de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	35.00	03/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000003	0000001	480.00	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000006	0000001	480.00	05/01/2004	000070036926	001188	045150	0.00	1	Conta Corrente	IMP. S/CIRC. MERC. SERV. - ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000004	0000001	480.00	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000005	0000001	90.00	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000007	0000001	20.40	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	120.00	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	640.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000010	0000001	2227.69	09/01/2004	000000060690	005851	058500	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000011	0000001	878.70	09/01/2004	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000012	0000001	10741.26	09/01/2004	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000013	0000001	6895.11	09/01/2004	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000015	0000001	7000.00	09/01/2004	000000060690	005851	851452	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	500.00	12/01/2004	000000060690	005851	851453	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	240.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	250.00	13/01/2004	000000104639	005851	850178	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	16200.00	13/01/2004	000000106836	005851	850054	3015.15	1	Conta Corrente	PM JERICO PAB-PSF
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	1200.00	13/01/2004	000000000000	000000	000000	91.80	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000019	0000001	300.00	13/01/2004	000000060690	005851	007668	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000018	0000001	240.00	13/01/2004	000000060690	005851	007774	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	800.00	13/01/2004	000000104639	005851	850177	24.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	225.00	14/01/2004	000000060631	005851	850034	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000027	0000001	90.00	14/01/2004	000000060631	005851	850035	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000028	0000001	150.00	15/01/2004	000000060631	005851	850036	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000030	0000001	247.07	15/01/2004	000000104639	005851	043665	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000022	0000001	407.00	15/01/2004	000000060631	005851	850037	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000029	0000001	569.70	15/01/2004	000000060631	005851	850038	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000031	0000001	225.00	15/01/2004	000000060690	005851	851454	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000034	0000001	42.01	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000032	0000001	9.60	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000033	0000001	9.86	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	1600.00	16/01/2004	000000105457	005851	850002	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	150.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	50.00	20/01/2004	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	30.00	20/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	150.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000041	0000001	240.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000042	0000001	200.00	20/01/2004	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000066	0000001	240.00	20/01/2004	000000104639	005851	019634	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000040	0000001	700.00	20/01/2004	000000000000	000000	000000	21.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000049	0000001	230.00	20/01/2004	000000060690	005851	851455	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000050	0000001	170.83	20/01/2004	000000060690	005851	851456	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000051	0000001	294.44	20/01/2004	000000060690	005851	851457	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	233.33	20/01/2004	000000060690	005851	851458	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000053	0000001	215.55	20/01/2004	000000060690	005851	851459	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000054	0000001	286.66	20/01/2004	000000060690	005851	851460	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000055	0000001	283.33	20/01/2004	000000060690	005851	851461	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000056	0000001	453.33	20/01/2004	000000060690	005851	851462	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	167.77	20/01/2004	000000060690	005851	851463	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000058	0000001	276.66	20/01/2004	000000060690	005851	851464	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000059	0000001	185.55	20/01/2004	000000060690	005851	851465	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	227.77	20/01/2004	000000060690	005851	851466	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000061	0000001	208.33	20/01/2004	000000060690	005851	851467	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000062	0000001	216.66	20/01/2004	000000060690	005851	851468	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000063	0000001	197.77	20/01/2004	000000060690	005851	851469	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	2280.55	20/01/2004	000000060690	005851	851470	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000065	0000001	1166.67	20/01/2004	000000060690	005851	851471	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	3100.00	20/01/2004	000000060690	005851	007807	481.81	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000070	0000001	12571.76	20/01/2004	000000060690	005851	005500	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000046	0000001	50.00	20/01/2004	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000047	0000001	240.00	20/01/2004	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000048	0000001	80.00	20/01/2004	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000068	0000001	622.76	20/01/2004	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000069	0000001	21.44	20/01/2004	000000087564	005851	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000073	0000001	360.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000074	0000001	360.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000071	0000001	1100.00	21/01/2004	000000105457	005851	850005	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	2400.00	21/01/2004	000000105457	005851	850006	289.12	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000076	0000001	125.00	22/01/2004	000002831449	005851	850036	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000075	0000001	176.00	22/01/2004	000000104639	005851	850181	5.28	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000078	0000001	80.00	23/01/2004	000000104639	005851	850182	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000079	0000001	13.50	23/01/2004	000000104639	005851	040119	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNICIPAL DE FINANCAS	0000080	0000001	240.00	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000081	0000001	240.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000083	0000001	2450.00	27/01/2004	000000056502	005851	850038	0.00	1	Conta Corrente	PM JERICO FUNDEF 40%
