	000000069124	002003	111657	34.56	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057088	0000001	80.00	20/08/2004	000000024368	002003	244960	4.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057096	0000001	30.00	20/08/2004	000000024368	002003	244956	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057118	0000001	70.00	20/08/2004	000000024368	002003	244958	3.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0057134	0000001	30.00	20/08/2004	000000024368	002003	244954	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060950	0000001	420.00	20/08/2004	000000108804	002003	850251	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0061859	0000001	533.00	20/08/2004	000000108804	002003	850253	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0061905	0000001	4456.80	20/08/2004	000000024368	002003	244955	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0061999	0000001	350.00	20/08/2004	000000024368	002003	244943	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062146	0000001	323.40	20/08/2004	000000024368	002003	244944	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062545	0000001	260.00	20/08/2004	000000024368	002003	244987	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0058009	0000001	218.00	20/08/2004	000000024368	002003	244963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070149	0000001	1870.00	20/08/2004	000000024368	002003	245020	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070301	0000001	935.00	20/08/2004	000000024368	002003	245019	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070319	0000001	561.00	20/08/2004	000000024368	002003	245018	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070467	0000001	1032.80	20/08/2004	000000024368	002003	245014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070475	0000001	676.49	20/08/2004	000000024368	002003	245016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070637	0000001	644.95	20/08/2004	000000024368	002003	245012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070823	0000001	1156.30	20/08/2004	000000024368	002003	245008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070831	0000001	191.68	20/08/2004	000000024368	002003	245010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070840	0000001	132.82	20/08/2004	000000024368	002003	245015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061972	0000001	306.69	20/08/2004	000000024368	002003	244974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0062677	0000001	250.00	20/08/2004	000000024368	002003	244986	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067270	0000001	1500.00	20/08/2004	000000024368	002003	244995	109.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059919	0000001	52.00	20/08/2004	000000024368	002003	244961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058661	0000001	280.00	20/08/2004	000000108804	002003	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061719	0000001	568.00	20/08/2004	000000024368	002003	244985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059200	0000001	114.00	20/08/2004	000000024368	002003	244970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059528	0000001	120.00	20/08/2004	000000024368	002003	244969	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0057495	0000001	14.41	20/08/2004	000000024368	002003	244979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058572	0000001	49.00	20/08/2004	000000024368	002003	244973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056146	0000001	265.88	20/08/2004	000000024368	002003	244976	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044881	0000001	3011.96	20/08/2004	000000024368	002003	244984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070335	0000001	334.30	23/08/2004	000000108804	002003	850254	16.72	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0069736	0000001	350.00	23/08/2004	000000001323	000042	003750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069710	0000001	2896.00	23/08/2004	000000152684	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071641	0000001	23168.00	23/08/2004	000000152684	002003	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0055468	0000001	800.00	23/08/2004	000000001323	000042	003751	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071226	0000001	2535.75	23/08/2004	000000069124	002003	111685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071242	0000001	4976.29	23/08/2004	000000069124	002003	111684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069663	0000001	5.81	23/08/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071081	0000001	21439.50	23/08/2004	000000580457	002003	000326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051039	0000001	6080.00	24/08/2004	000000069124	002003	111686	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072184	0000001	420.00	24/08/2004	000000124168	002003	122073	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072192	0000001	26384.00	24/08/2004	000000124168	002003	122073	2837.33	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072206	0000001	1625.00	24/08/2004	000000124168	002003	122084	232.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0073512	0000001	70.00	24/08/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0072150	0000001	56.00	24/08/2004	000000124168	002003	122072	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0072168	0000001	18544.80	24/08/2004	000000124168	002003	122072	3005.71	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0072176	0000001	2385.00	24/08/2004	000000124168	002003	122075	321.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072214	0000001	210.00	24/08/2004	000000124168	002003	122076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072222	0000001	12212.50	24/08/2004	000000124168	002003	122076	1673.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069043	0000001	2845.92	24/08/2004	00000007795X	002003	143083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072290	0000001	546.00	24/08/2004	00000007795X	002003	143085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072303	0000001	25122.10	24/08/2004	00000007795X	002003	143085	2652.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072311	0000001	1050.00	24/08/2004	000000077909	002003	131571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072320	0000001	45107.81	24/08/2004	000000077909	002003	131571	5005.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0067521	0000001	3500.00	24/08/2004	00000007795X	002003	143084	714.42	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0072371	0000001	6762.46	24/08/2004	000000124168	002003	122078	717.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072257	0000001	1148.00	24/08/2004	000000069124	002003	111687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072265	0000001	63082.00	24/08/2004	000000069124	002003	111687	7802.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072273	0000001	21286.00	24/08/2004	000000580449	002003	002275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072281	0000001	31430.00	24/08/2004	000000580449	002003	002276	99.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072389	0000001	434.00	24/08/2004	000000124168	002003	122079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072397	0000001	19645.00	24/08/2004	000000124168	002003	122079	1905.41	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0072443	0000001	56.00	24/08/2004	000000124168	002003	122085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0072451	0000001	3948.00	24/08/2004	000000124168	002003	122085	430.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0072427	0000001	56.00	24/08/2004	000000124168	002003	122082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0072435	0000001	6069.00	24/08/2004	000000124168	002003	122082	692.93	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073385	0000001	0.31	25/08/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000012	2.00	25/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000013	1.00	26/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0069329	0000001	58.00	27/08/2004	000000024700	002003	001876	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0068306	0000001	50.00	27/08/2004	000000024700	002003	001877	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0071277	0000001	138.00	27/08/2004	000000024700	002003	001875	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0067997	0000001	400.00	27/08/2004	000000024700	002003	001831	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0068047	0000001	950.00	27/08/2004	000000024700	002003	001816	47.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066737	0000001	130.00	27/08/2004	000000024700	002003	001857	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0066796	0000001	280.00	27/08/2004	000000024700	002003	001832	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0064661	0000001	1200.00	27/08/2004	000000024700	002003	001825	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067300	0000001	80.00	27/08/2004	000000024700	002003	001864	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067326	0000001	140.00	27/08/2004	000000024700	002003	001883	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067334	0000001	150.00	27/08/2004	000000024700	002003	001882	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067342	0000001	150.00	27/08/2004	000000024700	002003	001881	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067351	0000001	78.00	27/08/2004	000000024700	002003	001853	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067369	0000001	150.00	27/08/2004	000000024700	002003	001854	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067377	0000001	350.00	27/08/2004	000000024700	002003	001822	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067385	0000001	150.00	27/08/2004	000000024700	002003	001863	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067415	0000001	80.00	27/08/2004	000000024700	002003	001855	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067482	0000001	50.00	27/08/2004	000000024700	002003	001869	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067491	0000001	150.00	27/08/2004	000000024700	002003	001872	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067571	0000001	1200.00	27/08/2004	000000024700	002003	001814	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067644	0000001	150.00	27/08/2004	000000024700	002003	001871	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067091	0000001	150.00	27/08/2004	000000024700	002003	001885	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067105	0000001	100.00	27/08/2004	000000024700	002003	001884	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067903	0000001	170.00	27/08/2004	000000024700	002003	001865	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067938	0000001	80.00	27/08/2004	000000024700	002003	001821	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0067946	0000001	444.00	27/08/2004	000000024700	002003	001818	22.20	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071099	0000001	50.00	27/08/2004	000000024700	002003	001870	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071102	0000001	50.00	27/08/2004	000000024700	002003	001868	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070343	0000001	40.00	27/08/2004	000000024700	002003	001873	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072231	0000001	126.00	27/08/2004	000000024700	002003	001878	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072249	0000001	9927.00	27/08/2004	000000024700	002003	001878	816.38	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072559	0000001	80.00	27/08/2004	000000024700	002003	001886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063649	0000001	260.00	27/08/2004	000000069124	002003	111695	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064041	0000001	260.00	27/08/2004	000000069124	002003	111694	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064343	0000001	260.00	27/08/2004	000000069124	002003	111690	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064351	0000001	260.00	27/08/2004	000000069124	002003	111691	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064394	0000001	260.00	27/08/2004	000000069124	002003	111692	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064475	0000001	260.00	27/08/2004	000000069124	002003	111696	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064483	0000001	260.00	27/08/2004	000000069124	002003	111693	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064491	0000001	260.00	27/08/2004	000000069124	002003	111699	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064629	0000001	11158.78	27/08/2004	000000076422	002003	850130	854.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064645	0000001	260.00	27/08/2004	000000069124	002003	111689	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0064653	0000001	260.00	27/08/2004	000000069124	002003	111697	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065218	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065218	0000002	247.00	27/08/2004	000000580457	002003	000343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065226	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065226	0000002	247.00	27/08/2004	000000580457	002003	000339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065234	0000001	40.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065234	0000002	760.00	27/08/2004	000000580457	002003	000340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065242	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065242	0000002	247.00	27/08/2004	000000580457	002003	000349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065251	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065251	0000002	247.00	27/08/2004	000000580457	002003	000341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065269	0000001	35.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065269	0000002	665.00	27/08/2004	000000580457	002003	000335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065277	0000001	170.00	27/08/2004	000000580457	002003	000368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065277	0000002	453.62	27/08/2004	000000580457	002003	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065277	0000003	2776.38	27/08/2004	000000580457	002003	000367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065285	0000001	145.00	27/08/2004	000000580457	002003	000368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065285	0000002	286.97	27/08/2004	000000580457	002003	000369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0062014	0000001	765.00	27/08/2004	000000069124	002003	111723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069396	0000001	500.00	27/08/2004	000000069124	002003	111719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069051	0000001	60.00	27/08/2004	000000024700	002003	001866	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070645	0000001	200.00	27/08/2004	000000069124	002003	111711	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071251	0000001	150.00	27/08/2004	000000069124	002003	111720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071269	0000001	40.00	27/08/2004	000000069124	002003	111718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066711	0000001	260.00	27/08/2004	000000069124	002003	111698	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067393	0000001	65.00	27/08/2004	000000069124	002003	111726	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066273	0000001	800.00	27/08/2004	000000069124	002003	111712	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066303	0000001	450.00	27/08/2004	000000069124	002003	111702	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0066320	0000001	160.00	27/08/2004	000000069124	002003	111724	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063371	0000001	220.00	27/08/2004	000000069124	002003	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067806	0000001	400.00	27/08/2004	000000069124	002003	111707	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067474	0000001	600.00	27/08/2004	000000069124	002003	111711	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067563	0000001	1300.00	27/08/2004	000000069124	002003	111708	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067598	0000001	260.00	27/08/2004	000000069124	002003	111700	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067628	0000001	400.00	27/08/2004	000000069124	002003	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067911	0000001	300.00	27/08/2004	000000580449	002003	002278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067920	0000001	1000.00	27/08/2004	000000069124	002003	111710	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067954	0000001	600.00	27/08/2004	000000069124	002003	111703	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067962	0000001	900.00	27/08/2004	000000069124	002003	111709	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0067971	0000001	1200.00	27/08/2004	000000580457	002003	000365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068004	0000001	600.00	27/08/2004	000000069124	002003	111706	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068012	0000001	400.00	27/08/2004	000000580449	002003	002279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068390	0000001	195.00	27/08/2004	000000069124	002003	111725	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068411	0000001	1126.64	27/08/2004	000000069124	002003	111721	56.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068039	0000001	300.00	27/08/2004	000000069124	002003	111714	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065293	0000001	80.00	27/08/2004	000000580457	002003	000355	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065293	0000002	81.30	27/08/2004	000000580457	002003	000356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065293	0000003	1438.70	27/08/2004	000000580457	002003	000354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065307	0000001	759.42	27/08/2004	000000580457	002003	000364	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065307	0000002	3540.58	27/08/2004	000000580457	002003	000362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065315	0000001	81.30	27/08/2004	000000580457	002003	000360	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065315	0000002	80.00	27/08/2004	000000580457	002003	000359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065315	0000003	1438.70	27/08/2004	000000580457	002003	000358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065323	0000001	35.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065323	0000002	665.00	27/08/2004	000000580457	002003	000352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065331	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065331	0000002	247.00	27/08/2004	000000580457	002003	000342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065340	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065340	0000002	247.00	27/08/2004	000000580457	002003	000348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065358	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065358	0000002	247.00	27/08/2004	000000580457	002003	000338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065366	0000001	35.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065366	0000002	665.00	27/08/2004	000000580457	002003	000334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065374	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065374	0000002	247.00	27/08/2004	000000580457	002003	000344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065382	0000001	35.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065382	0000002	665.00	27/08/2004	000000580457	002003	000351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065391	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065391	0000002	950.00	27/08/2004	000000580457	002003	000353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065404	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065404	0000002	950.00	27/08/2004	000000580457	002003	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065412	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065412	0000002	950.00	27/08/2004	000000580457	002003	000346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065421	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065421	0000002	950.00	27/08/2004	000000580457	002003	000347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065439	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065439	0000002	950.00	27/08/2004	000000580457	002003	000331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065447	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065447	0000002	950.00	27/08/2004	000000580457	002003	000329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065455	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065455	0000002	950.00	27/08/2004	000000580457	002003	000330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065463	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065463	0000002	950.00	27/08/2004	000000580457	002003	000345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065471	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065471	0000002	950.00	27/08/2004	000000580457	002003	000328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065480	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065480	0000002	950.00	27/08/2004	000000580457	002003	000333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065498	0000001	50.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065498	0000002	950.00	27/08/2004	000000580457	002003	000332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065501	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065501	0000002	247.00	27/08/2004	000000580457	002003	000337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065510	0000001	13.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065510	0000002	247.00	27/08/2004	000000580457	002003	000336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065528	0000001	35.00	27/08/2004	000000580457	002003	000370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065528	0000002	665.00	27/08/2004	000000580457	002003	000327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065544	0000001	600.00	27/08/2004	000000069124	002003	111705	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065561	0000001	77.40	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065561	0000002	1602.60	27/08/2004	000000580449	002003	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065579	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065579	0000002	1586.70	27/08/2004	000000580449	002003	002302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065587	0000001	358.20	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065587	0000002	2482.80	27/08/2004	000000580449	002003	002303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065595	0000001	671.97	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065595	0000002	3628.03	27/08/2004	000000580449	002003	002309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065609	0000001	77.40	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065609	0000002	1602.60	27/08/2004	000000580449	002003	002304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065617	0000001	77.40	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065617	0000002	1602.60	27/08/2004	000000580449	002003	002305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065625	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065625	0000002	1586.70	27/08/2004	000000580449	002003	002292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065633	0000001	759.42	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065633	0000002	3540.58	27/08/2004	000000580449	002003	002312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065641	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065641	0000002	1586.70	27/08/2004	000000580449	002003	002314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065650	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065650	0000002	1586.70	27/08/2004	000000580449	002003	002297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065668	0000001	77.40	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065668	0000002	1602.60	27/08/2004	000000580449	002003	002296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065676	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065676	0000002	1586.70	27/08/2004	000000580449	002003	002307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065684	0000001	759.42	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065684	0000002	3540.58	27/08/2004	000000580449	002003	002306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065692	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065692	0000002	1586.70	27/08/2004	000000580449	002003	002295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065706	0000001	701.12	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065706	0000002	3598.88	27/08/2004	000000580449	002003	002298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065714	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065714	0000002	1586.70	27/08/2004	000000580449	002003	002285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065722	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065722	0000002	1586.70	27/08/2004	000000580449	002003	002300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065731	0000001	759.42	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065731	0000002	3540.58	27/08/2004	000000580449	002003	002301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065749	0000001	759.42	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065749	0000002	3540.58	27/08/2004	000000580449	002003	002290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065757	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065757	0000002	1586.70	27/08/2004	000000580449	002003	002294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065765	0000001	77.40	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065765	0000002	1602.60	27/08/2004	000000580449	002003	002299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065773	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065773	0000002	1586.70	27/08/2004	000000580449	002003	002286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065781	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065781	0000002	1586.70	27/08/2004	000000580449	002003	002311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065790	0000001	16.80	27/08/2004	000000580449	002003	002353	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065790	0000002	1153.20	27/08/2004	000000580449	002003	002289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065803	0000001	77.40	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065803	0000002	1602.60	27/08/2004	000000580449	002003	002287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065811	0000001	93.30	27/08/2004	000000580449	002003	002353	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065811	0000002	1586.70	27/08/2004	000000580449	002003	002308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065820	0000001	759.42	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065820	0000002	3540.58	27/08/2004	000000580449	002003	002310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065838	0000001	553.17	27/08/2004	000000580449	002003	002353	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065838	0000002	2996.83	27/08/2004	000000580449	002003	002293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065846	0000001	6.68	27/08/2004	000000580449	002003	002353	99.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065846	0000002	1095.82	27/08/2004	000000580449	002003	002291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065854	0000001	16.80	27/08/2004	000000580449	002003	002353	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065854	0000002	1153.20	27/08/2004	000000580449	002003	002288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065862	0000001	35.00	27/08/2004	000000580449	002003	002284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065862	0000002	665.00	27/08/2004	000000580449	002003	002283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065871	0000001	500.00	27/08/2004	000000580449	002003	002282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065889	0000001	400.00	27/08/2004	000000580449	002003	002281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0065897	0000001	300.00	27/08/2004	000000580449	002003	002280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071838	0000001	650.00	27/08/2004	000000069124	002003	111722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070271	0000001	250.00	27/08/2004	000000069124	002003	111716	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0072541	0000001	1785.96	27/08/2004	000000001323	000042	003752	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0065200	0000001	260.00	27/08/2004	000000024700	002003	001843	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066508	0000001	100.00	27/08/2004	000000024700	002003	001858	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067989	0000001	260.00	27/08/2004	000000024700	002003	001824	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067253	0000001	260.00	27/08/2004	000000024700	002003	001845	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067261	0000001	260.00	27/08/2004	000000024700	002003	001844	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067288	0000001	360.00	27/08/2004	000000024700	002003	001846	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067296	0000001	360.00	27/08/2004	000000024700	002003	001849	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067431	0000001	360.00	27/08/2004	000000024700	002003	001850	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067440	0000001	360.00	27/08/2004	000000024700	002003	001847	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067458	0000001	360.00	27/08/2004	000000024700	002003	001851	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067466	0000001	360.00	27/08/2004	000000024700	002003	001848	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067601	0000001	130.00	27/08/2004	000000024700	002003	001829	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0067610	0000001	140.00	27/08/2004	000000024700	002003	001823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064131	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064131	0000002	285.00	27/08/2004	000000149845	002003	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068292	0000001	570.00	27/08/2004	000000024700	002003	001880	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064670	0000001	141.30	27/08/2004	000000130168	002003	850193	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064670	0000002	100.00	27/08/2004	000000130168	002003	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064670	0000003	1758.70	27/08/2004	000000130168	002003	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064688	0000001	93.60	27/08/2004	000000130168	002003	850193	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064688	0000002	100.00	27/08/2004	000000130168	002003	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064688	0000003	1806.40	27/08/2004	000000130168	002003	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064696	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064696	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064696	0000003	1758.70	27/08/2004	000000130168	002003	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064700	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064700	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064700	0000003	1758.70	27/08/2004	000000130168	002003	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064718	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064718	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064718	0000003	1758.70	27/08/2004	000000130168	002003	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064726	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064726	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064726	0000003	1758.70	27/08/2004	000000130168	002003	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064734	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064734	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064734	0000003	1758.70	27/08/2004	000000130168	002003	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064742	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064742	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064742	0000003	1758.70	27/08/2004	000000130168	002003	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064751	0000001	100.00	27/08/2004	000000130168	002003	850192	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064751	0000002	141.30	27/08/2004	000000130168	002003	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064751	0000003	1758.70	27/08/2004	000000130168	002003	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064769	0000001	45.00	27/08/2004	000000147850	002003	850022	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064769	0000002	855.00	27/08/2004	000000147850	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064777	0000001	141.30	27/08/2004	000000147850	002003	850023	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064777	0000002	100.00	27/08/2004	000000147850	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064777	0000003	1758.70	27/08/2004	000000147850	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064785	0000001	80.00	27/08/2004	000000147850	002003	850022	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064785	0000002	81.30	27/08/2004	000000147850	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064785	0000003	1438.70	27/08/2004	000000147850	002003	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064793	0000001	90.00	27/08/2004	000000147850	002003	850022	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064793	0000002	111.30	27/08/2004	000000147850	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064793	0000003	1598.70	27/08/2004	000000147850	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064807	0000001	40.00	27/08/2004	000000147850	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064807	0000002	760.00	27/08/2004	000000147850	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064815	0000001	90.00	27/08/2004	000000147850	002003	850022	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064815	0000002	111.30	27/08/2004	000000147850	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064815	0000003	1598.70	27/08/2004	000000147850	002003	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064823	0000001	90.00	27/08/2004	000000147850	002003	850022	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064823	0000002	111.30	27/08/2004	000000147850	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064823	0000003	1598.70	27/08/2004	000000147850	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064831	0000001	7.50	27/08/2004	000000077909	002003	131579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064831	0000002	142.50	27/08/2004	000000077909	002003	131574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064840	0000001	6.30	27/08/2004	000000077909	002003	131580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064840	0000002	55.00	27/08/2004	000000077909	002003	131579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064840	0000003	1038.70	27/08/2004	000000077909	002003	131576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064858	0000001	35.00	27/08/2004	000000077909	002003	131579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064858	0000002	665.00	27/08/2004	000000077909	002003	131578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064866	0000001	47.50	27/08/2004	000000077909	002003	131579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064866	0000002	902.50	27/08/2004	000000077909	002003	131573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064874	0000001	35.00	27/08/2004	000000077909	002003	131579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064874	0000002	665.00	27/08/2004	000000077909	002003	131577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064882	0000001	35.00	27/08/2004	000000077909	002003	131579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064882	0000002	665.00	27/08/2004	000000077909	002003	131575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064891	0000001	90.00	27/08/2004	000000149837	002003	850032	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064891	0000002	111.30	27/08/2004	000000149837	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064891	0000003	1598.70	27/08/2004	000000149837	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064904	0000001	90.00	27/08/2004	000000149837	002003	850032	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064904	0000002	111.30	27/08/2004	000000149837	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064904	0000003	1598.70	27/08/2004	000000149837	002003	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064912	0000001	90.00	27/08/2004	000000149837	002003	850032	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064912	0000002	111.30	27/08/2004	000000149837	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064912	0000003	1598.70	27/08/2004	000000149837	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064921	0000001	30.00	27/08/2004	000000149837	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064921	0000002	570.00	27/08/2004	000000149837	002003	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064939	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064939	0000002	285.00	27/08/2004	000000149845	002003	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064947	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064947	0000002	285.00	27/08/2004	000000149845	002003	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064955	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064955	0000002	285.00	27/08/2004	000000149845	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064963	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064963	0000002	285.00	27/08/2004	000000149845	002003	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064971	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064971	0000002	285.00	27/08/2004	000000149845	002003	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064980	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064980	0000002	285.00	27/08/2004	000000149845	002003	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064998	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064998	0000002	285.00	27/08/2004	000000149845	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065005	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065005	0000002	285.00	27/08/2004	000000149845	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065013	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065013	0000002	285.00	27/08/2004	000000149845	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065021	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065021	0000002	285.00	27/08/2004	000000149845	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065030	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065030	0000002	285.00	27/08/2004	000000149845	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065048	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065048	0000002	285.00	27/08/2004	000000149845	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065056	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065056	0000002	285.00	27/08/2004	000000149845	002003	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065064	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065064	0000002	285.00	27/08/2004	000000149845	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065072	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065072	0000002	285.00	27/08/2004	000000149845	002003	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065081	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065081	0000002	285.00	27/08/2004	000000149845	002003	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065099	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065099	0000002	285.00	27/08/2004	000000149845	002003	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065102	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065102	0000002	285.00	27/08/2004	000000149845	002003	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065111	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065111	0000002	285.00	27/08/2004	000000149845	002003	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065129	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065129	0000002	285.00	27/08/2004	000000149845	002003	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065137	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065137	0000002	285.00	27/08/2004	000000149845	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065145	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065145	0000002	285.00	27/08/2004	000000149845	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065153	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065153	0000002	285.00	27/08/2004	000000149845	002003	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065161	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065161	0000002	285.00	27/08/2004	000000149845	002003	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065170	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065170	0000002	285.00	27/08/2004	000000149845	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065188	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065188	0000002	285.00	27/08/2004	000000149845	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065196	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065196	0000002	285.00	27/08/2004	000000149845	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071846	0000001	50.00	27/08/2004	000000024700	002003	001887	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070459	0000001	200.00	27/08/2004	000000024700	002003	001859	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064173	0000001	15.00	27/08/2004	000000149845	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064173	0000002	285.00	27/08/2004	000000149845	002003	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0068055	0000001	320.00	27/08/2004	000000024700	002003	001819	16.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0070441	0000001	160.00	27/08/2004	000000024700	002003	001860	8.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062553	0000001	260.00	27/08/2004	000000024700	002003	001835	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062561	0000001	260.00	27/08/2004	000000024700	002003	001834	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062570	0000001	260.00	27/08/2004	000000024700	002003	001833	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062588	0000001	260.00	27/08/2004	000000024700	002003	001838	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062596	0000001	260.00	27/08/2004	000000024700	002003	001839	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062600	0000001	260.00	27/08/2004	000000024700	002003	001840	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062618	0000001	260.00	27/08/2004	000000024700	002003	001841	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0062626	0000001	260.00	27/08/2004	000000024700	002003	001842	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0063622	0000001	260.00	27/08/2004	000000024700	002003	001836	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0063711	0000001	1694.73	27/08/2004	000000024700	002003	001879	84.73	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0068403	0000001	252.00	27/08/2004	000000024700	002003	001867	12.60	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067318	0000001	300.00	27/08/2004	000000024700	002003	001820	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067407	0000001	1800.00	27/08/2004	000000024700	002003	001812	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067580	0000001	350.00	27/08/2004	000000024700	002003	001827	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067636	0000001	300.00	27/08/2004	000000024700	002003	001852	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0067792	0000001	700.00	27/08/2004	000000024700	002003	001828	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0066281	0000001	700.00	27/08/2004	000000024700	002003	001830	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0066290	0000001	1800.00	27/08/2004	000000024700	002003	001813	201.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071820	0000001	80.00	27/08/2004	000000024700	002003	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068365	0000001	286.00	27/08/2004	000000024700	002003	001861	14.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068373	0000001	325.00	27/08/2004	000000024700	002003	001862	16.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068420	0000001	800.00	27/08/2004	000000024700	002003	001856	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067555	0000001	250.00	27/08/2004	000000024700	002003	001817	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0067245	0000001	1500.00	27/08/2004	000000024700	002003	001815	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0066541	0000001	350.00	27/08/2004	000000024700	002003	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070262	0000001	935.79	30/08/2004	000000024700	002003	001889	46.79	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072401	0000001	2464.00	30/08/2004	000000024368	002003	245024	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072419	0000001	53472.00	30/08/2004	000000024368	002003	245024	5757.26	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0059480	0000001	280.00	30/08/2004	000000108804	002003	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072338	0000001	3892.00	30/08/2004	000000580236	002003	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072346	0000001	187975.86	30/08/2004	000000580236	002003	001151	20888.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072354	0000001	672.00	30/08/2004	00000007795X	002003	143087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072362	0000001	27246.00	30/08/2004	00000007795X	002003	143087	2640.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072516	0000001	19712.72	30/08/2004	000000580236	002003	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045250	0000002	4800.00	30/08/2004	000000009751	001186	045421	1136.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027863	0000002	10.00	30/08/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073393	0000001	357.50	30/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073407	0000001	101.29	30/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073415	0000001	2879.93	30/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073423	0000001	815.97	30/08/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073431	0000001	17.84	31/08/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073431	0000002	27.65	31/08/2004	000000148261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000014	1.00	31/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0073580	0000015	1.00	31/08/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066613	0000001	1656.27	31/08/2004	000000009460	001186	046726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066621	0000001	402.76	31/08/2004	000000009460	001186	046724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066630	0000001	255.64	31/08/2004	000000009460	001186	046730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066648	0000001	1270.39	31/08/2004	000000009460	001186	046732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066656	0000001	4451.04	31/08/2004	000000009460	001186	046734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066664	0000001	300.85	31/08/2004	000000009460	001186	046736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066672	0000001	153.56	31/08/2004	000000009460	001186	046738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066681	0000001	333.74	31/08/2004	000000009460	001186	046740	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066699	0000001	956.96	31/08/2004	000000009460	001186	046728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072460	0000001	316.00	31/08/2004	00000007795X	002003	143090	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071331	0000001	316.00	31/08/2004	00000007795X	002003	143088	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070599	0000001	260.00	31/08/2004	00000007795X	002003	143223	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065536	0000001	260.00	31/08/2004	00000007795X	002003	143116	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0065552	0000001	316.00	31/08/2004	00000007795X	002003	143206	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064149	0000001	260.00	31/08/2004	00000007795X	002003	143196	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064157	0000001	316.00	31/08/2004	00000007795X	002003	143199	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064165	0000001	260.00	31/08/2004	00000007795X	002003	143152	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066559	0000001	316.00	31/08/2004	00000007795X	002003	143180	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066567	0000001	316.00	31/08/2004	00000007795X	002003	143189	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066575	0000001	260.00	31/08/2004	00000007795X	002003	143172	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066583	0000001	260.00	31/08/2004	00000007795X	002003	143171	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066591	0000001	260.00	31/08/2004	00000007795X	002003	143131	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066605	0000001	260.00	31/08/2004	00000007795X	002003	143143	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066729	0000001	200.00	31/08/2004	00000007795X	002003	143164	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066745	0000001	260.00	31/08/2004	00000007795X	002003	143142	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066753	0000001	316.00	31/08/2004	00000007795X	002003	143182	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066761	0000001	300.00	31/08/2004	00000007795X	002003	143183	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066770	0000001	260.00	31/08/2004	00000007795X	002003	143126	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066788	0000001	260.00	31/08/2004	00000007795X	002003	143117	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066222	0000001	260.00	31/08/2004	00000007795X	002003	143125	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066231	0000001	316.00	31/08/2004	00000007795X	002003	143198	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066249	0000001	260.00	31/08/2004	00000007795X	002003	143122	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066257	0000001	260.00	31/08/2004	00000007795X	002003	143166	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066265	0000001	260.00	31/08/2004	00000007795X	002003	143179	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062863	0000001	260.00	31/08/2004	00000007795X	002003	143221	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062871	0000001	260.00	31/08/2004	00000007795X	002003	143222	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064181	0000001	260.00	31/08/2004	00000007795X	002003	143099	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064190	0000001	260.00	31/08/2004	00000007795X	002003	143103	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064203	0000001	260.00	31/08/2004	00000007795X	002003	143096	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064211	0000001	260.00	31/08/2004	00000007795X	002003	143123	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064220	0000001	260.00	31/08/2004	00000007795X	002003	143150	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064238	0000001	260.00	31/08/2004	00000007795X	002003	143158	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064246	0000001	316.00	31/08/2004	00000007795X	002003	143089	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064254	0000001	260.00	31/08/2004	00000007795X	002003	143108	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064262	0000001	316.00	31/08/2004	00000007795X	002003	143190	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064271	0000001	260.00	31/08/2004	00000007795X	002003	143141	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064289	0000001	316.00	31/08/2004	00000007795X	002003	143192	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064297	0000001	260.00	31/08/2004	00000007795X	002003	143134	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064301	0000001	260.00	31/08/2004	00000007795X	002003	143202	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064319	0000001	260.00	31/08/2004	00000007795X	002003	143169	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064327	0000001	260.00	31/08/2004	00000007795X	002003	143173	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064335	0000001	260.00	31/08/2004	00000007795X	002003	143163	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064360	0000001	260.00	31/08/2004	00000007795X	002003	143201	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064378	0000001	316.00	31/08/2004	00000007795X	002003	143187	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064386	0000001	316.00	31/08/2004	00000007795X	002003	143184	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064408	0000001	260.00	31/08/2004	00000007795X	002003	143225	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064416	0000001	260.00	31/08/2004	00000007795X	002003	143094	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064424	0000001	260.00	31/08/2004	00000007795X	002003	143135	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064432	0000001	260.00	31/08/2004	00000007795X	002003	143104	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064441	0000001	316.00	31/08/2004	00000007795X	002003	143185	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064459	0000001	260.00	31/08/2004	00000007795X	002003	143200	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064467	0000001	260.00	31/08/2004	00000007795X	002003	143204	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064505	0000001	260.00	31/08/2004	00000007795X	002003	143102	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064513	0000001	260.00	31/08/2004	00000007795X	002003	143170	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064521	0000001	260.00	31/08/2004	00000007795X	002003	143175	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064530	0000001	260.00	31/08/2004	00000007795X	002003	143154	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064548	0000001	260.00	31/08/2004	00000007795X	002003	143151	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064556	0000001	260.00	31/08/2004	00000007795X	002003	143155	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064564	0000001	260.00	31/08/2004	00000007795X	002003	143156	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064572	0000001	316.00	31/08/2004	00000007795X	002003	143205	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064581	0000001	316.00	31/08/2004	00000007795X	002003	143186	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064599	0000001	260.00	31/08/2004	00000007795X	002003	143161	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064602	0000001	260.00	31/08/2004	00000007795X	002003	143157	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064611	0000001	260.00	31/08/2004	00000007795X	002003	143224	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064637	0000001	260.00	31/08/2004	00000007795X	002003	143146	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063550	0000001	260.00	31/08/2004	00000007795X	002003	143139	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063568	0000001	260.00	31/08/2004	00000007795X	002003	143148	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063576	0000001	260.00	31/08/2004	00000007795X	002003	143140	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063584	0000001	260.00	31/08/2004	00000007795X	002003	143107	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063592	0000001	316.00	31/08/2004	00000007795X	002003	143195	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063606	0000001	260.00	31/08/2004	00000007795X	002003	143162	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063614	0000001	260.00	31/08/2004	00000007795X	002003	143137	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063631	0000001	260.00	31/08/2004	00000007795X	002003	143100	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063657	0000001	260.00	31/08/2004	00000007795X	002003	143114	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063665	0000001	260.00	31/08/2004	00000007795X	002003	143113	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063673	0000001	260.00	31/08/2004	00000007795X	002003	143136	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063681	0000001	260.00	31/08/2004	00000007795X	002003	143138	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063690	0000001	260.00	31/08/2004	00000007795X	002003	143149	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063703	0000001	316.00	31/08/2004	00000007795X	002003	143188	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063720	0000001	260.00	31/08/2004	00000007795X	002003	143124	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063738	0000001	316.00	31/08/2004	00000007795X	002003	143193	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063746	0000001	260.00	31/08/2004	00000007795X	002003	143129	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063754	0000001	260.00	31/08/2004	00000007795X	002003	143111	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063762	0000001	260.00	31/08/2004	00000007795X	002003	143098	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063771	0000001	260.00	31/08/2004	00000007795X	002003	143097	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063789	0000001	260.00	31/08/2004	00000007795X	002003	143093	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063797	0000001	260.00	31/08/2004	00000007795X	002003	143153	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063801	0000001	260.00	31/08/2004	00000007795X	002003	143101	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063819	0000001	316.00	31/08/2004	00000007795X	002003	143181	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063827	0000001	260.00	31/08/2004	00000007795X	002003	143121	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063835	0000001	260.00	31/08/2004	00000007795X	002003	143095	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063843	0000001	260.00	31/08/2004	00000007795X	002003	143110	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063851	0000001	260.00	31/08/2004	00000007795X	002003	143118	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063860	0000001	316.00	31/08/2004	00000007795X	002003	143194	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063878	0000001	260.00	31/08/2004	00000007795X	002003	143144	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063886	0000001	260.00	31/08/2004	00000007795X	002003	143197	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063894	0000001	260.00	31/08/2004	00000007795X	002003	143203	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063908	0000001	316.00	31/08/2004	00000007795X	002003	143091	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063916	0000001	260.00	31/08/2004	00000007795X	002003	143177	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063924	0000001	316.00	31/08/2004	00000007795X	002003	143092	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063932	0000001	260.00	31/08/2004	00000007795X	002003	143132	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063941	0000001	260.00	31/08/2004	00000007795X	002003	143119	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063959	0000001	260.00	31/08/2004	00000007795X	002003	143178	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063967	0000001	260.00	31/08/2004	00000007795X	002003	143120	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063975	0000001	260.00	31/08/2004	00000007795X	002003	143176	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063983	0000001	260.00	31/08/2004	00000007795X	002003	143174	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0063991	0000001	260.00	31/08/2004	00000007795X	002003	143167	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064009	0000001	260.00	31/08/2004	00000007795X	002003	143168	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064017	0000001	260.00	31/08/2004	00000007795X	002003	143130	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064025	0000001	260.00	31/08/2004	00000007795X	002003	143133	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064033	0000001	316.00	31/08/2004	00000007795X	002003	143191	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064050	0000001	260.00	31/08/2004	00000007795X	002003	143106	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064068	0000001	260.00	31/08/2004	00000007795X	002003	143109	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064076	0000001	316.00	31/08/2004	00000007795X	002003	143207	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064084	0000001	260.00	31/08/2004	00000007795X	002003	143105	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064092	0000001	260.00	31/08/2004	00000007795X	002003	143145	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064106	0000001	260.00	31/08/2004	00000007795X	002003	143147	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064114	0000001	260.00	31/08/2004	00000007795X	002003	143165	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0064122	0000001	260.00	31/08/2004	00000007795X	002003	143112	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062464	0000001	260.00	31/08/2004	00000007795X	002003	143213	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062472	0000001	260.00	31/08/2004	00000007795X	002003	143214	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062481	0000001	260.00	31/08/2004	00000007795X	002003	143215	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062499	0000001	260.00	31/08/2004	00000007795X	002003	143216	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062502	0000001	260.00	31/08/2004	00000007795X	002003	143217	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062511	0000001	260.00	31/08/2004	00000007795X	002003	143218	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062529	0000001	260.00	31/08/2004	00000007795X	002003	143219	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062537	0000001	260.00	31/08/2004	00000007795X	002003	143220	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062634	0000001	263.25	31/08/2004	00000007795X	002003	143212	13.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062642	0000001	189.54	31/08/2004	00000007795X	002003	143211	9.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062651	0000001	105.30	31/08/2004	00000007795X	002003	143210	5.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062669	0000001	147.47	31/08/2004	00000007795X	002003	143209	7.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072940	0000001	2261.00	31/08/2004	000000069124	002003	111728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073253	0000001	7936.37	31/08/2004	000000069124	002003	111727	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058386	0000002	13630.16	01/09/2004	000000024368	002003	245031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085456	0000002	1.60	01/09/2004	000000118079	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000001	1.00	01/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085421	0000001	1713.50	01/09/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016241	0000001	897.24	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071111	0000001	17245.75	02/09/2004	000000580449	002003	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066818	0000003	1050.00	02/09/2004	000000024700	002003	001888	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062162	0000001	1154.30	02/09/2004	000000039300	000042	000220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062006	0000001	2109.60	02/09/2004	000000039300	000042	000216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059838	0000001	909.80	02/09/2004	000000039300	000042	000219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059846	0000001	1029.00	02/09/2004	000000039300	000042	000218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061123	0000001	2131.20	02/09/2004	000000039300	000042	000215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059510	0000001	2052.00	02/09/2004	000000039300	000042	000217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069892	0000001	4110.00	02/09/2004	000000039300	000042	000222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070157	0000001	2223.00	02/09/2004	000000039300	000042	000221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068811	0000001	3710.00	02/09/2004	000000039300	000042	000223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085430	0000001	1.60	02/09/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076236	0000001	770.00	02/09/2004	000000580449	002003	002355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076261	0000001	770.00	02/09/2004	000000580449	002003	002354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076511	0000001	1450.00	02/09/2004	000000069124	002003	111729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076830	0000001	600.00	03/09/2004	000000069124	002003	111742	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076856	0000001	1560.00	03/09/2004	000000069124	002003	111734	153.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077038	0000001	366.00	03/09/2004	000000069124	002003	111739	18.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077046	0000001	168.00	03/09/2004	000000069124	002003	111738	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077054	0000001	552.00	03/09/2004	000000069124	002003	111737	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077097	0000001	935.53	03/09/2004	000000069124	002003	111731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077119	0000001	309.87	03/09/2004	000000069124	002003	111730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077160	0000001	12493.00	03/09/2004	000000146862	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077178	0000001	17951.00	03/09/2004	000000146862	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081388	0000001	11.53	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082961	0000001	31.49	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083020	0000001	73.84	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083038	0000001	53.94	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083046	0000001	24.01	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083054	0000001	59.43	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076155	0000001	195.00	03/09/2004	000000069124	002003	111743	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076163	0000001	65.00	03/09/2004	000000069124	002003	111741	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076198	0000001	770.00	03/09/2004	000000069124	002003	111735	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076465	0000001	130.00	03/09/2004	000000069124	002003	111740	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075051	0000001	49.63	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075078	0000001	9.95	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075086	0000001	52.22	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073083	0000001	10725.00	03/09/2004	000000143456	002003	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073091	0000001	8244.00	03/09/2004	000000143456	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073113	0000001	5220.00	03/09/2004	000000069124	002003	111745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071625	0000001	350.00	03/09/2004	000000069124	002003	111736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072796	0000001	2890.00	03/09/2004	000000069124	002003	111744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072125	0000001	650.00	03/09/2004	000000069124	002003	111732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085448	0000001	5.00	03/09/2004	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083003	0000001	23.62	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083283	0000001	11.72	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076171	0000001	260.00	03/09/2004	000000024700	002003	001909	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077127	0000001	190.90	03/09/2004	000000024700	002003	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075043	0000001	18.12	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076805	0000001	1540.00	03/09/2004	000000077909	002003	131582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076821	0000001	700.00	03/09/2004	000000024700	002003	001906	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076848	0000001	950.00	03/09/2004	000000024700	002003	001907	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080187	0000001	20.10	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070351	0000001	1508.10	03/09/2004	000000024700	002003	001905	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0077143	0000001	166.64	03/09/2004	000000024700	002003	001896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071242	0000002	2300.00	03/09/2004	000000069124	002003	111733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039641	0000003	42537.41	03/09/2004	000000143456	002003	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026646	0000005	10969.40	03/09/2004	000000143456	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0076031	0000001	2503.29	03/09/2004	000000024700	002003	001891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0076040	0000001	1862.28	03/09/2004	000000024700	002003	001890	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0080179	0000001	78.78	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0080314	0000001	19.90	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0083461	0000001	30.00	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0083470	0000001	136.24	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0083968	0000001	7.23	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0082953	0000001	41.95	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072524	0000001	870.00	03/09/2004	000000024700	002003	001892	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076015	0000001	120.00	03/09/2004	000000024700	002003	001895	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076023	0000001	50.00	03/09/2004	000000068829	002003	850313	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076058	0000001	50.00	03/09/2004	000000068829	002003	850303	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076066	0000001	50.00	03/09/2004	000000068829	002003	850305	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076074	0000001	50.00	03/09/2004	000000068829	002003	850315	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076082	0000001	50.00	03/09/2004	000000068829	002003	850314	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076091	0000001	50.00	03/09/2004	000000068829	002003	850312	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076104	0000001	25.00	03/09/2004	000000068829	002003	850304	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076112	0000001	25.00	03/09/2004	000000068829	002003	850311	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076121	0000001	95.00	03/09/2004	000000024700	002003	001901	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076139	0000001	50.00	03/09/2004	000000068829	002003	850318	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076147	0000001	50.00	03/09/2004	000000068829	002003	850306	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076180	0000001	50.00	03/09/2004	000000068829	002003	850307	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076244	0000001	225.00	03/09/2004	000000580716	002003	850309	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076279	0000001	225.00	03/09/2004	000000580716	002003	850312	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076287	0000001	225.00	03/09/2004	000000580716	002003	850316	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076295	0000001	50.00	03/09/2004	000000068829	002003	850308	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076309	0000001	225.00	03/09/2004	000000580716	002003	850311	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076317	0000001	225.00	03/09/2004	000000580716	002003	850313	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076457	0000001	225.00	03/09/2004	000000580716	002003	850310	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076643	0000001	180.00	03/09/2004	000000024700	002003	001893	9.