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	100.00	27/01/2004	000000060631	005851	850039	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000085	0000001	8.25	28/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000086	0000001	10.20	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000091	0000001	530.00	30/01/2004	000000060690	005851	851475	15.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000099	0000001	0.45	30/01/2004	000000104639	005851	032635	0.00	1	Conta Corrente	PM JERICO - ICMS ESTADUAL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000090	0000001	3000.00	30/01/2004	000000060690	005851	851474	90.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000092	0000001	720.00	30/01/2004	000000056502	005851	850039	21.60	1	Conta Corrente	PM JERICO FUNDEF 40%
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	50.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000088	0000001	75.00	30/01/2004	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000089	0000001	400.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	137.70	30/01/2004	000000105457	005851	850008	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	500.00	30/01/2004	000000105457	005851	850008	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	735.00	30/01/2004	000000105457	005851	850009	22.05	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	618.00	30/01/2004	000000105457	005851	850010	0.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000098	0000001	60.00	30/01/2004	000000060631	005851	850040	0.00	1	Conta Corrente	PM JERICO DIVERSOS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000100	0000001	190.24	30/01/2004	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000101	0000001	3806.84	30/01/2004	000000060690	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000102	0000001	2.18	30/01/2004	000002831449	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000093	0000001	1200.00	30/01/2004	000000105457	005851	850007	36.00	1	Conta Corrente	PM JERICO FUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	480.00	02/02/2004	000000071447	005851	850076	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	240.00	02/02/2004	000000071447	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	1052.00	02/02/2004	000000071447	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	140.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	140.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	70.00	03/02/2004	000000104639	005851	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	980.00	03/02/2004	000000104639	005851	850186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000117	0000001	360.00	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	200.00	04/02/2004	000000104639	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	340.00	04/02/2004	000000104639	005851	850188	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	420.00	09/02/2004	000000104639	005851	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000123	0000001	320.00	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000125	0000001	240.00	10/02/2004	000000060690	005851	007905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000132	0000001	300.00	10/02/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000151	0000001	5852.40	10/02/2004	000000060690	005851	851476	454.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000152	0000001	300.00	10/02/2004	000000060690	005851	851476	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000121	0000001	700.00	10/02/2004	000000060690	005851	017042	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000035	0000001	480.00	10/02/2004	000000060690	005851	000927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000149	0000001	6000.00	10/02/2004	000000060690	005851	851476	579.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	700.00	10/02/2004	000000060690	005851	851476	60.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000172	0000001	1382.00	10/02/2004	000000071447	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000126	0000001	300.00	10/02/2004	000000060690	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000135	0000001	500.00	10/02/2004	000000104639	005851	850191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000153	0000001	1910.00	10/02/2004	000000060690	005851	851476	153.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000154	0000001	700.00	10/02/2004	000000060690	005851	851476	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000145	0000001	19335.12	10/02/2004	000000056456	005851	850031	1607.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000146	0000001	674.00	10/02/2004	000000056456	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000147	0000001	9360.00	10/02/2004	000000056502	005851	850040	754.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000148	0000001	714.44	10/02/2004	000000056502	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000155	0000001	11252.08	10/02/2004	000000060690	005851	851476	892.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000156	0000001	579.64	10/02/2004	000000060690	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000157	0000001	240.00	10/02/2004	000000060690	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	850.00	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	700.00	10/02/2004	000000104639	005851	850190	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	2400.00	10/02/2004	000000095796	005851	850026	188.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	1310.00	10/02/2004	000000080780	005851	085016	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	67.40	10/02/2004	000000080780	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	1000.00	10/02/2004	000000105457	005851	850011	113.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	12620.00	10/02/2004	000000105457	005851	850011	948.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	3000.00	10/02/2004	000000105457	005851	850011	223.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	300.00	10/02/2004	000000060690	005851	851476	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	200.00	10/02/2004	000000060690	005851	851476	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	200.00	10/02/2004	000000060690	005851	851476	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	50.00	10/02/2004	000000060690	005851	851476	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000127	0000001	8451.87	10/02/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000129	0000001	6629.96	10/02/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000130	0000001	1109.07	10/02/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000131	0000001	11200.20	10/02/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000143	0000001	498.76	10/02/2004	000000105457	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000162	0000001	7650.00	10/02/2004	000000060690	005851	851476	604.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000163	0000001	2476.80	10/02/2004	000000060690	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000164	0000001	700.00	10/02/2004	000000060690	005851	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000171	0000001	808.80	10/02/2004	000000060690	005851	851476	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000142	0000001	5780.00	10/02/2004	000000105457	005851	850011	451.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000144	0000001	363.96	10/02/2004	000000105457	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000165	0000001	6030.00	10/02/2004	000000060690	005851	851476	475.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000166	0000001	980.00	10/02/2004	000000060690	005851	851476	74.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000167	0000001	80.88	10/02/2004	000000060690	005851	851476	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000168	0000001	80.00	10/02/2004	000000060690	005851	851476	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000169	0000001	240.00	10/02/2004	000000060690	005851	851476	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000170	0000001	250.00	10/02/2004	000000060690	005851	851476	21.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000179	0000001	280.00	11/02/2004	000000104639	005851	850194	8.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000180	0000001	140.00	11/02/2004	000000104639	005851	850195	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000181	0000001	300.00	11/02/2004	000000104639	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	130.00	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	100.00	11/02/2004	000000104639	005851	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000175	0000001	4000.00	11/02/2004	000000060690	005851	007911	763.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000173	0000001	240.00	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000183	0000001	11.80	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000184	0000001	1700.00	12/02/2004	000000071447	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	1300.00	13/02/2004	000000110442	005851	850009	132.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	4560.00	13/02/2004	00000005626X	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	7254.09	16/02/2004	00000001219X	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	1050.00	17/02/2004	000000104639	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000197	0000001	570.00	17/02/2004	000000104639	005851	850199	17.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000198	0000001	250.00	17/02/2004	000000104639	005851	850199	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000189	0000001	240.00	17/02/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000192	0000001	200.00	17/02/2004	000000104639	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000193	0000001	150.00	17/02/2004	000000104639	005851	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000191	0000001	480.00	17/02/2004	000070036926	001188	515741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	240.00	17/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000194	0000001	100.00	17/02/2004	000000104639	005851	850199	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000195	0000001	150.00	17/02/2004	000000104639	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000190	0000001	1000.00	17/02/2004	000000104639	005851	850197	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000199	0000001	240.00	17/02/2004	000000104639	005851	850199	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000200	0000001	310.00	17/02/2004	000000104639	005851	850199	9.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000201	0000001	120.00	17/02/2004	000000104639	005851	850199	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000202	0000001	560.00	17/02/2004	000000104639	005851	850199	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000204	0000001	13.50	18/02/2004	000000104639	005851	040216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000205	0000001	11.80	19/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000212	0000001	230.00	20/02/2004	000000060690	005851	851479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	170.83	20/02/2004	000000060690	005851	851480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000214	0000001	294.44	20/02/2004	000000060690	005851	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000215	0000001	233.33	20/02/2004	000000060690	005851	851482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000216	0000001	215.55	20/02/2004	000000060690	005851	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000217	0000001	286.66	20/02/2004	000000060690	005851	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000218	0000001	283.33	20/02/2004	000000060690	005851	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000219	0000001	453.33	20/02/2004	000000060690	005851	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000220	0000001	167.77	20/02/2004	000000060690	005851	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000221	0000001	276.66	20/02/2004	000000060690	005851	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000222	0000001	185.55	20/02/2004	000000060690	005851	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000223	0000001	227.77	20/02/2004	000000060690	005851	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000224	0000001	208.33	20/02/2004	000000060690	005851	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000225	0000001	216.66	20/02/2004	000000060690	005851	851492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000226	0000001	197.77	20/02/2004	000000060690	005851	851493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000227	0000001	2280.55	20/02/2004	000000060690	005851	