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076791	0000001	7275.00	03/09/2004	000000580716	002003	850317	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076813	0000001	50.00	03/09/2004	000000068829	002003	850309	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076864	0000001	140.00	03/09/2004	000000024700	002003	001903	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076872	0000001	225.00	03/09/2004	000000580716	002003	850315	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077003	0000001	225.00	03/09/2004	000000580716	002003	850314	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077011	0000001	140.00	03/09/2004	000000024700	002003	001902	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077020	0000001	150.00	03/09/2004	000000024700	002003	001899	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077062	0000001	50.00	03/09/2004	000000068829	002003	850317	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077071	0000001	50.00	03/09/2004	000000068829	002003	850316	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077089	0000001	150.00	03/09/2004	000000024700	002003	001900	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080969	0000001	14.60	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083291	0000001	36.25	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085707	0000001	30.66	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077135	0000001	473.70	03/09/2004	000000024700	002003	001897	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071285	0000002	5210.00	03/09/2004	000000024700	002003	001908	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0082970	0000001	88.53	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0075060	0000001	10.20	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0077101	0000001	134.12	03/09/2004	000000024700	002003	001894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082988	0000001	14.93	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083011	0000001	20.80	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081809	0000001	6.96	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081817	0000001	11.50	03/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085456	0000001	4.68	06/09/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000002	1.00	06/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000003	5.00	08/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000004	2.00	09/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085758	0000001	16806.88	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0076503	0000001	400.00	10/09/2004	000000024368	002003	245110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0076520	0000001	1178.90	10/09/2004	000000024368	002003	245088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0076562	0000001	454.33	10/09/2004	000000024368	002003	245092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0077151	0000001	900.00	10/09/2004	000000024368	002003	245087	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085464	0000001	16620.99	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085472	0000001	519.46	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085481	0000001	9116.62	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085499	0000001	2583.03	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085502	0000001	1131.71	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085511	0000001	320.65	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085529	0000001	6547.86	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0081787	0000001	3194.84	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061018	0000001	260.00	10/09/2004	000000024368	002003	245044	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061026	0000001	300.00	10/09/2004	000000024368	002003	245040	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061034	0000001	500.00	10/09/2004	000000024368	002003	245041	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0076546	0000001	1025.92	10/09/2004	000000024368	002003	245092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0076660	0000001	100.00	10/09/2004	000000024368	002003	245094	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0076732	0000001	2200.00	10/09/2004	000000024368	002003	245081	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0076741	0000001	2500.00	10/09/2004	000000024368	002003	245085	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0076911	0000001	400.00	10/09/2004	000000024368	002003	245070	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0060518	0000001	130.50	10/09/2004	000000024368	002003	245053	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0060526	0000001	25.00	10/09/2004	000000024368	002003	245039	1.25	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0076414	0000001	893.10	10/09/2004	000000024368	002003	245084	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0076571	0000001	556.58	10/09/2004	000000024368	002003	245092	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080918	0000001	701.00	10/09/2004	000000580716	002003	850318	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080942	0000001	2170.00	10/09/2004	000000024368	002003	245078	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080951	0000001	27.00	10/09/2004	000000024368	002003	245111	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080331	0000001	80.00	10/09/2004	000000024368	002003	245069	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080349	0000001	1198.80	10/09/2004	000000580716	002003	850319	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076937	0000001	80.00	10/09/2004	000000024368	002003	245067	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076945	0000001	70.00	10/09/2004	000000024368	002003	245109	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076686	0000001	150.00	10/09/2004	000000024368	002003	245107	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0079987	0000001	60.00	10/09/2004	000000024368	002003	245102	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0079995	0000001	50.00	10/09/2004	000000024368	002003	245104	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0076635	0000001	80.00	10/09/2004	000000024368	002003	245068	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068233	0000001	98.00	10/09/2004	000000024368	002003	245139	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0057029	0000001	756.80	10/09/2004	000000024368	002003	245048	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0059552	0000001	2327.61	10/09/2004	000000024368	002003	245042	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062421	0000001	4180.00	10/09/2004	000000024368	002003	245030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068705	0000001	103.00	10/09/2004	000000069124	002003	111789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068713	0000001	180.00	10/09/2004	000000069124	002003	111808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0063037	0000001	479.60	10/09/2004	000000069124	002003	111753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056138	0000001	1500.00	10/09/2004	000000069124	002003	111755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0056154	0000001	1200.00	10/09/2004	000000069124	002003	111756	81.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0058297	0000001	2640.00	10/09/2004	000000069124	002003	111754	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0080063	0000001	5110.10	10/09/2004	000000024368	002003	245101	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066818	0000002	1350.00	10/09/2004	000000024368	002003	245066	111.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061727	0000001	600.00	10/09/2004	000000024368	002003	245058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061735	0000001	730.00	10/09/2004	000000024368	002003	245059	36.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061867	0000001	300.00	10/09/2004	000000024368	002003	245052	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058653	0000001	2760.00	10/09/2004	000000024368	002003	245047	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058921	0000001	975.00	10/09/2004	000000024368	002003	245060	48.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058611	0000001	500.00	10/09/2004	000000024368	002003	245051	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0051942	0000003	1075.15	10/09/2004	000000024368	002003	245032	56.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069388	0000002	17620.00	10/09/2004	000000024368	002003	245097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073466	0000001	1000.00	10/09/2004	00000007795X	002003	143252	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0066800	0000002	750.00	10/09/2004	00000007795X	002003	143230	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058874	0000001	2680.60	10/09/2004	00000007795X	002003	143227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058904	0000001	600.00	10/09/2004	00000007795X	002003	143232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058912	0000001	730.00	10/09/2004	00000007795X	002003	143231	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0061131	0000001	250.00	10/09/2004	00000007795X	002003	143235	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0059897	0000001	3054.00	10/09/2004	00000007795X	002003	143226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0060372	0000001	1523.92	10/09/2004	00000007795X	002003	143228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080012	0000001	33304.00	10/09/2004	000000152684	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080021	0000001	538.00	10/09/2004	000000077909	002003	131585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080039	0000001	269.00	10/09/2004	000000077909	002003	131583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076929	0000001	316.00	10/09/2004	00000007795X	002003	143240	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076961	0000001	1700.00	10/09/2004	00000007795X	002003	143250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076201	0000001	316.00	10/09/2004	00000007795X	002003	143245	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076252	0000001	260.00	10/09/2004	00000007795X	002003	143238	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076384	0000001	316.00	10/09/2004	00000007795X	002003	143243	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076473	0000001	316.00	10/09/2004	00000007795X	002003	143241	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076538	0000001	1186.30	10/09/2004	000000024368	002003	245092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076589	0000001	330.00	10/09/2004	00000007795X	002003	143249	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076601	0000001	316.00	10/09/2004	00000007795X	002003	143246	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076619	0000001	316.00	10/09/2004	00000007795X	002003	143244	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076627	0000001	316.00	10/09/2004	00000007795X	002003	143251	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076651	0000001	260.00	10/09/2004	00000007795X	002003	143237	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076678	0000001	316.00	10/09/2004	00000007795X	002003	143247	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076694	0000001	316.00	10/09/2004	00000007795X	002003	143248	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076708	0000001	316.00	10/09/2004	00000007795X	002003	143239	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076724	0000001	250.00	10/09/2004	00000007795X	002003	143233	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076759	0000001	8333.31	10/09/2004	000000077909	002003	131584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074284	0000001	316.00	10/09/2004	00000007795X	002003	143242	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080357	0000001	22570.50	10/09/2004	00000007795X	002003	143234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081230	0000001	500.00	10/09/2004	000000152684	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081299	0000001	1850.00	10/09/2004	00000007795X	002003	143254	92.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081795	0000001	4000.00	10/09/2004	00000007795X	002003	143253	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085537	0000001	1000.00	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074233	0000001	600.00	10/09/2004	000000069124	002003	111761	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076490	0000001	455.00	10/09/2004	000000069124	002003	111751	22.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076341	0000001	447.60	10/09/2004	000000024368	002003	245095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076368	0000001	2620.50	10/09/2004	000000069124	002003	111750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076376	0000001	839.25	10/09/2004	000000069124	002003	111747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076392	0000001	75.00	10/09/2004	000000069124	002003	111759	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076406	0000001	200.00	10/09/2004	000000024368	002003	245074	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082996	0000001	11.87	10/09/2004	000000024700	002003	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080900	0000001	7900.17	10/09/2004	000000069124	002003	111758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080926	0000001	1079.00	10/09/2004	000000069124	002003	111746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080934	0000001	1533.00	10/09/2004	000000069124	002003	111748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076953	0000001	160.00	10/09/2004	000000069124	002003	111752	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076554	0000001	661.87	10/09/2004	000000024368	002003	245092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076767	0000001	7233.72	10/09/2004	000000580449	002003	002359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076775	0000001	2500.68	10/09/2004	000000580449	002003	002358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076783	0000001	1157.52	10/09/2004	000000580449	002003	002357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085766	0000001	13002.30	10/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039659	0000003	32138.51	10/09/2004	00000007795X	002003	143229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080047	0000001	1603.90	10/09/2004	000000024368	002003	245077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080055	0000001	1696.50	10/09/2004	000000024368	002003	245098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080071	0000001	1289.90	10/09/2004	000000024368	002003	245093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080080	0000001	391.65	10/09/2004	000000024368	002003	245100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080632	0000001	2000.00	10/09/2004	000000024368	002003	245089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080641	0000001	3000.00	10/09/2004	000000024368	002003	245091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076325	0000001	1492.00	10/09/2004	000000108804	002003	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076333	0000001	2088.80	10/09/2004	000000024368	002003	245076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076350	0000001	100.00	10/09/2004	000000024368	002003	245106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076431	0000001	119.08	10/09/2004	000000024368	002003	245080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076481	0000001	156.00	10/09/2004	000000024368	002003	245075	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076716	0000001	340.00	10/09/2004	000000024368	002003	245072	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076881	0000001	80.00	10/09/2004	000000024368	002003	245105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076899	0000001	80.00	10/09/2004	000000024368	002003	245103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0076902	0000001	300.00	10/09/2004	000000024368	002003	245099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0074373	0000001	425.00	10/09/2004	000000024368	002003	245083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072737	0000001	1680.00	10/09/2004	000000069124	002003	111760	177.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0061981	0000001	1871.36	10/09/2004	000000024368	002003	245055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0056162	0000002	5500.00	10/09/2004	000000024700	002003	001911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059561	0000001	3991.00	10/09/2004	000000024368	002003	245034	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058858	0000001	3678.00	10/09/2004	000000108804	002003	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058891	0000001	3678.00	10/09/2004	000000024368	002003	245038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059234	0000001	1885.00	10/09/2004	000000024368	002003	245036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059358	0000001	810.00	10/09/2004	000000024368	002003	245035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0059935	0000001	1289.90	10/09/2004	000000024368	002003	245037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0044814	0000001	4965.00	10/09/2004	000000024368	002003	245065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053074	0000001	15690.00	10/09/2004	000000024368	002003	245033	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081515	0000001	594.00	10/09/2004	000000108804	002003	850310	29.70	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0076210	0000001	1030.00	10/09/2004	000000024368	002003	245112	51.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0076449	0000001	12573.60	10/09/2004	000000024368	002003	245082	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0076597	0000001	130.00	10/09/2004	000000024368	002003	245073	6.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0059196	0000001	567.00	10/09/2004	000000024368	002003	245043	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0059226	0000001	191.00	10/09/2004	000000024368	002003	245049	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060399	0000001	328.00	10/09/2004	000000024368	002003	245062	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060402	0000001	5.00	10/09/2004	000000024368	002003	245090	0.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060411	0000001	264.00	10/09/2004	000000024368	002003	245050	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060429	0000001	10.00	10/09/2004	000000024368	002003	245090	0.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060496	0000001	553.00	10/09/2004	000000024368	002003	245056	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060500	0000001	50.00	10/09/2004	000000024368	002003	245057	2.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060623	0000001	125.00	10/09/2004	000000024368	002003	245045	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0060631	0000001	25.00	10/09/2004	000000024368	002003	245090	1.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0060453	0000001	56.00	10/09/2004	000000024368	002003	245061	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0060461	0000001	10.00	10/09/2004	000000024368	002003	245064	0.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0059218	0000001	340.00	10/09/2004	000000024368	002003	245046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0076422	0000001	1054.17	10/09/2004	000000024368	002003	245086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085863	0000001	5.00	13/09/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085545	0000001	20.31	13/09/2004	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071803	0000001	1560.00	13/09/2004	000000009751	001186	045422	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0076228	0000001	299.20	14/09/2004	000000024700	002003	001912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085553	0000001	0.33	14/09/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000005	1.00	14/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0082511	0000001	6081.16	14/09/2004	000000108804	002003	850258	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081311	0000001	1024.00	14/09/2004	000000069124	002003	111893	51.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000006	4.00	15/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081868	0000001	7956.00	15/09/2004	000000580716	002003	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0051039	0000002	6080.00	15/09/2004	000000069124	002003	111762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071650	0000001	606.25	15/09/2004	000000076422	002003	850132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071676	0000001	1205.00	15/09/2004	000000076422	002003	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071684	0000001	650.00	15/09/2004	000000076422	002003	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070122	0000001	400.00	15/09/2004	000000076422	002003	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070131	0000001	300.00	15/09/2004	000000076422	002003	850138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069621	0000001	443.25	15/09/2004	000000076422	002003	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069639	0000001	427.50	15/09/2004	000000076422	002003	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069639	0000002	22.50	15/09/2004	000000076422	002003	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080004	0000001	1390.00	15/09/2004	000000069124	002003	111763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085693	0000001	2125.80	16/09/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000007	13.00	16/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000008	3.00	17/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0073636	0000001	350.00	17/09/2004	000000024700	002003	001919	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0074241	0000001	200.00	17/09/2004	000000024700	002003	001920	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081248	0000001	60.00	17/09/2004	000000024700	002003	001923	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080829	0000001	1120.00	17/09/2004	000000024700	002003	001913	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073628	0000001	260.00	17/09/2004	000000024700	002003	001934	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073644	0000001	100.00	17/09/2004	000000009751	001186	045435	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073652	0000001	260.00	17/09/2004	000000024700	002003	001935	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073661	0000001	100.00	17/09/2004	000000009751	001186	045434	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073679	0000001	150.00	17/09/2004	000000024700	002003	001924	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073687	0000001	50.00	17/09/2004	000000024700	002003	001925	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073717	0000001	50.00	17/09/2004	000000024700	002003	001927	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073725	0000001	105.00	17/09/2004	000000024700	002003	001921	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073750	0000001	100.00	17/09/2004	000000009751	001186	045437	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073784	0000001	260.00	17/09/2004	000000024700	002003	001936	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073792	0000001	260.00	17/09/2004	000000024700	002003	001928	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074136	0000001	100.00	17/09/2004	000000009751	001186	045436	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074225	0000001	50.00	17/09/2004	000000024700	002003	001915	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074314	0000001	80.00	17/09/2004	000000024700	002003	001922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080292	0000001	65.00	17/09/2004	000000069124	002003	111771	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080845	0000001	198.00	17/09/2004	000000069124	002003	111765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080853	0000001	462.00	17/09/2004	000000069124	002003	111766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082155	0000001	8634.50	17/09/2004	000000580457	002003	000373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082163	0000001	650.00	17/09/2004	000000069124	002003	111768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082333	0000001	8373.30	17/09/2004	000000580457	002003	000371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082341	0000001	20891.50	17/09/2004	000000580457	002003	000372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074306	0000001	583.43	17/09/2004	000000024700	002003	001914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074322	0000001	260.00	17/09/2004	000000069124	002003	111770	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074331	0000001	150.00	17/09/2004	000000069124	002003	111774	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074349	0000001	400.00	17/09/2004	000000024700	002003	001926	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074365	0000001	600.00	17/09/2004	000000069124	002003	111769	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074969	0000001	65.00	17/09/2004	000000069124	002003	111772	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074144	0000001	232.56	17/09/2004	000000069124	002003	111764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074161	0000001	200.00	17/09/2004	000000009751	001186	045430	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0038865	0000002	156.45	17/09/2004	000000004969	000042	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050130	0000001	1262.24	17/09/2004	000000004969	000042	000018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084883	0000001	50.00	17/09/2004	000000009751	001186	045428	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084891	0000001	2447.20	17/09/2004	000000004969	000042	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084891	0000002	128.80	17/09/2004	000000004969	000042	000023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081264	0000001	229.00	17/09/2004	00000007795X	002003	143255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080896	0000001	5854.55	17/09/2004	000000077909	002003	131589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080616	0000001	120.00	17/09/2004	000000009751	001186	045432	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080624	0000001	120.00	17/09/2004	000000009751	001186	045433	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080659	0000001	10873.20	17/09/2004	000000077909	002003	131588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080861	0000001	2442.00	17/09/2004	00000007795X	002003	143260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080870	0000001	3696.00	17/09/2004	00000007795X	002003	143262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082112	0000001	189.60	17/09/2004	00000007795X	002003	143266	9.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082121	0000001	4113.91	17/09/2004	000000004969	000042	000022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082317	0000001	1080.00	17/09/2004	000000004969	000042	000021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074292	0000001	4870.80	17/09/2004	000000077909	002003	131586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074357	0000001	160.00	17/09/2004	00000007795X	002003	143268	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075388	0000001	52.67	17/09/2004	00000007795X	002003	143265	2.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076996	0000001	105.33	17/09/2004	00000007795X	002003	143264	5.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075299	0000001	150.00	17/09/2004	000000009751	001186	045426	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078468	0000001	190.00	17/09/2004	000000009751	001186	045429	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073474	0000001	3450.00	17/09/2004	00000007795X	002003	143256	172.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073105	0000001	4060.00	17/09/2004	000000004969	000042	000016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073695	0000001	300.00	17/09/2004	000000009751	001186	045425	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073709	0000001	60.00	17/09/2004	000000009751	001186	045427	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073733	0000001	250.00	17/09/2004	00000007795X	002003	143269	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073741	0000001	260.00	17/09/2004	00000007795X	002003	143259	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073768	0000001	260.00	17/09/2004	00000007795X	002003	143263	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073806	0000001	260.00	17/09/2004	00000007795X	002003	143258	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073814	0000001	260.00	17/09/2004	00000007795X	002003	143257	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073822	0000001	1050.00	17/09/2004	000000009751	001186	045431	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074152	0000001	220.00	17/09/2004	00000007795X	002003	143267	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074179	0000001	100.00	17/09/2004	00000007795X	002003	143271	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074187	0000001	259.00	17/09/2004	00000007795X	002003	143273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074209	0000001	83.00	17/09/2004	00000007795X	002003	143272	4.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074217	0000001	320.00	17/09/2004	00000007795X	002003	143270	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074250	0000001	720.00	17/09/2004	00000007795X	002003	143261	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074268	0000001	2772.00	17/09/2004	000000004969	000042	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074276	0000001	130.00	17/09/2004	000000009751	001186	045423	6.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0059251	0000001	500.00	17/09/2004	000000024700	002003	001917	25.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080837	0000001	132.00	17/09/2004	000000024700	002003	001916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0074128	0000001	675.00	17/09/2004	000000024700	002003	001918	33.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0073776	0000001	60.00	17/09/2004	000000009751	001186	045424	3.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081876	0000001	4662.50	20/09/2004	000000024368	002003	245113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082325	0000001	559.50	20/09/2004	000000024368	002003	245114	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082350	0000001	373.00	20/09/2004	000000108804	002003	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082481	0000001	373.00	20/09/2004	000000024368	002003	245117	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082490	0000001	279.75	20/09/2004	000000024368	002003	245119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081884	0000001	559.50	20/09/2004	000000024368	002003	245116	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082139	0000001	466.25	20/09/2004	000000024368	002003	245115	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082627	0000001	783.30	20/09/2004	000000024368	002003	245118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072621	0000001	137.84	20/09/2004	000000024368	002003	245120	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070548	0000001	89.00	20/09/2004	000000024368	002003	245135	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070360	0000001	995.00	20/09/2004	000000024368	002003	245128	49.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070378	0000001	1084.00	20/09/2004	000000024368	002003	245122	58.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070386	0000001	507.55	20/09/2004	000000024368	002003	245123	25.38	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0082635	0000001	942.50	20/09/2004	000000069124	002003	111777	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071749	0000001	25.00	20/09/2004	000000024368	002003	245152	1.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072591	0000001	235.00	20/09/2004	000000024368	002003	245156	11.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072842	0000001	5910.00	20/09/2004	000000069124	002003	111804	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072991	0000001	108.00	20/09/2004	000000024368	002003	245150	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071501	0000001	40.00	20/09/2004	000000024368	002003	245138	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071510	0000001	110.00	20/09/2004	000000024368	002003	245137	5.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0070408	0000001	610.00	20/09/2004	000000024368	002003	245124	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0070416	0000001	946.00	20/09/2004	000000024368	002003	245125	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0070718	0000001	140.00	20/09/2004	000000024368	002003	245140	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0069671	0000001	203.17	20/09/2004	000000024368	002003	245132	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0069272	0000001	356.64	20/09/2004	000000024368	002003	245133	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0073008	0000001	170.00	20/09/2004	000000024368	002003	245151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0069787	0000001	70.00	20/09/2004	000000024368	002003	245121	3.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0071901	0000001	34.50	20/09/2004	000000024368	002003	245154	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0068110	0000001	408.00	20/09/2004	000000024368	002003	245158	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0068128	0000001	272.00	20/09/2004	000000024368	002003	245157	13.60	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0068853	0000001	30.00	20/09/2004	000000024368	002003	245145	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0072958	0000001	183.00	20/09/2004	000000024368	002003	245162	9.15	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0070564	0000001	850.00	20/09/2004	000000024368	002003	245134	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0071170	0000001	75.00	20/09/2004	000000024368	002003	245149	3.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0071811	0000001	250.00	20/09/2004	000000024368	002003	245153	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0071927	0000001	141.00	20/09/2004	000000024368	002003	245155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072923	0000001	220.00	20/09/2004	00000007795X	002003	143300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072966	0000001	360.00	20/09/2004	00000007795X	002003	143301	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072745	0000001	300.00	20/09/2004	00000007795X	002003	143283	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073270	0000001	379.64	20/09/2004	00000007795X	002003	143315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071919	0000001	111.10	20/09/2004	00000007795X	002003	143324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071935	0000001	345.00	20/09/2004	00000007795X	002003	143294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072613	0000001	63.00	20/09/2004	00000007795X	002003	143306	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072648	0000001	867.95	20/09/2004	00000007795X	002003	143307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072681	0000001	250.00	20/09/2004	00000007795X	002003	143302	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071731	0000001	290.00	20/09/2004	00000007795X	002003	143286	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071773	0000001	1779.36	20/09/2004	00000007795X	002003	143296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073016	0000001	80.00	20/09/2004	00000007795X	002003	143314	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073024	0000001	230.00	20/09/2004	00000007795X	002003	143284	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069485	0000001	124.10	20/09/2004	00000007795X	002003	143311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069493	0000001	121.60	20/09/2004	00000007795X	002003	143293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069507	0000001	25.00	20/09/2004	00000007795X	002003	143299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069515	0000001	50.00	20/09/2004	00000007795X	002003	143278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069523	0000001	50.00	20/09/2004	00000007795X	002003	143280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069183	0000001	20.00	20/09/2004	00000007795X	002003	143290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069256	0000001	75.00	20/09/2004	00000007795X	002003	143308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069264	0000001	279.00	20/09/2004	00000007795X	002003	143309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068667	0000001	983.57	20/09/2004	00000007795X	002003	143313	49.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068675	0000001	25.00	20/09/2004	00000007795X	002003	143298	1.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070092	0000001	220.00	20/09/2004	00000007795X	002003	143291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070106	0000001	289.00	20/09/2004	00000007795X	002003	143281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070581	0000001	150.00	20/09/2004	00000007795X	002003	143282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070220	0000001	120.00	20/09/2004	00000007795X	002003	143292	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070254	0000001	3953.00	20/09/2004	000000039300	000042	000224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069825	0000001	128.50	20/09/2004	00000007795X	002003	143310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070734	0000001	450.00	20/09/2004	00000007795X	002003	143297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070777	0000001	121.00	20/09/2004	00000007795X	002003	143303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070793	0000001	96.00	20/09/2004	00000007795X	002003	143304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070807	0000001	176.00	20/09/2004	00000007795X	002003	143305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071404	0000001	154.00	20/09/2004	00000007795X	002003	143288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071412	0000001	10.00	20/09/2004	00000007795X	002003	143289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071439	0000001	317.00	20/09/2004	00000007795X	002003	143318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071447	0000001	95.00	20/09/2004	00000007795X	002003	143287	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071706	0000001	180.00	20/09/2004	00000007795X	002003	143285	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071617	0000001	410.00	20/09/2004	00000007795X	002003	143323	20.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068098	0000001	440.00	20/09/2004	00000007795X	002003	143317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068101	0000001	706.00	20/09/2004	00000007795X	002003	143316	35.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075353	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075353	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075353	0000003	1758.70	20/09/2004	000000147850	002003	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075485	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075485	0000002	93.60	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075485	0000003	1806.40	20/09/2004	000000147850	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075493	0000001	90.00	20/09/2004	000000147850	002003	850059	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075493	0000002	111.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075493	0000003	1598.70	20/09/2004	000000147850	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075507	0000001	90.00	20/09/2004	000000147850	002003	850059	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075507	0000002	111.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075507	0000003	1598.70	20/09/2004	000000147850	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075515	0000001	80.00	20/09/2004	000000149837	002003	850041	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075515	0000002	81.30	20/09/2004	000000149837	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075515	0000003	1438.70	20/09/2004	000000149837	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075523	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075523	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075523	0000003	1758.70	20/09/2004	000000147850	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075531	0000001	90.00	20/09/2004	000000147850	002003	850059	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075531	0000002	111.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075531	0000003	1598.70	20/09/2004	000000147850	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075540	0000001	90.00	20/09/2004	000000149837	002003	850041	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075540	0000002	111.30	20/09/2004	000000149837	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075540	0000003	1598.70	20/09/2004	000000149837	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075558	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075558	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075558	0000003	1758.70	20/09/2004	000000147850	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075566	0000001	45.00	20/09/2004	000000149837	002003	850041	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075566	0000002	855.00	20/09/2004	000000149837	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075574	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075574	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075574	0000003	1758.70	20/09/2004	000000147850	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075582	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075582	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075582	0000003	1758.70	20/09/2004	000000147850	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075591	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075591	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075591	0000003	1758.70	20/09/2004	000000147850	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075604	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075604	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075604	0000003	1758.70	20/09/2004	000000147850	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075612	0000001	90.00	20/09/2004	000000147850	002003	850059	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075612	0000002	111.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075612	0000003	1598.70	20/09/2004	000000147850	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075621	0000001	30.00	20/09/2004	000000147850	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075621	0000002	570.00	20/09/2004	000000147850	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075639	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075639	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075639	0000003	1758.70	20/09/2004	000000147850	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075647	0000001	40.00	20/09/2004	000000147850	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075647	0000002	760.00	20/09/2004	000000147850	002003	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075655	0000001	100.00	20/09/2004	000000147850	002003	850059	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075655	0000002	141.30	20/09/2004	000000147850	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075655	0000003	1758.70	20/09/2004	000000147850	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075663	0000001	90.00	20/09/2004	000000149837	002003	850041	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075663	0000002	111.30	20/09/2004	000000149837	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075663	0000003	1598.70	20/09/2004	000000149837	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074195	0000001	21843.90	20/09/2004	000000580457	002003	000378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073261	0000001	220.40	20/09/2004	000000069124	002003	111781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073237	0000001	3400.50	20/09/2004	000000143456	002003	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071633	0000001	421.00	20/09/2004	000000069124	002003	111820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072575	0000001	450.00	20/09/2004	000000069124	002003	111852	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072583	0000001	600.00	20/09/2004	000000069124	002003	111824	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072605	0000001	540.00	20/09/2004	000000069124	002003	111787	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072699	0000001	80.00	20/09/2004	000000069124	002003	111857	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072133	0000001	1333.75	20/09/2004	000000069124	002003	111822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071871	0000001	35.00	20/09/2004	000000069124	002003	111799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071889	0000001	393.40	20/09/2004	000000069124	002003	111815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071897	0000001	15.00	20/09/2004	000000069124	002003	111798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071714	0000001	220.00	20/09/2004	000000069124	002003	111829	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071757	0000001	120.00	20/09/2004	000000069124	002003	111828	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071765	0000001	280.00	20/09/2004	000000069124	002003	111827	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071781	0000001	220.00	20/09/2004	000000069124	002003	111833	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071790	0000001	431.35	20/09/2004	000000069124	002003	111800	21.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082503	0000001	45.00	20/09/2004	000000069124	002003	111779	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081256	0000001	4670.00	20/09/2004	000000143456	002003	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081272	0000001	5424.43	20/09/2004	000000580449	002003	002360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081281	0000001	4090.67	20/09/2004	000000580449	002003	002361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080608	0000001	10155.00	20/09/2004	000000580457	002003	000379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077887	0000001	1300.00	20/09/2004	000000069124	002003	111778	101.30	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072711	0000001	45.00	20/09/2004	000000024368	002003	245144	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071862	0000001	60.00	20/09/2004	000000024368	002003	245159	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070670	0000001	70.00	20/09/2004	000000024368	002003	245141	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070688	0000001	70.00	20/09/2004	000000024368	002003	245142	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072826	0000001	1022.50	20/09/2004	000000024368	002003	245131	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070483	0000001	70.00	20/09/2004	000000024368	002003	245136	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071137	0000001	47.00	20/09/2004	000000024368	002003	245143	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071188	0000001	70.00	20/09/2004	000000024368	002003	245148	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071218	0000001	38.81	20/09/2004	000000024368	002003	245130	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068209	0000001	45.00	20/09/2004	000000024368	002003	245146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0068063	0000001	82.00	20/09/2004	000000024368	002003	245129	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0068217	0000001	40.00	20/09/2004	000000024368	002003	245147	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000009	1.00	20/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085561	0000001	1715.27	20/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085570	0000001	6053.92	20/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085588	0000001	212.93	20/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085596	0000001	751.52	20/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0070394	0000001	180.00	20/09/2004	000000024368	002003	245127	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069647	0000001	45.00	20/09/2004	000000069124	002003	111794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069531	0000001	40.00	20/09/2004	000000069124	002003	111849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069558	0000001	190.00	20/09/2004	000000069124	002003	111823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069574	0000001	186.00	20/09/2004	000000069124	002003	111825	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069591	0000001	440.00	20/09/2004	000000069124	002003	111790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069612	0000001	295.00	20/09/2004	000000069124	002003	111780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069680	0000001	1344.00	20/09/2004	000000069124	002003	111859	110.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069833	0000001	139.00	20/09/2004	000000069124	002003	111786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069779	0000001	2672.50	20/09/2004	000000069124	002003	111784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069809	0000001	602.00	20/09/2004	000000069124	002003	111846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069205	0000001	650.00	20/09/2004	000000069124	002003	111848	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069213	0000001	71.00	20/09/2004	000000069124	002003	111847	3.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069311	0000001	300.00	20/09/2004	000000069124	002003	111830	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068993	0000001	590.00	20/09/2004	000000069124	002003	111821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069001	0000001	65.00	20/09/2004	000000069124	002003	111807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069027	0000001	453.43	20/09/2004	000000069124	002003	111818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068837	0000001	230.00	20/09/2004	000000069124	002003	111834	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068845	0000001	230.10	20/09/2004	000000069124	002003	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068861	0000001	440.00	20/09/2004	000000069124	002003	111832	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068870	0000001	70.00	20/09/2004	000000069124	002003	111835	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068888	0000001	110.00	20/09/2004	000000069124	002003	111850	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070165	0000001	180.00	20/09/2004	000000069124	002003	111788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070238	0000001	37.00	20/09/2004	000000069124	002003	111845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070424	0000001	130.00	20/09/2004	000000069124	002003	111858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070432	0000001	290.00	20/09/2004	000000069124	002003	111797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070068	0000001	520.00	20/09/2004	000000069124	002003	111796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070076	0000001	540.00	20/09/2004	000000069124	002003	111819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069931	0000001	1014.00	20/09/2004	000000069124	002003	111783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069957	0000001	824.00	20/09/2004	000000069124	002003	111785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069973	0000001	128.61	20/09/2004	000000069124	002003	111816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069981	0000001	229.00	20/09/2004	000000069124	002003	111795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071145	0000001	565.00	20/09/2004	000000069124	002003	111814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071200	0000001	880.00	20/09/2004	000000069124	002003	111806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070661	0000001	200.00	20/09/2004	000000069124	002003	111813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070696	0000001	182.50	20/09/2004	000000069124	002003	111812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070726	0000001	425.00	20/09/2004	000000069124	002003	111811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070742	0000001	130.00	20/09/2004	000000069124	002003	111782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070769	0000001	99.00	20/09/2004	000000069124	002003	111793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070785	0000001	326.00	20/09/2004	000000069124	002003	111792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070815	0000001	198.00	20/09/2004	000000069124	002003	111791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071315	0000001	1920.00	20/09/2004	000000580457	002003	000382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071323	0000001	4900.00	20/09/2004	000000580457	002003	000376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071382	0000001	59.00	20/09/2004	000000069124	002003	111844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071391	0000001	20.00	20/09/2004	000000069124	002003	111843	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071421	0000001	260.00	20/09/2004	000000069124	002003	111842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071455	0000001	250.00	20/09/2004	000000069124	002003	111841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071463	0000001	115.00	20/09/2004	000000069124	002003	111836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071471	0000001	25.00	20/09/2004	000000069124	002003	111838	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071544	0000001	25.00	20/09/2004	000000069124	002003	111840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071552	0000001	15.00	20/09/2004	000000069124	002003	111839	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071561	0000001	278.50	20/09/2004	000000069124	002003	111855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071579	0000001	70.00	20/09/2004	000000069124	002003	111856	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071587	0000001	13.00	20/09/2004	000000069124	002003	111854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071595	0000001	10.00	20/09/2004	000000069124	002003	111853	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068721	0000001	125.32	20/09/2004	000000069124	002003	111817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068659	0000001	950.00	20/09/2004	000000069124	002003	111837	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068683	0000001	218.00	20/09/2004	000000069124	002003	111809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068691	0000001	683.00	20/09/2004	000000069124	002003	111810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068152	0000001	259.71	20/09/2004	000000069124	002003	111805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068161	0000001	40.00	20/09/2004	000000069124	002003	111826	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068187	0000001	544.00	20/09/2004	000000069124	002003	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068225	0000001	125.00	20/09/2004	000000069124	002003	111851	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068241	0000001	760.00	20/09/2004	000000069124	002003	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068250	0000001	1027.23	20/09/2004	000000069124	002003	111831	51.36	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085600	0000001	77.74	21/09/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084191	0000001	7.30	21/09/2004	000000004969	000042	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070114	0000001	626.40	21/09/2004	000004400346	000042	000024	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072800	0000001	1142.35	21/09/2004	000004400346	000042	000023	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073156	0000001	706.74	21/09/2004	000004400346	000042	000026	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073199	0000001	294.00	21/09/2004	000004400346	000042	000027	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0062154	0000001	1078.00	21/09/2004	000000068713	002003	850255	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058327	0000001	2816.70	21/09/2004	000000068713	002003	850253	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0058335	0000001	3880.00	21/09/2004	000000068713	002003	850254	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077461	0000001	350.00	21/09/2004	000000024700	002003	001958	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084191	0000002	2.07	22/09/2004	000000004969	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085863	0000002	5.31	22/09/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083488	0000001	1361.31	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083496	0000001	1658.58	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083500	0000001	2905.16	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083518	0000001	1716.95	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083526	0000001	596.62	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083534	0000001	2917.80	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083542	0000001	877.80	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083551	0000001	246866.66	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083569	0000001	1624.80	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083585	0000001	611.80	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083593	0000001	655.51	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083607	0000001	43.07	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083615	0000001	124.17	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083623	0000001	55774.67	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083631	0000001	66588.90	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083640	0000001	950.84	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083658	0000001	1387.34	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083666	0000001	358.76	22/09/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083577	0000001	382.09	23/09/2004	000000128996	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0083801	0000001	24.50	23/09/2004	000000003326	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084140	0000001	210.00	24/09/2004	000000024368	002003	245167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084158	0000001	12774.50	24/09/2004	000000024368	002003	245167	1840.59	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0084115	0000001	406.00	24/09/2004	000000024368	002003	245164	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0084123	0000001	26209.00	24/09/2004	000000024368	002003	245164	2958.78	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0084131	0000001	1625.00	24/09/2004	000000124168	002003	122097	232.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0082724	0000001	1490.79	24/09/2004	000000124168	002003	122109	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0082708	0000001	1167.90	24/09/2004	000000124168	002003	122107	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0084085	0000001	56.00	24/09/2004	000000024368	002003	245163	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0084093	0000001	19138.80	24/09/2004	000000024368	002003	245163	3052.14	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0084107	0000001	2385.00	24/09/2004	000000024368	002003	245166	321.94	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073504	0000001	75.00	24/09/2004	000000124168	002003	122112	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074641	0000001	225.00	24/09/2004	000000580716	002003	850329	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074659	0000001	225.00	24/09/2004	000000580716	002003	850328	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074471	0000001	225.00	24/09/2004	000000580716	002003	850330	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074624	0000001	50.00	24/09/2004	000000068829	002003	850331	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070653	0000001	91.00	24/09/2004	000000580716	002003	850322	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069698	0000001	2970.70	24/09/2004	000000068713	002003	850256	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078565	0000001	50.00	24/09/2004	000000068829	002003	850332	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078573	0000001	50.00	24/09/2004	000000068829	002003	850319	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0084166	0000001	126.00	24/09/2004	000000024368	002003	245172	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0084174	0000001	9837.00	24/09/2004	000000024368	002003	245172	818.03	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082911	0000001	981.90	24/09/2004	000000580716	002003	850321	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074772	0000001	100.00	24/09/2004	000000124168	002003	122124	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074781	0000001	50.00	24/09/2004	000000068829	002003	850325	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074811	0000001	25.00	24/09/2004	000000068829	002003	850329	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074829	0000001	50.00	24/09/2004	000000068829	002003	850330	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074837	0000001	25.00	24/09/2004	000000068829	002003	850322	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074845	0000001	50.00	24/09/2004	000000068829	002003	850361	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074888	0000001	225.00	24/09/2004	000000580716	002003	850323	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074977	0000001	98.00	24/09/2004	000000124168	002003	122132	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074985	0000001	50.00	24/09/2004	000000068829	002003	850320	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074993	0000001	50.00	24/09/2004	000000068829	002003	850326	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075116	0000001	225.00	24/09/2004	000000580716	002003	850327	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075132	0000001	225.00	24/09/2004	000000580716	002003	850325	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075141	0000001	225.00	24/09/2004	000000580716	002003	850324	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075159	0000001	225.00	24/09/2004	000000580716	002003	850326	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080098	0000001	130.00	24/09/2004	000000124168	002003	122129	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080101	0000001	100.00	24/09/2004	000000124168	002003	122131	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080110	0000001	70.00	24/09/2004	000000124168	002003	122133	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080144	0000001	80.00	24/09/2004	000000124168	002003	122123	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080152	0000001	50.00	24/09/2004	000000124168	002003	122130	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078182	0000001	50.00	24/09/2004	000000068829	002003	850323	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078425	0000001	50.00	24/09/2004	000000068829	002003	850324	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078433	0000001	50.00	24/09/2004	000000068829	002003	850328	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075434	0000001	50.00	24/09/2004	000000068829	002003	850321	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075442	0000001	50.00	24/09/2004	000000068829	002003	850327	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075477	0000001	80.00	24/09/2004	000000124168	002003	122121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071692	0000001	120.00	24/09/2004	000000069124	002003	111892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073831	0000001	77.40	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073831	0000002	1602.60	24/09/2004	000000580449	002003	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073849	0000001	759.42	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073849	0000002	3540.58	24/09/2004	000000580449	002003	002374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073865	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073865	0000002	1586.70	24/09/2004	000000580449	002003	002375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073873	0000001	77.40	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073873	0000002	1602.60	24/09/2004	000000580449	002003	002389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073881	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073881	0000002	1586.70	24/09/2004	000000580449	002003	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073890	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073890	0000002	1586.70	24/09/2004	000000580449	002003	002383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073903	0000001	358.20	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073903	0000002	2482.80	24/09/2004	000000580449	002003	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073911	0000001	77.40	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073911	0000002	1602.60	24/09/2004	000000580449	002003	002376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073920	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073920	0000002	1586.70	24/09/2004	000000580449	002003	002373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073938	0000001	701.12	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073938	0000002	3598.88	24/09/2004	000000580449	002003	002377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073946	0000001	77.40	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073946	0000002	1602.60	24/09/2004	000000580449	002003	002379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073954	0000001	759.42	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073954	0000002	3540.58	24/09/2004	000000580449	002003	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073962	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073962	0000002	1586.70	24/09/2004	000000580449	002003	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073971	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073971	0000002	1586.70	24/09/2004	000000580449	002003	002368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073989	0000001	671.97	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073989	0000002	3628.03	24/09/2004	000000580449	002003	002366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073997	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0073997	0000002	1586.70	24/09/2004	000000580449	002003	002380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074004	0000001	759.42	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074004	0000002	3540.58	24/09/2004	000000580449	002003	002369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074012	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074012	0000002	1586.70	24/09/2004	000000580449	002003	002362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074021	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074021	0000002	1586.70	24/09/2004	000000580449	002003	002378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074039	0000001	77.40	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074039	0000002	1602.60	24/09/2004	000000580449	002003	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074047	0000001	759.42	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074047	0000002	3540.58	24/09/2004	000000580449	002003	002385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074055	0000001	553.17	24/09/2004	000000580449	002003	002421	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074055	0000002	2996.83	24/09/2004	000000580449	002003	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074063	0000001	6.68	24/09/2004	000000580449	002003	002421	99.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074063	0000002	1095.82	24/09/2004	000000580449	002003	002384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074071	0000001	16.80	24/09/2004	000000580449	002003	002421	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074071	0000002	1153.20	24/09/2004	000000580449	002003	002388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074080	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074080	0000002	1586.70	24/09/2004	000000580449	002003	002367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074098	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074098	0000002	1586.70	24/09/2004	000000580449	002003	002391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074101	0000001	16.80	24/09/2004	000000580449	002003	002421	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074101	0000002	1153.20	24/09/2004	000000580449	002003	002387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074110	0000001	93.30	24/09/2004	000000580449	002003	002421	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074110	0000002	1586.70	24/09/2004	000000580449	002003	002390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083992	0000001	770.00	24/09/2004	000000124168	002003	122128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084182	0000001	1148.00	24/09/2004	000000069124	002003	111862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084204	0000001	63260.00	24/09/2004	000000069124	002003	111862	7669.