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000228	0000001	1166.67	20/02/2004	000000060690	005851	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000206	0000001	1300.00	20/02/2004	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000210	0000001	465.05	20/02/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000211	0000001	22.38	20/02/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	240.00	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000229	0000001	5000.00	20/02/2004	000000060690	005851	851496	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000232	0000001	0.32	25/02/2004	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000230	0000001	13.50	25/02/2004	000000104639	005851	040219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000231	0000001	10514.07	25/02/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	4.00	26/02/2004	000070036926	001188	000741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000235	0000001	11.80	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000238	0000001	160.00	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	16200.00	26/02/2004	000000106836	005851	850055	3015.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	1200.00	26/02/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	70.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000244	0000001	2.18	27/02/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000239	0000001	5.35	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000243	0000001	2.92	27/02/2004	000000104639	005851	032635	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000241	0000001	200.00	27/02/2004	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000242	0000001	520.00	27/02/2004	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000248	0000001	2100.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000106	0000001	2100.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000276	0000001	67.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000277	0000001	150.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000278	0000001	1250.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000279	0000001	66.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000280	0000001	265.00	01/03/2004	000000000000	000000	000000	7.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000281	0000001	60.00	01/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000282	0000001	250.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	2200.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000252	0000001	80.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000253	0000001	600.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000105	0000001	2030.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000107	0000001	1300.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000245	0000001	2030.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000246	0000001	1300.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000254	0000001	150.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000255	0000001	100.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000256	0000001	50.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000257	0000001	250.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000176	0000001	112.56	01/03/2004	000000087564	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000177	0000001	1064.00	01/03/2004	000000087564	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000266	0000001	350.00	01/03/2004	000000087564	005851	850044	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000267	0000001	800.00	01/03/2004	000000087564	005851	850045	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000268	0000001	400.97	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000269	0000001	273.39	01/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000270	0000001	387.33	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000271	0000001	72.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000272	0000001	1429.00	01/03/2004	000000104639	005851	850200	42.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000273	0000001	80.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000274	0000001	160.00	01/03/2004	000000060690	005851	851498	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000275	0000001	3800.82	01/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	2200.00	01/03/2004	000000060690	005851	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000258	0000001	240.00	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000208	0000001	2050.00	01/03/2004	000000095796	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000260	0000001	530.00	01/03/2004	000000060690	005851	851498	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	262.00	01/03/2004	000000060690	005851	851498	7.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000262	0000001	30.00	01/03/2004	000000060690	005851	851498	0.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	355.00	01/03/2004	000000000000	000000	000000	10.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	1018.90	01/03/2004	000000060690	005851	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	260.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	2309.10	02/03/2004	000000071447	005851	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	500.00	02/03/2004	000000104639	005851	850201	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	3400.00	02/03/2004	000000105457	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000002	1725.45	02/03/2004	000000071447	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	871.00	02/03/2004	000000071447	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000287	0000001	900.00	02/03/2004	000000104639	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000288	0000001	607.50	02/03/2004	000000104639	005851	850202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000039	0000001	480.00	02/03/2004	000000104639	005851	850203	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000289	0000001	40.00	05/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	60.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000290	0000001	280.00	08/03/2004	000002831449	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000296	0000001	957.08	10/03/2004	000000060690	005851	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000297	0000001	12816.68	10/03/2004	000000060690	005851	851499	1017.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000298	0000001	480.00	10/03/2004	000000104639	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000299	0000001	200.00	10/03/2004	000000104639	005851	850206	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000300	0000001	674.00	10/03/2004	000000056456	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000301	0000001	19365.36	10/03/2004	000000056456	005851	850032	1615.