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084212	0000001	31430.00	24/09/2004	000000580449	002003	002429	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084221	0000001	20634.00	24/09/2004	000000580449	002003	002428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085405	0000001	800.00	24/09/2004	000000069124	002003	111888	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085014	0000001	1312.00	24/09/2004	000000580449	002003	002437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080128	0000001	346.00	24/09/2004	000000069124	002003	111902	17.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080136	0000001	210.00	24/09/2004	000000069124	002003	111899	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080161	0000001	200.00	24/09/2004	000000124168	002003	122134	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079979	0000001	400.00	24/09/2004	000000580449	002003	002422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081302	0000001	440.00	24/09/2004	000000069124	002003	111889	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081353	0000001	836.00	24/09/2004	000000069124	002003	111896	41.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081361	0000001	842.41	24/09/2004	000000069124	002003	111897	42.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081370	0000001	960.00	24/09/2004	000000069124	002003	111895	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081922	0000001	420.00	24/09/2004	000000069124	002003	111900	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081825	0000001	195.00	24/09/2004	000000124168	002003	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082686	0000001	1236.99	24/09/2004	000000580449	002003	002436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082732	0000001	2919.75	24/09/2004	000000580449	002003	002434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082741	0000001	8758.74	24/09/2004	000000580449	002003	002433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082759	0000001	1351.50	24/09/2004	000000580449	002003	002435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082767	0000001	130.00	24/09/2004	000000069124	002003	111901	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082929	0000001	10579.00	24/09/2004	000000580449	002003	002431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082937	0000001	5994.00	24/09/2004	000000580449	002003	002432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0072931	0000001	14294.00	24/09/2004	000000143456	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075001	0000001	665.00	24/09/2004	000000580449	002003	002427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075001	0000002	35.00	24/09/2004	000000580449	002003	002438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075035	0000001	500.00	24/09/2004	000000580449	002003	002424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074951	0000001	400.00	24/09/2004	000000580449	002003	002425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075396	0000001	130.00	24/09/2004	000000069124	002003	111891	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075400	0000001	130.00	24/09/2004	000000069124	002003	111890	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075418	0000001	130.00	24/09/2004	000000069124	002003	111894	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075451	0000001	300.00	24/09/2004	000000580449	002003	002426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075469	0000001	300.00	24/09/2004	000000580449	002003	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075361	0000001	200.00	24/09/2004	000000009948	001186	045301	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075019	0000001	6969.00	24/09/2004	000000149845	002003	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075027	0000001	1540.00	24/09/2004	000000077909	002003	131593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075213	0000001	300.00	24/09/2004	000000124168	002003	122127	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078034	0000001	10.00	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078034	0000002	190.00	24/09/2004	000000077909	002003	131598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078042	0000001	35.00	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078042	0000002	665.00	24/09/2004	000000077909	002003	131600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078051	0000001	902.50	24/09/2004	000000077909	002003	131597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078051	0000002	47.50	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078069	0000001	7.50	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078069	0000002	142.50	24/09/2004	000000077909	002003	131595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078077	0000001	665.00	24/09/2004	000000077909	002003	131596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078077	0000002	35.00	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078085	0000001	665.00	24/09/2004	000000077909	002003	131594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078085	0000002	35.00	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078093	0000001	55.00	24/09/2004	000000077909	002003	131605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078093	0000002	6.30	24/09/2004	000000077909	002003	131604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078093	0000003	1038.70	24/09/2004	000000077909	002003	131599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082520	0000001	40.00	24/09/2004	000000009948	001186	045303	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082678	0000001	10705.75	24/09/2004	000000077909	002003	131603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080888	0000001	487.90	24/09/2004	000000077909	002003	131587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080365	0000001	650.00	24/09/2004	000000009751	001186	045438	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080977	0000001	250.00	24/09/2004	000000009948	001186	045302	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081451	0000001	500.00	24/09/2004	000000009948	001186	045500	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084239	0000001	532.00	24/09/2004	00000007795X	002003	143325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084247	0000001	24085.80	24/09/2004	00000007795X	002003	143325	2553.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084255	0000001	1022.00	24/09/2004	000000077909	002003	131601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084263	0000001	44909.52	24/09/2004	000000077909	002003	131601	5001.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084298	0000001	658.00	24/09/2004	00000007795X	002003	143327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084301	0000001	26914.00	24/09/2004	00000007795X	002003	143327	2768.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068136	0000001	444.00	24/09/2004	000000009751	001186	045439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0068144	0000001	177.50	24/09/2004	000000009948	001186	045496	8.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073211	0000001	300.00	24/09/2004	000000009948	001186	045497	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073857	0000001	160.00	24/09/2004	000000009948	001186	045498	8.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081582	0000001	300.00	24/09/2004	000000124168	002003	122120	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081329	0000001	980.00	24/09/2004	000000069124	002003	111898	49.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081396	0000001	375.00	24/09/2004	000000124168	002003	122119	18.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0083437	0000001	350000.00	24/09/2004	000000126012	002003	000000	16275.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0074799	0000001	400.00	24/09/2004	000000124168	002003	122122	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0079588	0000001	1030.00	24/09/2004	000000124168	002003	122110	51.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0082694	0000001	1378.53	24/09/2004	000000124168	002003	122106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0084361	0000001	56.00	24/09/2004	000000024368	002003	245173	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0084379	0000001	6044.00	24/09/2004	000000024368	002003	245173	692.93	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0084387	0000001	56.00	24/09/2004	000000124168	002003	122098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0084395	0000001	3788.00	24/09/2004	000000124168	002003	122098	410.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0071161	0000001	135.50	24/09/2004	000000124168	002003	122113	6.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082716	0000001	664.52	24/09/2004	000000124168	002003	122108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084328	0000001	434.00	24/09/2004	000000024368	002003	245170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084336	0000001	19672.80	24/09/2004	000000024368	002003	245170	1907.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083771	0000001	208.00	24/09/2004	000000124168	002003	122114	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083780	0000001	234.00	24/09/2004	000000124168	002003	122115	11.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081949	0000001	312.00	24/09/2004	000000124168	002003	122111	15.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081337	0000001	247.00	24/09/2004	000000124168	002003	122135	12.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081345	0000001	338.00	24/09/2004	000000124168	002003	122116	16.90	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081931	0000001	360.00	24/09/2004	000000124168	002003	122118	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082945	0000001	932.50	24/09/2004	000000124168	002003	122104	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0084310	0000001	6695.08	24/09/2004	000000024368	002003	245169	717.01	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0074438	0000001	360.00	27/09/2004	000000024700	002003	001981	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0074489	0000001	1500.00	27/09/2004	000000024700	002003	001968	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0075230	0000001	350.00	27/09/2004	000000024700	002003	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078379	0000001	250.00	27/09/2004	000000024700	002003	001970	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0074918	0000001	320.00	27/09/2004	000000024700	002003	001967	16.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077518	0000001	260.00	27/09/2004	000000024700	002003	001941	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077852	0000001	260.00	27/09/2004	000000024700	002003	001943	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077925	0000001	260.00	27/09/2004	000000024700	002003	001946	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077968	0000001	260.00	27/09/2004	000000024700	002003	001948	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0078191	0000001	260.00	27/09/2004	000000024700	002003	001947	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0078204	0000001	260.00	27/09/2004	000000024700	002003	001942	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0078212	0000001	260.00	27/09/2004	000000024700	002003	001949	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0077275	0000001	700.00	27/09/2004	000000024700	002003	001955	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0079375	0000001	260.00	27/09/2004	000000024700	002003	001944	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0079537	0000001	260.00	27/09/2004	000000024700	002003	001945	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0074667	0000001	1800.00	27/09/2004	000000024700	002003	001950	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0074756	0000001	700.00	27/09/2004	000000024700	002003	001957	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0074926	0000001	1800.00	27/09/2004	000000024700	002003	001951	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0075108	0000001	300.00	27/09/2004	000000024700	002003	001965	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0075248	0000001	300.00	27/09/2004	000000024700	002003	001953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079111	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079111	0000002	285.00	27/09/2004	000000149845	002003	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079120	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079120	0000002	285.00	27/09/2004	000000149845	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079138	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079138	0000002	285.00	27/09/2004	000000149845	002003	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079146	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079146	0000002	285.00	27/09/2004	000000149845	002003	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079154	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079154	0000002	285.00	27/09/2004	000000149845	002003	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079162	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079162	0000002	285.00	27/09/2004	000000149845	002003	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079171	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079171	0000002	285.00	27/09/2004	000000149845	002003	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079189	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079189	0000002	285.00	27/09/2004	000000149845	002003	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079197	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079197	0000002	285.00	27/09/2004	000000149845	002003	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079201	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079201	0000002	285.00	27/09/2004	000000149845	002003	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079219	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079219	0000002	285.00	27/09/2004	000000149845	002003	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079227	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079227	0000002	285.00	27/09/2004	000000149845	002003	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079235	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079235	0000002	285.00	27/09/2004	000000149845	002003	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079243	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079243	0000002	285.00	27/09/2004	000000149845	002003	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079251	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079251	0000002	285.00	27/09/2004	000000149845	002003	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079260	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079260	0000002	285.00	27/09/2004	000000149845	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079278	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079278	0000002	285.00	27/09/2004	000000149845	002003	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079286	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079286	0000002	285.00	27/09/2004	000000149845	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079294	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079294	0000002	285.00	27/09/2004	000000149845	002003	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079308	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079308	0000002	285.00	27/09/2004	000000149845	002003	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079316	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079316	0000002	285.00	27/09/2004	000000149845	002003	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079324	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079324	0000002	285.00	27/09/2004	000000149845	002003	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079332	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079332	0000002	285.00	27/09/2004	000000149845	002003	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079341	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079341	0000002	285.00	27/09/2004	000000149845	002003	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079359	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079359	0000002	285.00	27/09/2004	000000149845	002003	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079456	0000001	285.00	27/09/2004	000000149845	002003	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079456	0000002	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079464	0000001	285.00	27/09/2004	000000149845	002003	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079464	0000002	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078476	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078476	0000002	285.00	27/09/2004	000000149845	002003	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079529	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079529	0000002	285.00	27/09/2004	000000149845	002003	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079642	0000001	15.00	27/09/2004	000000149845	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079642	0000002	285.00	27/09/2004	000000149845	002003	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0074853	0000001	260.00	27/09/2004	000000024700	002003	001975	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0075256	0000001	130.00	27/09/2004	000000024700	002003	001956	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0075264	0000001	140.00	27/09/2004	000000024700	002003	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0075302	0000001	260.00	27/09/2004	000000024700	002003	001961	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0075329	0000001	360.00	27/09/2004	000000024700	002003	001979	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0077534	0000001	360.00	27/09/2004	000000024700	002003	001978	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0077542	0000001	260.00	27/09/2004	000000024700	002003	001977	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0078395	0000001	360.00	27/09/2004	000000024700	002003	001982	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079481	0000001	260.00	27/09/2004	000000024700	002003	001976	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079499	0000001	360.00	27/09/2004	000000024700	002003	001980	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079502	0000001	360.00	27/09/2004	000000024700	002003	001983	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075671	0000001	264.00	27/09/2004	000000580457	002003	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075671	0000002	759.42	27/09/2004	000000580457	002003	000399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075671	0000003	3276.58	27/09/2004	000000580457	002003	000395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075680	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075680	0000002	950.00	27/09/2004	000000580457	002003	000400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075698	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075698	0000002	950.00	27/09/2004	000000580457	002003	000404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075701	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075701	0000002	950.00	27/09/2004	000000580457	002003	000402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075710	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075710	0000002	950.00	27/09/2004	000000580457	002003	000426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075728	0000001	35.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075728	0000002	665.00	27/09/2004	000000580457	002003	000401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075736	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075736	0000002	247.00	27/09/2004	000000580457	002003	000411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075744	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075744	0000002	247.00	27/09/2004	000000580457	002003	000416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075752	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075752	0000002	950.00	27/09/2004	000000580457	002003	000403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075761	0000001	35.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075761	0000002	665.00	27/09/2004	000000580457	002003	000407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075779	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075779	0000002	247.00	27/09/2004	000000580457	002003	000414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075787	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075787	0000002	247.00	27/09/2004	000000580457	002003	000417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075795	0000001	35.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075795	0000002	665.00	27/09/2004	000000580457	002003	000425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075809	0000001	78.00	27/09/2004	000000580457	002003	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075809	0000002	75.30	27/09/2004	000000580457	002003	000399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075809	0000003	1406.70	27/09/2004	000000580457	002003	000397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075817	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075817	0000002	247.00	27/09/2004	000000580457	002003	000412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075825	0000001	35.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075825	0000002	665.00	27/09/2004	000000580457	002003	000424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075833	0000001	40.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075833	0000002	760.00	27/09/2004	000000580457	002003	000413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075841	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075841	0000002	247.00	27/09/2004	000000580457	002003	000422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075850	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075850	0000002	247.00	27/09/2004	000000580457	002003	000409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075868	0000001	170.00	27/09/2004	000000580457	002003	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075868	0000002	453.62	27/09/2004	000000580457	002003	000399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075868	0000003	2776.38	27/09/2004	000000580457	002003	000396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075876	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075876	0000002	247.00	27/09/2004	000000580457	002003	000415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075884	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075884	0000002	247.00	27/09/2004	000000580457	002003	000421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075892	0000001	13.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075892	0000002	247.00	27/09/2004	000000580457	002003	000410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075906	0000001	35.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075906	0000002	665.00	27/09/2004	000000580457	002003	000408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075914	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075914	0000002	950.00	27/09/2004	000000580457	002003	000419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075922	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075922	0000002	950.00	27/09/2004	000000580457	002003	000420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075931	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075931	0000002	950.00	27/09/2004	000000580457	002003	000423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075949	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075949	0000002	950.00	27/09/2004	000000580457	002003	000418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075957	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075957	0000002	950.00	27/09/2004	000000580457	002003	000406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075965	0000001	50.00	27/09/2004	000000580457	002003	000427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075965	0000002	950.00	27/09/2004	000000580457	002003	000405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075973	0000001	770.00	27/09/2004	000000580457	002003	000391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075981	0000001	286.97	27/09/2004	000000580457	002003	000399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075981	0000002	145.00	27/09/2004	000000580457	002003	000398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075981	0000003	2468.03	27/09/2004	000000580457	002003	000394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075990	0000001	81.30	27/09/2004	000000580457	002003	000389	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075990	0000002	80.00	27/09/2004	000000580457	002003	000388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075990	0000003	1438.70	27/09/2004	000000580457	002003	000387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076007	0000001	81.30	27/09/2004	000000580457	002003	000385	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076007	0000002	80.00	27/09/2004	000000580457	002003	000384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0076007	0000003	1438.70	27/09/2004	000000580457	002003	000383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075281	0000001	1200.00	27/09/2004	000000580457	002003	000392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075311	0000001	770.00	27/09/2004	000000580457	002003	000393	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077950	0000001	260.00	27/09/2004	000000024700	002003	001938	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075205	0000001	260.00	27/09/2004	000000024700	002003	001940	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075426	0000001	280.00	27/09/2004	000000024700	002003	001952	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0075124	0000001	260.00	27/09/2004	000000024700	002003	001969	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074896	0000001	260.00	27/09/2004	000000024700	002003	001939	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074900	0000001	260.00	27/09/2004	000000024700	002003	001974	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074942	0000001	1200.00	27/09/2004	000000024700	002003	001960	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074870	0000001	80.00	27/09/2004	000000024700	002003	001964	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082538	0000001	1600.00	27/09/2004	000000024700	002003	001984	204.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078107	0000001	260.00	27/09/2004	000000024700	002003	001937	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0079570	0000001	260.00	27/09/2004	000000024700	002003	001972	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083089	0000001	1200.00	27/09/2004	000000024700	002003	001966	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074632	0000001	260.00	27/09/2004	000000024700	002003	001973	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074764	0000001	350.00	27/09/2004	000000024700	002003	001963	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0075272	0000001	400.00	27/09/2004	000000024700	002003	001954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000010	1.00	28/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075337	0000001	600.00	28/09/2004	000000069124	002003	111885	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075345	0000001	260.00	28/09/2004	000000069124	002003	111865	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075175	0000001	600.00	28/09/2004	000000069124	002003	111877	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075183	0000001	900.00	28/09/2004	000000069124	002003	111883	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075191	0000001	600.00	28/09/2004	000000069124	002003	111880	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075221	0000001	1000.00	28/09/2004	000000069124	002003	111884	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074861	0000001	800.00	28/09/2004	000000069124	002003	111886	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074934	0000001	220.00	28/09/2004	000000069124	002003	111876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079391	0000001	260.00	28/09/2004	000000069124	002003	111874	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079405	0000001	260.00	28/09/2004	000000069124	002003	111871	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079413	0000001	260.00	28/09/2004	000000069124	002003	111873	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079421	0000001	260.00	28/09/2004	000000069124	002003	111872	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079430	0000001	260.00	28/09/2004	000000069124	002003	111869	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079448	0000001	260.00	28/09/2004	000000069124	002003	111866	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078174	0000001	260.00	28/09/2004	000000069124	002003	111870	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078361	0000001	260.00	28/09/2004	000000069124	002003	111867	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077739	0000001	1300.00	28/09/2004	000000069124	002003	111882	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077283	0000001	260.00	28/09/2004	000000069124	002003	111868	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077372	0000001	260.00	28/09/2004	000000069124	002003	111864	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083984	0000001	12274.90	28/09/2004	000000580449	002003	002440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084425	0000001	6000.40	28/09/2004	000000580449	002003	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084271	0000001	3920.00	28/09/2004	000000580236	002003	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084280	0000001	189243.27	28/09/2004	000000580236	002003	001165	21280.60	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0084344	0000001	2478.00	28/09/2004	000000124168	002003	122103	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0084352	0000001	57076.00	28/09/2004	000000124168	002003	122103	5954.28	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0083445	0000001	3500.00	29/09/2004	000000126012	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073601	0000001	6777.00	29/09/2004	000000148261	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081507	0000001	659.16	29/09/2004	000000148261	002003	850010	32.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081591	0000001	610.00	29/09/2004	000000148261	002003	850011	30.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081612	0000001	400.00	29/09/2004	000000148261	002003	850012	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058637	0000001	5348.99	29/09/2004	000000148261	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083305	0000001	2096.40	29/09/2004	000000143456	002003	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079561	0000001	11196.34	29/09/2004	000000076422	002003	850139	856.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081434	0000001	8801.33	29/09/2004	000000143456	002003	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081442	0000001	15430.67	29/09/2004	000000143456	002003	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085618	0000011	1.00	29/09/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0056219	0000001	300.00	29/09/2004	000000148261	002003	850008	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0050288	0000001	1500.00	29/09/2004	000000148261	002003	850005	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0050296	0000001	1500.00	29/09/2004	000000148261	002003	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039870	0000001	1500.00	29/09/2004	000000148261	002003	850003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0030651	0000001	1500.00	29/09/2004	000000148261	002003	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0030678	0000001	1500.00	29/09/2004	000000148261	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039641	0000004	20168.68	29/09/2004	000000143456	002003	850052	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0072761	0000001	1920.00	30/09/2004	000000009460	001186	046759	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0070050	0000001	438.00	30/09/2004	000000024700	002003	001990	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0078000	0000001	950.00	30/09/2004	000000024700	002003	002032	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085626	0000001	1715.00	30/09/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085634	0000001	17.84	30/09/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085642	0000001	27.65	30/09/2004	000000148261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085651	0000001	1487.58	30/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085669	0000001	421.48	30/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085677	0000001	184.66	30/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085685	0000001	52.32	30/09/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0085855	0000001	1.51	30/09/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074543	0000001	50.00	30/09/2004	000000024700	002003	002005	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074586	0000001	70.00	30/09/2004	000000024700	002003	002025	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074616	0000001	150.00	30/09/2004	000000024700	002003	002009	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074675	0000001	1200.00	30/09/2004	000000001323	000042	003779	81.30	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074683	0000001	400.00	30/09/2004	000000001323	000042	003786	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074691	0000001	600.00	30/09/2004	000000001323	000042	003782	30.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074705	0000001	400.00	30/09/2004	000000001323	000042	003776	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074713	0000001	750.00	30/09/2004	000000001323	000042	003785	37.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074721	0000001	400.00	30/09/2004	000000001323	000042	003777	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0074420	0000001	60.00	30/09/2004	000000024700	002003	002020	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068829	0000001	2170.00	30/09/2004	000000024700	002003	001991	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0079936	0000001	130.00	30/09/2004	000000024700	002003	002013	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082775	0000001	1500.00	30/09/2004	000000001323	000042	003781	141.30	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082805	0000001	400.00	30/09/2004	000000001323	000042	003778	20.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082813	0000001	250.00	30/09/2004	000000001323	000042	003783	12.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082198	0000001	124.50	30/09/2004	000000024700	002003	001998	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082201	0000001	168.00	30/09/2004	000000024700	002003	001985	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083071	0000001	80.00	30/09/2004	000000024700	002003	002022	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083321	0000001	50.00	30/09/2004	000000024700	002003	002026	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083348	0000001	50.00	30/09/2004	000000024700	002003	002028	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083895	0000001	50.00	30/09/2004	000000024700	002003	002006	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083909	0000001	149.40	30/09/2004	000000024700	002003	001988	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077976	0000001	150.00	30/09/2004	000000024700	002003	002027	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0077984	0000001	96.00	30/09/2004	000000024700	002003	002024	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078441	0000001	80.00	30/09/2004	000000009460	001186	046762	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078280	0000001	150.00	30/09/2004	000000024700	002003	002012	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078417	0000001	750.00	30/09/2004	000000001323	000042	003780	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081485	0000001	925.00	30/09/2004	000000108804	002003	850307	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083097	0000001	611.76	30/09/2004	000000076422	002003	850143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082783	0000001	622.00	30/09/2004	000000076422	002003	850141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082791	0000001	1254.00	30/09/2004	000000076422	002003	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082431	0000001	100.00	30/09/2004	000000024700	002003	002010	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078450	0000001	100.00	30/09/2004	000000024700	002003	002021	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078506	0000001	100.00	30/09/2004	000000009460	001186	046760	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078557	0000001	330.00	30/09/2004	000000024700	002003	002019	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078298	0000001	150.00	30/09/2004	000000024700	002003	002018	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078301	0000001	100.00	30/09/2004	000000024700	002003	002002	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083330	0000001	64.00	30/09/2004	000000076422	002003	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083704	0000001	175.00	30/09/2004	000000024700	002003	002016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080373	0000001	576.00	30/09/2004	000000149845	002003	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079057	0000001	250.00	30/09/2004	000000024700	002003	002017	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083861	0000001	559.50	30/09/2004	000000024700	002003	001995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083887	0000001	60.00	30/09/2004	000000024700	002003	002014	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079651	0000001	260.00	30/09/2004	00000007795X	002003	143337	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079669	0000001	316.00	30/09/2004	00000007795X	002003	143463	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079677	0000001	260.00	30/09/2004	00000007795X	002003	143381	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079685	0000001	316.00	30/09/2004	00000007795X	002003	143443	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079693	0000001	260.00	30/09/2004	00000007795X	002003	143354	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079707	0000001	260.00	30/09/2004	00000007795X	002003	143394	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079715	0000001	260.00	30/09/2004	00000007795X	002003	143436	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079723	0000001	260.00	30/09/2004	00000007795X	002003	143384	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079731	0000001	260.00	30/09/2004	00000007795X	002003	143420	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079740	0000001	260.00	30/09/2004	00000007795X	002003	143343	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079758	0000001	260.00	30/09/2004	00000007795X	002003	143335	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079766	0000001	316.00	30/09/2004	00000007795X	002003	143458	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079774	0000001	260.00	30/09/2004	00000007795X	002003	143425	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079782	0000001	316.00	30/09/2004	00000007795X	002003	143447	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079791	0000001	260.00	30/09/2004	00000007795X	002003	143416	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079804	0000001	260.00	30/09/2004	00000007795X	002003	143350	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079812	0000001	260.00	30/09/2004	00000007795X	002003	143414	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079821	0000001	260.00	30/09/2004	00000007795X	002003	143418	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079839	0000001	260.00	30/09/2004	00000007795X	002003	143415	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079847	0000001	260.00	30/09/2004	00000007795X	002003	143422	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079855	0000001	260.00	30/09/2004	00000007795X	002003	143428	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079545	0000001	316.00	30/09/2004	00000007795X	002003	143445	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079553	0000001	316.00	30/09/2004	00000007795X	002003	143410	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079600	0000001	720.00	30/09/2004	000000024700	002003	002030	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079618	0000001	316.00	30/09/2004	00000007795X	002003	143448	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079626	0000001	260.00	30/09/2004	00000007795X	002003	143372	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079634	0000001	316.00	30/09/2004	00000007795X	002003	143459	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080217	0000001	90.00	30/09/2004	000000024700	002003	002015	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078484	0000001	260.00	30/09/2004	00000007795X	002003	143344	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078492	0000001	260.00	30/09/2004	00000007795X	002003	143339	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078522	0000001	260.00	30/09/2004	00000007795X	002003	143391	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078531	0000001	260.00	30/09/2004	00000007795X	002003	143341	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078549	0000001	260.00	30/09/2004	000000024700	002003	002011	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075094	0000001	316.00	30/09/2004	00000007795X	002003	143462	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0075370	0000001	260.00	30/09/2004	00000007795X	002003	143433	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079472	0000001	260.00	30/09/2004	00000007795X	002003	143441	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079511	0000001	260.00	30/09/2004	00000007795X	002003	143356	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076970	0000001	316.00	30/09/2004	00000007795X	002003	143455	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0076988	0000001	316.00	30/09/2004	00000007795X	002003	143444	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079367	0000001	260.00	30/09/2004	00000007795X	002003	143440	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079383	0000001	260.00	30/09/2004	00000007795X	002003	143383	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078115	0000001	316.00	30/09/2004	00000007795X	002003	143466	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078123	0000001	260.00	30/09/2004	00000007795X	002003	143346	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078131	0000001	260.00	30/09/2004	00000007795X	002003	143345	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078140	0000001	260.00	30/09/2004	00000007795X	002003	143367	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078158	0000001	260.00	30/09/2004	00000007795X	002003	143368	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078166	0000001	316.00	30/09/2004	00000007795X	002003	143456	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078221	0000001	260.00	30/09/2004	00000007795X	002003	143364	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078239	0000001	260.00	30/09/2004	00000007795X	002003	143365	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078247	0000001	260.00	30/09/2004	00000007795X	002003	143371	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078255	0000001	316.00	30/09/2004	00000007795X	002003	143411	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078263	0000001	260.00	30/09/2004	00000007795X	002003	143390	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078271	0000001	260.00	30/09/2004	00000007795X	002003	143376	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078310	0000001	260.00	30/09/2004	00000007795X	002003	143387	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078328	0000001	260.00	30/09/2004	00000007795X	002003	143366	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078336	0000001	260.00	30/09/2004	00000007795X	002003	143402	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078344	0000001	260.00	30/09/2004	00000007795X	002003	143342	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078352	0000001	260.00	30/09/2004	00000007795X	002003	143431	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078387	0000001	316.00	30/09/2004	00000007795X	002003	143464	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078409	0000001	260.00	30/09/2004	00000007795X	002003	143430	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074381	0000001	260.00	30/09/2004	00000007795X	002003	143332	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074390	0000001	260.00	30/09/2004	00000007795X	002003	143330	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074403	0000001	260.00	30/09/2004	00000007795X	002003	143348	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074446	0000001	260.00	30/09/2004	00000007795X	002003	143408	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074454	0000001	260.00	30/09/2004	00000007795X	002003	143424	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074462	0000001	260.00	30/09/2004	00000007795X	002003	143437	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074497	0000001	260.00	30/09/2004	00000007795X	002003	143378	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074501	0000001	260.00	30/09/2004	00000007795X	002003	143432	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074519	0000001	260.00	30/09/2004	00000007795X	002003	143369	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074527	0000001	260.00	30/09/2004	00000007795X	002003	143331	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074535	0000001	260.00	30/09/2004	00000007795X	002003	143333	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074551	0000001	260.00	30/09/2004	00000007795X	002003	143435	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074560	0000001	80.00	30/09/2004	000000024700	002003	002023	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074578	0000001	260.00	30/09/2004	00000007795X	002003	143357	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074594	0000001	316.00	30/09/2004	00000007795X	002003	143461	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074730	0000001	260.00	30/09/2004	00000007795X	002003	143334	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074748	0000001	316.00	30/09/2004	00000007795X	002003	143457	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077186	0000001	260.00	30/09/2004	00000007795X	002003	143389	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077194	0000001	316.00	30/09/2004	00000007795X	002003	143446	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077208	0000001	260.00	30/09/2004	00000007795X	002003	143358	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077216	0000001	260.00	30/09/2004	00000007795X	002003	143407	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077224	0000001	260.00	30/09/2004	00000007795X	002003	143362	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077232	0000001	260.00	30/09/2004	00000007795X	002003	143360	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077241	0000001	260.00	30/09/2004	00000007795X	002003	143363	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077259	0000001	260.00	30/09/2004	00000007795X	002003	143361	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077267	0000001	260.00	30/09/2004	00000007795X	002003	143375	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077291	0000001	260.00	30/09/2004	00000007795X	002003	143395	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077305	0000001	260.00	30/09/2004	00000007795X	002003	143406	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077313	0000001	316.00	30/09/2004	00000007795X	002003	143409	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077321	0000001	260.00	30/09/2004	00000007795X	002003	143329	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077330	0000001	260.00	30/09/2004	00000007795X	002003	143355	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077348	0000001	260.00	30/09/2004	00000007795X	002003	143421	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077356	0000001	260.00	30/09/2004	00000007795X	002003	143417	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077364	0000001	316.00	30/09/2004	00000007795X	002003	143451	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077381	0000001	260.00	30/09/2004	00000007795X	002003	143393	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077399	0000001	316.00	30/09/2004	00000007795X	002003	143460	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077411	0000001	316.00	30/09/2004	00000007795X	002003	143452	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077429	0000001	260.00	30/09/2004	00000007795X	002003	143423	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077437	0000001	260.00	30/09/2004	00000007795X	002003	143413	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077445	0000001	260.00	30/09/2004	00000007795X	002003	143377	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077453	0000001	300.00	30/09/2004	00000007795X	002003	143397	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077470	0000001	260.00	30/09/2004	00000007795X	002003	143392	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077488	0000001	260.00	30/09/2004	00000007795X	002003	143396	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077496	0000001	260.00	30/09/2004	00000007795X	002003	143385	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077500	0000001	260.00	30/09/2004	00000007795X	002003	143405	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077526	0000001	260.00	30/09/2004	00000007795X	002003	143400	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077551	0000001	260.00	30/09/2004	00000007795X	002003	143403	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077569	0000001	316.00	30/09/2004	00000007795X	002003	143454	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077577	0000001	260.00	30/09/2004	00000007795X	002003	143347	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077585	0000001	260.00	30/09/2004	00000007795X	002003	143429	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077593	0000001	260.00	30/09/2004	00000007795X	002003	143370	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077607	0000001	316.00	30/09/2004	00000007795X	002003	143453	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077615	0000001	260.00	30/09/2004	00000007795X	002003	143349	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077623	0000001	260.00	30/09/2004	00000007795X	002003	143427	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077631	0000001	260.00	30/09/2004	00000007795X	002003	143343	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077640	0000001	260.00	30/09/2004	00000007795X	002003	143338	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077658	0000001	260.00	30/09/2004	00000007795X	002003	143351	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077666	0000001	260.00	30/09/2004	00000007795X	002003	143379	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077674	0000001	260.00	30/09/2004	00000007795X	002003	143352	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077682	0000001	260.00	30/09/2004	00000007795X	002003	143359	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077691	0000001	260.00	30/09/2004	00000007795X	002003	143373	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077704	0000001	260.00	30/09/2004	00000007795X	002003	143439	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077712	0000001	260.00	30/09/2004	00000007795X	002003	143336	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077721	0000001	260.00	30/09/2004	00000007795X	002003	143374	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077747	0000001	316.00	30/09/2004	00000007795X	002003	143465	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077755	0000001	316.00	30/09/2004	00000007795X	002003	143450	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077763	0000001	260.00	30/09/2004	00000007795X	002003	143412	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077771	0000001	316.00	30/09/2004	00000007795X	002003	143449	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077780	0000001	260.00	30/09/2004	00000007795X	002003	143382	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077798	0000001	260.00	30/09/2004	00000007795X	002003	143442	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077801	0000001	260.00	30/09/2004	00000007795X	002003	143419	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077828	0000001	260.00	30/09/2004	00000007795X	002003	143353	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077836	0000001	260.00	30/09/2004	00000007795X	002003	143399	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077844	0000001	260.00	30/09/2004	00000007795X	002003	143404	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077861	0000001	260.00	30/09/2004	00000007795X	002003	143380	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077879	0000001	260.00	30/09/2004	00000007795X	002003	143401	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077895	0000001	260.00	30/09/2004	00000007795X	002003	143398	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077917	0000001	260.00	30/09/2004	00000007795X	002003	143438	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077933	0000001	260.00	30/09/2004	00000007795X	002003	143386	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077941	0000001	260.00	30/09/2004	00000007795X	002003	143388	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0077992	0000001	260.00	30/09/2004	00000007795X	002003	143340	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078026	0000001	200.00	30/09/2004	000000024700	002003	002008	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071153	0000001	545.00	30/09/2004	000000024700	002003	001994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0062456	0000001	260.00	30/09/2004	00000007795X	002003	143426	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081604	0000001	883.52	30/09/2004	000000024700	002003	002033	44.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082147	0000001	279.75	30/09/2004	000000108804	002003	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083101	0000001	600.00	30/09/2004	000000024700	002003	002035	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081523	0000001	800.75	30/09/2004	000000108804	002003	850306	40.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081531	0000001	576.00	30/09/2004	000000108804	002003	850304	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081540	0000001	896.00	30/09/2004	000000108804	002003	850303	44.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081558	0000001	984.00	30/09/2004	000000108804	002003	850305	49.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081400	0000001	487.50	30/09/2004	000000108804	002003	850302	24.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081469	0000001	673.27	30/09/2004	000000108804	002003	850301	33.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081477	0000001	310.69	30/09/2004	000000108804	002003	850308	15.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0079928	0000001	443.00	30/09/2004	000000024700	002003	002029	22.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081019	0000001	5450.00	30/09/2004	000000024368	002003	245177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083879	0000001	279.75	30/09/2004	000000024700	002003	001993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083313	0000001	186.50	30/09/2004	000000024700	002003	001986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083674	0000001	559.50	30/09/2004	000000024700	002003	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083682	0000001	279.75	30/09/2004	000000024700	002003	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084000	0000001	767.00	30/09/2004	000000009460	001186	046761	38.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073202	0000001	4395.50	30/09/2004	000000024700	002003	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072834	0000001	3934.50	30/09/2004	000000024700	002003	002001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072869	0000001	2320.00	30/09/2004	000000024700	002003	002000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072877	0000001	1608.00	30/09/2004	000000024700	002003	001999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078514	0000001	416.00	30/09/2004	000000009460	001186	046763	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078018	0000001	487.50	30/09/2004	000000024700	002003	002003	24.37	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0074608	0000001	1410.00	30/09/2004	000000024700	002003	002034	123.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0083852	0000001	2219.35	30/09/2004	000000024700	002003	001997	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081493	0000001	356.40	30/09/2004	000000108804	002003	850309	17.82	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081566	0000001	784.00	30/09/2004	000000108804	002003	850312	39.20	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081574	0000001	644.00	30/09/2004	000000108804	002003	850311	32.20	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0073245	0000001	155.00	30/09/2004	000000024700	002003	001992	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0079596	0000001	1757.92	30/09/2004	000000024700	002003	002031	87.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077909	0000001	444.00	01/10/2004	000000069124	002003	111887	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077402	0000001	600.00	01/10/2004	000000069124	002003	111878	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0077810	0000001	260.00	01/10/2004	000000069124	002003	111875	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0074411	0000001	400.00	01/10/2004	000000069124	002003	111881	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0075167	0000001	400.00	01/10/2004	000000069124	002003	111879	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086380	0000001	7300.00	01/10/2004	000000580716	002003	850332	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088587	0000001	400.00	01/10/2004	000000001323	000042	003784	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090867	0000001	1.60	04/10/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091871	0000001	176.00	05/10/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091880	0000001	400.00	05/10/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091898	0000001	192.00	05/10/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0089150	0000001	19.90	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0089320	0000001	30.00	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0089559	0000001	6.65	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0087386	0000001	30.00	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0087394	0000001	41.95	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0090115	0000001	5.85	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0090620	0000001	1.00	06/10/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087505	0000001	9.95	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087521	0000001	47.43	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088153	0000001	14.41	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087459	0000001	63.70	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087645	0000001	12.28	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087408	0000001	55.88	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087416	0000001	53.77	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087424	0000001	27.21	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087432	0000001	87.55	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087467	0000001	65.74	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087491	0000001	10.24	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087653	0000001	63.67	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087670	0000001	19.93	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087688	0000001	26.11	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087696	0000001	64.04	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0087513	0000001	57.04	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089125	0000001	49.91	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0088307	0000001	11.94	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089168	0000001	12.05	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089184	0000001	6.53	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0058637	0000002	5795.01	06/10/2004	000000124168	002003	122141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087378	0000001	10.16	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087441	0000001	10.09	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087475	0000001	10.04	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087483	0000001	10.15	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087661	0000001	15.83	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0089133	0000001	25.00	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0089141	0000001	25.00	06/10/2004	000000124168	002003	122143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092177	0000001	13002.30	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091995	0000001	1000.00	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091901	0000001	3021.94	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091910	0000001	10665.67	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091928	0000001	451.78	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091936	0000001	21623.55	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091944	0000001	375.13	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091952	0000001	1324.01	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092029	0000001	150.29	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092002	0000001	6547.86	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092169	0000001	15827.36	08/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091979	0000001	269.16	13/10/2004	000000151920	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091961	0000001	2125.80	13/10/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093041	0000001	65.00	15/10/2004	000000069124	002003	111921	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087718	0000001	195.00	15/10/2004	000000069124	002003	111925	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087530	0000001	150.00	15/10/2004	000000126012	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087840	0000001	21439.50	15/10/2004	000000580457	002003	000428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087858	0000001	660.00	15/10/2004	000000069124	002003	111933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087297	0000001	100.00	15/10/2004	000000069124	002003	111926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086096	0000001	450.00	15/10/2004	000000069124	002003	111906	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086118	0000001	35.00	15/10/2004	000000580449	002003	002447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086118	0000002	665.00	15/10/2004	000000580449	002003	002441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086126	0000001	93.30	15/10/2004	000000580449	002003	002449	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086126	0000002	1586.70	15/10/2004	000000580449	002003	002442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086134	0000001	730.27	15/10/2004	000000580449	002003	002451	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086134	0000002	3569.73	15/10/2004	000000580449	002003	002443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086177	0000001	220.00	15/10/2004	000000069124	002003	111910	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086185	0000001	65.00	15/10/2004	000000069124	002003	111917	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086193	0000001	40.00	15/10/2004	000000069124	002003	111928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086207	0000001	40.00	15/10/2004	000000069124	002003	111929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086215	0000001	25.00	15/10/2004	000000069124	002003	111927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086240	0000001	65.00	15/10/2004	000000069124	002003	111915	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086258	0000001	607.39	15/10/2004	000000069124	002003	111913	30.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086274	0000001	526.25	15/10/2004	000000069124	002003	111914	26.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086282	0000001	289.30	15/10/2004	000000069124	002003	111912	14.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086355	0000001	325.00	15/10/2004	000000069124	002003	111918	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086371	0000001	600.00	15/10/2004	000000069124	002003	111930	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086614	0000001	731.93	15/10/2004	000000024368	002003	245181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086622	0000001	600.00	15/10/2004	000000069124	002003	111911	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086690	0000001	416.00	15/10/2004	000000024368	002003	245196	20.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086711	0000001	260.00	15/10/2004	000000069124	002003	111922	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086762	0000001	1057.35	15/10/2004	000000580449	002003	002446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086771	0000001	2219.01	15/10/2004	000000580449	002003	002445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086789	0000001	6673.69	15/10/2004	000000580449	002003	002444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086860	0000001	65.00	15/10/2004	000000069124	002003	111924	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086517	0000001	130.00	15/10/2004	000000069124	002003	111920	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084611	0000001	2672.91	15/10/2004	000000143456	002003	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088358	0000001	1050.00	15/10/2004	000000069124	002003	111931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088382	0000001	1580.00	15/10/2004	000000069124	002003	111932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088447	0000001	2779.10	15/10/2004	000000126012	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088455	0000001	22.00	15/10/2004	000000126012	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088463	0000001	125.00	15/10/2004	000000126012	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088498	0000001	700.00	15/10/2004	000000126012	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088552	0000001	75.00	15/10/2004	000000126012	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089095	0000001	1320.00	15/10/2004	000000009751	001186	045441	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0039659	0000004	55877.34	15/10/2004	00000007795X	002003	143476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087866	0000001	2244.00	15/10/2004	000000001323	000042	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087874	0000001	1947.00	15/10/2004	000000001323	000042	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087271	0000001	60.00	15/10/2004	00000007795X	002003	143472	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086592	0000001	646.39	15/10/2004	000000024368	002003	245181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086681	0000001	100.00	15/10/2004	00000007795X	002003	143471	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086720	0000001	260.00	15/10/2004	000000024700	002003	002038	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086797	0000001	7453.95	15/10/2004	000000077909	002003	131606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086886	0000001	720.00	15/10/2004	000000009751	001186	045440	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080985	0000001	3710.00	15/10/2004	000000039300	000042	000232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080993	0000001	2223.00	15/10/2004	000000039300	000042	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086100	0000001	250.00	15/10/2004	00000007795X	002003	143475	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086169	0000001	260.00	15/10/2004	00000007795X	002003	143473	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086266	0000001	260.00	15/10/2004	000000024700	002003	002036	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086321	0000001	250.00	15/10/2004	000000024700	002003	002037	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086363	0000001	176.40	15/10/2004	00000007795X	002003	143470	8.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086428	0000001	180.00	15/10/2004	00000007795X	002003	143474	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058866	0000001	3089.25	15/10/2004	00000007795X	002003	143468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071609	0000001	2223.00	15/10/2004	000000039300	000042	000229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070254	0000002	7541.78	15/10/2004	000000039300	000042	000230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069281	0000001	2120.40	15/10/2004	000000039300	000042	000226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073148	0000001	1077.16	15/10/2004	000000039300	000042	000225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073172	0000001	354.00	15/10/2004	000000039300	000042	000227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073466	0000002	1300.00	15/10/2004	00000007795X	002003	143477	101.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073474	0000002	3450.00	15/10/2004	00000007795X	002003	143469	172.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072818	0000001	2133.50	15/10/2004	000000039300	000042	000228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072915	0000001	2223.00	15/10/2004	000000039300	000042	000233	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045241	0000001	4200.00	15/10/2004	000000152366	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0042544	0000001	3500.00	15/10/2004	000000152366	002003	850010	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022462	0000004	2131.46	15/10/2004	000000024368	002003	245223	106.57	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091987	0000001	24.50	15/10/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0090620	0000002	2.00	15/10/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086088	0000001	900.00	15/10/2004	000000024368	002003	245184	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086347	0000001	4419.43	15/10/2004	000000024700	002003	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086401	0000001	600.00	15/10/2004	000000024368	002003	245210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086606	0000001	312.05	15/10/2004	000000024368	002003	245181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086827	0000001	2500.00	15/10/2004	000000024368	002003	245183	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0087301	0000001	200.00	15/10/2004	000000024368	002003	245214	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0086398	0000001	200.00	15/10/2004	000000024368	002003	245216	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0086576	0000001	644.08	15/10/2004	000000024368	002003	245181	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0086801	0000001	2200.00	15/10/2004	000000024368	002003	245186	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0086819	0000001	765.00	15/10/2004	000000024368	002003	245185	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086410	0000001	520.00	15/10/2004	000000024368	002003	245213	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086584	0000001	474.43	15/10/2004	000000024368	002003	245181	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086631	0000001	25.00	15/10/2004	000000024368	002003	245212	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086649	0000001	25.00	15/10/2004	000000024368	002003	245211	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086657	0000001	50.00	15/10/2004	000000024368	002003	243219	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086665	0000001	80.00	15/10/2004	000000024368	002003	245217	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0086673	0000001	98.00	15/10/2004	000000024368	002003	245218	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0087726	0000001	75.00	15/10/2004	000000024368	002003	245220	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0087777	0000001	150.00	15/10/2004	000000024368	002003	245221	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088366	0000001	2100.00	15/10/2004	000000001323	000042	003789	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088374	0000001	1860.00	15/10/2004	000000001323	000042	003792	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088391	0000001	401.80	15/10/2004	000000580716	002003	850334	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088404	0000001	3088.00	15/10/2004	000000001323	000042	003793	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088412	0000001	306.00	15/10/2004	000000580716	002003	850333	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087891	0000001	1634.00	15/10/2004	000000001323	000042	003787	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086983	0000001	70.00	15/10/2004	000000024368	002003	245182	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086142	0000001	90.00	15/10/2004	000000024368	002003	245202	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086151	0000001	90.00	15/10/2004	000000024368	002003	245204	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086223	0000001	90.00	15/10/2004	000000024368	002003	245203	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086312	0000001	100.00	15/10/2004	000000024368	002003	245201	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069230	0000001	3058.35	15/10/2004	000000024368	002003	245222	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069248	0000001	4466.64	15/10/2004	000000068713	002003	850257	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069299	0000001	3327.00	15/10/2004	000000068713	002003	850258	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073181	0000001	184.80	15/10/2004	000000068713	002003	850259	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070521	0000001	7940.00	15/10/2004	000000024368	002003	245224	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087793	0000001	866.40	15/10/2004	000000024368	002003	245188	43.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086231	0000001	582.34	15/10/2004	000000024368	002003	245198	29.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086291	0000001	282.39	15/10/2004	000000024368	002003	245200	14.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086304	0000001	520.52	15/10/2004	000000024368	002003	245199	26.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086339	0000001	150.00	15/10/2004	000000024368	002003	245205	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086444	0000001	250.00	15/10/2004	000000024368	002003	245215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086703	0000001	120.00	15/10/2004	000000024368	002003	245209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086738	0000001	658.47	15/10/2004	000000024368	002003	245208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086835	0000001	350.00	15/10/2004	000000024368	002003	245195	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0086851	0000001	1010.72	15/10/2004	000000024368	002003	245194	50.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084409	0000001	466.25	15/10/2004	000000069124	002003	111908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084417	0000001	1119.00	15/10/2004	000000024368	002003	245190	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084786	0000001	746.00	15/10/2004	000000069124	002003	111909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084794	0000001	186.50	15/10/2004	000000024368	002003	245191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084867	0000001	1187.55	15/10/2004	000000024368	002003	245192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084875	0000001	932.50	15/10/2004	000000024368	002003	245193	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089176	0000001	3360.00	15/10/2004	000000024700	002003	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0083976	0000001	4289.50	15/10/2004	000000024368	002003	245189	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0086053	0000001	977.38	15/10/2004	000000069124	002003	111907	48.87	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0086061	0000001	616.00	15/10/2004	000000024368	002003	245197	30.80	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0086746	0000001	14147.19	15/10/2004	000000024368	002003	245207	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0087882	0000001	264.00	15/10/2004	000000001323	000042	003788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0086754	0000001	1055.76	15/10/2004	000000024368	002003	245206	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0086843	0000001	1030.00	15/10/2004	000000001323	000042	003794	51.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086878	0000001	195.00	17/10/2004	000000069124	002003	111923	9.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050903	0000001	720.00	18/10/2004	000000152366	002003	850012	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050920	0000001	700.00	18/10/2004	000000024368	002003	245248	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050938	0000001	432.00	18/10/2004	000000024368	002003	245251	21.60	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0070700	0000001	250.00	18/10/2004	000000024368	002003	245231	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0069990	0000001	250.00	18/10/2004	000000024368	002003	245233	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0070173	0000001	315.00	18/10/2004	000000024368	002003	245237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0070181	0000001	765.00	18/10/2004	000000024368	002003	245239	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0069221	0000001	250.00	18/10/2004	000000024368	002003	245235	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0057053	0000001	1750.00	18/10/2004	000000024368	002003	245240	191.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0056243	0000001	400.00	18/10/2004	000000024368	002003	245228	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072702	0000001	1470.00	18/10/2004	000000024368	002003	245249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069191	0000001	1000.10	18/10/2004	000000024368	002003	245255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069655	0000001	3400.00	18/10/2004	000000024368	002003	245252	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069965	0000001	225.00	18/10/2004	000000024368	002003	245238	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0056197	0000001	600.00	18/10/2004	000000024368	002003	245226	30.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0043834	0000001	600.00	18/10/2004	000000024368	002003	245247	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0050008	0000001	360.00	18/10/2004	000000024368	002003	245263	18.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0046663	0000001	360.00	18/10/2004	000000024368	002003	245256	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071358	0000001	300.00	18/10/2004	000000024368	002003	245232	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071366	0000001	500.00	18/10/2004	000000024368	002003	245229	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0071374	0000001	260.00	18/10/2004	000000024368	002003	245234	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049514	0000001	336.00	18/10/2004	000000024368	002003	245254	16.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0070190	0000001	621.73	18/10/2004	000000024368	002003	245241	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0072567	0000001	235.00	18/10/2004	000000024368	002003	245258	11.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071528	0000001	354.00	18/10/2004	000000024368	002003	245260	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071536	0000001	235.00	18/10/2004	000000024368	002003	245262	11.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071340	0000001	591.00	18/10/2004	000000024368	002003	245236	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071480	0000001	178.00	18/10/2004	000000024368	002003	245225	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071498	0000001	120.00	18/10/2004	000000024368	002003	245250	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072974	0000001	722.00	18/10/2004	000000024368	002003	245227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070203	0000001	1050.00	18/10/2004	000000024368	002003	245245	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070211	0000001	2550.00	18/10/2004	000000024368	002003	245243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050814	0000001	400.00	18/10/2004	000000024368	002003	245244	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050822	0000001	400.00	18/10/2004	000000024368	002003	245242	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050873	0000001	400.00	18/10/2004	000000024368	002003	245257	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0050890	0000001	400.00	18/10/2004	000000024368	002003	245246	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046795	0000001	300.00	18/10/2004	000000024368	002003	245259	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0046817	0000001	400.00	18/10/2004	000000024368	002003	245261	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078743	0000001	1309.00	19/10/2004	000000124168	002003	122152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093254	0000001	20.74	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093262	0000001	746.35	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093271	0000001	48365.93	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0083372	0000001	916.05	19/10/2004	000000124168	002003	122148	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0082660	0000001	18307.47	19/10/2004	000000124168	002003	122151	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080756	0000001	891.00	19/10/2004	000000124168	002003	122150	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0083381	0000001	299.04	19/10/2004	000000124168	002003	122149	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0078794	0000001	1764.70	19/10/2004	000000124168	002003	122153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057525	0000001	1004.19	19/10/2004	000000580457	002003	000429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0057525	0000002	52.85	19/10/2004	000000580457	002003	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069540	0000001	400.00	19/10/2004	00000007795X	002003	143482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069566	0000001	380.00	19/10/2004	00000007795X	002003	143489	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069604	0000001	640.00	19/10/2004	00000007795X	002003	143486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069019	0000001	437.50	19/10/2004	00000007795X	002003	143484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069841	0000001	250.00	19/10/2004	00000007795X	002003	143490	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070572	0000001	550.00	19/10/2004	00000007795X	002003	143483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070513	0000001	532.00	19/10/2004	00000007795X	002003	143485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071196	0000001	2855.40	19/10/2004	00000007795X	002003	143487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072532	0000001	400.00	19/10/2004	00000007795X	002003	143488	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071943	0000001	1632.55	19/10/2004	00000007795X	002003	143491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072141	0000001	1304.40	19/10/2004	00000007795X	002003	143493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073229	0000001	2027.60	19/10/2004	00000007795X	002003	143492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0072982	0000001	17.50	19/10/2004	00000007795X	002003	143494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050831	0000001	400.00	19/10/2004	00000007795X	002003	143481	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050849	0000001	400.00	19/10/2004	00000007795X	002003	143480	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0050857	0000001	400.00	19/10/2004	00000007795X	002003	143479	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082473	0000001	1200.00	19/10/2004	00000007795X	002003	143495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084697	0000001	980.36	19/10/2004	000000069124	002003	111940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086070	0000001	736.00	19/10/2004	000000076422	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083364	0000001	272.70	19/10/2004	000000069124	002003	111937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0071951	0000001	3588.36	19/10/2004	000000069124	002003	111934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080446	0000001	1695.00	19/10/2004	000000069124	002003	111939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082546	0000001	409.05	19/10/2004	000000069124	002003	111936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082821	0000001	932.00	19/10/2004	000000069124	002003	111935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083119	0000001	15886.25	19/10/2004	000000580457	002003	000433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081671	0000001	1920.00	19/10/2004	000000580457	002003	000431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081680	0000001	4900.00	19/10/2004	000000580457	002003	000432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082023	0000001	1235.90	19/10/2004	000000069124	002003	111938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0045012	0000001	4941.20	19/10/2004	00000007795X	002003	143478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089842	0000001	1545.30	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089851	0000001	1476.55	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089869	0000001	677.40	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089877	0000001	1210.25	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089885	0000001	1822.34	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089893	0000001	2628.50	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089907	0000001	509.67	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089915	0000001	2952.45	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089923	0000001	218.50	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089931	0000001	262.20	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089940	0000001	393.30	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089958	0000001	55476.94	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089966	0000001	247308.48	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089974	0000001	836.83	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089982	0000001	67426.92	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089991	0000001	1354.80	20/10/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086894	0000001	83.86	20/10/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092037	0000001	1210.69	20/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092045	0000001	4273.06	20/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092053	0000001	5.00	20/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092011	0000001	530.45	20/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0089770	0000001	11.85	21/10/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083810	0000001	459.00	21/10/2004	000000009751	001186	045442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083798	0000001	13976.00	22/10/2004	000000149845	002003	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083836	0000001	824.00	22/10/2004	00000007795X	002003	143512	41.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083844	0000001	800.00	22/10/2004	00000007795X	002003	143513	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083062	0000001	3683.00	22/10/2004	000000152684	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080357	0000002	20000.00	22/10/2004	00000007795X	002003	143520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086436	0000001	316.00	22/10/2004	00000007795X	002003	143498	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086461	0000001	316.00	22/10/2004	00000007795X	002003	143508	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086479	0000001	330.00	22/10/2004	00000007795X	002003	143497	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086487	0000001	316.00	22/10/2004	00000007795X	002003	143500	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086495	0000001	260.00	22/10/2004	00000007795X	002003	143503	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086525	0000001	316.00	22/10/2004	00000007795X	002003	143499	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086533	0000001	316.00	22/10/2004	00000007795X	002003	143509	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086550	0000001	260.00	22/10/2004	00000007795X	002003	143504	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085286	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085286	0000002	114.00	22/10/2004	000000149845	002003	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085294	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085294	0000002	114.00	22/10/2004	000000149845	002003	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085308	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085987	0000001	316.00	22/10/2004	00000007795X	002003	143502	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085995	0000001	316.00	22/10/2004	00000007795X	002003	143501	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086002	0000001	1700.00	22/10/2004	000000077909	002003	131611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086037	0000001	316.00	22/10/2004	00000007795X	002003	143505	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086045	0000001	316.00	22/10/2004	00000007795X	002003	143506	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085715	0000001	11283.60	22/10/2004	000000077909	002003	131610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085723	0000001	499.80	22/10/2004	000000077909	002003	131609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085731	0000001	6142.23	22/10/2004	000000077909	002003	131608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085120	0000001	260.00	22/10/2004	00000007795X	002003	143515	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085197	0000001	190.00	22/10/2004	00000007795X	002003	143517	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085243	0000001	260.00	22/10/2004	00000007795X	002003	143511	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085251	0000001	260.00	22/10/2004	00000007795X	002003	143510	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085260	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085316	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085316	0000002	114.00	22/10/2004	000000149845	002003	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085324	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085324	0000002	114.00	22/10/2004	000000149845	002003	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085332	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085332	0000002	114.00	22/10/2004	000000149845	002003	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085341	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085341	0000002	114.00	22/10/2004	000000149845	002003	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085359	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085359	0000002	114.00	22/10/2004	000000149845	002003	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085367	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085367	0000002	114.00	22/10/2004	000000149845	002003	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087327	0000001	130.00	22/10/2004	00000007795X	002003	143519	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085278	0000001	6.00	22/10/2004	000000149845	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087769	0000001	120.00	22/10/2004	00000007795X	002003	143518	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087785	0000001	9659.50	22/10/2004	000000149845	002003	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089371	0000001	900.00	22/10/2004	000000118079	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089621	0000001	10877.50	22/10/2004	000000077909	002003	131607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089664	0000001	900.00	22/10/2004	000000118079	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079006	0000001	520.27	22/10/2004	00000007795X	002003	143516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079006	0000002	0.20	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079014	0000001	149.15	22/10/2004	00000007795X	002003	143514	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015911	0000004	1000.00	22/10/2004	000000024368	002003	245303	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015920	0000003	1000.00	22/10/2004	000000024368	002003	245304	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089338	0000001	145.00	22/10/2004	000000069124	002003	111948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089354	0000001	2500.00	22/10/2004	000000146862	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089362	0000001	2127.00	22/10/2004	000000146862	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089575	0000001	109.51	22/10/2004	000000146862	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089575	0000002	275.49	22/10/2004	000000146862	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089583	0000001	1510.50	22/10/2004	000000580449	002003	002455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089591	0000001	9789.18	22/10/2004	000000580449	002003	002457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089605	0000001	3263.25	22/10/2004	000000580449	002003	002456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088536	0000001	52.90	22/10/2004	000000146862	002003	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088544	0000001	656.79	22/10/2004	000000146862	002003	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088765	0000001	1121.70	22/10/2004	000000146862	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088773	0000001	1080.00	22/10/2004	000000146862	002003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088510	0000001	176.93	22/10/2004	000000069124	002003	111946	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088196	0000001	10399.10	22/10/2004	000000580449	002003	002453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088200	0000001	4289.42	22/10/2004	000000580449	002003	002454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088218	0000001	4186.65	22/10/2004	000000580449	002003	002452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080764	0000001	294.65	22/10/2004	000000069124	002003	111954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083356	0000001	360.00	22/10/2004	000000069124	002003	111951	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085979	0000001	260.00	22/10/2004	000000069124	002003	111968	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086011	0000001	70.00	22/10/2004	000000069124	002003	111969	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085146	0000001	250.00	22/10/2004	000000069124	002003	111960	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083763	0000001	1048.66	22/10/2004	000000069124	002003	111949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083933	0000001	400.00	22/10/2004	000000069124	002003	111959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084506	0000001	150.00	22/10/2004	000000069124	002003	111964	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084514	0000001	270.00	22/10/2004	000000069124	002003	111963	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086541	0000001	190.00	22/10/2004	000000069124	002003	111970	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086568	0000001	270.00	22/10/2004	000000069124	002003	111967	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087122	0000001	210.00	22/10/2004	000000069124	002003	111966	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086452	0000001	35.00	22/10/2004	000000024368	002003	245267	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086509	0000001	176.93	22/10/2004	000000069124	002003	111944	8.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087319	0000001	340.00	22/10/2004	000000069124	002003	111971	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087904	0000001	617.00	22/10/2004	000000069124	002003	111943	30.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087921	0000001	182.00	22/10/2004	000000024368	002003	245270	9.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087939	0000001	260.00	22/10/2004	000000024368	002003	245269	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087947	0000001	346.00	22/10/2004	000000069124	002003	111942	17.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087955	0000001	150.00	22/10/2004	000000069124	002003	111947	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087963	0000001	156.00	22/10/2004	000000024368	002003	245274	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087742	0000001	320.00	22/10/2004	000000024368	002003	245268	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082031	0000001	30.00	22/10/2004	000000069124	002003	111953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081850	0000001	169.72	22/10/2004	000000069124	002003	111950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079871	0000001	60.00	22/10/2004	000000069124	002003	111958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078875	0000001	26.40	22/10/2004	000000069124	002003	111965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078981	0000001	78.12	22/10/2004	000000069124	002003	111955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079022	0000001	766.29	22/10/2004	000000069124	002003	111962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079031	0000001	226.37	22/10/2004	000000069124	002003	111956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079073	0000001	422.74	22/10/2004	000000069124	002003	111957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091251	0000002	1010.41	22/10/2004	000000146862	002003	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090093	0000001	306.00	22/10/2004	000000069124	002003	111973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090107	0000001	800.00	22/10/2004	000000069124	002003	111972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086029	0000001	1178.90	22/10/2004	000000024368	002003	245266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0078956	0000001	316.76	22/10/2004	000000024368	002003	245291	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0079090	0000001	210.08	22/10/2004	000000024368	002003	245287	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0079081	0000001	81.08	22/10/2004	000000024368	002003	245286	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0089648	0000001	1589.26	22/10/2004	000000024368	002003	245299	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082406	0000001	290.00	22/10/2004	000000580716	002003	850336	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082414	0000001	1076.00	22/10/2004	000000580716	002003	850337	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082384	0000001	894.40	22/10/2004	000000068713	002003	850260	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078972	0000001	265.18	22/10/2004	000000024368	002003	245283	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081124	0000001	626.40	22/10/2004	000000068713	002003	850261	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087131	0000001	150.00	22/10/2004	000000024368	002003	245305	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087289	0000001	140.00	22/10/2004	000000024368	002003	245308	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087360	0000001	150.00	22/10/2004	000000024368	002003	245307	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087912	0000001	140.00	22/10/2004	000000024368	002003	245309	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088650	0000001	80.00	22/10/2004	000000024368	002003	245306	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0089346	0000001	80.00	22/10/2004	000000024368	002003	245298	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0089613	0000001	1165.80	22/10/2004	000000580716	002003	850335	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080403	0000001	70.00	22/10/2004	000000024368	002003	245290	3.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088030	0000001	180.00	22/10/2004	000000024368	002003	245271	9.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0085081	0000001	1000.00	22/10/2004	000000024368	002003	245288	50.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0085111	0000001	400.00	22/10/2004	000000024368	002003	245295	20.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0085219	0000001	840.00	22/10/2004	000000024368	002003	245277	42.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0085413	0000001	240.00	22/10/2004	000000024368	002003	245278	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0089630	0000001	1540.71	22/10/2004	000000024368	002003	245302	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0087734	0000001	180.00	22/10/2004	000000024368	002003	245272	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082244	0000001	1612.50	22/10/2004	000000024368	002003	245280	163.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0088188	0000001	48.00	22/10/2004	000000069124	002003	111945	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087700	0000001	911.76	22/10/2004	000000069124	002003	111941	45.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087751	0000001	220.02	22/10/2004	000000024368	002003	245275	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0089656	0000001	929.29	22/10/2004	000000024368	002003	245300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078786	0000001	147.00	22/10/2004	000000024368	002003	245292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085090	0000001	860.00	22/10/2004	000000024368	002003	245297	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085103	0000001	750.00	22/10/2004	000000024368	002003	245296	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085138	0000001	200.00	22/10/2004	000000024368	002003	245289	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085154	0000001	305.00	22/10/2004	000000024368	002003	245281	15.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085201	0000001	350.00	22/10/2004	000000024368	002003	245279	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085391	0000001	1500.00	22/10/2004	000000024368	002003	245276	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083127	0000001	891.00	22/10/2004	000000024368	002003	245310	44.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083135	0000001	287.17	22/10/2004	000000069124	002003	111961	14.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083143	0000001	630.97	22/10/2004	000000024368	002003	245293	31.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083151	0000001	700.00	22/10/2004	000000069124	002003	111952	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092061	0000001	18.00	25/10/2004	00000007795X	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091251	0000001	807.59	25/10/2004	000000146862	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083062	0000002	1909.00	25/10/2004	000000009751	001186	045443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090786	0000001	518.00	26/10/2004	00000007795X	002003	143521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090794	0000001	25389.50	26/10/2004	00000007795X	002003	143521	2695.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090808	0000001	1008.00	26/10/2004	000000077909	002003	131612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090816	0000001	44128.84	26/10/2004	000000077909	002003	131612	5084.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090824	0000001	3906.00	26/10/2004	000000580236	002003	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090832	0000001	187125.98	26/10/2004	000000580236	002003	001175	21662.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090743	0000001	1106.00	26/10/2004	000000069124	002003	111974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090751	0000001	63335.00	26/10/2004	000000069124	002003	111974	7684.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090760	0000001	31730.00	26/10/2004	000000580449	002003	002459	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090778	0000001	20336.00	26/10/2004	000000580449	002003	002458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092088	0000001	5.90	26/10/2004	000000001323	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0090701	0000001	210.00	26/10/2004	000000009460	001186	046764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0090719	0000001	12299.50	26/10/2004	000000009460	001186	046764	1840.59	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0092070	0000001	320.00	26/10/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0090671	0000001	392.00	26/10/2004	000000024368	002003	245312	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0090689	0000001	26153.00	26/10/2004	000000024368	002003	245312	2970.98	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0090697	0000001	1625.00	26/10/2004	000000024700	002003	002041	232.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0090638	0000001	56.00	26/10/2004	000000024368	002003	245311	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0090646	0000001	18878.80	26/10/2004	000000024368	002003	245311	3077.14	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0090662	0000001	2385.00	26/10/2004	000000024368	002003	245314	321.94	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090727	0000001	126.00	26/10/2004	000000124168	002003	122156	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090735	0000001	9879.50	26/10/2004	000000124168	002003	122156	818.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0090875	0000001	420.00	26/10/2004	000000124168	002003	122159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0090883	0000001	19368.00	26/10/2004	000000124168	002003	122159	1896.15	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0090956	0000001	6630.00	26/10/2004	000000001323	000042	003796	729.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0090913	0000001	42.00	26/10/2004	000000124168	002003	122157	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0090921	0000001	5784.00	26/10/2004	000000124168	002003	122157	689.33	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0090891	0000001	2436.00	26/10/2004	000000124168	002003	122154	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0090905	0000001	55810.00	26/10/2004	000000124168	002003	122154	5990.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0090948	0000001	3688.00	26/10/2004	000000024700	002003	002042	354.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092096	0000001	5.74	27/10/2004	000000009460	001186	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090841	0000001	658.00	27/10/2004	00000007795X	002003	143523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090859	0000001	26914.00	27/10/2004	00000007795X	002003	143523	2768.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090964	0000001	770.00	28/10/2004	000000077909	002003	131617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091022	0000001	900.00	28/10/2004	000000118079	002003	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088021	0000001	770.00	28/10/2004	000000077909	002003	131616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086991	0000001	260.00	28/10/2004	000000024700	002003	002052	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085227	0000001	260.00	28/10/2004	000000024700	002003	002051	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093181	0000001	77.97	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093157	0000001	35.41	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093165	0000001	34.08	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093190	0000001	56.14	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088013	0000001	1540.00	28/10/2004	000000069124	002003	111977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088161	0000001	200.00	28/10/2004	000000069124	002003	111978	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089109	0000001	11168.67	28/10/2004	000000076422	002003	850145	854.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090140	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090140	0000002	1586.70	28/10/2004	000000580449	002003	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090158	0000001	16.80	28/10/2004	000000580449	002003	002535	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090158	0000002	1153.20	28/10/2004	000000580449	002003	002466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090166	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090166	0000002	1586.70	28/10/2004	000000580449	002003	002471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090174	0000001	16.80	28/10/2004	000000580449	002003	002535	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090174	0000002	1153.20	28/10/2004	000000580449	002003	002465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090182	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090182	0000002	1586.70	28/10/2004	000000580449	002003	002488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090191	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090191	0000002	1586.70	28/10/2004	000000580449	002003	002472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090204	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090204	0000002	1586.70	28/10/2004	000000580449	002003	002469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090212	0000001	77.40	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090212	0000002	1602.60	28/10/2004	000000580449	002003	002482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090221	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090221	0000002	3540.58	28/10/2004	000000580449	002003	002483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090239	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090239	0000002	1586.70	28/10/2004	000000580449	002003	002463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090247	0000001	77.40	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090247	0000002	1602.60	28/10/2004	000000580449	002003	002476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090255	0000001	77.40	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090255	0000002	1602.60	28/10/2004	000000580449	002003	002481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090263	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090263	0000002	1586.70	28/10/2004	000000580449	002003	002490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090271	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090271	0000002	1586.70	28/10/2004	000000580449	002003	002474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090280	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090280	0000002	3540.58	28/10/2004	000000580449	002003	002467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090301	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090301	0000002	3540.58	28/10/2004	000000580449	002003	002487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090310	0000001	730.27	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090310	0000002	3569.73	28/10/2004	000000580449	002003	002492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090328	0000001	358.20	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090328	0000002	2482.80	28/10/2004	000000580449	002003	002480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090336	0000001	77.40	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090336	0000002	1602.60	28/10/2004	000000580449	002003	002473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090344	0000001	77.40	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090344	0000002	1602.60	28/10/2004	000000580449	002003	002464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090352	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090352	0000002	3540.58	28/10/2004	000000580449	002003	002478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090361	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090361	0000002	1586.70	28/10/2004	000000580449	002003	002462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090379	0000001	671.97	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090379	0000002	3628.03	28/10/2004	000000580449	002003	002486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090387	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090387	0000002	1586.70	28/10/2004	000000580449	002003	002484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090395	0000001	701.12	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090395	0000002	3598.88	28/10/2004	000000580449	002003	002475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090409	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090409	0000002	1586.70	28/10/2004	000000580449	002003	002479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090417	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090417	0000002	1586.70	28/10/2004	000000580449	002003	002477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090425	0000001	93.30	28/10/2004	000000580449	002003	002535	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090425	0000002	1586.70	28/10/2004	000000580449	002003	002485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090433	0000001	553.17	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090433	0000002	2996.83	28/10/2004	000000580449	002003	002470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090441	0000001	93.30	28/10/2004	000000580449	002003	002535	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090441	0000002	1586.70	28/10/2004	000000580449	002003	002461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090450	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090450	0000002	3540.58	28/10/2004	000000580449	002003	002493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090468	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090468	0000002	3540.58	28/10/2004	000000580449	002003	002496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090476	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090476	0000002	3540.58	28/10/2004	000000580449	002003	002494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090484	0000001	759.42	28/10/2004	000000580449	002003	002535	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090484	0000002	3540.58	28/10/2004	000000580449	002003	002495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092100	0000001	1721.25	28/10/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0093220	0000001	90.00	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0072630	0000001	600.00	28/10/2004	000000024700	002003	002059	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093106	0000001	136.24	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093114	0000001	78.74	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093122	0000001	85.11	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093131	0000001	22.55	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093149	0000001	29.95	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093203	0000001	5.85	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0091031	0000001	80.00	28/10/2004	000000024700	002003	002046	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0091049	0000001	1446.50	28/10/2004	000000580716	002003	850338	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0091103	0000001	1338.00	28/10/2004	000000068829	002003	850362	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0091111	0000001	66.90	28/10/2004	000000068829	002003	850363	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090034	0000001	60.00	28/10/2004	000000024700	002003	002050	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087998	0000001	3010.00	28/10/2004	000000050350	002003	850007	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088005	0000001	150.50	28/10/2004	000000050350	002003	850008	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090531	0000001	60.00	28/10/2004	000000024700	002003	002049	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093211	0000001	60.00	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073130	0000001	180.00	28/10/2004	000000024700	002003	002055	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0068179	0000001	300.00	28/10/2004	000000024700	002003	002056	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0071668	0000001	1400.00	28/10/2004	000000108804	002003	850313	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0069302	0000001	1061.00	28/10/2004	000000024700	002003	002054	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0068080	0000001	3864.00	28/10/2004	000000108804	002003	850314	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0073164	0000001	677.60	28/10/2004	000000024700	002003	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093173	0000001	37.18	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093238	0000001	41.00	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081736	0000001	19.80	28/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085944	0000001	7.32	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085952	0000001	789.58	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0068195	0000001	200.00	28/10/2004	000000024700	002003	002057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0069795	0000001	550.00	28/10/2004	000000024700	002003	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093068	0000001	25.00	29/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093076	0000001	25.00	29/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093084	0000001	25.00	29/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093092	0000001	25.00	29/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093050	0000001	89.98	29/10/2004	000000009751	001186	045444	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0089311	0000001	100.00	29/10/2004	000000009751	001186	045445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092118	0000001	17.84	29/10/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092126	0000001	101.58	29/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092134	0000001	358.52	29/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092142	0000001	818.30	29/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0092151	0000001	2888.14	29/10/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0086916	0000001	27.65	29/10/2004	000000148261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089818	0000001	75.00	29/10/2004	000000009751	001186	045446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089826	0000001	75.00	29/10/2004	000000009751	001186	045447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079910	0000001	33979.62	03/11/2004	000000143456	002003	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102067	0000001	1.60	03/11/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094765	0000001	240.00	03/11/2004	000000024700	002003	002053	12.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094561	0000001	3750.00	04/11/2004	000000580716	002003	850346	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094510	0000001	260.00	04/11/2004	000000580716	002003	850339	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094528	0000001	260.00	04/11/2004	000000580716	002003	850342	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094536	0000001	260.00	04/11/2004	000000580716	002003	850344	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094544	0000001	260.00	04/11/2004	000000580716	002003	850340	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094935	0000001	260.00	04/11/2004	000000580716	002003	850345	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093939	0000001	80.00	04/11/2004	000000024700	002003	002068	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093947	0000001	280.00	04/11/2004	000000024700	002003	002074	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094021	0000001	350.00	04/11/2004	000000024700	002003	002069	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094447	0000001	260.00	04/11/2004	000000580716	002003	850341	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094455	0000001	260.00	04/11/2004	000000580716	002003	850343	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090131	0000001	327.35	04/11/2004	000000580716	002003	850347	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080381	0000001	1442.95	04/11/2004	000004400346	000042	000028	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080390	0000001	1356.05	04/11/2004	000004400346	000042	000029	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0073121	0000001	6380.00	04/11/2004	000000024368	002003	245320	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093866	0000001	400.00	04/11/2004	000000024700	002003	002064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039641	0000005	7956.73	04/11/2004	000000143456	002003	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095346	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095346	0000002	285.00	04/11/2004	000000149845	002003	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093785	0000001	7.50	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093785	0000002	142.50	04/11/2004	000000077909	002003	131623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093793	0000001	6.30	04/11/2004	000000077909	002003	131626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093793	0000002	55.00	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093793	0000003	1038.70	04/11/2004	000000077909	002003	131619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093807	0000001	35.00	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093807	0000002	665.00	04/11/2004	000000077909	002003	131618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093815	0000001	10.00	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093815	0000002	190.00	04/11/2004	000000077909	002003	131620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093823	0000001	35.00	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093823	0000002	665.00	04/11/2004	000000077909	002003	131624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093831	0000001	35.00	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093831	0000002	665.00	04/11/2004	000000077909	002003	131622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093840	0000001	47.50	04/11/2004	000000077909	002003	131625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093840	0000002	902.50	04/11/2004	000000077909	002003	131621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094625	0000001	495.00	04/11/2004	000000064939	002003	960931	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095435	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095435	0000002	285.00	04/11/2004	000000149845	002003	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095443	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095443	0000002	285.00	04/11/2004	000000149845	002003	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095451	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095451	0000002	285.00	04/11/2004	000000149845	002003	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095460	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095460	0000002	285.00	04/11/2004	000000149845	002003	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095478	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095478	0000002	285.00	04/11/2004	000000149845	002003	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095486	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095486	0000002	285.00	04/11/2004	000000149845	002003	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095494	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095494	0000002	285.00	04/11/2004	000000149845	002003	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095508	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095508	0000002	285.00	04/11/2004	000000149845	002003	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095516	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095516	0000002	285.00	04/11/2004	000000149845	002003	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095524	0000001	285.00	04/11/2004	000000149845	002003	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095524	0000002	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095532	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095532	0000002	285.00	04/11/2004	000000149845	002003	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095541	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095541	0000002	285.00	04/11/2004	000000149845	002003	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095559	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095559	0000002	285.00	04/11/2004	000000149845	002003	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095567	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095567	0000002	285.00	04/11/2004	000000149845	002003	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095575	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095575	0000002	285.00	04/11/2004	000000149845	002003	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095583	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095583	0000002	285.00	04/11/2004	000000149845	002003	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095591	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095591	0000002	285.00	04/11/2004	000000149845	002003	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095605	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095605	0000002	285.00	04/11/2004	000000149845	002003	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095613	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095613	0000002	285.00	04/11/2004	000000149845	002003	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095621	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095621	0000002	285.00	04/11/2004	000000149845	002003	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095630	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095630	0000002	285.00	04/11/2004	000000149845	002003	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095648	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095648	0000002	285.00	04/11/2004	000000149845	002003	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095656	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095656	0000002	285.00	04/11/2004	000000149845	002003	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095664	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095664	0000002	285.00	04/11/2004	000000149845	002003	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095672	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095672	0000002	285.00	04/11/2004	000000149845	002003	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095681	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095681	0000002	285.00	04/11/2004	000000149845	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095699	0000001	15.00	04/11/2004	000000149845	002003	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095699	0000002	285.00	04/11/2004	000000149845	002003	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022420	0000002	1077.00	04/11/2004	000000024368	002003	245321	56.70	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0050989	0000001	2790.00	04/11/2004	000000152366	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0073067	0000001	3446.00	04/11/2004	000000152706	002003	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079880	0000001	11934.00	04/11/2004	000000152706	002003	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0080195	0000001	4100.00	04/11/2004	000000152706	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0080209	0000001	1720.00	04/11/2004	000000152706	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081418	0000001	49.22	04/11/2004	000000152706	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081418	0000002	935.17	04/11/2004	000000152706	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081621	0000001	42.51	04/11/2004	000000152706	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081621	0000002	807.69	04/11/2004	000000152706	002003	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0042455	0000001	7500.00	04/11/2004	000000024368	002003	245319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085260	0000002	114.00	04/11/2004	000000149845	002003	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084557	0000001	50.00	04/11/2004	000000071889	002003	850020	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085308	0000002	114.00	04/11/2004	000000149845	002003	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083275	0000001	400.00	04/11/2004	000000024368	002003	245317	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083194	0000001	250.00	04/11/2004	000000152366	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080560	0000001	59.00	04/11/2004	000000071889	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082066	0000001	1483.35	04/11/2004	00000007795X	002003	143529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082104	0000001	66.00	04/11/2004	000000071889	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085278	0000002	114.00	04/11/2004	000000149845	002003	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080284	0000001	1000.00	04/11/2004	00000007795X	002003	143528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078719	0000001	65.00	04/11/2004	000000152366	002003	850016	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083186	0000001	250.00	04/11/2004	000000152366	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082279	0000001	125.00	04/11/2004	000000071889	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082830	0000001	102.00	04/11/2004	000000071889	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084859	0000001	150.00	04/11/2004	000000071889	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093408	0000001	600.00	04/11/2004	000000069124	002003	111986	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093424	0000001	260.00	04/11/2004	000000069124	002003	111991	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093432	0000001	260.00	04/11/2004	000000069124	002003	111992	30.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093441	0000001	260.00	04/11/2004	000000069124	002003	111990	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093459	0000001	260.00	04/11/2004	000000069124	002003	111993	47.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093467	0000001	260.00	04/11/2004	000000069124	002003	111998	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093475	0000001	260.00	04/11/2004	000000069124	002003	111999	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093483	0000001	260.00	04/11/2004	000000069124	002003	111994	30.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093491	0000001	260.00	04/11/2004	000000069124	002003	111995	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093505	0000001	260.00	04/11/2004	000000069124	002003	111996	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093513	0000001	260.00	04/11/2004	000000069124	002003	111997	21.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093700	0000001	35.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093700	0000002	665.00	04/11/2004	000000580449	002003	002541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093718	0000001	35.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093718	0000002	665.00	04/11/2004	000000580449	002003	002547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093726	0000001	35.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093726	0000002	665.00	04/11/2004	000000580449	002003	002543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093734	0000001	35.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093734	0000002	665.00	04/11/2004	000000580449	002003	002546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093742	0000001	35.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093742	0000002	665.00	04/11/2004	000000580449	002003	002545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093751	0000001	2468.03	04/11/2004	000000580449	002003	002548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093751	0000002	145.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093751	0000003	286.97	04/11/2004	000000580449	002003	002551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093769	0000001	35.00	04/11/2004	000000580449	002003	002542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093769	0000002	665.00	04/11/2004	000000580449	002003	002544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093777	0000001	170.00	04/11/2004	000000580449	002003	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093777	0000002	453.62	04/11/2004	000000580449	002003	002551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093777	0000003	2776.38	04/11/2004	000000580449	002003	002549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094234	0000001	220.00	04/11/2004	000000069124	002003	111979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093629	0000001	50.00	04/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094277	0000001	260.00	04/11/2004	000000069124	002003	111981	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094285	0000001	800.00	04/11/2004	000000069124	002003	112005	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094293	0000001	4300.00	04/11/2004	000000069124	002003	112003	1023.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094307	0000001	260.00	04/11/2004	000000069124	002003	111984	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094315	0000001	800.00	04/11/2004	000000069124	002003	112004	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094323	0000001	260.00	04/11/2004	000000069124	002003	111983	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094331	0000001	260.00	04/11/2004	000000069124	002003	111987	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094340	0000001	260.00	04/11/2004	000000069124	002003	111982	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094358	0000001	260.00	04/11/2004	000000069124	002003	111989	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094366	0000001	260.00	04/11/2004	000000069124	002003	112002	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094374	0000001	260.00	04/11/2004	000000069124	002003	111980	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094382	0000001	260.00	04/11/2004	000000069124	002003	111988	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094391	0000001	260.00	04/11/2004	000000069124	002003	112001	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094579	0000001	500.00	04/11/2004	000000580449	002003	002538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094587	0000001	300.00	04/11/2004	000000580449	002003	002539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094595	0000001	400.00	04/11/2004	000000580449	002003	002537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094633	0000001	300.00	04/11/2004	000000580449	002003	002536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095338	0000001	400.00	04/11/2004	000000580449	002003	002540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095877	0000001	260.00	04/11/2004	000000069124	002003	111985	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093955	0000001	1500.00	04/11/2004	000000024700	002003	002065	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093998	0000001	250.00	04/11/2004	000000024700	002003	002061	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0070084	0000001	5960.00	04/11/2004	000000148261	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085383	0000001	14790.55	04/11/2004	000000024368	002003	245318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083917	0000001	141.00	04/11/2004	000000071889	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0090506	0000001	19545.65	04/11/2004	000000152706	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093297	0000001	260.00	04/11/2004	000000024700	002003	002088	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093301	0000001	260.00	04/11/2004	000000024700	002003	002089	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093319	0000001	360.00	04/11/2004	000000024700	002003	002087	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093327	0000001	260.00	04/11/2004	000000024700	002003	002090	13.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093335	0000001	360.00	04/11/2004	000000024700	002003	002084	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093343	0000001	360.00	04/11/2004	000000024700	002003	002085	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093351	0000001	360.00	04/11/2004	000000024700	002003	002083	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0093360	0000001	360.00	04/11/2004	000000024700	002003	002086	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0095354	0000001	140.00	04/11/2004	000000024700	002003	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0095362	0000001	130.00	04/11/2004	000000024700	002003	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079944	0000001	100.00	04/11/2004	000000071889	002003	850018	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082210	0000001	113.64	04/11/2004	000000152706	002003	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082210	0000002	90.78	04/11/2004	000000152706	002003	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082210	0000003	1611.18	04/11/2004	000000152706	002003	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082228	0000001	90.78	04/11/2004	000000152706	002003	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082228	0000002	1724.82	04/11/2004	000000152706	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082236	0000001	90.78	04/11/2004	000000152706	002003	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082236	0000002	113.64	04/11/2004	000000152706	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082236	0000003	1611.18	04/11/2004	000000152706	002003	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0083739	0000001	600.00	04/11/2004	000000152706	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0083925	0000001	11934.00	04/11/2004	000000152706	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0085006	0000001	3490.00	04/11/2004	000000152706	002003	850007	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0083399	0000001	540.00	04/11/2004	000000071889	002003	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0093963	0000001	320.00	04/11/2004	000000024700	002003	002066	16.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093416	0000001	700.00	04/11/2004	000000024700	002003	002072	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093521	0000001	260.00	04/11/2004	000000024700	002003	002078	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093530	0000001	260.00	04/11/2004	000000024700	002003	002081	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093548	0000001	260.00	04/11/2004	000000024700	002003	002077	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093556	0000001	260.00	04/11/2004	000000024700	002003	002075	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093564	0000001	260.00	04/11/2004	000000024700	002003	002076	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093971	0000001	300.00	04/11/2004	000000024700	002003	002067	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093980	0000001	700.00	04/11/2004	000000024700	002003	002071	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0094005	0000001	260.00	04/11/2004	000000024700	002003	002082	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0094013	0000001	350.00	04/11/2004	000000024700	002003	002070	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0094617	0000001	1915.82	04/11/2004	000002831430	002003	850263	95.82	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0094757	0000001	300.00	04/11/2004	000000024700	002003	002073	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0094978	0000001	260.00	04/11/2004	000000024700	002003	002080	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0094994	0000001	260.00	04/11/2004	000000024700	002003	002079	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093882	0000001	1800.00	05/11/2004	000000024700	002003	002092	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093891	0000001	1800.00	05/11/2004	000000024700	002003	002093	201.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0094609	0000001	1030.00	05/11/2004	000000124168	002003	122167	51.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0072851	0000001	5266.50	05/11/2004	000000108804	002003	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093921	0000001	350.00	05/11/2004	000000024700	002003	002096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095419	0000001	900.00	05/11/2004	000000069124	002003	112025	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094731	0000001	1000.00	05/11/2004	000000069124	002003	112027	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094749	0000001	400.00	05/11/2004	000000069124	002003	112024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093670	0000002	950.00	05/11/2004	000000580457	002003	000440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093611	0000002	950.00	05/11/2004	000000580457	002003	000434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093688	0000002	665.00	05/11/2004	000000580457	002003	000442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094404	0000001	1000.00	05/11/2004	000000069124	002003	112026	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094412	0000001	400.00	05/11/2004	000000069124	002003	112028	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093629	0000002	950.00	05/11/2004	000000580457	002003	000445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093637	0000002	950.00	05/11/2004	000000580457	002003	000443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093645	0000001	1200.00	05/11/2004	000000580457	002003	000438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093653	0000002	950.00	05/11/2004	000000580457	002003	000441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093661	0000001	950.00	05/11/2004	000000580457	002003	000444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094242	0000001	1300.00	05/11/2004	000000069124	002003	112029	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094251	0000001	1600.00	05/11/2004	000000069124	002003	112031	337.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094269	0000001	1600.00	05/11/2004	000000069124	002003	112030	337.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093378	0000001	600.00	05/11/2004	000000069124	002003	112021	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093386	0000001	600.00	05/11/2004	000000069124	002003	112023	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093394	0000001	600.00	05/11/2004	000000069124	002003	112022	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093581	0000002	950.00	05/11/2004	000000580457	002003	000435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093599	0000002	950.00	05/11/2004	000000580457	002003	000437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093602	0000001	50.00	05/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091421	0000003	1758.70	05/11/2004	000000130168	002003	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091430	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091430	0000002	141.30	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091430	0000003	1758.70	05/11/2004	000000130168	002003	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091448	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091448	0000002	141.30	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091448	0000003	1758.70	05/11/2004	000000130168	002003	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091456	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091456	0000002	141.30	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091456	0000003	1758.70	05/11/2004	000000130168	002003	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091464	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091464	0000002	141.30	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091464	0000003	1758.70	05/11/2004	000000130168	002003	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091472	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091472	0000002	93.60	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091472	0000003	1806.40	05/11/2004	000000130168	002003	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091481	0000001	141.30	05/11/2004	000000130168	002003	850213	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091481	0000002	100.00	05/11/2004	000000130168	002003	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091481	0000003	1758.70	05/11/2004	000000130168	002003	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091499	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091499	0000002	141.30	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091499	0000003	1758.70	05/11/2004	000000130168	002003	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091502	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091502	0000002	141.30	05/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091502	0000003	1758.70	05/11/2004	000000130168	002003	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091421	0000001	100.00	05/11/2004	000000130168	002003	850212	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081957	0000001	11494.78	05/11/2004	000000039300	000042	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083828	0000001	2223.00	05/11/2004	000000039300	000042	000236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082368	0000001	2223.00	05/11/2004	000000039300	000042	000239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082422	0000001	4110.00	05/11/2004	000000039300	000042	000237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084832	0000001	1675.80	05/11/2004	000000039300	000042	000235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095109	0000001	111.30	05/11/2004	000000147850	002003	850094	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095109	0000002	90.00	05/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094889	0000001	45.00	05/11/2004	000000149837	002003	850050	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094889	0000002	855.00	05/11/2004	000000149837	002003	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094897	0000001	111.30	05/11/2004	000000149837	002003	850051	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094897	0000002	90.00	05/11/2004	000000149837	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094897	0000003	1598.70	05/11/2004	000000149837	002003	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094901	0000001	141.30	05/11/2004	000000149837	002003	850051	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094901	0000002	100.00	05/11/2004	000000149837	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094901	0000003	1758.70	05/11/2004	000000149837	002003	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094919	0000001	111.30	05/11/2004	000000149837	002003	850051	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094919	0000002	90.00	05/11/2004	000000149837	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094919	0000003	1598.70	05/11/2004	000000149837	002003	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095095	0000001	111.30	05/11/2004	000000147850	002003	850094	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095095	0000002	90.00	05/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0093912	0000001	950.00	05/11/2004	000000024700	002003	002095	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0094226	0000001	4388.36	05/11/2004	000000124168	002003	122168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102288	0000001	1.44	05/11/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094463	0000001	225.00	05/11/2004	000000580716	002003	850351	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094471	0000001	225.00	05/11/2004	000000580716	002003	850353	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094480	0000001	225.00	05/11/2004	000000580716	002003	850349	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094498	0000001	225.00	05/11/2004	000000580716	002003	850350	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094501	0000001	225.00	05/11/2004	000000580716	002003	850355	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094421	0000001	225.00	05/11/2004	000000580716	002003	850352	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094439	0000001	225.00	05/11/2004	000000580716	002003	850348	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093874	0000001	1600.00	05/11/2004	000000024700	002003	002091	204.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093904	0000001	1200.00	05/11/2004	000000024700	002003	002094	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094552	0000001	225.00	05/11/2004	000000580716	002003	850354	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094722	0000001	36.00	05/11/2004	000000124168	002003	122166	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0096997	0000001	50.00	05/11/2004	000000124168	002003	122165	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097276	0000001	11100.00	05/11/2004	000000580716	002003	850356	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0096687	0000001	50.00	08/11/2004	000000068829	002003	850370	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097161	0000001	410.40	08/11/2004	000000580716	002003	850357	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097179	0000001	588.00	08/11/2004	000000580716	002003	850358	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095893	0000001	25.00	08/11/2004	000000068829	002003	850378	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095907	0000001	50.00	08/11/2004	000000068829	002003	850374	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095915	0000001	50.00	08/11/2004	000000068829	002003	850369	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094790	0000001	50.00	08/11/2004	000000068829	002003	850368	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094838	0000001	50.00	08/11/2004	000000068829	002003	850364	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0094960	0000001	50.00	08/11/2004	000000068829	002003	850373	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095001	0000001	50.00	08/11/2004	000000068829	002003	850366	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095010	0000001	50.00	08/11/2004	000000068829	002003	850375	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095028	0000001	50.00	08/11/2004	000000068829	002003	850376	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095036	0000001	50.00	08/11/2004	000000068829	002003	850367	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095371	0000001	50.00	08/11/2004	000000068829	002003	850372	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095389	0000001	50.00	08/11/2004	000000068829	002003	850371	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095397	0000001	25.00	08/11/2004	000000068829	002003	850377	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0093858	0000001	50.00	08/11/2004	000000068829	002003	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095095	0000003	1598.70	08/11/2004	000000147850	002003	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095044	0000001	111.30	08/11/2004	000000147850	002003	850094	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095044	0000002	90.00	08/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095044	0000003	1598.70	08/11/2004	000000147850	002003	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095052	0000001	81.30	08/11/2004	000000147850	002003	850094	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095052	0000002	80.00	08/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095052	0000003	1438.70	08/11/2004	000000147850	002003	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095061	0000001	40.00	08/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095061	0000002	760.00	08/11/2004	000000147850	002003	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095079	0000001	30.00	08/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095079	0000002	570.00	08/11/2004	000000147850	002003	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095087	0000001	111.30	08/11/2004	000000147850	002003	850094	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095087	0000002	90.00	08/11/2004	000000147850	002003	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095087	0000003	1598.70	08/11/2004	000000147850	002003	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095109	0000003	1598.70	08/11/2004	000000147850	002003	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088439	0000001	2520.00	08/11/2004	000000039300	000042	000240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093581	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093611	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093599	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093572	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093661	0000002	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093670	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093653	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093637	0000001	50.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093688	0000001	35.00	08/11/2004	000000580457	002003	000446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094641	0000001	150.00	08/11/2004	000000126012	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094650	0000001	125.00	08/11/2004	000000126012	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094668	0000001	767.30	08/11/2004	000000126012	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094676	0000001	2950.00	08/11/2004	000000126012	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094684	0000001	487.50	08/11/2004	000000126012	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094692	0000001	195.00	08/11/2004	000000126012	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0094706	0000001	390.00	08/11/2004	000000126012	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097187	0000001	2040.39	08/11/2004	000000580449	002003	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097195	0000001	6179.43	08/11/2004	000000580449	002003	002556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097209	0000001	2141.22	08/11/2004	000000580449	002003	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097217	0000001	952.41	08/11/2004	000000580449	002003	002554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097225	0000001	2387.97	08/11/2004	000000580449	002003	002553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090492	0000001	2000.00	08/11/2004	000000126012	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088447	0000002	220.90	08/11/2004	000000126012	002003	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0088226	0000001	3730.00	08/11/2004	000000152706	002003	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089044	0000001	621.30	08/11/2004	000000152706	002003	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089052	0000001	698.67	08/11/2004	000000152706	002003	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0088315	0000001	3600.00	08/11/2004	000000152706	002003	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0088501	0000001	3730.00	08/11/2004	000000152706	002003	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0090514	0000001	12794.18	08/11/2004	000000152706	002003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0090549	0000001	2118.66	08/11/2004	000000152706	002003	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089435	0000001	1265.00	08/11/2004	000000152706	002003	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089834	0000001	1335.50	08/11/2004	000000152706	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0090298	0000001	880.00	08/11/2004	000000152706	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0090654	0000001	7960.00	09/11/2004	000000152706	002003	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098051	0000001	1165.00	09/11/2004	000000143456	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093572	0000002	950.00	09/11/2004	000000580457	002003	000436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093602	0000002	950.00	09/11/2004	000000580457	002003	000439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102075	0000001	2125.80	09/11/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084450	0000001	671.00	09/11/2004	000000024700	002003	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082309	0000001	154.00	09/11/2004	000000024700	002003	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073041	0000002	1112.00	09/11/2004	000000024700	002003	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073059	0000001	3950.00	09/11/2004	000000024700	002003	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073032	0000001	4483.00	09/11/2004	000000024700	002003	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0073041	0000001	1671.00	10/11/2004	000000024700	002003	002102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082295	0000001	2261.00	10/11/2004	00000007795X	002003	143632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082643	0000001	1969.67	10/11/2004	00000007795X	002003	143631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082651	0000001	1248.45	10/11/2004	00000007795X	002003	143633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080675	0000001	600.00	10/11/2004	00000007795X	002003	143629	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084468	0000001	745.00	10/11/2004	00000007795X	002003	143625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085235	0000001	260.00	10/11/2004	00000007795X	002003	143637	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084760	0000001	132.00	10/11/2004	00000007795X	002003	143628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080306	0000001	260.00	10/11/2004	00000007795X	002003	143630	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078891	0000001	1172.90	10/11/2004	00000007795X	002003	143636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078905	0000001	5000.00	10/11/2004	00000007795X	002003	143634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078913	0000001	1000.00	10/11/2004	00000007795X	002003	143635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0074802	0000001	14400.00	10/11/2004	00000007795X	002003	143623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095117	0000001	260.00	10/11/2004	00000007795X	002003	143615	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095125	0000001	260.00	10/11/2004	00000007795X	002003	143556	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095133	0000001	260.00	10/11/2004	00000007795X	002003	143622	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095141	0000001	260.00	10/11/2004	00000007795X	002003	143619	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095150	0000001	260.00	10/11/2004	000000024368	002003	245334	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095168	0000001	260.00	10/11/2004	00000007795X	002003	143584	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095176	0000001	260.00	10/11/2004	00000007795X	002003	143582	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095184	0000001	260.00	10/11/2004	00000007795X	002003	143543	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095192	0000001	260.00	10/11/2004	00000007795X	002003	143620	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095206	0000001	260.00	10/11/2004	00000007795X	002003	143549	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095214	0000001	260.00	10/11/2004	00000007795X	002003	143598	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095222	0000001	260.00	10/11/2004	00000007795X	002003	143603	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095231	0000001	260.00	10/11/2004	00000007795X	002003	143604	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095249	0000001	260.00	10/11/2004	00000007795X	002003	143575	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095257	0000001	260.00	10/11/2004	00000007795X	002003	143574	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095265	0000001	260.00	10/11/2004	00000007795X	002003	143555	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095273	0000001	260.00	10/11/2004	00000007795X	002003	143576	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095281	0000001	260.00	10/11/2004	00000007795X	002003	143624	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095290	0000001	260.00	10/11/2004	000000024368	002003	245343	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095303	0000001	260.00	10/11/2004	000000024368	002003	245340	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095311	0000001	260.00	10/11/2004	00000007795X	002003	143614	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095320	0000001	260.00	10/11/2004	00000007795X	002003	143554	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095737	0000001	260.00	10/11/2004	000000024368	002003	245336	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095753	0000001	260.00	10/11/2004	000000024368	002003	245332	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095761	0000001	260.00	10/11/2004	000000024368	002003	245329	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095770	0000001	260.00	10/11/2004	000000024368	002003	245341	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095788	0000001	260.00	10/11/2004	000000024368	002003	245339	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095796	0000001	260.00	10/11/2004	000000024368	002003	245333	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095800	0000001	260.00	10/11/2004	000000024368	002003	245335	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095818	0000001	260.00	10/11/2004	000000024368	002003	245342	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095826	0000001	260.00	10/11/2004	000000024368	002003	245338	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095834	0000001	260.00	10/11/2004	000000024368	002003	245331	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095923	0000001	260.00	10/11/2004	00000007795X	002003	143590	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095931	0000001	260.00	10/11/2004	00000007795X	002003	143570	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095940	0000001	260.00	10/11/2004	00000007795X	002003	143545	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095966	0000001	260.00	10/11/2004	00000007795X	002003	143609	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095974	0000001	260.00	10/11/2004	00000007795X	002003	143542	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094927	0000001	260.00	10/11/2004	000000024368	002003	245330	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094943	0000001	260.00	10/11/2004	00000007795X	002003	143551	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094951	0000001	260.00	10/11/2004	00000007795X	002003	143573	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094986	0000001	260.00	10/11/2004	00000007795X	002003	143552	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094714	0000001	260.00	10/11/2004	00000007795X	002003	143533	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094773	0000001	260.00	10/11/2004	00000007795X	002003	143538	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094781	0000001	260.00	10/11/2004	00000007795X	002003	143557	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094803	0000001	260.00	10/11/2004	00000007795X	002003	143553	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094811	0000001	260.00	10/11/2004	00000007795X	002003	143586	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094820	0000001	260.00	10/11/2004	00000007795X	002003	143559	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094846	0000001	260.00	10/11/2004	00000007795X	002003	143591	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094854	0000001	260.00	10/11/2004	00000007795X	002003	143605	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094862	0000001	260.00	10/11/2004	00000007795X	002003	143592	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094871	0000001	260.00	10/11/2004	00000007795X	002003	143564	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094030	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094030	0000002	300.20	10/11/2004	000000077909	002003	131627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094048	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094048	0000002	300.20	10/11/2004	000000077909	002003	131638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094056	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094056	0000002	300.20	10/11/2004	000000077909	002003	131632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094064	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094064	0000002	300.20	10/11/2004	000000077909	002003	131636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094072	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094072	0000002	300.20	10/11/2004	000000077909	002003	131635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094081	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094081	0000002	300.20	10/11/2004	000000077909	002003	131628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094099	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094099	0000002	300.20	10/11/2004	000000077909	002003	131642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094102	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094102	0000002	300.20	10/11/2004	000000077909	002003	131639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094111	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094111	0000002	300.20	10/11/2004	000000077909	002003	131645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094129	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094129	0000002	300.20	10/11/2004	000000077909	002003	131630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094137	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094137	0000002	300.20	10/11/2004	000000077909	002003	131634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094145	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094145	0000002	300.20	10/11/2004	000000077909	002003	131644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094153	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094153	0000002	300.20	10/11/2004	000000077909	002003	131641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094161	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094161	0000002	300.20	10/11/2004	000000077909	002003	131640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094170	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094170	0000002	300.20	10/11/2004	000000077909	002003	131629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094188	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094188	0000002	300.20	10/11/2004	000000077909	002003	131643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094196	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094196	0000002	300.20	10/11/2004	000000077909	002003	131637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094200	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094200	0000002	300.20	10/11/2004	000000077909	002003	131631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094218	0000001	15.80	10/11/2004	000000077909	002003	131646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093696	0000001	300.00	10/11/2004	00000007795X	002003	143531	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096695	0000001	260.00	10/11/2004	00000007795X	002003	143534	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096709	0000001	260.00	10/11/2004	00000007795X	002003	143612	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097071	0000001	1842.00	10/11/2004	000000024368	002003	245327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097080	0000001	3003.00	10/11/2004	00000007795X	002003	143626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097098	0000001	2013.00	10/11/2004	00000007795X	002003	143627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097128	0000001	6860.15	10/11/2004	000000077909	002003	131647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095991	0000001	260.00	10/11/2004	00000007795X	002003	143594	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096008	0000001	260.00	10/11/2004	00000007795X	002003	143581	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096016	0000001	260.00	10/11/2004	00000007795X	002003	143546	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096024	0000001	260.00	10/11/2004	00000007795X	002003	143567	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096032	0000001	260.00	10/11/2004	00000007795X	002003	143621	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096041	0000001	260.00	10/11/2004	00000007795X	002003	143583	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096059	0000001	260.00	10/11/2004	00000007795X	002003	143608	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096067	0000001	260.00	10/11/2004	00000007795X	002003	143602	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096075	0000001	260.00	10/11/2004	00000007795X	002003	143616	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096083	0000001	260.00	10/11/2004	00000007795X	002003	143585	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096091	0000001	260.00	10/11/2004	00000007795X	002003	143541	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096105	0000001	260.00	10/11/2004	00000007795X	002003	143595	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096113	0000001	260.00	10/11/2004	00000007795X	002003	143611	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096121	0000001	260.00	10/11/2004	00000007795X	002003	143562	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096130	0000001	260.00	10/11/2004	00000007795X	002003	143600	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096148	0000001	260.00	10/11/2004	00000007795X	002003	143571	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096156	0000001	260.00	10/11/2004	00000007795X	002003	143550	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096164	0000001	260.00	10/11/2004	00000007795X	002003	143593	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096172	0000001	260.00	10/11/2004	00000007795X	002003	143544	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096181	0000001	260.00	10/11/2004	00000007795X	002003	143587	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096199	0000001	260.00	10/11/2004	00000007795X	002003	143613	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096202	0000001	260.00	10/11/2004	00000007795X	002003	143577	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096211	0000001	260.00	10/11/2004	00000007795X	002003	143540	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096229	0000001	260.00	10/11/2004	00000007795X	002003	143569	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096237	0000001	260.00	10/11/2004	00000007795X	002003	143596	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096245	0000001	260.00	10/11/2004	00000007795X	002003	143617	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096253	0000001	260.00	10/11/2004	00000007795X	002003	143560	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096261	0000001	260.00	10/11/2004	00000007795X	002003	143606	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096270	0000001	260.00	10/11/2004	00000007795X	002003	143601	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096288	0000001	260.00	10/11/2004	00000007795X	002003	143588	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096296	0000001	260.00	10/11/2004	00000007795X	002003	143566	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096300	0000001	260.00	10/11/2004	00000007795X	002003	143568	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096318	0000001	260.00	10/11/2004	00000007795X	002003	143589	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096326	0000001	260.00	10/11/2004	00000007795X	002003	143563	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096334	0000001	260.00	10/11/2004	00000007795X	002003	143610	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096342	0000001	260.00	10/11/2004	00000007795X	002003	143578	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096351	0000001	260.00	10/11/2004	00000007795X	002003	143572	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096369	0000001	260.00	10/11/2004	00000007795X	002003	143547	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096377	0000001	260.00	10/11/2004	00000007795X	002003	143599	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096385	0000001	260.00	10/11/2004	00000007795X	002003	143539	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096393	0000001	260.00	10/11/2004	00000007795X	002003	143558	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096407	0000001	260.00	10/11/2004	00000007795X	002003	143565	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096415	0000001	260.00	10/11/2004	00000007795X	002003	143536	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096423	0000001	260.00	10/11/2004	00000007795X	002003	143579	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096431	0000001	260.00	10/11/2004	00000007795X	002003	143618	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096440	0000001	260.00	10/11/2004	00000007795X	002003	143597	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096458	0000001	260.00	10/11/2004	00000007795X	002003	143548	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096466	0000001	260.00	10/11/2004	00000007795X	002003	143561	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096474	0000001	260.00	10/11/2004	00000007795X	002003	143580	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096482	0000001	260.00	10/11/2004	00000007795X	002003	143532	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096491	0000001	260.00	10/11/2004	00000007795X	002003	143607	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096504	0000001	260.00	10/11/2004	00000007795X	002003	143535	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096512	0000001	260.00	10/11/2004	00000007795X	002003	143530	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096521	0000001	260.00	10/11/2004	00000007795X	002003	143537	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102156	0000001	1000.00	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098060	0000001	969.00	10/11/2004	00000007795X	002003	143649	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0080667	0000001	1000.00	10/11/2004	000000024368	002003	245345	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079901	0000001	1200.00	10/11/2004	000000024368	002003	245346	81.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102105	0000001	13002.30	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095851	0000001	700.00	10/11/2004	000000069124	002003	112063	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095869	0000001	787.50	10/11/2004	000000069124	002003	112006	39.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096652	0000001	650.00	10/11/2004	000000069124	002003	112032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096661	0000001	65.00	10/11/2004	000000024368	002003	245325	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097055	0000001	1679.00	10/11/2004	000000069124	002003	112058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097063	0000001	1141.00	10/11/2004	000000069124	002003	112057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097101	0000001	561.00	10/11/2004	000000069124	002003	112061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097110	0000001	99.00	10/11/2004	000000069124	002003	112060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084824	0000001	965.27	10/11/2004	000000069124	002003	112034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084719	0000001	177.51	10/11/2004	000000069124	002003	112037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084531	0000001	168.06	10/11/2004	000000069124	002003	112033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085171	0000001	360.00	10/11/2004	000000069124	002003	112054	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085022	0000001	125.06	10/11/2004	000000069124	002003	112036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084433	0000001	90.00	10/11/2004	000000069124	002003	112056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084441	0000001	205.00	10/11/2004	000000069124	002003	112053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083721	0000001	800.00	10/11/2004	000000069124	002003	112059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082554	0000001	414.40	10/11/2004	000000069124	002003	112055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082287	0000001	2420.80	10/11/2004	000000069124	002003	112043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082899	0000001	94.00	10/11/2004	000000069124	002003	112048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081841	0000001	180.07	10/11/2004	000000069124	002003	112039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081744	0000001	311.96	10/11/2004	000000069124	002003	112045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081752	0000001	40.00	10/11/2004	000000069124	002003	112046	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081779	0000001	373.00	10/11/2004	000000069124	002003	112047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082252	0000001	310.00	10/11/2004	000000069124	002003	112051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082261	0000001	5082.00	10/11/2004	000000069124	002003	112041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081698	0000001	292.56	10/11/2004	000000069124	002003	112040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081027	0000001	165.68	10/11/2004	000000069124	002003	112038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078751	0000001	710.64	10/11/2004	000000069124	002003	112035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080268	0000001	100.00	10/11/2004	000000069124	002003	112044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080713	0000001	162.76	10/11/2004	000000069124	002003	112052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080721	0000001	80.00	10/11/2004	000000069124	002003	112050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080730	0000001	15.00	10/11/2004	000000069124	002003	112049	0.75	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095842	0000001	70.00	10/11/2004	000000024368	002003	245328	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0095958	0000001	60.00	10/11/2004	000000024368	002003	245323	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0096679	0000001	80.00	10/11/2004	000000024368	002003	245324	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0084549	0000001	200.00	10/11/2004	000000024368	002003	245347	10.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0084620	0000001	48.10	10/11/2004	000000024368	002003	245348	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072753	0000001	45.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0070246	0000001	65.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071293	0000001	70.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0071307	0000001	70.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072885	0000001	45.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072893	0000001	45.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072907	0000001	70.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072656	0000001	90.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072664	0000001	60.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0072672	0000001	90.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0069582	0000001	65.00	10/11/2004	000000024368	002003	245365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102083	0000001	3345.98	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102091	0000001	11809.41	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102113	0000001	19033.40	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102121	0000001	676.20	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102130	0000001	18724.98	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102148	0000001	6547.86	10/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0078590	0000001	160.00	10/11/2004	000000024368	002003	245359	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0078603	0000001	160.00	10/11/2004	000000024368	002003	245355	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0078611	0000001	160.00	10/11/2004	000000024368	002003	245360	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0078638	0000001	160.00	10/11/2004	000000024368	002003	245354	8.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0082589	0000001	250.00	10/11/2004	000000024368	002003	245349	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0097136	0000001	595.88	10/11/2004	000000024368	002003	245363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0088692	0000001	6695.00	10/11/2004	000000024368	002003	245370	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0088251	0000001	720.00	10/11/2004	000000024368	002003	245369	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082457	0000001	2384.00	10/11/2004	000000024368	002003	245353	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0053074	0000002	36610.00	10/11/2004	000000024368	002003	245322	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0097144	0000001	973.08	10/11/2004	000000024368	002003	245362	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0097152	0000001	198.00	10/11/2004	000000024368	002003	245326	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081761	0000001	547.55	10/11/2004	000000024368	002003	245350	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080438	0000001	514.64	10/11/2004	000000024368	002003	245352	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089753	0000001	21723.08	10/11/2004	000000024368	002003	245364	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080225	0000001	251.25	10/11/2004	000000024368	002003	245351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102172	0000001	4.57	11/11/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097454	0000001	15.80	12/11/2004	000000077909	002003	131658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080683	0000001	360.00	13/11/2004	000000069124	002003	112107	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0096539	0000001	1505.00	14/11/2004	000000050350	002003	850009	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0096636	0000001	2200.00	16/11/2004	000000024368	002003	245377	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0096938	0000001	532.62	16/11/2004	000000024368	002003	245378	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0096946	0000001	258.63	16/11/2004	000000024368	002003	245378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0095745	0000001	900.00	16/11/2004	000000024368	002003	245376	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0096610	0000001	2500.00	16/11/2004	000000024368	002003	245375	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0096628	0000001	1178.90	16/11/2004	000000024368	002003	245374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0096962	0000001	220.92	16/11/2004	000000024368	002003	245378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084646	0000001	172.90	16/11/2004	000000069124	002003	112010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084671	0000001	3290.05	16/11/2004	000000069124	002003	112011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095885	0000001	250.00	16/11/2004	000000069124	002003	112008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096971	0000001	592.01	16/11/2004	000000024368	002003	245378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0095401	0000001	450.00	16/11/2004	000000069124	002003	112007	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090981	0000001	757.61	16/11/2004	000000069124	002003	112009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096954	0000001	450.05	16/11/2004	000000024368	002003	245378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096580	0000001	330.00	16/11/2004	00000007795X	002003	143638	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096598	0000001	260.00	16/11/2004	00000007795X	002003	143641	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096601	0000001	316.00	16/11/2004	00000007795X	002003	143639	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096644	0000001	260.00	16/11/2004	00000007795X	002003	143643	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097993	0000001	260.00	16/11/2004	00000007795X	002003	143640	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0094218	0000002	300.20	16/11/2004	000000077909	002003	131648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095982	0000001	250.00	16/11/2004	00000007795X	002003	143642	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084476	0000001	138.75	16/11/2004	00000007795X	002003	143644	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084654	0000001	451.70	16/11/2004	000000024368	002003	245371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084662	0000001	86.10	16/11/2004	000000024368	002003	245373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0089699	0000001	115.06	16/11/2004	000000024368	002003	245372	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091804	0000001	2215.65	16/11/2004	000000152706	002003	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0097977	0000001	1300.00	16/11/2004	000000024368	002003	245380	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098086	0000001	700.00	16/11/2004	000000024368	002003	245379	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091804	0000002	556.25	17/11/2004	000000009751	001186	045448	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0097705	0000001	11606.40	17/11/2004	000000009460	001186	046775	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088781	0000001	626.40	18/11/2004	000004400346	000042	000030	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082392	0000001	1530.60	18/11/2004	000004400346	000042	000031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102555	0000001	6.24	18/11/2004	000000009460	001186	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098078	0000001	14.41	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098337	0000001	15.78	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098345	0000001	8.33	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099473	0000001	126.00	19/11/2004	000000124168	002003	122177	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099481	0000001	9842.00	19/11/2004	000000124168	002003	122177	828.03	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0102407	0000001	13.94	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0097713	0000001	5.00	19/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0096733	0000001	600.00	19/11/2004	000000001323	000042	003826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102181	0000001	1203.50	19/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102199	0000001	4247.69	19/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102202	0000001	272.00	19/11/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0099457	0000001	210.00	19/11/2004	000000024368	002003	245387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0099465	0000001	12519.50	19/11/2004	000000024368	002003	245387	1851.14	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0099414	0000001	2385.00	19/11/2004	000000024368	002003	245386	321.94	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0097985	0000001	120.00	19/11/2004	000000001323	000042	003825	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0099392	0000001	56.00	19/11/2004	000000024368	002003	245383	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0099406	0000001	18818.50	19/11/2004	000000024368	002003	245383	3077.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0096563	0000001	120.00	19/11/2004	000000001323	000042	003823	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097527	0000001	10.70	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097616	0000001	41.95	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097683	0000001	39.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097691	0000001	39.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098094	0000001	240.00	19/11/2004	000000001323	000042	003822	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098183	0000001	2.99	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098311	0000001	4.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098477	0000001	19.90	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098604	0000001	29.90	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098761	0000001	3.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098779	0000001	5.60	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0096725	0000001	600.00	19/11/2004	000000001323	000042	003827	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099422	0000001	392.00	19/11/2004	000000024368	002003	245384	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099431	0000001	26105.00	19/11/2004	000000024368	002003	245384	2977.38	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099449	0000001	1625.00	19/11/2004	000000124168	002003	122180	232.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0100081	0000001	6.45	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042404	0000001	2079.00	19/11/2004	000000580457	002003	000450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0069817	0000001	2350.00	19/11/2004	000000580457	002003	000448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0068071	0000001	5036.00	19/11/2004	000000580457	002003	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080594	0000001	2593.00	19/11/2004	000000580457	002003	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0069949	0000001	2089.00	19/11/2004	00000007795X	002003	143648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097420	0000001	15.80	19/11/2004	000000077909	002003	131658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097420	0000002	300.20	19/11/2004	000000077909	002003	131654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097438	0000001	15.80	19/11/2004	000000077909	002003	131658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097438	0000002	300.20	19/11/2004	000000077909	002003	131655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097446	0000001	15.80	19/11/2004	000000077909	002003	131658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097446	0000002	300.20	19/11/2004	000000077909	002003	131657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099538	0000001	518.00	19/11/2004	00000007795X	002003	143645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099546	0000001	25804.10	19/11/2004	00000007795X	002003	143645	2776.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099554	0000001	1008.00	19/11/2004	000000077909	002003	131660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099562	0000001	44695.59	19/11/2004	000000077909	002003	131660	5075.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099571	0000001	3906.00	19/11/2004	000000580236	002003	001061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099589	0000001	190171.61	19/11/2004	000000580236	002003	001061	21669.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099597	0000001	658.00	19/11/2004	00000007795X	002003	143647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099601	0000001	27674.00	19/11/2004	00000007795X	002003	143647	2861.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095427	0000001	330.00	19/11/2004	00000007795X	002003	143654	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097454	0000002	300.20	19/11/2004	000000077909	002003	131653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097462	0000001	15.80	19/11/2004	000000077909	002003	131658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097462	0000002	300.20	19/11/2004	000000077909	002003	131656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097471	0000001	15.80	19/11/2004	000000077909	002003	131658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097471	0000002	300.20	19/11/2004	000000077909	002003	131652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097535	0000001	16.03	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097578	0000001	19.95	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097659	0000001	70.41	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097675	0000001	19.48	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097322	0000001	1700.00	19/11/2004	000000077909	002003	131651	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0022438	0000002	680.00	19/11/2004	000000001323	000042	003829	34.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0028932	0000002	2650.00	19/11/2004	000000001323	000042	003831	132.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015920	0000004	1800.00	19/11/2004	000000001323	000042	003830	201.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0015911	0000005	800.00	19/11/2004	000000001323	000042	003828	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098752	0000001	5.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096571	0000001	1600.46	19/11/2004	000000146862	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096717	0000001	600.00	19/11/2004	000000069124	002003	112014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097501	0000001	35.43	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097519	0000001	11.24	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097586	0000001	36.17	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097608	0000001	23.44	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097641	0000001	75.23	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099490	0000001	1106.00	19/11/2004	000000069124	002003	112012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099503	0000001	63470.00	19/11/2004	000000069124	002003	112012	7750.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099511	0000001	31730.00	19/11/2004	000000580449	002003	002558	99.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099520	0000001	20971.00	19/11/2004	000000580449	002003	002557	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0097624	0000001	69.52	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0097632	0000001	97.49	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0099643	0000001	2436.00	19/11/2004	000000124168	002003	122175	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0099651	0000001	55294.00	19/11/2004	000000124168	002003	122175	6002.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0099660	0000001	42.00	19/11/2004	000000124168	002003	122178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0099678	0000001	5784.00	19/11/2004	000000124168	002003	122178	689.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0099686	0000001	56.00	19/11/2004	000000124168	002003	122181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0099694	0000001	3688.00	19/11/2004	000000124168	002003	122181	410.20	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0097594	0000001	12.07	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0097969	0000001	12.10	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098191	0000001	4.51	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098329	0000001	5.92	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098469	0000001	53.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098591	0000001	54.78	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0099619	0000001	6910.00	19/11/2004	000000024368	002003	245389	750.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0099627	0000001	420.00	19/11/2004	000000124168	002003	122173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0099635	0000001	19463.00	19/11/2004	000000124168	002003	122173	1921.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0096555	0000001	120.00	19/11/2004	000000001323	000042	003824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0097543	0000001	44.30	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0097551	0000001	25.00	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0097560	0000001	10.57	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0097667	0000001	43.41	19/11/2004	000000124168	002003	122183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0093033	0000001	6366.40	19/11/2004	000000124168	002003	122184	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100218	0000001	50.00	20/11/2004	000000068829	002003	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092835	0000001	341.49	21/11/2004	000000077909	002003	131678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092843	0000001	411.38	22/11/2004	000000077909	002003	131677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092851	0000001	391.51	22/11/2004	000000077909	002003	131665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092860	0000001	102.68	22/11/2004	000000077909	002003	131670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092878	0000001	460.92	22/11/2004	000000077909	002003	131669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092908	0000001	146.96	22/11/2004	000000077909	002003	131668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092665	0000001	587.45	22/11/2004	000000077909	002003	131672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091235	0000001	6119.75	22/11/2004	000000077909	002003	131662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091332	0000001	9428.00	22/11/2004	000000077909	002003	131663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091651	0000001	119.00	22/11/2004	000000077909	002003	131676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091677	0000001	137.00	22/11/2004	000000077909	002003	131675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091715	0000001	967.30	22/11/2004	000000077909	002003	131673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091791	0000001	10873.20	22/11/2004	000000077909	002003	131674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092495	0000001	220.00	22/11/2004	000000077909	002003	131666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092541	0000001	118.20	22/11/2004	000000077909	002003	131671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091413	0000001	5854.55	22/11/2004	000000077909	002003	131664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098680	0000001	10309.58	22/11/2004	000000077909	002003	131679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092924	0000001	95.20	22/11/2004	000000077909	002003	131667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098663	0000001	9269.38	22/11/2004	000000580449	002003	002560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098671	0000001	3091.50	22/11/2004	000000580449	002003	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098698	0000001	1431.00	22/11/2004	000000580449	002003	002562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089265	0000001	1299.00	22/11/2004	000000143456	002003	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089273	0000001	1228.00	22/11/2004	000000143456	002003	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091740	0000001	158.60	22/11/2004	000000580457	002003	000478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091570	0000001	312.40	22/11/2004	000000580457	002003	000476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091626	0000001	204.40	22/11/2004	000000580457	002003	000477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091243	0000001	4987.80	22/11/2004	000000580457	002003	000452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091341	0000001	1523.50	22/11/2004	000000580457	002003	000454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091511	0000001	7981.67	22/11/2004	000000580457	002003	000475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092371	0000001	30.65	22/11/2004	000000580457	002003	000470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092380	0000001	257.60	22/11/2004	000000580457	002003	000468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092398	0000001	69.14	22/11/2004	000000580457	002003	000467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092525	0000001	113.20	22/11/2004	000000580457	002003	000474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092282	0000001	326.28	22/11/2004	000000580457	002003	000469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092291	0000001	305.74	22/11/2004	000000580457	002003	000461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092304	0000001	200.70	22/11/2004	000000580457	002003	000460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092312	0000001	229.90	22/11/2004	000000580457	002003	000459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092321	0000001	206.03	22/11/2004	000000580457	002003	000458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092339	0000001	276.40	22/11/2004	000000580457	002003	000456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092347	0000001	184.09	22/11/2004	000000580457	002003	000455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092355	0000001	497.60	22/11/2004	000000580457	002003	000471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092410	0000001	23.00	22/11/2004	000000580457	002003	000473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092428	0000001	184.28	22/11/2004	000000580457	002003	000472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092436	0000001	214.30	22/11/2004	000000580457	002003	000466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092444	0000001	16.50	22/11/2004	000000580457	002003	000465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092452	0000001	20.97	22/11/2004	000000580457	002003	000464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092461	0000001	37.46	22/11/2004	000000580457	002003	000463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092479	0000001	57.23	22/11/2004	000000580457	002003	000462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087564	0000001	1934.00	22/11/2004	000000143456	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088056	0000001	1920.00	22/11/2004	000000580457	002003	000457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088129	0000001	204.00	22/11/2004	000000580457	002003	000453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088633	0000001	8016.05	22/11/2004	000000143456	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088668	0000001	2200.00	22/11/2004	000000143456	002003	850065	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090557	0000001	933.31	22/11/2004	000000143456	002003	850061	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0089206	0000001	2.92	22/11/2004	000000024368	002003	245394	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090042	0000001	4743.16	22/11/2004	000000068713	002003	850270	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0090051	0000001	33.38	22/11/2004	000000024368	002003	245394	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0091073	0000001	132.00	22/11/2004	000000024368	002003	245401	6.60	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0083691	0000001	4743.16	22/11/2004	000000068713	002003	850269	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0084905	0000001	1320.00	22/11/2004	000000024368	002003	245442	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085073	0000001	1281.00	22/11/2004	000000068713	002003	850266	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0086924	0000001	14.93	22/11/2004	000000024368	002003	245411	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0079103	0000001	260.00	22/11/2004	000000024368	002003	245433	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080772	0000001	315.00	22/11/2004	000000024368	002003	245439	15.75	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080799	0000001	1841.80	22/11/2004	000000068713	002003	850264	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081001	0000001	3245.00	22/11/2004	000000068713	002003	850265	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078697	0000001	502.00	22/11/2004	000000024368	002003	245432	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078701	0000001	215.00	22/11/2004	000000024368	002003	245434	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078760	0000001	502.00	22/11/2004	000000024368	002003	245435	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078778	0000001	724.50	22/11/2004	000000024368	002003	245431	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102547	0000001	1.00	22/11/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0083259	0000001	750.00	22/11/2004	000000024368	002003	245425	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0087351	0000001	245.00	22/11/2004	000000024368	002003	245392	12.25	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091138	0000001	630.00	22/11/2004	000000024368	002003	245399	31.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0080781	0000001	310.00	22/11/2004	000000024368	002003	245438	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0082074	0000001	75.00	22/11/2004	000000024368	002003	245424	3.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102288	0000002	86.71	22/11/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084484	0000001	30.00	22/11/2004	000000024368	002003	245418	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084018	0000001	500.00	22/11/2004	000000024368	002003	245420	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084026	0000001	260.00	22/11/2004	000000024368	002003	245421	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0084034	0000001	300.00	22/11/2004	000000024368	002003	245422	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0069922	0000001	2200.00	22/11/2004	000000024368	002003	245429	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091278	0000001	317.09	22/11/2004	000000024368	002003	245395	15.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091286	0000001	726.00	22/11/2004	000000024368	002003	245414	36.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091294	0000001	978.55	22/11/2004	000000024368	002003	245413	48.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091308	0000001	689.68	22/11/2004	000000024368	002003	245412	34.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091316	0000001	522.16	22/11/2004	000000024368	002003	245398	26.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091537	0000001	730.80	22/11/2004	000000024368	002003	245436	36.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083941	0000001	28092.59	22/11/2004	000000151920	002003	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083941	0000002	1478.56	22/11/2004	000000151920	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083712	0000001	300.00	22/11/2004	000000024368	002003	245443	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082597	0000001	280.00	22/11/2004	000000024368	002003	245444	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0081833	0000001	90.00	22/11/2004	000000024368	002003	245423	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0080489	0000001	552.00	22/11/2004	000000024368	002003	245440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0073491	0000001	1700.00	22/11/2004	000000024368	002003	245428	181.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078727	0000001	220.00	22/11/2004	000000024368	002003	245416	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0088595	0000001	500.00	22/11/2004	000000024368	002003	245400	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0082171	0000001	367.00	22/11/2004	000000024368	002003	245426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0087343	0000001	200.00	22/11/2004	000000024368	002003	245391	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0078930	0000001	589.00	22/11/2004	000000024368	002003	245430	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0087165	0000001	223.00	22/11/2004	000000024368	002003	245406	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080241	0000001	200.00	22/11/2004	000000024368	002003	245415	10.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0090522	0000001	170.00	22/11/2004	000000024368	002003	245393	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089087	0000001	245.63	22/11/2004	000000024368	002003	245408	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089117	0000001	1187.00	22/11/2004	000000024368	002003	245410	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089460	0000001	65.00	22/11/2004	000000024368	002003	245403	3.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089478	0000001	50.00	22/11/2004	000000024368	002003	245402	2.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091171	0000001	400.00	22/11/2004	000000024368	002003	245390	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091227	0000001	4020.00	22/11/2004	000000024368	002003	245437	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0087599	0000001	229.49	22/11/2004	000000024368	002003	245407	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088102	0000001	150.00	22/11/2004	000000024368	002003	245397	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088111	0000001	540.00	22/11/2004	000000024368	002003	245409	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088170	0000001	708.10	22/11/2004	000000024368	002003	245404	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088293	0000001	179.54	22/11/2004	000000024368	002003	245405	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088714	0000001	80.00	22/11/2004	000000024368	002003	245396	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0080519	0000001	191.00	22/11/2004	000000024368	002003	245441	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081965	0000001	25.00	22/11/2004	000000024368	002003	245417	1.25	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081973	0000001	30.00	22/11/2004	000000024368	002003	245419	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089567	0000001	1330.00	23/11/2004	000000124168	002003	122187	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0073482	0000001	4000.00	23/11/2004	000000124168	002003	122188	876.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0098736	0000001	1459.62	23/11/2004	000000024700	002003	002106	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098744	0000001	17409.60	23/11/2004	000000024700	002003	002105	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0097489	0000001	325.00	23/11/2004	000000009751	001186	045452	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0097047	0000001	170.00	23/11/2004	000000009751	001186	045450	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0098728	0000001	809.97	23/11/2004	000000024700	002003	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102288	0000003	1.86	23/11/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0098884	0000001	200.00	23/11/2004	000000009751	001186	045449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090565	0000001	155.00	23/11/2004	000000069124	002003	112122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088731	0000001	35.00	23/11/2004	000000069124	002003	112128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089079	0000001	174.36	23/11/2004	000000069124	002003	112119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088609	0000001	1644.00	23/11/2004	000000069124	002003	112016	170.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088234	0000001	80.00	23/11/2004	000000069124	002003	112123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088242	0000001	220.00	23/11/2004	000000069124	002003	112075	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088277	0000001	90.00	23/11/2004	000000069124	002003	112078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088528	0000001	194.61	23/11/2004	000000069124	002003	112121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088471	0000001	150.00	23/11/2004	000000069124	002003	112080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088480	0000001	130.00	23/11/2004	000000069124	002003	112079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089222	0000001	460.00	23/11/2004	000000069124	002003	112120	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089249	0000001	209.00	23/11/2004	000000069124	002003	112111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089257	0000001	425.00	23/11/2004	000000069124	002003	112109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089451	0000001	200.00	23/11/2004	000000069124	002003	112114	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089486	0000001	50.00	23/11/2004	000000069124	002003	112110	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089516	0000001	100.00	23/11/2004	000000069124	002003	112112	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090026	0000001	145.12	23/11/2004	000000069124	002003	112130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088137	0000001	450.00	23/11/2004	000000069124	002003	112126	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088145	0000001	1000.00	23/11/2004	000000069124	002003	112117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087807	0000001	476.32	23/11/2004	000000069124	002003	112118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087238	0000001	180.00	23/11/2004	000000069124	002003	112124	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086908	0000001	279.85	23/11/2004	000000069124	002003	112131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0086975	0000001	112.32	23/11/2004	000000069124	002003	112133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087041	0000001	98.31	23/11/2004	000000069124	002003	112127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087092	0000001	342.95	23/11/2004	000000069124	002003	112129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084565	0000001	70.00	23/11/2004	000000069124	002003	112071	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084573	0000001	440.00	23/11/2004	000000069124	002003	112072	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084590	0000001	300.00	23/11/2004	000000069124	002003	112097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084638	0000001	190.00	23/11/2004	000000069124	002003	112088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084930	0000001	447.10	23/11/2004	000000069124	002003	112085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084948	0000001	422.64	23/11/2004	000000069124	002003	112086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084956	0000001	147.10	23/11/2004	000000069124	002003	112084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085936	0000001	10890.00	23/11/2004	000000069124	002003	112136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083755	0000001	560.00	23/11/2004	000000069124	002003	112082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084492	0000001	710.00	23/11/2004	000000069124	002003	112077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084042	0000001	120.00	23/11/2004	000000069124	002003	112070	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084051	0000001	400.00	23/11/2004	000000069124	002003	112067	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084069	0000001	1760.00	23/11/2004	000000069124	002003	112066	193.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080748	0000001	848.50	23/11/2004	000000069124	002003	112104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080462	0000001	258.00	23/11/2004	000000069124	002003	112091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080497	0000001	258.00	23/11/2004	000000069124	002003	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080501	0000001	225.00	23/11/2004	000000069124	002003	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080527	0000001	200.00	23/11/2004	000000069124	002003	112095	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080411	0000001	160.00	23/11/2004	000000069124	002003	112093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080420	0000001	40.00	23/11/2004	000000069124	002003	112094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078921	0000001	250.00	23/11/2004	000000069124	002003	112090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080233	0000001	200.00	23/11/2004	000000069124	002003	112089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078832	0000001	445.00	23/11/2004	000000069124	002003	112096	22.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0078859	0000001	83.80	23/11/2004	000000069124	002003	112087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081728	0000001	300.00	23/11/2004	000000069124	002003	112092	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081647	0000001	440.00	23/11/2004	000000069124	002003	112074	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081655	0000001	220.00	23/11/2004	000000069124	002003	112073	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081663	0000001	200.00	23/11/2004	000000069124	002003	112076	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082082	0000001	50.00	23/11/2004	000000069124	002003	112101	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082091	0000001	20.00	23/11/2004	000000069124	002003	112100	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081213	0000001	130.00	23/11/2004	000000069124	002003	112098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081221	0000001	60.00	23/11/2004	000000069124	002003	112099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081892	0000001	392.00	23/11/2004	000000069124	002003	112083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083208	0000001	270.00	23/11/2004	000000069124	002003	112105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083216	0000001	110.00	23/11/2004	000000069124	002003	112068	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083224	0000001	220.00	23/11/2004	000000069124	002003	112069	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0083178	0000001	406.00	23/11/2004	000000069124	002003	112081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082619	0000001	280.00	23/11/2004	000000069124	002003	112106	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091561	0000001	360.00	23/11/2004	000000069124	002003	112115	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089796	0000001	350.00	23/11/2004	000000069124	002003	112015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089290	0000001	100.00	23/11/2004	000000069124	002003	112116	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090999	0000001	205.68	23/11/2004	000000069124	002003	112125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091090	0000001	65.00	23/11/2004	000000069124	002003	112108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091120	0000001	260.00	23/11/2004	000000069124	002003	112113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091189	0000001	330.00	23/11/2004	000000124168	002003	122185	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097730	0000001	260.00	23/11/2004	000000009751	001186	045451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099848	0000001	1259.38	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099856	0000001	3007.32	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099864	0000001	551.67	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099872	0000001	2830.81	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099881	0000001	174.80	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099899	0000001	393.31	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099902	0000001	349.60	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099911	0000001	1239.31	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099929	0000001	1796.45	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099937	0000001	1277.79	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099945	0000001	1468.66	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099953	0000001	1034.00	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099961	0000001	222500.64	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099970	0000001	68142.75	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099988	0000001	54521.15	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099996	0000001	811.51	23/11/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093009	0000001	188.70	23/11/2004	000000077909	002003	131680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092959	0000001	122.94	23/11/2004	000000077909	002003	131683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092967	0000001	119.21	23/11/2004	000000077909	002003	131682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092975	0000001	248.61	23/11/2004	000000077909	002003	131681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091405	0000001	487.90	23/11/2004	00000007795X	002003	143675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091529	0000001	200.00	23/11/2004	00000007795X	002003	143680	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091201	0000001	946.44	23/11/2004	00000007795X	002003	143664	47.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088722	0000001	65.00	23/11/2004	00000007795X	002003	143661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088757	0000001	650.00	23/11/2004	00000007795X	002003	143667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089036	0000001	732.00	23/11/2004	00000007795X	002003	143665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089214	0000001	460.00	23/11/2004	00000007795X	002003	143676	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089303	0000001	1253.20	23/11/2004	00000007795X	002003	143678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089681	0000001	800.00	23/11/2004	00000007795X	002003	143673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089702	0000001	150.00	23/11/2004	00000007795X	002003	143670	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090000	0000001	7.74	23/11/2004	00000007795X	002003	143677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090590	0000001	332.50	23/11/2004	000000004969	000042	000025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090590	0000002	17.50	23/11/2004	000000004969	000042	000026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089443	0000001	12.00	23/11/2004	00000007795X	002003	143671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089494	0000001	30.00	23/11/2004	00000007795X	002003	143666	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089508	0000001	80.00	23/11/2004	00000007795X	002003	143668	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089524	0000001	50.00	23/11/2004	00000007795X	002003	143655	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087203	0000001	525.00	23/11/2004	00000007795X	002003	143657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087335	0000001	200.00	23/11/2004	00000007795X	002003	143656	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087629	0000001	264.45	23/11/2004	00000007795X	002003	143659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088064	0000001	247.50	23/11/2004	00000007795X	002003	143672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088072	0000001	81.00	23/11/2004	00000007795X	002003	143674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087971	0000001	400.00	23/11/2004	000000124168	002003	122186	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086932	0000001	1050.00	23/11/2004	00000007795X	002003	143669	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082040	0000001	40.00	23/11/2004	00000007795X	002003	143683	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082058	0000001	20.00	23/11/2004	00000007795X	002003	143684	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081051	0000001	163.00	23/11/2004	00000007795X	002003	143685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081132	0000001	150.00	23/11/2004	00000007795X	002003	143681	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081426	0000001	518.00	23/11/2004	000000004969	000042	000024	25.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083747	0000001	293.00	23/11/2004	00000007795X	002003	143689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084077	0000001	3696.00	23/11/2004	000000004969	000042	000029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082121	0000003	1654.77	23/11/2004	000000004969	000042	000030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082571	0000001	280.00	23/11/2004	00000007795X	002003	143692	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082601	0000001	280.00	23/11/2004	00000007795X	002003	143693	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085162	0000001	480.00	23/11/2004	00000007795X	002003	143686	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085189	0000001	180.00	23/11/2004	00000007795X	002003	143687	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085375	0000001	285.00	23/11/2004	000000004969	000042	000027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085375	0000002	15.00	23/11/2004	000000004969	000042	000028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078824	0000001	140.00	23/11/2004	00000007795X	002003	143682	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078662	0000001	600.00	23/11/2004	00000007795X	002003	143690	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078671	0000001	600.00	23/11/2004	00000007795X	002003	143688	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079863	0000001	163.00	23/11/2004	00000007795X	002003	143691	8.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057568	0000002	13710.00	23/11/2004	000000152692	002003	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098574	0000001	250.00	24/11/2004	000000024700	002003	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099376	0000001	900.00	24/11/2004	000000118079	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098841	0000001	2438.00	24/11/2004	000000580449	002003	002563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098582	0000001	250.00	24/11/2004	000000069124	002003	112138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091324	0000001	1000.00	24/11/2004	000000024700	002003	002125	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091359	0000001	900.00	24/11/2004	000000024700	002003	002124	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091634	0000001	434.85	24/11/2004	000000024700	002003	002117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091588	0000001	664.70	24/11/2004	000000024700	002003	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092584	0000001	59.28	24/11/2004	000000024700	002003	002114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092223	0000001	724.75	24/11/2004	000000024700	002003	002120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092703	0000001	48.00	24/11/2004	000000024700	002003	002118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092711	0000001	106.14	24/11/2004	000000024700	002003	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092738	0000001	72.79	24/11/2004	000000024700	002003	002119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088323	0000001	1350.00	24/11/2004	000000024700	002003	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0090018	0000001	282.92	24/11/2004	000000024700	002003	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0097497	0000001	317.11	24/11/2004	000000024700	002003	002109	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100102	0000001	669.00	24/11/2004	000000068829	002003	850379	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100111	0000001	33.45	24/11/2004	000000068829	002003	850380	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0096547	0000001	75.25	24/11/2004	000000050350	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087611	0000001	4403.04	24/11/2004	000000024700	002003	002113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084751	0000001	4977.00	24/11/2004	000000024700	002003	002122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084778	0000001	2680.00	24/11/2004	000000024700	002003	002121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085871	0000001	9022.00	24/11/2004	000000024700	002003	002123	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098124	0000001	3500.00	24/11/2004	000000126012	002003	850046	325.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098132	0000001	350000.00	24/11/2004	000000126012	002003	000000	16275.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102253	0000001	2.42	25/11/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102229	0000001	1110.75	25/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102237	0000001	3920.31	25/11/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0102563	0000001	1723.75	25/11/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089061	0000001	170.00	25/11/2004	000000069124	002003	112134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079910	0000002	46877.49	25/11/2004	000000143456	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091065	0000001	400.00	25/11/2004	00000007795X	002003	143679	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102245	0000001	8.11	26/11/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088048	0000001	4900.00	28/11/2004	000000580457	002003	000451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087815	0000001	32.00	29/11/2004	000000069124	002003	112176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087823	0000001	30.00	29/11/2004	000000069124	002003	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087548	0000001	566.00	29/11/2004	000000069124	002003	112165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087246	0000001	1626.45	29/11/2004	000000069124	002003	112184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087254	0000001	343.10	29/11/2004	000000069124	002003	112186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087262	0000001	2008.70	29/11/2004	000000069124	002003	112188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087181	0000001	213.00	29/11/2004	000000069124	002003	112172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088790	0000001	692.00	29/11/2004	000000024700	002003	002151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088803	0000001	690.05	29/11/2004	000000024700	002003	002154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088854	0000001	257.00	29/11/2004	000000069124	002003	112163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088862	0000001	15.00	29/11/2004	000000069124	002003	112159	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088871	0000001	385.00	29/11/2004	000000069124	002003	112164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088889	0000001	45.00	29/11/2004	000000069124	002003	112160	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088919	0000001	372.00	29/11/2004	000000069124	002003	112161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088927	0000001	135.00	29/11/2004	000000069124	002003	112157	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088935	0000001	210.00	29/11/2004	000000069124	002003	112162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0088943	0000001	55.00	29/11/2004	000000069124	002003	112158	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089010	0000001	130.00	29/11/2004	000000069124	002003	112169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089028	0000001	70.00	29/11/2004	000000069124	002003	112171	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087602	0000001	240.00	29/11/2004	000000069124	002003	112174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090085	0000001	406.00	29/11/2004	000000024700	002003	002153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089532	0000001	1100.00	29/11/2004	000000069124	002003	112170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089541	0000001	92.00	29/11/2004	000000069124	002003	112180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089397	0000001	538.00	29/11/2004	000000024700	002003	002152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090573	0000001	242.00	29/11/2004	000000069124	002003	112156	12.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090581	0000001	340.00	29/11/2004	000000069124	002003	112168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090603	0000001	135.00	29/11/2004	000000069124	002003	112175	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090611	0000001	52.00	29/11/2004	000000069124	002003	112173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082465	0000001	495.00	29/11/2004	000000069124	002003	112166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092592	0000001	101.37	29/11/2004	000000069124	002003	112181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092657	0000001	23.80	29/11/2004	000000069124	002003	112185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092401	0000001	69.00	29/11/2004	000000069124	002003	112183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092487	0000001	57.98	29/11/2004	000000069124	002003	112190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0092363	0000001	21.80	29/11/2004	000000069124	002003	112187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091642	0000001	540.85	29/11/2004	000000069124	002003	112179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091821	0000001	14049.99	29/11/2004	000000143456	002003	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089761	0000001	300.00	29/11/2004	000000069124	002003	112167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089788	0000001	648.00	29/11/2004	000000069124	002003	112177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0090123	0000001	480.00	29/11/2004	000000069124	002003	112182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098892	0000001	260.00	29/11/2004	000000069124	002003	112145	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098906	0000001	260.00	29/11/2004	000000069124	002003	112147	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098957	0000001	220.00	29/11/2004	000000069124	002003	112149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098981	0000001	400.00	29/11/2004	000000069124	002003	112153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098990	0000001	260.00	29/11/2004	000000069124	002003	112144	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099007	0000001	260.00	29/11/2004	000000069124	002003	112151	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099091	0000001	300.00	29/11/2004	000000580449	002003	002636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099104	0000001	400.00	29/11/2004	000000580449	002003	002637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099171	0000001	1540.00	29/11/2004	000000580449	002003	002632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099180	0000001	770.00	29/11/2004	000000580449	002003	002633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099261	0000001	260.00	29/11/2004	000000069124	002003	112152	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099295	0000001	260.00	29/11/2004	000000069124	002003	112148	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099309	0000001	260.00	29/11/2004	000000069124	002003	112142	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099325	0000001	260.00	29/11/2004	000000069124	002003	112150	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099708	0000001	260.00	29/11/2004	000000069124	002003	112143	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100285	0000001	260.00	29/11/2004	000000069124	002003	112141	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100293	0000001	260.00	29/11/2004	000000069124	002003	112146	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100927	0000001	145.00	29/11/2004	000000580457	002003	000483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100927	0000002	286.97	29/11/2004	000000580457	002003	000484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100927	0000003	2468.03	29/11/2004	000000580457	002003	000482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100935	0000001	759.42	29/11/2004	000000580457	002003	000481	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100935	0000002	3540.58	29/11/2004	000000580457	002003	000479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100943	0000001	35.00	29/11/2004	000000580449	002003	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100943	0000002	665.00	29/11/2004	000000580449	002003	002643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100951	0000001	35.00	29/11/2004	000000580449	002003	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100951	0000002	665.00	29/11/2004	000000580449	002003	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100960	0000001	35.00	29/11/2004	000000580449	002003	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100960	0000002	665.00	29/11/2004	000000580449	002003	002644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100978	0000001	35.00	29/11/2004	000000580449	002003	002640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100978	0000002	665.00	29/11/2004	000000580449	002003	002641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100986	0000001	35.00	29/11/2004	000000580449	002003	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100986	0000002	665.00	29/11/2004	000000580449	002003	002639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100994	0000001	170.00	29/11/2004	000000580449	002003	002630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100994	0000002	453.62	29/11/2004	000000580449	002003	002631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100994	0000003	2776.38	29/11/2004	000000580449	002003	002629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100790	0000001	11093.10	29/11/2004	000000076422	002003	850147	849.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100803	0000001	500.00	29/11/2004	000000580449	002003	002638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100811	0000001	400.00	29/11/2004	000000580449	002003	002635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101249	0000001	93.30	29/11/2004	000000580449	002003	002628	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101249	0000002	1586.70	29/11/2004	000000580449	002003	002583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101257	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101257	0000002	1586.70	29/11/2004	000000580449	002003	002578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101265	0000001	701.12	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101265	0000002	3598.88	29/11/2004	000000580449	002003	002590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101273	0000001	77.40	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101273	0000002	1602.60	29/11/2004	000000580449	002003	002579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101281	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101281	0000002	1586.70	29/11/2004	000000580449	002003	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101290	0000001	16.80	29/11/2004	000000580449	002003	002628	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101290	0000002	1153.20	29/11/2004	000000580449	002003	002581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101303	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101303	0000002	1586.70	29/11/2004	000000580449	002003	002577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101311	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101311	0000002	1586.70	29/11/2004	000000580449	002003	002589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101320	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101320	0000002	1586.70	29/11/2004	000000580449	002003	002570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101338	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101338	0000002	1586.70	29/11/2004	000000580449	002003	002585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101346	0000001	77.40	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101346	0000002	1602.60	29/11/2004	000000580449	002003	002588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101354	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101354	0000002	1586.70	29/11/2004	000000580449	002003	002568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101362	0000001	730.27	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101362	0000002	3569.73	29/11/2004	000000580449	002003	002566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101371	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101371	0000002	1586.70	29/11/2004	000000580449	002003	002575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101389	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101389	0000002	1586.70	29/11/2004	000000580449	002003	002587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101397	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101397	0000002	1586.70	29/11/2004	000000580449	002003	002592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101401	0000001	759.42	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101401	0000002	3540.58	29/11/2004	000000580449	002003	002572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101419	0000001	16.80	29/11/2004	000000580449	002003	002628	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101419	0000002	1153.20	29/11/2004	000000580449	002003	002580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101427	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101427	0000002	1586.70	29/11/2004	000000580449	002003	002594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101435	0000001	77.40	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101435	0000002	1602.60	29/11/2004	000000580449	002003	002591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101443	0000001	759.42	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101443	0000002	3540.58	29/11/2004	000000580449	002003	002582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101451	0000001	358.20	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101451	0000002	2482.80	29/11/2004	000000580449	002003	002595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101460	0000001	671.97	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101460	0000002	3628.03	29/11/2004	000000580449	002003	002571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101478	0000001	759.42	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101478	0000002	3540.58	29/11/2004	000000580449	002003	002593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101486	0000001	759.42	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101486	0000002	3540.58	29/11/2004	000000580449	002003	002574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101494	0000001	77.40	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101494	0000002	1602.60	29/11/2004	000000580449	002003	002573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101508	0000001	730.27	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101508	0000002	3569.73	29/11/2004	000000580449	002003	002569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101516	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101516	0000002	1586.70	29/11/2004	000000580449	002003	002584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101524	0000001	759.42	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101524	0000002	3540.58	29/11/2004	000000580449	002003	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101532	0000001	77.40	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101532	0000002	1602.60	29/11/2004	000000580449	002003	002576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101541	0000001	553.17	29/11/2004	000000580449	002003	002628	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101541	0000002	2996.83	29/11/2004	000000580449	002003	002586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101559	0000001	93.30	29/11/2004	000000580449	002003	002628	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101559	0000002	1586.70	29/11/2004	000000580449	002003	002564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101575	0000001	300.00	29/11/2004	000000580449	002003	002634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101699	0000001	260.00	29/11/2004	000000069124	002003	112139	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101702	0000001	260.00	29/11/2004	000000069124	002003	112140	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091421	0000002	141.30	29/11/2004	000000130168	002003	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092568	0000002	36.35	29/11/2004	000000004969	000042	000041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092576	0000001	67.74	29/11/2004	000000062456	002003	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092819	0000001	121.90	29/11/2004	000000062456	002003	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086941	0000001	1050.00	29/11/2004	00000007795X	002003	143705	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087149	0000001	117.00	29/11/2004	00000007795X	002003	143704	5.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087157	0000001	279.00	29/11/2004	00000007795X	002003	143703	13.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087173	0000001	211.00	29/11/2004	00000007795X	002003	143702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087190	0000001	140.00	29/11/2004	00000007795X	002003	143701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089401	0000001	368.00	29/11/2004	00000007795X	002003	143697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089419	0000001	172.00	29/11/2004	00000007795X	002003	143696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089745	0000001	80.00	29/11/2004	00000007795X	002003	143695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089729	0000001	229.00	29/11/2004	00000007795X	002003	143698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088706	0000001	270.00	29/11/2004	00000007795X	002003	143699	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089231	0000001	300.00	29/11/2004	000000024700	002003	002193	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088846	0000001	545.00	29/11/2004	00000007795X	002003	143718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088897	0000001	48.00	29/11/2004	00000007795X	002003	143721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088901	0000001	115.00	29/11/2004	00000007795X	002003	143720	5.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088994	0000001	300.00	29/11/2004	00000007795X	002003	143719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089001	0000001	65.00	29/11/2004	00000007795X	002003	143723	3.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088617	0000001	70.20	29/11/2004	00000007795X	002003	143706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088099	0000001	73.50	29/11/2004	00000007795X	002003	143700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088421	0000001	4000.00	29/11/2004	00000007795X	002003	143722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084522	0000001	650.00	29/11/2004	00000007795X	002003	143711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085782	0000001	1361.00	29/11/2004	000000004969	000042	000031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085839	0000001	17.00	29/11/2004	00000007795X	002003	143714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085880	0000001	609.90	29/11/2004	000000004969	000042	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085880	0000002	32.10	29/11/2004	000000004969	000042	000035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085898	0000001	627.00	29/11/2004	000000004969	000042	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085898	0000002	33.00	29/11/2004	000000004969	000042	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085901	0000001	2447.20	29/11/2004	000000004969	000042	000036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085901	0000002	128.80	29/11/2004	000000004969	000042	000037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085910	0000001	4946.90	29/11/2004	000000004969	000042	000038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083160	0000001	540.00	29/11/2004	00000007795X	002003	143712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082121	0000002	699.32	29/11/2004	000000004969	000042	000040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083241	0000001	720.00	29/11/2004	00000007795X	002003	143707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083267	0000001	870.00	29/11/2004	00000007795X	002003	143708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081141	0000001	350.00	29/11/2004	00000007795X	002003	143715	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081906	0000001	505.00	29/11/2004	00000007795X	002003	143710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079952	0000001	820.50	29/11/2004	00000007795X	002003	143709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080276	0000001	180.00	29/11/2004	00000007795X	002003	143713	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078735	0000001	556.00	29/11/2004	00000007795X	002003	143716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070751	0000001	4213.25	29/11/2004	00000007795X	002003	143717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099163	0000001	770.00	29/11/2004	000000077909	002003	131684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099198	0000001	1500.00	29/11/2004	000000004969	000042	000039	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100781	0000001	4961.20	29/11/2004	000000062456	002003	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101010	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101010	0000002	300.20	29/11/2004	000000077909	002003	131696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101028	0000001	35.00	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101028	0000002	665.00	29/11/2004	000000077909	002003	131690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101036	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101036	0000002	300.20	29/11/2004	000000077909	002003	131693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101044	0000001	35.00	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101044	0000002	665.00	29/11/2004	000000077909	002003	131686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101052	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101052	0000002	300.20	29/11/2004	000000077909	002003	131705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101061	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101061	0000002	300.20	29/11/2004	000000077909	002003	131702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101079	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101079	0000002	300.20	29/11/2004	000000077909	002003	131703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101087	0000001	7.50	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101087	0000002	142.50	29/11/2004	000000077909	002003	131689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101095	0000001	35.00	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101095	0000002	665.00	29/11/2004	000000077909	002003	131688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101109	0000001	47.50	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101109	0000002	902.50	29/11/2004	000000077909	002003	131687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101117	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101117	0000002	300.20	29/11/2004	000000077909	002003	131691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101125	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101125	0000002	300.20	29/11/2004	000000077909	002003	131692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101133	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101133	0000002	300.20	29/11/2004	000000077909	002003	131694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101141	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101141	0000002	300.20	29/11/2004	000000077909	002003	131695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101150	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101150	0000002	300.20	29/11/2004	000000077909	002003	131697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101168	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101168	0000002	300.20	29/11/2004	000000077909	002003	131704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101176	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101176	0000002	300.20	29/11/2004	000000077909	002003	131701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101184	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101184	0000002	300.20	29/11/2004	000000077909	002003	131700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101192	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101192	0000002	300.20	29/11/2004	000000077909	002003	131699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101206	0000001	15.80	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101206	0000002	300.20	29/11/2004	000000077909	002003	131698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101214	0000001	6.30	29/11/2004	000000077909	002003	131706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101214	0000002	55.00	29/11/2004	000000077909	002003	131707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101214	0000003	1038.70	29/11/2004	000000077909	002003	131685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092983	0000001	16.00	29/11/2004	00000007795X	002003	143694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092991	0000001	28.66	29/11/2004	00000007795X	002003	143694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093017	0000001	57.80	29/11/2004	000000062456	002003	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0093025	0000001	19.56	29/11/2004	000000062456	002003	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092932	0000001	57.80	29/11/2004	00000007795X	002003	143694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092941	0000001	40.00	29/11/2004	00000007795X	002003	143694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095702	0000001	2184.00	29/11/2004	000000062456	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095711	0000001	4744.00	29/11/2004	000000062456	002003	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0080691	0000001	990.00	29/11/2004	000000024700	002003	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0099201	0000001	900.00	29/11/2004	000000024700	002003	002135	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0091146	0000001	500.00	29/11/2004	000000024700	002003	002190	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099112	0000001	2200.00	29/11/2004	000000024700	002003	002129	110.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099121	0000001	400.00	29/11/2004	000000024700	002003	002132	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099139	0000001	2500.00	29/11/2004	000000024700	002003	002131	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0087009	0000001	215.00	29/11/2004	000000024700	002003	002184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091154	0000001	260.00	29/11/2004	000000024700	002003	002188	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091162	0000001	300.00	29/11/2004	000000024700	002003	002189	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0088285	0000001	571.00	29/11/2004	000000024700	002003	002185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0083453	0000001	660.00	29/11/2004	000000024700	002003	002175	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0092266	0000001	153.60	29/11/2004	000000024700	002003	002158	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0092789	0000001	63.06	29/11/2004	000000024700	002003	002167	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0087033	0000001	202.83	29/11/2004	000000024700	002003	002182	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098914	0000001	260.00	29/11/2004	000000580716	002003	850363	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098922	0000001	225.00	29/11/2004	000000580716	002003	850374	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099015	0000001	280.00	29/11/2004	000000024700	002003	002134	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099023	0000001	25.00	29/11/2004	000000068829	002003	850391	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099031	0000001	25.00	29/11/2004	000000068829	002003	850383	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099040	0000001	50.00	29/11/2004	000000068829	002003	850384	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099058	0000001	50.00	29/11/2004	000000068829	002003	850390	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099066	0000001	1200.00	29/11/2004	000000024700	002003	002148	113.70	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099074	0000001	260.00	29/11/2004	000000580716	002003	850362	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099147	0000001	11100.00	29/11/2004	000000580716	002003	850359	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099155	0000001	1200.00	29/11/2004	000000024700	002003	002145	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099244	0000001	225.00	29/11/2004	000000580716	002003	850367	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099252	0000001	260.00	29/11/2004	000000580716	002003	850364	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099287	0000001	350.00	29/11/2004	000000024700	002003	002146	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100129	0000001	50.00	29/11/2004	000000068829	002003	850382	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100137	0000001	50.00	29/11/2004	000000068829	002003	850394	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100145	0000001	225.00	29/11/2004	000000580716	002003	850370	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100161	0000001	260.00	29/11/2004	000000580716	002003	850365	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100188	0000001	225.00	29/11/2004	000000580716	002003	850371	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100196	0000001	225.00	29/11/2004	000000580716	002003	850372	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100200	0000001	50.00	29/11/2004	000000068829	002003	850395	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101001	0000001	260.00	29/11/2004	000000580716	002003	850361	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101583	0000001	50.00	29/11/2004	000000068829	002003	850393	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101591	0000001	50.00	29/11/2004	000000068829	002003	850389	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101605	0000001	50.00	29/11/2004	000000068829	002003	850388	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101613	0000001	50.00	29/11/2004	000000068829	002003	850386	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101621	0000001	50.00	29/11/2004	000000068829	002003	850385	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101630	0000001	50.00	29/11/2004	000000068829	002003	850381	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101672	0000001	225.00	29/11/2004	000000580716	002003	850368	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0101681	0000001	225.00	29/11/2004	000000580716	002003	850369	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100226	0000001	260.00	29/11/2004	000000580716	002003	850360	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100234	0000001	260.00	29/11/2004	000000580716	002003	850366	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100315	0000001	50.00	29/11/2004	000000068829	002003	850387	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100323	0000001	1600.00	29/11/2004	000000024700	002003	002150	204.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100731	0000001	225.00	29/11/2004	000000580716	002003	850373	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088331	0000001	259.88	29/11/2004	000000024700	002003	002171	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0088340	0000001	150.00	29/11/2004	000000024700	002003	002187	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0092240	0000001	240.00	29/11/2004	000000024700	002003	002156	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0092690	0000001	73.00	29/11/2004	000000024700	002003	002164	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082376	0000001	3390.78	29/11/2004	000000024700	002003	002180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052167	0000001	9900.00	29/11/2004	000000069124	002003	112191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0052175	0000001	17100.00	29/11/2004	000000069124	002003	112192	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0092550	0000001	18.10	29/11/2004	000000024700	002003	002161	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0092614	0000001	20.00	29/11/2004	000000024700	002003	002162	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098965	0000001	300.00	29/11/2004	000000024700	002003	002133	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0099210	0000001	1800.00	29/11/2004	000000024700	002003	002137	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0099228	0000001	1800.00	29/11/2004	000000024700	002003	002136	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0099236	0000001	260.00	29/11/2004	000000024700	002003	002139	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0099279	0000001	350.00	29/11/2004	000000024700	002003	002127	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0101648	0000001	260.00	29/11/2004	000000024700	002003	002138	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0101656	0000001	260.00	29/11/2004	000000024700	002003	002140	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0100277	0000001	700.00	29/11/2004	000000024700	002003	002128	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0100307	0000001	300.00	29/11/2004	000000024700	002003	002144	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0101664	0000001	320.00	29/11/2004	000000024700	002003	002143	16.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091693	0000001	375.60	29/11/2004	000000024700	002003	002165	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091707	0000001	151.20	29/11/2004	000000024700	002003	002166	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0084701	0000001	562.00	29/11/2004	000000024700	002003	002177	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0084816	0000001	360.00	29/11/2004	000000024700	002003	002181	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0081701	0000001	447.00	29/11/2004	000000024700	002003	002179	22.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0092258	0000001	50.80	29/11/2004	000000024700	002003	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084727	0000001	1187.50	29/11/2004	000000024700	002003	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084581	0000001	500.00	29/11/2004	000000024700	002003	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084603	0000001	244.00	29/11/2004	000000024700	002003	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078948	0000001	246.60	29/11/2004	000000024700	002003	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087017	0000001	270.00	29/11/2004	000000024700	002003	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0089389	0000001	248.00	29/11/2004	000000024700	002003	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0092517	0000001	89.00	29/11/2004	000000024700	002003	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0092533	0000001	44.10	29/11/2004	000000024700	002003	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0092673	0000001	60.30	29/11/2004	000000024700	002003	002159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0098973	0000001	350.00	29/11/2004	000000024700	002003	002149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0099082	0000001	250.00	29/11/2004	000000024700	002003	002141	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100170	0000001	1500.00	29/11/2004	000000024700	002003	002142	141.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0089281	0000001	400.00	29/11/2004	000000024700	002003	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0092509	0000001	81.10	29/11/2004	000000024700	002003	002155	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0092801	0000001	23.90	29/11/2004	000000024700	002003	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091731	0000001	396.80	29/11/2004	000000024700	002003	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091758	0000001	236.60	29/11/2004	000000024700	002003	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098931	0000001	140.00	29/11/2004	000000024700	002003	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098949	0000001	130.00	29/11/2004	000000024700	002003	002130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100242	0000001	120.00	30/11/2004	000000024700	002003	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100251	0000001	25.00	30/11/2004	000000024700	002003	002197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100269	0000001	25.00	30/11/2004	000000024700	002003	002196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0101796	0000001	576.36	30/11/2004	000000009460	001186	046787	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0084735	0000001	6520.00	30/11/2004	000000108804	002003	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0101788	0000001	973.08	30/11/2004	000000009460	001186	046786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0100919	0000001	1030.00	30/11/2004	000000009751	001186	045455	51.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0100153	0000001	1736.85	30/11/2004	000000009751	001186	045456	86.85	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100757	0000001	200.00	30/11/2004	000000024700	002003	002199	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100897	0000001	150.00	30/11/2004	000000009751	001186	045454	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099317	0000001	80.00	30/11/2004	000000024700	002003	002203	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0100749	0000001	80.00	30/11/2004	000000024700	002003	002195	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099350	0000001	300.00	30/11/2004	000000024700	002003	002201	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099368	0000001	100.00	30/11/2004	000000024700	002003	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0099341	0000001	600.00	30/11/2004	000000024700	002003	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102270	0000001	17.84	30/11/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0102288	0000004	27.65	30/11/2004	000000148261	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101745	0000001	6881.45	30/11/2004	000000077909	002003	131709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081914	0000001	31156.28	30/11/2004	00000007795X	002003	143725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092827	0000001	140.82	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092916	0000001	47.60	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092886	0000001	61.92	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092894	0000001	31.32	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092681	0000001	57.80	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092720	0000001	16.50	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092746	0000001	22.00	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092754	0000001	34.80	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092762	0000001	24.50	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092771	0000001	49.50	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092797	0000001	16.80	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092606	0000001	36.20	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092622	0000001	75.60	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092631	0000001	16.50	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092649	0000001	147.80	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092568	0000001	19.35	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092207	0000001	372.76	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0092274	0000001	170.51	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091618	0000001	270.00	30/11/2004	00000007795X	002003	143724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101753	0000001	6210.12	30/11/2004	000000580449	002003	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101761	0000001	2072.45	30/11/2004	000000580449	002003	002647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101770	0000001	949.23	30/11/2004	000000580449	002003	002646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102261	0000001	15.39	30/11/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099333	0000001	600.00	30/11/2004	000000024700	002003	002194	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106976	0000001	26.97	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106984	0000001	56.52	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106992	0000001	53.08	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107000	0000001	77.03	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107026	0000001	65.92	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106895	0000001	5.85	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106909	0000001	34.30	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106917	0000001	142.17	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106950	0000001	3.20	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0107034	0000001	19.90	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0107735	0000001	9.37	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111333	0000001	10.55	01/12/2004	000000252751	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106887	0000001	66.86	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107018	0000001	23.65	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106941	0000001	158.14	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106968	0000001	33.24	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100901	0000001	600.00	01/12/2004	000000009751	001186	045453	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0106925	0000001	129.30	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0106933	0000001	94.50	01/12/2004	000000001323	000042	003854	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098701	0000001	80.00	02/12/2004	000000071889	002003	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091081	0000001	1680.05	02/12/2004	000000039300	000042	000245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091014	0000001	2392.32	02/12/2004	000000039300	000042	000247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088625	0000001	11494.78	02/12/2004	000000039300	000042	000246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088579	0000001	1265.40	02/12/2004	000000039300	000042	000241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089800	0000001	2291.40	02/12/2004	000000039300	000042	000244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089427	0000001	4110.00	02/12/2004	000000039300	000042	000243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088081	0000001	2291.41	02/12/2004	000000039300	000042	000242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0111301	0000001	474.44	02/12/2004	000000004969	000042	000042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0111031	0000001	4.80	02/12/2004	000000077909	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096989	0000001	627.00	03/12/2004	000000580457	002003	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111368	0000001	11.60	03/12/2004	000000001323	000042	000000	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0101800	0000001	11607.99	03/12/2004	000000001323	000042	003853	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0096822	0000001	190.00	03/12/2004	000000024700	002003	002206	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097241	0000001	3234.00	06/12/2004	000004400346	000042	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111040	0000001	0.79	06/12/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111066	0000001	6547.86	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111074	0000001	294.19	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111082	0000001	1038.32	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111091	0000001	8364.29	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111104	0000001	2369.87	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111112	0000001	1243.40	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111139	0000001	20038.74	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0111325	0000001	11002.30	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0111058	0000001	1000.00	07/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0090972	0000001	9646.35	08/12/2004	000000149845	002003	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102679	0000001	1430.40	08/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0092185	0000001	7966.00	08/12/2004	000000124168	002003	122197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102211	0000001	140.00	09/12/2004	000000009751	001186	045459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108715	0000001	2125.80	09/12/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111147	0000001	1.00	09/12/2004	000000000858	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102687	0000001	260.00	10/12/2004	000000009751	001186	045458	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0103667	0000001	1000.00	10/12/2004	000000069124	002003	112196	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0103675	0000001	400.00	10/12/2004	000000069124	002003	112197	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0103683	0000001	1300.00	10/12/2004	000000069124	002003	112198	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0103691	0000001	800.00	10/12/2004	000000069124	002003	112199	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104612	0000001	1020.80	10/12/2004	000000580449	002003	002649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104621	0000001	1741.90	10/12/2004	000000580449	002003	002650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104132	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104132	0000002	950.00	10/12/2004	000000580457	002003	000487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104141	0000001	81.30	10/12/2004	000000580457	002003	000507	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104141	0000002	80.00	10/12/2004	000000580457	002003	000506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104141	0000003	1438.70	10/12/2004	000000580457	002003	000505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104159	0000001	81.30	10/12/2004	000000580457	002003	000503	176.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104159	0000002	80.00	10/12/2004	000000580457	002003	000502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104159	0000003	1438.70	10/12/2004	000000580457	002003	000501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104167	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104167	0000002	950.00	10/12/2004	000000580457	002003	000497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104175	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104175	0000002	950.00	10/12/2004	000000580457	002003	000496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104183	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104183	0000002	950.00	10/12/2004	000000580457	002003	000495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104191	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104191	0000002	950.00	10/12/2004	000000580457	002003	000494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104205	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104205	0000002	950.00	10/12/2004	000000580457	002003	000492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104213	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104213	0000002	950.00	10/12/2004	000000580457	002003	000499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104221	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104221	0000002	950.00	10/12/2004	000000580457	002003	000498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104230	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104230	0000002	950.00	10/12/2004	000000580457	002003	000491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104248	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104248	0000002	950.00	10/12/2004	000000580457	002003	000490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104256	0000001	50.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104256	0000002	950.00	10/12/2004	000000580457	002003	000489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104264	0000001	35.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104264	0000002	665.00	10/12/2004	000000580457	002003	000488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104272	0000001	40.00	10/12/2004	000000580457	002003	000500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104272	0000002	760.00	10/12/2004	000000580457	002003	000493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104701	0000001	858.00	10/12/2004	000000580449	002003	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102661	0000001	260.00	10/12/2004	00000007795X	002003	143770	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102695	0000001	260.00	10/12/2004	00000007795X	002003	143775	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102709	0000001	260.00	10/12/2004	00000007795X	002003	143749	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102717	0000001	260.00	10/12/2004	00000007795X	002003	143785	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102725	0000001	260.00	10/12/2004	00000007795X	002003	143755	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102733	0000001	260.00	10/12/2004	00000007795X	002003	143757	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102741	0000001	260.00	10/12/2004	00000007795X	002003	143821	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102750	0000001	260.00	10/12/2004	00000007795X	002003	143796	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102768	0000001	260.00	10/12/2004	00000007795X	002003	143798	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102776	0000001	260.00	10/12/2004	00000007795X	002003	143791	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102784	0000001	260.00	10/12/2004	00000007795X	002003	143778	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102792	0000001	260.00	10/12/2004	00000007795X	002003	143773	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102806	0000001	260.00	10/12/2004	00000007795X	002003	143780	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102814	0000001	260.00	10/12/2004	00000007795X	002003	143737	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102822	0000001	260.00	10/12/2004	00000007795X	002003	143743	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102831	0000001	260.00	10/12/2004	00000007795X	002003	143788	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102849	0000001	260.00	10/12/2004	00000007795X	002003	143787	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102857	0000001	260.00	10/12/2004	00000007795X	002003	143795	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102865	0000001	260.00	10/12/2004	00000007795X	002003	143732	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102873	0000001	260.00	10/12/2004	00000007795X	002003	143814	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102881	0000001	260.00	10/12/2004	00000007795X	002003	143753	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102890	0000001	260.00	10/12/2004	00000007795X	002003	143822	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102903	0000001	260.00	10/12/2004	00000007795X	002003	143833	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102911	0000001	260.00	10/12/2004	00000007795X	002003	143767	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102920	0000001	260.00	10/12/2004	00000007795X	002003	143835	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102938	0000001	260.00	10/12/2004	00000007795X	002003	143782	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102946	0000001	260.00	10/12/2004	00000007795X	002003	143760	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102954	0000001	260.00	10/12/2004	00000007795X	002003	143781	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102962	0000001	260.00	10/12/2004	00000007795X	002003	143816	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102971	0000001	260.00	10/12/2004	00000007795X	002003	143779	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102989	0000001	260.00	10/12/2004	00000007795X	002003	143763	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102997	0000001	260.00	10/12/2004	00000007795X	002003	143740	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103004	0000001	260.00	10/12/2004	00000007795X	002003	143761	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103012	0000001	260.00	10/12/2004	00000007795X	002003	143803	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103021	0000001	260.00	10/12/2004	00000007795X	002003	143789	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103039	0000001	260.00	10/12/2004	00000007795X	002003	143765	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103047	0000001	260.00	10/12/2004	00000007795X	002003	143762	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103055	0000001	260.00	10/12/2004	00000007795X	002003	143736	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103063	0000001	260.00	10/12/2004	00000007795X	002003	143800	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103071	0000001	260.00	10/12/2004	00000007795X	002003	143792	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103080	0000001	260.00	10/12/2004	00000007795X	002003	143812	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103098	0000001	260.00	10/12/2004	00000007795X	002003	143735	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103101	0000001	330.00	10/12/2004	00000007795X	002003	143837	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103110	0000001	260.00	10/12/2004	00000007795X	002003	143766	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103128	0000001	260.00	10/12/2004	00000007795X	002003	143799	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103136	0000001	260.00	10/12/2004	00000007795X	002003	143738	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103144	0000001	260.00	10/12/2004	00000007795X	002003	143815	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103152	0000001	260.00	10/12/2004	00000007795X	002003	143742	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103161	0000001	260.00	10/12/2004	00000007795X	002003	143752	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103179	0000001	260.00	10/12/2004	00000007795X	002003	143802	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103187	0000001	260.00	10/12/2004	00000007795X	002003	143804	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103195	0000001	260.00	10/12/2004	00000007795X	002003	143818	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103209	0000001	260.00	10/12/2004	00000007795X	002003	143748	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103217	0000001	260.00	10/12/2004	00000007795X	002003	143741	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103225	0000001	260.00	10/12/2004	00000007795X	002003	143813	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103233	0000001	260.00	10/12/2004	00000007795X	002003	143797	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103241	0000001	260.00	10/12/2004	00000007795X	002003	143807	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103250	0000001	260.00	10/12/2004	00000007795X	002003	143745	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103268	0000001	260.00	10/12/2004	00000007795X	002003	143836	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103276	0000001	260.00	10/12/2004	00000007795X	002003	143769	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103284	0000001	260.00	10/12/2004	00000007795X	002003	143731	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103292	0000001	260.00	10/12/2004	00000007795X	002003	143820	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103306	0000001	260.00	10/12/2004	00000007795X	002003	143817	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103314	0000001	260.00	10/12/2004	00000007795X	002003	143809	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103322	0000001	260.00	10/12/2004	00000007795X	002003	143810	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103331	0000001	260.00	10/12/2004	00000007795X	002003	143811	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103349	0000001	260.00	10/12/2004	00000007795X	002003	143806	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103357	0000001	300.00	10/12/2004	00000007795X	002003	143751	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103365	0000001	260.00	10/12/2004	00000007795X	002003	143764	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103373	0000001	260.00	10/12/2004	00000007795X	002003	143754	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103381	0000001	200.00	10/12/2004	00000007795X	002003	143750	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103390	0000001	260.00	10/12/2004	00000007795X	002003	143734	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103403	0000001	260.00	10/12/2004	00000007795X	002003	143828	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103411	0000001	260.00	10/12/2004	00000007795X	002003	143733	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103420	0000001	260.00	10/12/2004	00000007795X	002003	143783	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103438	0000001	260.00	10/12/2004	00000007795X	002003	143776	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103446	0000001	260.00	10/12/2004	00000007795X	002003	143827	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103454	0000001	260.00	10/12/2004	00000007795X	002003	143826	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103462	0000001	260.00	10/12/2004	00000007795X	002003	143771	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103471	0000001	260.00	10/12/2004	00000007795X	002003	143801	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103489	0000001	260.00	10/12/2004	00000007795X	002003	143756	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103497	0000001	260.00	10/12/2004	00000007795X	002003	143834	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103501	0000001	260.00	10/12/2004	00000007795X	002003	143768	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103519	0000001	260.00	10/12/2004	00000007795X	002003	143739	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103527	0000001	260.00	10/12/2004	00000007795X	002003	143830	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103535	0000001	260.00	10/12/2004	00000007795X	002003	143730	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103543	0000001	260.00	10/12/2004	00000007795X	002003	143832	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103551	0000001	260.00	10/12/2004	00000007795X	002003	143759	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103578	0000001	260.00	10/12/2004	00000007795X	002003	143824	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103586	0000001	260.00	10/12/2004	00000007795X	002003	143777	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103594	0000001	260.00	10/12/2004	00000007795X	002003	143793	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103608	0000001	260.00	10/12/2004	00000007795X	002003	143794	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103616	0000001	260.00	10/12/2004	00000007795X	002003	143819	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103624	0000001	260.00	10/12/2004	00000007795X	002003	143823	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103632	0000001	260.00	10/12/2004	00000007795X	002003	143774	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103641	0000001	260.00	10/12/2004	00000007795X	002003	143746	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103659	0000001	260.00	10/12/2004	00000007795X	002003	143747	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103705	0000001	975.00	10/12/2004	000000077909	002003	131720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103713	0000001	3216.50	10/12/2004	000000077909	002003	131719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103721	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103721	0000002	285.00	10/12/2004	000000149845	002003	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103756	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103756	0000002	285.00	10/12/2004	000000149845	002003	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103764	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103764	0000002	285.00	10/12/2004	000000149845	002003	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103772	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103772	0000002	285.00	10/12/2004	000000149845	002003	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103781	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103781	0000002	285.00	10/12/2004	000000149845	002003	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103799	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103799	0000002	285.00	10/12/2004	000000149845	002003	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103802	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103802	0000002	285.00	10/12/2004	000000149845	002003	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103811	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103811	0000002	285.00	10/12/2004	000000149845	002003	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103829	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103829	0000002	285.00	10/12/2004	000000149845	002003	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103837	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103837	0000002	285.00	10/12/2004	000000149845	002003	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103845	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103845	0000002	285.00	10/12/2004	000000149845	002003	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103853	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103853	0000002	285.00	10/12/2004	000000149845	002003	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103861	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103861	0000002	285.00	10/12/2004	000000149845	002003	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103870	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103870	0000002	285.00	10/12/2004	000000149845	002003	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103888	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103888	0000002	285.00	10/12/2004	000000149845	002003	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103896	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103896	0000002	285.00	10/12/2004	000000149845	002003	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103900	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103900	0000002	285.00	10/12/2004	000000149845	002003	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103918	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103918	0000002	285.00	10/12/2004	000000149845	002003	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103926	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103926	0000002	285.00	10/12/2004	000000149845	002003	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103934	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103934	0000002	285.00	10/12/2004	000000149845	002003	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103942	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103942	0000002	285.00	10/12/2004	000000149845	002003	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103951	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103951	0000002	285.00	10/12/2004	000000149845	002003	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103969	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103969	0000002	285.00	10/12/2004	000000149845	002003	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103977	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103977	0000002	285.00	10/12/2004	000000149845	002003	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103985	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103985	0000002	285.00	10/12/2004	000000149845	002003	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103993	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103993	0000002	285.00	10/12/2004	000000149845	002003	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104001	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104001	0000002	285.00	10/12/2004	000000149845	002003	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104019	0000001	15.00	10/12/2004	000000149845	002003	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104019	0000002	285.00	10/12/2004	000000149845	002003	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104027	0000001	260.00	10/12/2004	00000007795X	002003	143831	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104469	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104469	0000002	300.20	10/12/2004	000000077909	002003	131714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104477	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104477	0000002	300.20	10/12/2004	000000077909	002003	131715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104485	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104485	0000002	300.20	10/12/2004	000000077909	002003	131711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104493	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104493	0000002	300.20	10/12/2004	000000077909	002003	131712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104507	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104507	0000002	300.20	10/12/2004	000000077909	002003	131710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104515	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104515	0000002	300.20	10/12/2004	000000077909	002003	131713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104523	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104523	0000002	300.20	10/12/2004	000000077909	002003	131717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104531	0000001	15.80	10/12/2004	000000077909	002003	131718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104531	0000002	300.20	10/12/2004	000000077909	002003	131716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104558	0000001	260.00	10/12/2004	00000007795X	002003	143838	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104566	0000001	260.00	10/12/2004	00000007795X	002003	143772	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104574	0000001	260.00	10/12/2004	00000007795X	002003	143829	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104582	0000001	260.00	10/12/2004	00000007795X	002003	143825	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104281	0000001	260.00	10/12/2004	00000007795X	002003	143790	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104299	0000001	260.00	10/12/2004	00000007795X	002003	143784	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104302	0000001	260.00	10/12/2004	00000007795X	002003	143786	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104311	0000001	260.00	10/12/2004	00000007795X	002003	143808	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104884	0000001	260.00	10/12/2004	00000007795X	002003	143805	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0101940	0000001	295.36	10/12/2004	000000001323	000042	003860	14.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0101974	0000001	1040.00	10/12/2004	000000001323	000042	003859	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0101982	0000001	745.20	10/12/2004	000000001323	000042	003862	37.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0101991	0000001	646.40	10/12/2004	000000001323	000042	003865	32.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102008	0000001	816.00	10/12/2004	000000001323	000042	003863	40.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102016	0000001	923.60	10/12/2004	000000009460	001186	046788	46.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102024	0000001	707.20	10/12/2004	000000001323	000042	003858	35.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102032	0000001	913.92	10/12/2004	000000009460	001186	046789	45.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102041	0000001	851.80	10/12/2004	000000001323	000042	003864	42.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102059	0000001	933.09	10/12/2004	000000001323	000042	003861	46.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0096920	0000001	664.72	10/12/2004	000000001323	000042	003857	33.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0098566	0000001	44.70	13/12/2004	000000128228	002003	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0097390	0000001	150.00	13/12/2004	000000024700	002003	002245	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0099716	0000001	42.00	13/12/2004	000002831430	002003	850288	2.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100021	0000001	42.00	13/12/2004	000002831430	002003	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0098256	0000001	344.10	13/12/2004	000000024700	002003	002264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0096792	0000001	277.20	13/12/2004	000002831430	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0096881	0000001	14.74	13/12/2004	000000128228	002003	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0096890	0000001	114.54	13/12/2004	000002831430	002003	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104710	0000001	200.00	13/12/2004	000000001323	000042	003874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104850	0000001	300.00	13/12/2004	000000001323	000042	003872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104043	0000001	100.00	13/12/2004	000000001323	000042	003873	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106330	0000001	406.00	13/12/2004	000000024700	002003	002215	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106348	0000001	19590.00	13/12/2004	000000024700	002003	002215	1951.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106534	0000001	8199.54	13/12/2004	000000024368	002003	245456	889.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085928	0000001	14468.44	13/12/2004	000000024700	002003	002265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082562	0000001	388.20	13/12/2004	000000024700	002003	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0096857	0000001	12.30	13/12/2004	000000071889	002003	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0097888	0000001	1294.67	13/12/2004	000000152706	002003	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091723	0000001	1110.50	13/12/2004	000000152706	002003	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0099805	0000001	1200.00	13/12/2004	000002831430	002003	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100005	0000001	1300.00	13/12/2004	000000148261	002003	850020	101.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100030	0000001	150.00	13/12/2004	000000024700	002003	002246	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100391	0000001	155.84	13/12/2004	000002831430	002003	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098612	0000001	2704.25	13/12/2004	000000152706	002003	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098540	0000001	18.00	13/12/2004	000000024700	002003	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098281	0000001	82.14	13/12/2004	000002831430	002003	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100471	0000001	200.00	13/12/2004	000002831430	002003	850270	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100498	0000001	210.00	13/12/2004	000002831430	002003	850271	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100501	0000001	2674.60	13/12/2004	000000152706	002003	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100595	0000001	349.90	13/12/2004	000000024700	002003	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100609	0000001	780.40	13/12/2004	000000024700	002003	002238	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100650	0000001	871.50	13/12/2004	000000152706	002003	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102351	0000001	380.00	13/12/2004	000002831430	002003	850274	19.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102377	0000001	500.00	13/12/2004	000002831430	002003	850285	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100714	0000001	180.00	13/12/2004	000000024700	002003	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0101711	0000001	7900.00	13/12/2004	000000152706	002003	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104094	0000001	195.00	13/12/2004	000000001323	000042	003880	9.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104108	0000001	195.00	13/12/2004	000000001323	000042	003881	9.75	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104728	0000001	530.00	13/12/2004	000000001323	000042	003870	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104868	0000001	400.00	13/12/2004	000000001323	000042	003876	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0106321	0000001	6370.00	13/12/2004	000000024700	002003	002214	709.12	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0106526	0000001	3135.36	13/12/2004	000000024368	002003	245455	289.70	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104655	0000001	431.72	13/12/2004	000000001323	000042	003884	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091812	0000001	465.00	13/12/2004	000002831430	002003	850283	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098531	0000001	226.50	13/12/2004	000002831430	002003	850266	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098027	0000001	319.05	13/12/2004	000000024700	002003	002227	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0096784	0000001	50.00	13/12/2004	000000071889	002003	850022	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0096806	0000001	84.65	13/12/2004	000000071889	002003	850023	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0101826	0000001	99.00	13/12/2004	000002831430	002003	850269	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0101915	0000001	566.50	13/12/2004	000000024700	002003	002230	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0102326	0000001	79.80	13/12/2004	000000071889	002003	850024	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0098825	0000001	462.00	13/12/2004	000002831430	002003	850275	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0106356	0000001	2408.00	13/12/2004	000000024700	002003	002217	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0106364	0000001	54390.00	13/12/2004	000000024700	002003	002217	5767.46	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0106542	0000001	22804.80	13/12/2004	000000024368	002003	245458	2625.94	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0100439	0000001	199.93	13/12/2004	000002831430	002003	850267	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0100510	0000001	850.00	13/12/2004	000000148261	002003	850018	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0101567	0000001	340.00	13/12/2004	000000024700	002003	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0101729	0000001	170.00	13/12/2004	000000024700	002003	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0106372	0000001	42.00	13/12/2004	000000024700	002003	002220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0106381	0000001	5784.00	13/12/2004	000000024700	002003	002220	689.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0106551	0000001	2831.40	13/12/2004	000000024368	002003	245461	273.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0099724	0000001	151.62	13/12/2004	000002831430	002003	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0098370	0000001	180.00	13/12/2004	000000024700	002003	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0098396	0000001	464.00	13/12/2004	000000024700	002003	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0088978	0000001	77.00	13/12/2004	000000148261	002003	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0088986	0000001	80.00	13/12/2004	000000024700	002003	002239	4.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0083232	0000001	260.00	13/12/2004	000000024700	002003	002261	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091057	0000001	294.50	13/12/2004	000002831430	002003	850284	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088811	0000001	565.00	13/12/2004	000000148261	002003	850019	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088820	0000001	30.00	13/12/2004	000000024700	002003	002236	1.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088838	0000001	138.00	13/12/2004	000000024700	002003	002240	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088951	0000001	168.00	13/12/2004	000000024700	002003	002241	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088960	0000001	35.00	13/12/2004	000000024700	002003	002225	1.75	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0088269	0000001	1693.65	13/12/2004	000000108804	002003	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0098248	0000001	200.00	13/12/2004	000000024700	002003	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0100528	0000001	244.80	13/12/2004	000000024700	002003	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0106399	0000001	42.00	13/12/2004	000000024700	002003	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0106402	0000001	3688.00	13/12/2004	000000024700	002003	002223	410.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0106569	0000001	1843.68	13/12/2004	000000024368	002003	245464	191.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102334	0000001	250.00	13/12/2004	00000007795X	002003	143871	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106267	0000001	994.00	13/12/2004	000000077909	002003	131723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106275	0000001	44936.04	13/12/2004	000000077909	002003	131723	5122.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105040	0000001	900.00	13/12/2004	000000118079	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106488	0000001	11174.91	13/12/2004	00000007795X	002003	143878	1255.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106496	0000001	21762.48	13/12/2004	000000077909	002003	131721	2472.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106500	0000001	92355.06	13/12/2004	000000580236	002003	001070	10079.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104051	0000001	300.00	13/12/2004	000000001323	000042	003885	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104060	0000001	300.00	13/12/2004	000000001323	000042	003886	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0103560	0000001	260.00	13/12/2004	00000007795X	002003	143758	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101834	0000001	297.00	13/12/2004	00000007795X	002003	143850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101851	0000001	990.00	13/12/2004	00000007795X	002003	143849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101893	0000001	51.00	13/12/2004	00000007795X	002003	143842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0101923	0000001	20.00	13/12/2004	00000007795X	002003	143845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099384	0000001	746.80	13/12/2004	00000007795X	002003	143846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0099821	0000001	97.00	13/12/2004	00000007795X	002003	143858	4.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100013	0000001	891.00	13/12/2004	00000007795X	002003	143848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100072	0000001	221.00	13/12/2004	00000007795X	002003	143855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100536	0000001	250.00	13/12/2004	00000007795X	002003	143868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100561	0000001	196.05	13/12/2004	00000007795X	002003	143851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098639	0000001	300.00	13/12/2004	00000007795X	002003	143856	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098655	0000001	482.00	13/12/2004	00000007795X	002003	143864	24.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098787	0000001	270.00	13/12/2004	00000007795X	002003	143873	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098833	0000001	626.40	13/12/2004	000000068713	002003	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098418	0000001	160.00	13/12/2004	00000007795X	002003	143872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098493	0000001	300.00	13/12/2004	00000007795X	002003	143867	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098507	0000001	300.00	13/12/2004	00000007795X	002003	143865	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098019	0000001	126.16	13/12/2004	00000007795X	002003	143874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0098043	0000001	520.00	13/12/2004	000000024700	002003	002260	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097896	0000001	40.00	13/12/2004	00000007795X	002003	143875	2.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097918	0000001	150.00	13/12/2004	00000007795X	002003	143840	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097942	0000001	200.00	13/12/2004	00000007795X	002003	143860	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096911	0000001	150.00	13/12/2004	00000007795X	002003	143843	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097292	0000001	159.65	13/12/2004	00000007795X	002003	143841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097314	0000001	220.00	13/12/2004	00000007795X	002003	143862	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097331	0000001	750.00	13/12/2004	00000007795X	002003	143847	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097349	0000001	350.00	13/12/2004	00000007795X	002003	143861	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097357	0000001	230.00	13/12/2004	00000007795X	002003	143844	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097365	0000001	600.00	13/12/2004	00000007795X	002003	143866	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097373	0000001	700.00	13/12/2004	00000007795X	002003	143863	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097811	0000001	45.00	13/12/2004	00000007795X	002003	143857	2.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097837	0000001	98.85	13/12/2004	00000007795X	002003	143852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097004	0000001	1145.00	13/12/2004	000000068713	002003	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097012	0000001	58.86	13/12/2004	00000007795X	002003	143853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097021	0000001	280.00	13/12/2004	00000007795X	002003	143859	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097233	0000001	650.00	13/12/2004	00000007795X	002003	143869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097250	0000001	220.60	13/12/2004	00000007795X	002003	143854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0095729	0000001	2225.50	13/12/2004	000000068713	002003	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0066818	0000004	1100.00	13/12/2004	000000024700	002003	002263	61.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086959	0000001	1050.00	13/12/2004	00000007795X	002003	143877	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0086967	0000001	1050.00	13/12/2004	00000007795X	002003	143876	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078891	0000002	600.00	13/12/2004	000000024700	002003	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106470	0000001	31458.42	13/12/2004	000000069124	002003	112235	3518.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107395	0000001	130.00	13/12/2004	000000001323	000042	003878	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098523	0000001	210.00	13/12/2004	000000069124	002003	112210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101958	0000001	300.00	13/12/2004	000000024700	002003	002209	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101966	0000001	440.00	13/12/2004	000000024700	002003	002207	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0103748	0000001	159.36	13/12/2004	000000001323	000042	003883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104035	0000001	65.00	13/12/2004	000000001323	000042	003868	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104078	0000001	260.00	13/12/2004	000000001323	000042	003869	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104086	0000001	195.00	13/12/2004	000000001323	000042	003871	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102342	0000001	250.00	13/12/2004	000000069124	002003	112204	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102369	0000001	290.00	13/12/2004	000000069124	002003	112208	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101818	0000001	99.00	13/12/2004	000000069124	002003	112209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101842	0000001	330.00	13/12/2004	000000069124	002003	112211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097951	0000001	320.00	13/12/2004	000000024700	002003	002208	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098001	0000001	87.93	13/12/2004	000000069124	002003	112212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097799	0000001	35.00	13/12/2004	000000069124	002003	112217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097802	0000001	45.00	13/12/2004	000000069124	002003	112219	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097900	0000001	150.00	13/12/2004	000000069124	002003	112224	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098141	0000001	23207.00	13/12/2004	000000580457	002003	000513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098159	0000001	987.00	13/12/2004	000000069124	002003	112228	49.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098167	0000001	88.50	13/12/2004	000000069124	002003	112227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098221	0000001	420.00	13/12/2004	000000069124	002003	112231	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098230	0000001	360.00	13/12/2004	000000069124	002003	112230	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098647	0000001	79.26	13/12/2004	000000069124	002003	112216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098809	0000001	270.00	13/12/2004	000000069124	002003	112205	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098817	0000001	368.94	13/12/2004	000000069124	002003	112220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098710	0000001	377.00	13/12/2004	000000024700	002003	002210	18.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098353	0000001	156.50	13/12/2004	000000069124	002003	112214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098400	0000001	20.00	13/12/2004	000000069124	002003	112200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097268	0000001	170.00	13/12/2004	000000069124	002003	112207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097381	0000001	150.00	13/12/2004	000000069124	002003	112222	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097403	0000001	65.00	13/12/2004	000000069124	002003	112202	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096750	0000001	130.00	13/12/2004	000000069124	002003	112226	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100048	0000001	207.68	13/12/2004	000000580457	002003	000512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100056	0000001	82.00	13/12/2004	000000580457	002003	000509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100064	0000001	222.00	13/12/2004	000000580457	002003	000511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101222	0000001	20.00	13/12/2004	000000069124	002003	112201	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099791	0000001	400.00	13/12/2004	000000069124	002003	112206	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099830	0000001	300.00	13/12/2004	000000069124	002003	112215	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099732	0000001	272.00	13/12/2004	000000069124	002003	112225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100421	0000001	300.00	13/12/2004	000000069124	002003	112213	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100447	0000001	43.84	13/12/2004	000000069124	002003	112218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100544	0000001	250.00	13/12/2004	000000069124	002003	112223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100552	0000001	1230.00	13/12/2004	000000069124	002003	112221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100617	0000001	10726.00	13/12/2004	000000580449	002003	002652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100625	0000001	9274.00	13/12/2004	000000580449	002003	002653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100633	0000001	430.00	13/12/2004	000000580449	002003	002656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100641	0000001	213.00	13/12/2004	000000580449	002003	002654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100706	0000001	77.00	13/12/2004	000000580449	002003	002655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0093289	0000001	244.87	13/12/2004	000000069124	002003	112234	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080535	0000001	1833.83	13/12/2004	000000069124	002003	112232	91.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087220	0000001	2291.73	13/12/2004	000000069124	002003	112233	114.59	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0100773	0000001	600.00	13/12/2004	000000024700	002003	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0098850	0000001	260.00	13/12/2004	000000024700	002003	002231	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0098868	0000001	500.00	13/12/2004	000000024700	002003	002232	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0098876	0000001	300.00	13/12/2004	000000024700	002003	002233	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106135	0000001	378.00	13/12/2004	000000024368	002003	245465	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106143	0000001	26696.00	13/12/2004	000000024368	002003	245465	3060.78	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106151	0000001	1625.00	13/12/2004	000000024700	002003	002222	232.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106437	0000001	12016.80	13/12/2004	000000024368	002003	245450	1258.77	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0106445	0000001	812.46	13/12/2004	000000024368	002003	245463	73.12	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099741	0000001	100.00	13/12/2004	000000024700	002003	002244	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0099767	0000001	150.00	13/12/2004	000002831430	002003	850277	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0101869	0000001	382.00	13/12/2004	000000024700	002003	002250	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0102431	0000001	50.00	13/12/2004	000000024700	002003	002262	2.50	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0100366	0000001	100.00	13/12/2004	000000024700	002003	002243	5.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0100480	0000001	160.00	13/12/2004	000002831430	002003	850272	8.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097306	0000001	135.00	13/12/2004	000000128228	002003	850016	6.75	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097721	0000001	376.88	13/12/2004	000000024700	002003	002228	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0097756	0000001	65.00	13/12/2004	000002831430	002003	850276	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098795	0000001	460.00	13/12/2004	000002831430	002003	850273	23.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098515	0000001	367.70	13/12/2004	000000024700	002003	002229	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0098302	0000001	100.00	13/12/2004	000002831430	002003	850280	5.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0106101	0000001	56.00	13/12/2004	000000024700	002003	002211	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0106119	0000001	18748.50	13/12/2004	000000024700	002003	002211	3077.14	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0106411	0000001	4560.60	13/12/2004	000000024368	002003	245449	421.33	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0106127	0000001	2385.00	13/12/2004	000000024368	002003	245467	321.94	1	Conta Corrente	NULL
SEC.DO PLANEJ.E COORD. GERAL	0106429	0000001	1192.38	13/12/2004	000000024368	002003	245452	102.18	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0097870	0000001	130.00	13/12/2004	000000024700	002003	002249	6.50	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098116	0000001	535.00	13/12/2004	000000580716	002003	850376	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098558	0000001	29.90	13/12/2004	000000128228	002003	850014	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099759	0000001	101.00	13/12/2004	000000580716	002003	850375	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0099783	0000001	60.00	13/12/2004	000000128228	002003	850015	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104876	0000001	150.00	13/12/2004	000000001323	000042	003875	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0102423	0000001	1000.80	13/12/2004	000000580716	002003	850377	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104116	0000001	75.25	13/12/2004	000000050350	002003	850012	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104124	0000001	1505.00	13/12/2004	000000050350	002003	850011	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104329	0000001	70.00	13/12/2004	000000001323	000042	003877	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087980	0000001	4706.65	13/12/2004	000000068713	002003	850267	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080802	0000001	4706.65	13/12/2004	000000068713	002003	850271	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080811	0000001	3306.50	13/12/2004	000000068713	002003	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0106160	0000001	210.00	13/12/2004	000000024700	002003	002212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0106178	0000001	12869.50	13/12/2004	000000024700	002003	002212	1880.19	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0106453	0000001	6056.46	13/12/2004	000000024368	002003	245453	789.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0103730	0000001	1178.90	13/12/2004	000000009751	001186	045457	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106186	0000001	112.00	13/12/2004	000000024700	002003	002219	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106194	0000001	9782.00	13/12/2004	000000024700	002003	002219	828.03	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106461	0000001	4215.00	13/12/2004	000000024368	002003	245460	395.63	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107760	0000001	260.00	13/12/2004	000000001323	000042	003866	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100854	0000001	60.00	14/12/2004	000000009460	001186	046792	3.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0098388	0000001	480.00	14/12/2004	000000124168	002003	122201	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0100463	0000001	1400.00	14/12/2004	000000009460	001186	046793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0083950	0000001	260.00	14/12/2004	000000024700	002003	002267	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0083429	0000001	1460.00	14/12/2004	000000024700	002003	002266	73.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106208	0000001	1092.00	14/12/2004	000000069124	002003	112237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106216	0000001	63986.00	14/12/2004	000000069124	002003	112237	7830.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105015	0000001	770.00	14/12/2004	000000580457	002003	000514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105023	0000001	770.00	14/12/2004	000000580457	002003	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105031	0000001	1540.00	14/12/2004	000000077909	002003	131726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100846	0000001	60.00	14/12/2004	000000009460	001186	046790	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106518	0000001	12753.30	14/12/2004	00000007795X	002003	143880	1324.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106241	0000001	518.00	14/12/2004	00000007795X	002003	143881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106259	0000001	25423.60	14/12/2004	00000007795X	002003	143881	2776.23	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0089711	0000001	980.00	14/12/2004	000000024700	002003	002270	49.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0082856	0000001	300.00	14/12/2004	000000024700	002003	002268	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0082872	0000001	100.00	14/12/2004	000000024700	002003	002269	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102385	0000001	1400.00	14/12/2004	000000124168	002003	122199	121.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102393	0000001	1200.00	14/12/2004	000000124168	002003	122200	81.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100668	0000001	132.00	14/12/2004	000000152706	002003	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098621	0000001	108.00	14/12/2004	000000152706	002003	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100404	0000001	2000.00	14/12/2004	000000124168	002003	122203	241.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100412	0000001	600.00	14/12/2004	000000124168	002003	122202	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091219	0000001	50.00	14/12/2004	000000152706	002003	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091219	0000002	950.00	14/12/2004	000000152706	002003	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091260	0000001	90.78	14/12/2004	000000152706	002003	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091260	0000002	113.64	14/12/2004	000000152706	002003	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091260	0000003	1611.18	14/12/2004	000000152706	002003	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100862	0000001	120.00	14/12/2004	000000009460	001186	046791	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106585	0000001	25.00	15/12/2004	000000024700	002003	001653	1.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0098451	0000001	250.00	15/12/2004	000000024700	002003	001654	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0098108	0000001	7893.00	15/12/2004	000000024700	002003	001657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102636	0000001	64.00	15/12/2004	000000024700	002003	001658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0071722	0000001	1750.00	15/12/2004	000000024700	002003	001660	191.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070530	0000001	801.00	15/12/2004	000000024700	002003	001659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107778	0000001	70.00	15/12/2004	000000024700	002003	001663	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102458	0000001	67.50	15/12/2004	000000024700	002003	001651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100820	0000001	60.00	15/12/2004	000000069124	002003	112239	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100871	0000001	600.00	15/12/2004	000000024700	002003	001661	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100889	0000001	300.00	15/12/2004	000000024700	002003	001662	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097748	0000001	287.00	15/12/2004	000000024700	002003	001648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097764	0000001	449.00	15/12/2004	000000024700	002003	001647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097772	0000001	297.00	15/12/2004	000000024700	002003	001649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098205	0000001	160.00	15/12/2004	000000024700	002003	001650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087572	0000001	66.00	15/12/2004	000000024700	002003	001646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0087581	0000001	52.00	15/12/2004	000000024700	002003	001645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082848	0000001	385.00	15/12/2004	000000069124	002003	112245	19.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082864	0000001	330.00	15/12/2004	000000069124	002003	112246	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082881	0000001	195.00	15/12/2004	000000069124	002003	112244	9.75	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0102440	0000001	35.00	15/12/2004	000000024700	002003	001655	1.75	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097781	0000001	400.00	15/12/2004	000000024700	002003	001656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031747	0000001	1132.50	15/12/2004	000000024700	002003	001652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047058	0000001	755.00	15/12/2004	000000069124	002003	112242	37.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042285	0000001	755.00	15/12/2004	000000069124	002003	112243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0070556	0000001	442.00	15/12/2004	000000024700	002003	001644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111155	0000001	0.38	16/12/2004	000000128228	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106232	0000001	31730.00	16/12/2004	000000580449	002003	002658	99.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097284	0000001	3732.00	16/12/2004	000000001323	000042	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0096831	0000001	2392.32	16/12/2004	000000001323	000042	003889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108049	0000001	54349.44	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108057	0000001	1278.60	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108065	0000001	851.19	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108073	0000001	68580.42	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108081	0000001	765.00	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108090	0000001	1563.95	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108103	0000001	1249.20	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108111	0000001	1113.25	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108120	0000001	1087.08	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108138	0000001	437.00	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108146	0000001	87.40	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108154	0000001	425.30	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108162	0000001	512.40	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108171	0000001	1224.73	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108189	0000001	2366.93	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108197	0000001	237883.94	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108201	0000001	3176.91	17/12/2004	000000580457	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111163	0000001	1227.11	17/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111171	0000001	2021.30	17/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100838	0000001	756.03	18/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0111317	0000001	836.00	18/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0111392	0000001	50962.12	18/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0105953	0000001	250.00	20/12/2004	000000024368	002003	245481	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106011	0000001	1500.00	20/12/2004	000000024368	002003	245472	141.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0106038	0000001	350.00	20/12/2004	000000024368	002003	245474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104370	0000001	53.70	20/12/2004	000000024368	002003	245536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104426	0000001	73.00	20/12/2004	000000024368	002003	245538	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104825	0000001	500.00	20/12/2004	000000024368	002003	245537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0101931	0000001	18.50	20/12/2004	000000024368	002003	245509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104591	0000001	110.00	20/12/2004	000000024368	002003	245543	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100331	0000001	260.00	20/12/2004	000000024368	002003	245496	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100340	0000001	150.00	20/12/2004	000000024368	002003	245498	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100382	0000001	66.00	20/12/2004	000000024368	002003	245506	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100676	0000001	127.00	20/12/2004	000000024368	002003	245507	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0100765	0000001	1330.00	20/12/2004	000000024368	002003	245493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108031	0000001	255.00	20/12/2004	000000024368	002003	245555	12.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107042	0000001	625.27	20/12/2004	000000024368	002003	245485	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0098485	0000001	559.50	20/12/2004	000000024368	002003	245505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0082180	0000001	2500.00	20/12/2004	000000024368	002003	245490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084972	0000001	380.00	20/12/2004	000000024368	002003	245489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0084999	0000001	565.20	20/12/2004	000000024368	002003	245486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0085031	0000001	583.00	20/12/2004	000000024368	002003	245491	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0099813	0000001	371.80	20/12/2004	000000152706	002003	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0100684	0000001	660.00	20/12/2004	000000024368	002003	245511	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102466	0000001	400.06	20/12/2004	00000007795X	002003	143889	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102491	0000001	900.00	20/12/2004	000000024368	002003	245499	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108014	0000001	2500.00	20/12/2004	000000024700	002003	001664	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108219	0000001	4.50	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108227	0000001	4.00	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108235	0000001	7.00	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108243	0000001	2.00	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108251	0000001	24.00	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108260	0000001	3.40	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108278	0000001	7.00	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104680	0000001	127.40	20/12/2004	00000007795X	002003	143901	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104698	0000001	117.50	20/12/2004	000000024368	002003	245519	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0101877	0000001	528.82	20/12/2004	000000024368	002003	245494	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0106577	0000001	160.00	20/12/2004	000000024368	002003	245533	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0106879	0000001	80.00	20/12/2004	000000152706	002003	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104736	0000001	353.00	20/12/2004	000000024368	002003	245523	17.65	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104744	0000001	330.58	20/12/2004	000000024368	002003	245522	16.53	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104752	0000001	344.68	20/12/2004	000000024368	002003	245521	17.23	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104337	0000001	1500.00	20/12/2004	000000024368	002003	245518	141.30	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104451	0000001	3785.00	20/12/2004	000000152706	002003	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0104647	0000001	670.00	20/12/2004	000000024368	002003	245524	33.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102644	0000001	980.00	20/12/2004	000000024368	002003	245508	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102652	0000001	785.00	20/12/2004	000000152706	002003	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107204	0000001	184.60	20/12/2004	000000152706	002003	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107212	0000001	362.00	20/12/2004	000000152706	002003	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107221	0000001	108.00	20/12/2004	000000152706	002003	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107239	0000001	1328.00	20/12/2004	000000152706	002003	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107247	0000001	405.00	20/12/2004	000000024368	002003	245517	20.25	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107671	0000001	131.00	20/12/2004	000000024368	002003	245557	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107689	0000001	1580.22	20/12/2004	000000024368	002003	245556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107697	0000001	245.52	20/12/2004	000000024368	002003	245560	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107719	0000001	312.00	20/12/2004	000000024368	002003	245558	15.60	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107727	0000001	500.00	20/12/2004	000000024368	002003	245563	25.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0084981	0000001	112.80	20/12/2004	000000024368	002003	245487	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0085049	0000001	294.00	20/12/2004	000000024368	002003	245547	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0085057	0000001	200.20	20/12/2004	000000024368	002003	245548	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091367	0000001	163.80	20/12/2004	000000024368	002003	245551	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091391	0000001	554.40	20/12/2004	000000024368	002003	245550	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0079898	0000001	3480.00	20/12/2004	000000024368	002003	245492	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0096814	0000001	900.00	20/12/2004	000000024368	002003	245497	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0106755	0000001	350.00	20/12/2004	000000024368	002003	245534	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0107069	0000001	1054.17	20/12/2004	000000024368	002003	245483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0104841	0000001	120.00	20/12/2004	000000024368	002003	245541	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0106003	0000001	320.00	20/12/2004	000000024368	002003	245471	16.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0100692	0000001	150.00	20/12/2004	000000024368	002003	245510	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109932	0000001	93.08	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0106763	0000001	150.00	20/12/2004	000000024368	002003	245516	7.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0107051	0000001	12573.60	20/12/2004	000000024368	002003	245484	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0107816	0000001	1863.19	20/12/2004	000000024368	002003	245564	93.19	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0104779	0000001	2400.00	20/12/2004	000000024368	002003	245539	120.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0104809	0000001	1100.00	20/12/2004	000000024368	002003	245531	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0104906	0000001	280.00	20/12/2004	000000024368	002003	245540	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0104957	0000001	120.00	20/12/2004	000000024368	002003	245542	6.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0105198	0000001	700.00	20/12/2004	000000024368	002003	245527	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0105929	0000001	700.00	20/12/2004	000000024368	002003	245478	35.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0105937	0000001	1800.00	20/12/2004	000000024368	002003	245479	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0105945	0000001	1800.00	20/12/2004	000000024368	002003	245480	201.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0105996	0000001	300.00	20/12/2004	000000024368	002003	245470	15.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0106020	0000001	350.00	20/12/2004	000000024368	002003	245473	17.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0106046	0000001	300.00	20/12/2004	000000024368	002003	245475	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0096865	0000001	110.00	20/12/2004	000000024368	002003	245495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0104671	0000001	200.00	20/12/2004	000000024368	002003	245520	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0104817	0000001	100.00	20/12/2004	000000024368	002003	245530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0105112	0000001	210.00	20/12/2004	000000024368	002003	245513	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0098264	0000001	188.00	20/12/2004	000000024368	002003	245503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111180	0000001	312.58	20/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111198	0000001	1103.24	20/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111201	0000001	2518.04	20/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111210	0000001	8887.24	20/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111228	0000001	96.81	20/12/2004	000000108804	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0104639	0000001	895.00	20/12/2004	000000024368	002003	245515	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0101231	0000001	300.00	20/12/2004	000000024368	002003	245500	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0107751	0000001	240.00	20/12/2004	000000024368	002003	245562	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110922	0000001	11.20	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109894	0000001	4.63	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109941	0000001	41.95	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109959	0000001	3.20	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109975	0000001	30.30	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109991	0000001	5.35	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110001	0000001	5.35	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110027	0000001	11.70	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110035	0000001	25.10	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110043	0000001	26.40	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0111350	0000001	872.00	20/12/2004	000000124168	002003	000000	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104795	0000001	880.00	20/12/2004	000000024368	002003	245532	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0100358	0000001	2424.90	20/12/2004	000000024368	002003	245552	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080543	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080551	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080578	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081060	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081078	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081086	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081094	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081108	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081159	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081167	0000001	140.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081175	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081183	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081191	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081205	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081710	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081981	0000001	140.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0081990	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082007	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0082015	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085791	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085804	0000001	180.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085812	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085821	0000001	70.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078841	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0080250	0000001	45.00	20/12/2004	000000024368	002003	245504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0104388	0000001	570.00	20/12/2004	000000024368	002003	245544	28.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0104396	0000001	60.00	20/12/2004	000000024368	002003	245545	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0105155	0000001	500.00	20/12/2004	000000024368	002003	245525	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0105163	0000001	300.00	20/12/2004	000000024368	002003	245514	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0105171	0000001	260.00	20/12/2004	000000024368	002003	245512	13.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0105180	0000001	480.00	20/12/2004	000000024368	002003	245526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0105970	0000001	900.00	20/12/2004	000000024368	002003	245468	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0106054	0000001	2500.00	20/12/2004	000000024368	002003	245476	389.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0106062	0000001	2200.00	20/12/2004	000000024368	002003	245477	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0106810	0000001	528.00	20/12/2004	000000024368	002003	245528	26.40	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107921	0000001	669.00	20/12/2004	000000068829	002003	850411	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107930	0000001	33.45	20/12/2004	000000068829	002003	850412	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105961	0000001	350.00	20/12/2004	000000024368	002003	245482	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105988	0000001	280.00	20/12/2004	000000024368	002003	245469	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106828	0000001	220.00	20/12/2004	000000024368	002003	245529	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107743	0000001	220.00	20/12/2004	000000024368	002003	245561	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0109843	0000001	45.65	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0109967	0000001	15.93	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0109983	0000001	14.41	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0110019	0000001	20.59	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0110914	0000001	137.72	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106593	0000001	11250.00	20/12/2004	000000580716	002003	850378	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106607	0000001	50.00	20/12/2004	000000068829	002003	850410	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106615	0000001	50.00	20/12/2004	000000068829	002003	850396	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106623	0000001	50.00	20/12/2004	000000068829	002003	850397	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106631	0000001	50.00	20/12/2004	000000068829	002003	850398	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106640	0000001	50.00	20/12/2004	000000068829	002003	850399	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106658	0000001	50.00	20/12/2004	000000068829	002003	850400	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106666	0000001	50.00	20/12/2004	000000068829	002003	850401	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106674	0000001	25.00	20/12/2004	000000068829	002003	850402	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106682	0000001	50.00	20/12/2004	000000068829	002003	850403	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106691	0000001	50.00	20/12/2004	000000068829	002003	850404	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106704	0000001	50.00	20/12/2004	000000068829	002003	850405	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106712	0000001	50.00	20/12/2004	000000068829	002003	850406	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106721	0000001	50.00	20/12/2004	000000068829	002003	850407	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106739	0000001	50.00	20/12/2004	000000068829	002003	850408	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106747	0000001	25.00	20/12/2004	000000068829	002003	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104965	0000001	70.00	20/12/2004	000000024368	002003	245535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107808	0000001	689.00	20/12/2004	000000069124	002003	112318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107824	0000001	168.60	20/12/2004	000000069124	002003	112317	8.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107948	0000001	270.00	20/12/2004	000000069124	002003	112316	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107956	0000001	40.00	20/12/2004	000000069124	002003	112314	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107972	0000001	270.00	20/12/2004	000000069124	002003	112315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108006	0000001	66.00	20/12/2004	000000069124	002003	112313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107077	0000001	1028.73	20/12/2004	000000580449	002003	002666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107085	0000001	2216.72	20/12/2004	000000580449	002003	002665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107093	0000001	6690.10	20/12/2004	000000580449	002003	002664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107361	0000001	122.50	20/12/2004	000000069124	002003	112292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107379	0000001	3596.14	20/12/2004	000000069124	002003	112312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107387	0000001	4414.94	20/12/2004	000000069124	002003	112304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105082	0000001	265.00	20/12/2004	000000069124	002003	112302	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105091	0000001	265.00	20/12/2004	000000069124	002003	112301	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104761	0000001	1037.00	20/12/2004	000000069124	002003	112295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104787	0000001	325.00	20/12/2004	000000069124	002003	112296	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104892	0000001	60.00	20/12/2004	000000069124	002003	112297	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104922	0000001	50.00	20/12/2004	000000069124	002003	112300	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106224	0000001	6265.00	20/12/2004	000000580449	002003	002661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106224	0000002	14344.00	20/12/2004	000000580449	002003	002660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106780	0000001	576.00	20/12/2004	000000069124	002003	112293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106798	0000001	1040.00	20/12/2004	000000069124	002003	112291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106836	0000001	140.00	20/12/2004	000000069124	002003	112294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106844	0000001	685.40	20/12/2004	000000580449	002003	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106861	0000001	20.00	20/12/2004	000000069124	002003	112287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105651	0000001	260.00	20/12/2004	000000069124	002003	112274	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105660	0000001	260.00	20/12/2004	000000069124	002003	112275	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105678	0000001	260.00	20/12/2004	000000069124	002003	112276	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105686	0000001	260.00	20/12/2004	000000069124	002003	112277	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105694	0000001	260.00	20/12/2004	000000069124	002003	112278	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105708	0000001	260.00	20/12/2004	000000069124	002003	112279	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105716	0000001	260.00	20/12/2004	000000069124	002003	112280	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105724	0000001	1300.00	20/12/2004	000000069124	002003	112273	101.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105732	0000001	1000.00	20/12/2004	000000069124	002003	112281	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105741	0000001	260.00	20/12/2004	000000069124	002003	112282	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105759	0000001	260.00	20/12/2004	000000069124	002003	112283	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105767	0000001	400.00	20/12/2004	000000069124	002003	112284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105775	0000001	220.00	20/12/2004	000000069124	002003	112285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105783	0000001	260.00	20/12/2004	000000069124	002003	112286	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106071	0000001	1158.20	20/12/2004	000000580449	002003	002663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105201	0000001	201.00	20/12/2004	000000069124	002003	112290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102512	0000001	450.00	20/12/2004	000000069124	002003	112269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102539	0000001	500.00	20/12/2004	000000069124	002003	112270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102571	0000001	11595.36	20/12/2004	000000024700	002003	001665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102610	0000001	71.00	20/12/2004	000000069124	002003	112305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102628	0000001	568.00	20/12/2004	000000069124	002003	112307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0102318	0000001	616.00	20/12/2004	000000024368	002003	245546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104540	0000001	388.00	20/12/2004	000000069124	002003	112298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104345	0000001	1679.00	20/12/2004	000000069124	002003	112288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104353	0000001	1141.00	20/12/2004	000000069124	002003	112289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104418	0000001	330.00	20/12/2004	000000069124	002003	112299	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101885	0000001	460.00	20/12/2004	000000069124	002003	112256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0101907	0000001	422.00	20/12/2004	000000069124	002003	112257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098213	0000001	691.00	20/12/2004	000000069124	002003	112266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098175	0000001	321.00	20/12/2004	000000069124	002003	112264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097926	0000001	220.00	20/12/2004	000000069124	002003	112263	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097934	0000001	60.00	20/12/2004	000000069124	002003	112261	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098035	0000001	2676.00	20/12/2004	000000069124	002003	112271	446.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097039	0000001	410.00	20/12/2004	000000069124	002003	112265	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098426	0000001	945.00	20/12/2004	000000069124	002003	112258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098434	0000001	230.00	20/12/2004	000000069124	002003	112259	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098442	0000001	310.00	20/12/2004	000000069124	002003	112268	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098299	0000001	5760.00	20/12/2004	000000069124	002003	112250	1448.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098361	0000002	2260.00	20/12/2004	000000069124	002003	112319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0097411	0000001	4431.00	20/12/2004	000000069124	002003	112260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096768	0000001	346.75	20/12/2004	000000069124	002003	112252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096776	0000001	1631.80	20/12/2004	000000069124	002003	112249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096873	0000001	30.00	20/12/2004	000000069124	002003	112267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096903	0000001	5940.00	20/12/2004	000000069124	002003	112320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0096741	0000001	1993.00	20/12/2004	000000069124	002003	112251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100587	0000001	119.90	20/12/2004	000000069124	002003	112262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100374	0000001	70.00	20/12/2004	000000069124	002003	112310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100099	0000001	80.00	20/12/2004	000000069124	002003	112309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0091375	0000001	303.80	20/12/2004	000000069124	002003	112311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0082902	0000001	1375.00	20/12/2004	000000069124	002003	112254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081035	0000001	640.00	20/12/2004	000000069124	002003	112255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0081116	0000001	912.00	20/12/2004	000000069124	002003	112306	45.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080322	0000001	375.40	20/12/2004	000000069124	002003	112253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085065	0000001	677.60	20/12/2004	000000069124	002003	112308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084921	0000001	350.00	20/12/2004	000000069124	002003	112303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0089672	0000001	12870.00	20/12/2004	000000069124	002003	112272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109878	0000001	31.75	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109886	0000001	74.30	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109908	0000001	125.14	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109916	0000001	46.47	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109924	0000001	49.72	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109835	0000001	97.22	20/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107701	0000001	216.00	20/12/2004	000000024368	002003	245559	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100722	0000001	272.00	20/12/2004	00000007795X	002003	143895	13.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102482	0000001	450.00	20/12/2004	00000007795X	002003	143897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102598	0000001	2225.50	20/12/2004	00000007795X	002003	143893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102601	0000001	1145.00	20/12/2004	00000007795X	002003	143896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104990	0000001	250.00	20/12/2004	00000007795X	002003	143910	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104400	0000001	100.00	20/12/2004	00000007795X	002003	143905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106283	0000001	3948.00	20/12/2004	000000580236	002003	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106291	0000001	190560.30	20/12/2004	000000580236	002003	001071	21630.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106305	0000001	686.00	20/12/2004	00000007795X	002003	143883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106313	0000001	28131.00	20/12/2004	00000007795X	002003	143883	2924.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107964	0000001	30.00	20/12/2004	00000007795X	002003	143916	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107999	0000001	132.00	20/12/2004	00000007795X	002003	143918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0108022	0000001	375.00	20/12/2004	00000007795X	002003	143917	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105066	0000001	230.00	20/12/2004	00000007795X	002003	143908	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105074	0000001	650.00	20/12/2004	00000007795X	002003	143906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105104	0000001	292.50	20/12/2004	00000007795X	002003	143909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105121	0000001	350.00	20/12/2004	00000007795X	002003	143902	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105368	0000001	1544.00	20/12/2004	00000007795X	002003	143899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105791	0000001	47.50	20/12/2004	000000077909	002003	131735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105791	0000002	902.50	20/12/2004	000000077909	002003	131729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105805	0000001	35.00	20/12/2004	000000077909	002003	131735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105805	0000002	665.00	20/12/2004	000000077909	002003	131730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105813	0000001	35.00	20/12/2004	000000077909	002003	131735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105813	0000002	665.00	20/12/2004	000000077909	002003	131731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105821	0000001	7.50	20/12/2004	000000077909	002003	131735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105821	0000002	142.50	20/12/2004	000000077909	002003	131732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105830	0000001	55.00	20/12/2004	000000077909	002003	131735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105830	0000002	6.30	20/12/2004	000000077909	002003	131736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105830	0000003	1038.70	20/12/2004	000000077909	002003	131734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105848	0000001	35.00	20/12/2004	000000077909	002003	131735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0105848	0000002	665.00	20/12/2004	000000077909	002003	131733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106089	0000001	200.00	20/12/2004	00000007795X	002003	143903	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0104833	0000001	458.55	20/12/2004	00000007795X	002003	143898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106801	0000001	60.00	20/12/2004	00000007795X	002003	143907	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0106852	0000001	508.22	20/12/2004	000000077909	002003	131737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107107	0000001	7433.34	20/12/2004	000000077909	002003	131728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107191	0000001	30.00	20/12/2004	00000007795X	002003	143904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107352	0000001	150.00	20/12/2004	00000007795X	002003	143900	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107409	0000001	45.00	20/12/2004	000000149837	002003	850062	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107409	0000002	855.00	20/12/2004	000000149837	002003	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107417	0000001	90.00	20/12/2004	000000149837	002003	850062	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107417	0000002	111.30	20/12/2004	000000149837	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107417	0000003	1598.70	20/12/2004	000000149837	002003	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107425	0000001	80.00	20/12/2004	000000149837	002003	850062	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107425	0000002	81.30	20/12/2004	000000149837	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107425	0000003	1438.70	20/12/2004	000000149837	002003	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107433	0000001	90.00	20/12/2004	000000149837	002003	850062	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107433	0000002	111.30	20/12/2004	000000149837	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107433	0000003	1598.70	20/12/2004	000000149837	002003	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107441	0000001	45.00	20/12/2004	000000147850	002003	850126	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107441	0000002	855.00	20/12/2004	000000147850	002003	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107450	0000001	100.00	20/12/2004	000000147850	002003	850126	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107450	0000002	141.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107450	0000003	1758.70	20/12/2004	000000147850	002003	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107468	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107468	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107468	0000003	1598.70	20/12/2004	000000147850	002003	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107476	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107476	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107476	0000003	1598.70	20/12/2004	000000147850	002003	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107484	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107484	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107484	0000003	1598.70	20/12/2004	000000147850	002003	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107492	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107492	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107492	0000003	1598.70	20/12/2004	000000147850	002003	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107506	0000001	40.00	20/12/2004	000000147850	002003	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107506	0000002	760.00	20/12/2004	000000147850	002003	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107514	0000001	30.00	20/12/2004	000000147850	002003	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107514	0000002	570.00	20/12/2004	000000147850	002003	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107522	0000001	100.00	20/12/2004	000000147850	002003	850126	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107522	0000002	141.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107522	0000003	1758.70	20/12/2004	000000147850	002003	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107531	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107531	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107531	0000003	1598.70	20/12/2004	000000147850	002003	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107549	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107549	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107549	0000003	1598.70	20/12/2004	000000147850	002003	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107557	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107557	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107557	0000003	1598.70	20/12/2004	000000147850	002003	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107565	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107565	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107565	0000003	1598.70	20/12/2004	000000147850	002003	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107573	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107573	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107573	0000003	1598.70	20/12/2004	000000147850	002003	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107581	0000001	80.00	20/12/2004	000000147850	002003	850126	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107581	0000002	81.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107581	0000003	1438.70	20/12/2004	000000147850	002003	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107590	0000001	90.00	20/12/2004	000000147850	002003	850126	48.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107590	0000002	111.30	20/12/2004	000000147850	002003	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107590	0000003	1598.70	20/12/2004	000000147850	002003	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107603	0000001	30.00	20/12/2004	000000147850	002003	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107603	0000002	570.00	20/12/2004	000000147850	002003	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107611	0000001	40.00	20/12/2004	000000147850	002003	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107611	0000002	760.00	20/12/2004	000000147850	002003	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107786	0000001	5982.19	20/12/2004	00000007795X	002003	143919	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0045811	0000001	1400.00	20/12/2004	000000024368	002003	245502	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0058599	0000001	300.00	20/12/2004	000000024368	002003	245501	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078867	0000001	165.11	20/12/2004	00000007795X	002003	143890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0078883	0000001	200.00	20/12/2004	00000007795X	002003	143892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0079961	0000001	727.50	20/12/2004	000000024368	002003	245488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087211	0000001	3692.00	20/12/2004	00000007795X	002003	143888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0081639	0000001	926.80	20/12/2004	00000007795X	002003	143891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083402	0000001	60.00	20/12/2004	00000007795X	002003	143913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0083411	0000001	70.00	20/12/2004	00000007795X	002003	143914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084841	0000001	98.00	20/12/2004	00000007795X	002003	143915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084743	0000001	9280.00	20/12/2004	00000007795X	002003	143911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084913	0000001	314.00	20/12/2004	00000007795X	002003	143912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0084964	0000001	240.88	20/12/2004	00000007795X	002003	143894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085961	0000001	1000.00	21/12/2004	00000007795X	002003	143920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0085774	0000001	3454.00	21/12/2004	00000007795X	002003	143922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0089737	0000001	702.00	21/12/2004	00000007795X	002003	143921	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0061212	0000001	600.00	21/12/2004	000000124168	002003	122255	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0081043	0000001	300.00	21/12/2004	000000124168	002003	122252	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0078808	0000001	300.00	21/12/2004	000000124168	002003	122254	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0078816	0000001	600.00	21/12/2004	000000124168	002003	122253	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109185	0000001	250.00	21/12/2004	000000077909	002003	131749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109011	0000001	4741.11	21/12/2004	000000077909	002003	131746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109029	0000001	4741.11	21/12/2004	000000077909	002003	131745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109037	0000001	4745.73	21/12/2004	000000077909	002003	131744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109045	0000001	4745.73	21/12/2004	000000077909	002003	131743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109053	0000001	4745.73	21/12/2004	000000077909	002003	131742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102300	0000001	875.60	21/12/2004	000000124168	002003	122256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0107654	0000001	220.00	21/12/2004	000000124168	002003	122224	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108316	0000001	5536.96	21/12/2004	000000076422	002003	850149	423.64	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108324	0000001	39.00	21/12/2004	000000079766	002003	850023	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108324	0000002	741.00	21/12/2004	000000079766	002003	850022	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108332	0000001	400.00	21/12/2004	000000079766	002003	850021	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108341	0000001	18.30	21/12/2004	000000079766	002003	850026	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108341	0000002	59.00	21/12/2004	000000079766	002003	850025	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108341	0000003	1102.70	21/12/2004	000000079766	002003	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0104973	0000001	5.00	21/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109860	0000001	2.00	21/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0092231	0000001	563.70	21/12/2004	000000124168	002003	122246	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0091863	0000001	1529.10	21/12/2004	000000124168	002003	122248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111236	0000001	1732.50	21/12/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0108804	0000001	4460.58	21/12/2004	000000024700	002003	001714	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091847	0000001	3103.00	21/12/2004	000000124168	002003	122250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0091596	0000001	1362.00	21/12/2004	000000124168	002003	122244	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0091855	0000001	2046.00	21/12/2004	000000124168	002003	122249	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091669	0000001	1350.00	21/12/2004	000000124168	002003	122237	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091685	0000001	1462.00	21/12/2004	000000124168	002003	122245	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0091774	0000001	1063.50	21/12/2004	000000124168	002003	122239	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107794	0000001	4000.00	21/12/2004	000000124168	002003	122262	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107620	0000001	60.00	21/12/2004	000000124168	002003	122221	3.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107638	0000001	60.00	21/12/2004	000000124168	002003	122222	3.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107646	0000001	140.00	21/12/2004	000000124168	002003	122223	7.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0107662	0000001	80.00	21/12/2004	000000124168	002003	122225	4.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102504	0000001	5000.00	21/12/2004	000000124168	002003	122259	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0091197	0000001	3000.00	21/12/2004	000000124168	002003	122243	551.92	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0088676	0000001	2523.00	21/12/2004	000000124168	002003	122235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0083941	0000003	37401.42	21/12/2004	000000151920	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0089192	0000001	932.50	21/12/2004	000000124168	002003	122261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0088641	0000001	5351.60	21/12/2004	000000124168	002003	122234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0088684	0000001	1865.00	21/12/2004	000000124168	002003	122233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087556	0000001	2238.00	21/12/2004	000000124168	002003	122258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0090069	0000001	500.00	21/12/2004	000000124168	002003	122231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0090077	0000001	345.00	21/12/2004	000000124168	002003	122232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091545	0000001	932.50	21/12/2004	000000124168	002003	122227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091553	0000001	1492.00	21/12/2004	000000124168	002003	122260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091600	0000001	494.45	21/12/2004	000000124168	002003	122236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091766	0000001	3393.60	21/12/2004	000000124168	002003	122240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091782	0000001	1220.40	21/12/2004	000000124168	002003	122238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0091839	0000001	1224.40	21/12/2004	000000124168	002003	122251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0092215	0000001	1662.70	21/12/2004	000000124168	002003	122247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107255	0000001	781.20	21/12/2004	000000124168	002003	122211	39.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107263	0000001	886.80	21/12/2004	000000124168	002003	122212	44.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107271	0000001	864.09	21/12/2004	000000124168	002003	122213	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107280	0000001	691.68	21/12/2004	000000124168	002003	122216	34.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107298	0000001	761.04	21/12/2004	000000124168	002003	122217	38.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107301	0000001	829.96	21/12/2004	000000124168	002003	122214	41.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107310	0000001	818.40	21/12/2004	000000124168	002003	122215	40.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107328	0000001	726.80	21/12/2004	000000124168	002003	122220	36.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107336	0000001	865.92	21/12/2004	000000124168	002003	122218	43.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0107344	0000001	679.20	21/12/2004	000000124168	002003	122219	36.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102415	0000001	6765.00	21/12/2004	000000124168	002003	122242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102474	0000001	4914.06	21/12/2004	000000124168	002003	122257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0102580	0000001	3922.80	21/12/2004	000000124168	002003	122226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104604	0000001	1350.00	21/12/2004	000000124168	002003	122210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104914	0000001	1868.00	21/12/2004	000000124168	002003	122209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0104442	0000001	1868.00	21/12/2004	000000124168	002003	122208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111244	0000001	2.17	22/12/2004	000000071889	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110051	0000001	18.10	22/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109061	0000001	14356.82	22/12/2004	000000024700	002003	001715	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078689	0000001	150.00	22/12/2004	000000009751	001186	045460	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0091383	0000001	956.80	22/12/2004	000000068713	002003	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108421	0000001	250.00	22/12/2004	000000069124	002003	112325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108464	0000001	520.00	22/12/2004	000000069124	002003	112326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098361	0000001	360.50	22/12/2004	000000069124	002003	112327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0079910	0000003	24464.30	22/12/2004	000000143456	002003	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102296	0000001	303.80	22/12/2004	000000009751	001186	045461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0108502	0000001	1155.00	23/12/2004	000000077909	002003	131748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0108561	0000001	90.00	23/12/2004	00000007795X	002003	143934	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0108570	0000001	520.00	23/12/2004	000000077909	002003	131747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0108651	0000001	168.80	23/12/2004	00000007795X	002003	143935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0108847	0000001	1667.00	23/12/2004	00000007795X	002003	143936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107832	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107832	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107832	0000003	1758.70	23/12/2004	000000130168	002003	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107841	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107841	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107841	0000003	1758.70	23/12/2004	000000130168	002003	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107859	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107859	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107859	0000003	1758.70	23/12/2004	000000130168	002003	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107867	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107867	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107867	0000003	1758.70	23/12/2004	000000130168	002003	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107875	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107875	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107875	0000003	1758.70	23/12/2004	000000130168	002003	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107883	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107883	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107883	0000003	1758.70	23/12/2004	000000130168	002003	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107891	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107891	0000002	93.60	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107891	0000003	1806.40	23/12/2004	000000130168	002003	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107905	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107905	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107905	0000003	1758.70	23/12/2004	000000130168	002003	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107913	0000001	100.00	23/12/2004	000000130168	002003	850288	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107913	0000002	141.30	23/12/2004	000000130168	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0107913	0000003	1758.70	23/12/2004	000000130168	002003	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0100579	0000001	83.50	23/12/2004	00000007795X	002003	143932	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0058602	0000001	2000.00	23/12/2004	000000024700	002003	001718	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0088561	0000001	997.50	23/12/2004	00000007795X	002003	143931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087637	0000001	849.00	23/12/2004	00000007795X	002003	143928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0082449	0000001	375.00	23/12/2004	00000007795X	002003	143933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080586	0000001	1980.00	23/12/2004	000000024700	002003	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080454	0000001	458.60	23/12/2004	00000007795X	002003	143929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080471	0000001	1330.00	23/12/2004	00000007795X	002003	143930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0080705	0000001	898.45	23/12/2004	000000069124	002003	112329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0084808	0000001	275.00	23/12/2004	000000069124	002003	112332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0085740	0000001	747.10	23/12/2004	000000069124	002003	112330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0098272	0000001	10719.75	23/12/2004	000000580457	002003	000522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0099775	0000001	1200.00	23/12/2004	000000069124	002003	112334	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0100455	0000001	86.00	23/12/2004	000000069124	002003	112331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108511	0000001	150.00	23/12/2004	000000069124	002003	112335	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108588	0000001	200.00	23/12/2004	000000069124	002003	112342	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108634	0000001	80.00	23/12/2004	000000069124	002003	112340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108642	0000001	117.00	23/12/2004	000000069124	002003	112338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108685	0000001	291.28	23/12/2004	000000069124	002003	112337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106097	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0106097	0000002	1586.70	23/12/2004	000000580449	002003	002679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105139	0000001	5993.22	23/12/2004	000000143456	002003	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105210	0000001	453.62	23/12/2004	000000580457	002003	000518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105210	0000002	170.00	23/12/2004	000000580457	002003	000517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105210	0000003	2776.38	23/12/2004	000000580457	002003	000516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105228	0000001	145.00	23/12/2004	000000580457	002003	000520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105228	0000002	286.97	23/12/2004	000000580457	002003	000521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105228	0000003	2468.03	23/12/2004	000000580457	002003	000519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105236	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105236	0000002	1586.70	23/12/2004	000000580449	002003	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105244	0000001	93.30	23/12/2004	000000580449	002003	850903	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105244	0000002	1586.70	23/12/2004	000000580449	002003	002681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105252	0000001	759.42	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105252	0000002	3540.58	23/12/2004	000000580449	002003	002682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105261	0000001	16.80	23/12/2004	000000580449	002003	850903	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105261	0000002	1153.20	23/12/2004	000000580449	002003	002683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105279	0000001	16.80	23/12/2004	000000580449	002003	850903	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105279	0000002	1153.20	23/12/2004	000000580449	002003	002684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105287	0000001	77.40	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105287	0000002	1602.60	23/12/2004	000000580449	002003	002685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105295	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105295	0000002	1586.70	23/12/2004	000000580449	002003	002686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105309	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105309	0000002	1586.70	23/12/2004	000000580449	002003	002687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105317	0000001	701.12	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105317	0000002	3598.88	23/12/2004	000000580449	002003	002688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105325	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105325	0000002	1586.70	23/12/2004	000000580449	002003	002689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105333	0000001	77.40	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105333	0000002	1602.60	23/12/2004	000000580449	002003	002690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105341	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105341	0000002	1586.70	23/12/2004	000000580449	002003	002691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105350	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105350	0000002	1586.70	23/12/2004	000000580449	002003	002692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105376	0000001	553.17	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105376	0000002	2996.83	23/12/2004	000000580449	002003	002693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105384	0000001	759.42	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105384	0000002	3540.58	23/12/2004	000000580449	002003	002694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105392	0000001	730.27	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105392	0000002	3569.73	23/12/2004	000000580449	002003	002695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105406	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105406	0000002	1586.70	23/12/2004	000000580449	002003	002696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105414	0000001	730.27	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105414	0000002	3569.73	23/12/2004	000000580449	002003	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105422	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105422	0000002	1586.70	23/12/2004	000000580449	002003	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105431	0000001	759.42	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105431	0000002	3540.58	23/12/2004	000000580449	002003	002699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105449	0000001	671.97	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105449	0000002	3628.03	23/12/2004	000000580449	002003	002700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105457	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105457	0000002	1586.70	23/12/2004	000000580449	002003	002701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105465	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105465	0000002	1586.70	23/12/2004	000000580449	002003	002702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105473	0000001	759.42	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105473	0000002	3540.58	23/12/2004	000000580449	002003	002703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105481	0000001	77.40	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105481	0000002	1602.60	23/12/2004	000000580449	002003	002704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105490	0000001	77.40	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105490	0000002	1602.60	23/12/2004	000000580449	002003	002705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105503	0000001	358.20	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105503	0000002	2482.80	23/12/2004	000000580449	002003	002706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105511	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105511	0000002	1586.70	23/12/2004	000000580449	002003	002707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105520	0000001	759.42	23/12/2004	000000580449	002003	850903	275.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105520	0000002	3540.58	23/12/2004	000000580449	002003	002708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105538	0000001	93.30	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105538	0000002	1586.70	23/12/2004	000000580449	002003	002709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105546	0000001	77.40	23/12/2004	000000580449	002003	850903	184.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105546	0000002	1602.60	23/12/2004	000000580449	002003	002710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105554	0000001	35.00	23/12/2004	000000580449	002003	002673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105554	0000002	665.00	23/12/2004	000000580449	002003	002672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105562	0000001	35.00	23/12/2004	000000580449	002003	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105562	0000002	665.00	23/12/2004	000000580449	002003	002670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105571	0000001	35.00	23/12/2004	000000580449	002003	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105571	0000002	665.00	23/12/2004	000000580449	002003	002669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105589	0000001	35.00	23/12/2004	000000580449	002003	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105589	0000002	665.00	23/12/2004	000000580449	002003	002668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105597	0000001	35.00	23/12/2004	000000580449	002003	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105597	0000002	665.00	23/12/2004	000000580449	002003	002667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105601	0000001	300.00	23/12/2004	000000580449	002003	002674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105619	0000001	400.00	23/12/2004	000000580449	002003	002675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105627	0000001	300.00	23/12/2004	000000580449	002003	002676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105635	0000001	400.00	23/12/2004	000000580449	002003	002677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105643	0000001	500.00	23/12/2004	000000580449	002003	002678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104434	0000001	270.00	23/12/2004	000000069124	002003	112328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104663	0000001	2320.00	23/12/2004	000000069124	002003	112333	330.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109851	0000001	10.84	23/12/2004	000000024368	002003	245565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108740	0000001	600.00	23/12/2004	000000069124	002003	112336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108782	0000001	1066.00	23/12/2004	000000069124	002003	112339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108839	0000001	260.00	23/12/2004	000000069124	002003	112341	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104361	0000001	998.40	23/12/2004	000000580716	002003	850394	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104931	0000001	1239.00	23/12/2004	000000580716	002003	850398	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0104981	0000001	176.10	23/12/2004	000000580716	002003	850396	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097853	0000001	2640.00	23/12/2004	000000024700	002003	001723	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0097861	0000001	900.00	23/12/2004	000000024700	002003	001716	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0085847	0000001	566.00	23/12/2004	000000024700	002003	001721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0108618	0000001	1700.00	23/12/2004	000000024700	002003	001733	181.30	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0108677	0000001	630.55	23/12/2004	000000024700	002003	001732	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0108774	0000001	125.00	23/12/2004	000000024700	002003	001735	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107981	0000001	264.00	23/12/2004	000000580716	002003	850399	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0106771	0000001	704.00	23/12/2004	000000580716	002003	850395	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107115	0000001	225.00	23/12/2004	000000580716	002003	850393	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107123	0000001	225.00	23/12/2004	000000580716	002003	850392	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107131	0000001	225.00	23/12/2004	000000580716	002003	850391	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107140	0000001	225.00	23/12/2004	000000580716	002003	850390	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107158	0000001	225.00	23/12/2004	000000580716	002003	850389	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107166	0000001	225.00	23/12/2004	000000580716	002003	850388	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107174	0000001	225.00	23/12/2004	000000580716	002003	850387	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0107182	0000001	225.00	23/12/2004	000000580716	002003	850386	11.25	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105058	0000001	810.00	23/12/2004	000000580716	002003	850397	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105856	0000001	260.00	23/12/2004	000000580716	002003	850379	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105864	0000001	260.00	23/12/2004	000000580716	002003	850380	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105872	0000001	260.00	23/12/2004	000000580716	002003	850381	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105881	0000001	260.00	23/12/2004	000000580716	002003	850382	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105899	0000001	260.00	23/12/2004	000000580716	002003	850383	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105902	0000001	260.00	23/12/2004	000000580716	002003	850384	13.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105911	0000001	260.00	23/12/2004	000000580716	002003	850385	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108430	0000001	1513.08	23/12/2004	000000024700	002003	001717	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108481	0000001	1288.92	23/12/2004	000000024700	002003	001750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108596	0000001	1329.40	23/12/2004	000000024700	002003	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108707	0000001	25.00	23/12/2004	000000024700	002003	001731	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108766	0000001	270.00	23/12/2004	000000024700	002003	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108286	0000001	100.80	23/12/2004	000000024700	002003	001741	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108294	0000001	80.00	23/12/2004	000000024700	002003	001740	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108359	0000001	37.50	23/12/2004	000000152706	002003	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108359	0000002	712.50	23/12/2004	000000152706	002003	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108367	0000001	200.00	23/12/2004	000000024700	002003	001738	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108375	0000001	52.50	23/12/2004	000000152706	002003	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108375	0000002	997.50	23/12/2004	000000152706	002003	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108383	0000001	58.66	23/12/2004	000000152706	002003	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108383	0000002	1114.57	23/12/2004	000000152706	002003	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108391	0000001	713.70	23/12/2004	000000024700	002003	001736	35.69	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108405	0000001	1056.00	23/12/2004	000000152706	002003	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108413	0000001	1950.00	23/12/2004	000000024700	002003	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108448	0000001	534.00	23/12/2004	000000152706	002003	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108456	0000001	2972.00	23/12/2004	000000152706	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108472	0000001	224.60	23/12/2004	000000152706	002003	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108499	0000001	750.00	23/12/2004	000000024700	002003	001751	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108529	0000001	3000.00	23/12/2004	000000024700	002003	001749	551.92	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108537	0000001	41.20	23/12/2004	000000024700	002003	001747	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108545	0000001	1387.10	23/12/2004	000000024700	002003	001748	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108600	0000001	52.62	23/12/2004	000000024700	002003	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108626	0000001	800.00	23/12/2004	000000024700	002003	001743	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108669	0000001	500.00	23/12/2004	000000024700	002003	001746	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108791	0000001	1050.00	23/12/2004	000000024700	002003	001742	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108855	0000001	55.00	23/12/2004	000000024700	002003	001745	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0101737	0000001	7950.00	23/12/2004	000000024700	002003	001739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0087831	0000001	216.00	23/12/2004	000000024700	002003	001720	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0087831	0000002	0.80	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0097829	0000001	1440.00	23/12/2004	000000024700	002003	001719	129.30	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0108553	0000001	100.00	23/12/2004	000000024700	002003	001724	5.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0108880	0000001	120.00	27/12/2004	000000024700	002003	001758	6.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109266	0000001	510.00	27/12/2004	000000024700	002003	850942	25.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109282	0000001	580.00	27/12/2004	000000024700	002003	001696	29.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109291	0000001	520.00	27/12/2004	000000024700	002003	001697	26.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109339	0000001	150.00	27/12/2004	000000024700	002003	001698	7.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0079065	0000001	548.27	27/12/2004	000000024700	002003	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0110086	0000001	29480.15	27/12/2004	000000152706	002003	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108901	0000001	730.00	27/12/2004	000000152706	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0108910	0000001	600.00	27/12/2004	000000024700	002003	001757	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109169	0000001	1113.00	27/12/2004	000000024700	002003	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0102521	0000001	7000.00	27/12/2004	000000024700	002003	001685	350.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0096849	0000001	5000.00	27/12/2004	000000024700	002003	001684	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108898	0000001	1868.00	27/12/2004	000000024700	002003	001672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108936	0000001	240.00	27/12/2004	000000024700	002003	001686	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108961	0000001	100.00	27/12/2004	000000024700	002003	001675	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108979	0000001	280.00	27/12/2004	000000024700	002003	001756	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108987	0000001	560.00	27/12/2004	000000024700	002003	001687	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109100	0000001	195.00	27/12/2004	000000024700	002003	001689	9.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109118	0000001	195.00	27/12/2004	000000024700	002003	001753	9.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109126	0000001	260.00	27/12/2004	000000024700	002003	001754	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109207	0000001	77.30	27/12/2004	000000024700	002003	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109231	0000001	200.00	27/12/2004	000000024700	002003	850939	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109240	0000001	250.00	27/12/2004	000000024700	002003	850941	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109258	0000001	250.00	27/12/2004	000000024700	002003	850940	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0109355	0000001	63.00	27/12/2004	000000024700	002003	850937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0108758	0000001	600.00	27/12/2004	000000024700	002003	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0087050	0000001	271.02	27/12/2004	000000024700	002003	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0078999	0000001	237.00	27/12/2004	000000024700	002003	001676	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0108863	0000001	260.00	27/12/2004	000000024700	002003	001755	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0108871	0000001	798.00	27/12/2004	000000024700	002003	001671	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0108723	0000001	200.00	27/12/2004	000000024700	002003	001692	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109134	0000001	210.00	27/12/2004	000000024700	002003	001673	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109363	0000001	179.52	27/12/2004	000000024700	002003	850938	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0087084	0000001	85.13	27/12/2004	000000024700	002003	001681	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0108731	0000001	384.00	27/12/2004	000000024700	002003	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109002	0000001	400.00	27/12/2004	000000024700	002003	001688	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0108693	0000001	600.00	27/12/2004	000000024700	002003	001693	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0078964	0000001	286.67	27/12/2004	000000024700	002003	001679	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0105007	0000001	1600.00	27/12/2004	000000024700	002003	001694	161.30	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087076	0000001	145.68	27/12/2004	000000024700	002003	001680	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0087114	0000001	248.31	27/12/2004	000000024700	002003	001682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108812	0000001	759.42	27/12/2004	000000580457	002003	000524	264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108812	0000002	3540.58	27/12/2004	000000580457	002003	000523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109274	0000001	180.00	27/12/2004	000000024700	002003	001695	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0105147	0000001	12140.45	27/12/2004	000000580457	002003	000526	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0079049	0000001	194.56	27/12/2004	000000024700	002003	001678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109827	0000001	4335.50	27/12/2004	000000077909	002003	131751	476.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110124	0000001	2528.30	28/12/2004	000000077909	002003	131753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109487	0000001	1955.36	28/12/2004	00000007795X	002003	143943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109541	0000001	19605.94	28/12/2004	000000580236	002003	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109550	0000001	2238.94	28/12/2004	00000007795X	002003	143944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109622	0000001	1955.36	28/12/2004	00000007795X	002003	143945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109681	0000001	19633.33	28/12/2004	000000580236	002003	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109690	0000001	2238.94	28/12/2004	00000007795X	002003	143946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109711	0000001	200.00	28/12/2004	000000024700	002003	850968	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109738	0000001	300.00	28/12/2004	00000007795X	002003	143949	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0102164	0000001	11494.78	28/12/2004	000000024700	002003	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0097845	0000001	9639.55	28/12/2004	000000149845	002003	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0109177	0000001	590.00	28/12/2004	00000007795X	002003	143937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087025	0000001	473.99	28/12/2004	00000007795X	002003	143942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087068	0000001	209.46	28/12/2004	00000007795X	002003	143939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0087106	0000001	163.11	28/12/2004	00000007795X	002003	143941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0091006	0000001	226.70	28/12/2004	00000007795X	002003	143940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070611	0000001	4296.01	28/12/2004	00000007795X	002003	143948	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070602	0000001	7759.51	28/12/2004	00000007795X	002003	143947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0104949	0000001	5940.00	28/12/2004	000000069124	002003	112353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110132	0000001	1396.00	28/12/2004	000000580457	002003	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110141	0000001	433.00	28/12/2004	000000069124	002003	112363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110159	0000001	50.00	28/12/2004	000000069124	002003	112364	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110167	0000001	6310.15	28/12/2004	000000580457	002003	000527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110205	0000001	202.46	28/12/2004	000000069124	002003	112365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110213	0000001	672.00	28/12/2004	000000069124	002003	112366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108928	0000001	1003.70	28/12/2004	00000007795X	002003	143938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108944	0000001	402.50	28/12/2004	000000069124	002003	112349	20.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108952	0000001	906.00	28/12/2004	000000069124	002003	112348	45.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108995	0000001	22.05	28/12/2004	000000069124	002003	112347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109088	0000001	70.80	28/12/2004	000000069124	002003	112346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109096	0000001	19.79	28/12/2004	000000069124	002003	112344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109142	0000001	675.00	28/12/2004	000000069124	002003	112351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109151	0000001	300.00	28/12/2004	000000069124	002003	112352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109193	0000001	70.00	28/12/2004	000000069124	002003	112350	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109215	0000001	424.85	28/12/2004	000000069124	002003	112343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109223	0000001	2975.00	28/12/2004	000000069124	002003	112354	148.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109380	0000001	800.00	28/12/2004	000000069124	002003	112356	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109398	0000001	720.00	28/12/2004	000000069124	002003	112358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109479	0000001	6284.91	28/12/2004	000000069124	002003	112355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109614	0000001	6284.91	28/12/2004	000000069124	002003	112357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109444	0000001	402.76	28/12/2004	000000024700	002003	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109452	0000001	1650.11	28/12/2004	000000024700	002003	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109461	0000001	956.96	28/12/2004	000000024700	002003	850945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109495	0000001	255.64	28/12/2004	000000024700	002003	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109509	0000001	1234.75	28/12/2004	000000024700	002003	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109517	0000001	4419.47	28/12/2004	000000024700	002003	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109525	0000001	479.60	28/12/2004	000000024700	002003	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109533	0000001	153.56	28/12/2004	000000024700	002003	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109568	0000001	333.74	28/12/2004	000000024700	002003	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109584	0000001	402.76	28/12/2004	000000024700	002003	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109592	0000001	1618.54	28/12/2004	000000024700	002003	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109606	0000001	944.18	28/12/2004	000000024700	002003	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109631	0000001	255.64	28/12/2004	000000024700	002003	850956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109649	0000001	1234.75	28/12/2004	000000024700	002003	850957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109657	0000001	4419.47	28/12/2004	000000024700	002003	850958	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109665	0000001	479.60	28/12/2004	000000024700	002003	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109673	0000001	153.56	28/12/2004	000000024700	002003	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0109703	0000001	333.74	28/12/2004	000000024700	002003	850961	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0109428	0000001	440.00	28/12/2004	000000024700	002003	850964	0.00	1	Conta Corrente	NULL
GABINETE DA PREFEITA	0109436	0000001	200.00	28/12/2004	000000024700	002003	850963	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109401	0000001	423.00	28/12/2004	000000024700	002003	850966	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0109819	0000001	980.00	28/12/2004	000000024700	002003	850970	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110060	0000001	40.00	28/12/2004	000000024700	002003	850971	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110078	0000001	160.00	28/12/2004	000000024700	002003	850976	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110221	0000001	583.00	28/12/2004	000000024700	002003	850981	0.00	1	Conta Corrente	NULL
SEC.FAM.B.ESTAR CRIAN€A ADOLES	0109371	0000001	920.00	28/12/2004	000000024700	002003	850952	70.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110108	0000001	10020.80	28/12/2004	000000024700	002003	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110175	0000001	1153.10	28/12/2004	000000024700	002003	850979	71.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110183	0000001	455.00	28/12/2004	000000024700	002003	850980	22.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110191	0000001	720.00	28/12/2004	000000024700	002003	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110230	0000001	417.00	28/12/2004	000000024700	002003	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109410	0000001	419.00	28/12/2004	000000024700	002003	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109720	0000001	380.00	28/12/2004	000000024700	002003	850967	19.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109762	0000001	150.00	28/12/2004	000000024700	002003	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109771	0000001	568.00	28/12/2004	000000024700	002003	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109789	0000001	301.00	28/12/2004	000000024700	002003	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0109797	0000001	2055.00	28/12/2004	000000024700	002003	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0110094	0000001	45750.74	28/12/2004	000000024700	002003	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0110116	0000001	7823.20	28/12/2004	000000024700	002003	850978	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0110892	0000001	1050.00	28/12/2004	000000024700	002003	850986	52.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109576	0000001	1070.00	28/12/2004	000000024700	002003	850962	53.50	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109801	0000001	332.00	28/12/2004	000000024700	002003	850972	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109347	0000001	22325.79	29/12/2004	000000126012	002003	000000	1038.15	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0110884	0000001	260.00	29/12/2004	000000001323	000042	003913	13.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0111015	0000001	15915.06	29/12/2004	000000024700	002003	850987	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0109312	0000001	3500.01	29/12/2004	000000126012	002003	850053	162.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0110990	0000001	1459.62	29/12/2004	000000001323	000042	003911	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULURA E TURISMO	0110931	0000001	351.50	29/12/2004	000000001323	000042	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0111007	0000001	851.86	29/12/2004	000000001323	000042	003912	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111384	0000001	9.01	29/12/2004	000000024700	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109070	0000001	94.02	29/12/2004	000000001323	000042	003915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110876	0000001	15675.00	29/12/2004	000000143456	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0111023	0000001	4122.00	29/12/2004	000000077909	002003	131754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110337	0000001	44.50	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110337	0000002	845.50	29/12/2004	000000149837	002003	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110345	0000001	44.50	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110345	0000002	845.50	29/12/2004	000000149837	002003	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110353	0000001	44.50	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110353	0000002	845.50	29/12/2004	000000149837	002003	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110361	0000001	44.50	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110361	0000002	845.50	29/12/2004	000000149837	002003	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110370	0000001	44.50	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110370	0000002	845.50	29/12/2004	000000149837	002003	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110388	0000001	43.91	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110388	0000002	834.35	29/12/2004	000000149837	002003	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110396	0000001	44.50	29/12/2004	000000149837	002003	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110396	0000002	845.50	29/12/2004	000000149837	002003	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110477	0000001	19768.37	30/12/2004	000000580236	002003	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110493	0000001	1778.15	30/12/2004	00000007795X	002003	143954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110515	0000001	2207.37	30/12/2004	00000007795X	002003	143955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110582	0000001	19653.95	30/12/2004	000000580236	002003	001082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110604	0000001	2207.37	30/12/2004	00000007795X	002003	143953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110621	0000001	1956.90	30/12/2004	00000007795X	002003	143952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110710	0000001	19708.73	30/12/2004	000000580236	002003	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110736	0000001	2321.77	30/12/2004	00000007795X	002003	143951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110744	0000001	2018.50	30/12/2004	00000007795X	002003	143950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110833	0000001	19869.18	30/12/2004	000000580236	002003	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110841	0000001	4774.33	30/12/2004	000000077909	002003	131756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110850	0000001	9902.33	30/12/2004	000000580236	002003	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110868	0000001	2376.78	30/12/2004	000000077909	002003	131755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110906	0000001	260.00	30/12/2004	000000024700	002003	850990	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110949	0000001	390.00	30/12/2004	000000024700	002003	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110248	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110248	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110248	0000003	1758.70	30/12/2004	000000130168	002003	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110256	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110256	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110256	0000003	1758.70	30/12/2004	000000130168	002003	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110264	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110264	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110264	0000003	1758.70	30/12/2004	000000130168	002003	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110272	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110272	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110272	0000003	1758.70	30/12/2004	000000130168	002003	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110281	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110281	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110281	0000003	1758.70	30/12/2004	000000130168	002003	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110299	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110299	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110299	0000003	1758.70	30/12/2004	000000130168	002003	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110302	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110302	0000002	93.60	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110302	0000003	1806.40	30/12/2004	000000130168	002003	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110311	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110311	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110311	0000003	1758.70	30/12/2004	000000130168	002003	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110329	0000001	100.00	30/12/2004	000000130168	002003	850286	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110329	0000002	141.30	30/12/2004	000000130168	002003	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0110329	0000003	1758.70	30/12/2004	000000130168	002003	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0070602	0000002	2164.03	30/12/2004	000000152692	002003	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0057568	0000003	16115.97	30/12/2004	000000152692	002003	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAۂO	0080357	0000003	24000.00	30/12/2004	00000007795X	002003	143956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110965	0000001	8037.36	30/12/2004	000000024700	002003	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110973	0000001	1431.00	30/12/2004	000000580449	002003	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110981	0000001	3091.50	30/12/2004	000000580449	002003	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0111121	0000001	270.18	30/12/2004	000002831430	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109321	0000001	11191.75	30/12/2004	000000580449	002003	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110507	0000001	6270.39	30/12/2004	000000069124	002003	112369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110612	0000001	6298.99	30/12/2004	000000069124	002003	112368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0110728	0000001	6327.59	30/12/2004	000000069124	002003	112367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0108821	0000001	25000.36	30/12/2004	000000001323	000042	003916	6452.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109746	0000001	234.00	30/12/2004	000000069124	002003	112361	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0109754	0000001	600.00	30/12/2004	000000069124	002003	112360	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0111341	0000001	84.90	30/12/2004	000000069124	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111376	0000001	27.65	30/12/2004	000000148261	002003	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110426	0000001	400.00	30/12/2004	000000009460	001186	046796	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110451	0000001	226.00	30/12/2004	000000024700	002003	850988	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0110957	0000001	201.00	30/12/2004	000000009751	001186	045462	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST.E REC.HUMANOS	0039411	0000001	1500.00	30/12/2004	000002831430	002003	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110442	0000001	2376.90	30/12/2004	000000024700	002003	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110485	0000001	4424.20	30/12/2004	000000009460	001186	046797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110523	0000001	333.74	30/12/2004	000000024700	002003	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110531	0000001	153.56	30/12/2004	000000024700	002003	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110540	0000001	481.25	30/12/2004	000000024700	002003	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110558	0000001	255.64	30/12/2004	000000024700	002003	850998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110566	0000001	953.20	30/12/2004	000000024700	002003	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110574	0000001	404.30	30/12/2004	000000024700	002003	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110591	0000001	4455.00	30/12/2004	000000009460	001186	046798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110639	0000001	333.74	30/12/2004	000000024700	002003	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110647	0000001	124.96	30/12/2004	000000024700	002003	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110655	0000001	481.25	30/12/2004	000000024700	002003	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110663	0000001	1205.60	30/12/2004	000000024700	002003	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110671	0000001	255.64	30/12/2004	000000024700	002003	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110680	0000001	953.20	30/12/2004	000000024700	002003	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110698	0000001	1620.19	30/12/2004	000000024700	002003	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110701	0000001	404.30	30/12/2004	000000024700	002003	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110752	0000001	333.74	30/12/2004	000000024700	002003	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110761	0000001	124.96	30/12/2004	000000024700	002003	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110779	0000001	481.25	30/12/2004	000000024700	002003	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110787	0000001	1205.60	30/12/2004	000000024700	002003	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110795	0000001	255.64	30/12/2004	000000024700	002003	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110809	0000001	953.20	30/12/2004	000000024700	002003	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110817	0000001	1619.31	30/12/2004	000000024700	002003	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0110825	0000001	404.30	30/12/2004	000000024700	002003	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111252	0000001	17.84	30/12/2004	000002831430	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111261	0000001	1326.76	30/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111279	0000001	164.70	30/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111287	0000001	4682.71	30/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0111295	0000001	581.30	30/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0111406	0000001	54214.69	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110400	0000001	1800.00	30/12/2004	000000009460	001186	046794	201.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110418	0000001	1800.00	30/12/2004	000000009460	001186	046795	201.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0110469	0000001	1170.00	30/12/2004	000000009751	001186	045463	0.00	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0093246	0000001	98943.09	30/12/2004	000000069124	002003	112370	4600.85	1	Conta Corrente	NULL
SEC.DE URB.MEIO-AMB. E SANEAM.	0110434	0000001	628.70	30/12/2004	000000024700	002003	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0104973	0000002	5.00	31/12/2004	000000024368	002003	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 12637

Última atualização: 11/06/2024