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000302	0000001	363.96	10/03/2004	000000056502	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000303	0000001	8640.00	10/03/2004	000000056502	005851	850042	696.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000292	0000001	1910.00	10/03/2004	000000060690	005851	851499	153.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000293	0000001	700.00	10/03/2004	000000104639	005851	850206	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000294	0000001	300.00	10/03/2004	000000060690	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000295	0000001	500.00	10/03/2004	000000104639	005851	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	15020.00	10/03/2004	000000105457	005851	850014	1137.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	240.00	10/03/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	82.00	10/03/2004	000000000000	000000	000000	2.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	130.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	50.00	10/03/2004	000000104639	005851	850206	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	300.00	10/03/2004	000000104639	005851	850206	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	200.00	10/03/2004	000000104639	005851	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	8600.00	10/03/2004	000000105457	005851	850014	819.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	1215.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	67.40	10/03/2004	000000080780	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	1310.00	10/03/2004	000000080780	005851	850017	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000315	0000001	714.44	10/03/2004	000000060690	005851	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000316	0000001	512.24	10/03/2004	000000105457	005851	085001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000317	0000001	8536.25	10/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000318	0000001	7712.40	10/03/2004	000000060690	005851	851499	609.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	11941.02	10/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000320	0000001	6696.49	10/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000330	0000001	827.63	10/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000321	0000001	6030.00	10/03/2004	000000060690	005851	851499	475.51	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000322	0000001	363.96	10/03/2004	000000105457	005851	850014	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000323	0000001	5780.00	10/03/2004	000000105457	005851	850014	454.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000324	0000001	100.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000325	0000001	980.00	10/03/2004	000000060690	005851	851499	74.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000326	0000001	80.00	10/03/2004	000000104639	005851	850206	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000327	0000001	240.00	10/03/2004	000000104639	005851	850206	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000328	0000001	250.00	10/03/2004	000000060690	005851	851499	21.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	60.00	11/03/2004	000000104639	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000331	0000001	500.00	11/03/2004	00000012303X	005851	850001	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000111	0000001	2219.60	12/03/2004	000000056189	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000111	0000002	800.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000334	0000001	90.00	12/03/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000339	0000001	470.00	15/03/2004	000000000000	000000	000000	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000336	0000001	90.00	15/03/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	120.00	15/03/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	70.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	240.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000346	0000001	360.00	16/03/2004	000000104639	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000347	0000001	350.00	16/03/2004	000000104639	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000343	0000001	360.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000344	0000001	1160.00	16/03/2004	000000104639	005851	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000283	0000001	1200.00	16/03/2004	000000104639	005851	850208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000284	0000001	440.00	16/03/2004	000000104639	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000341	0000001	240.00	16/03/2004	000000104639	005851	008057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000342	0000001	240.00	16/03/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000340	0000001	360.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000348	0000001	1250.00	16/03/2004	000000104639	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000354	0000001	359.15	19/03/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000355	0000001	4000.00	19/03/2004	000000060690	005851	008085	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000356	0000001	140.00	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000357	0000001	527.21	19/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000358	0000001	3855.69	19/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	2415.00	20/03/2004	00000001219X	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	1585.40	20/03/2004	00000001219X	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	390.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000379	0000001	22.59	22/03/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000361	0000001	230.00	22/03/2004	000000060690	005851	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000362	0000001	170.83	22/03/2004	000000060690	005851	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000363	0000001	294.44	22/03/2004	000000060690	005851	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000364	0000001	233.33	22/03/2004	000000060690	005851	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000365	0000001	215.55	22/03/2004	000000060690	005851	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000366	0000001	286.66	22/03/2004	000000060690	005851	851505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000367	0000001	283.33	22/03/2004	000000060690	005851	851506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000368	0000001	453.33	22/03/2004	000000060690	005851	851507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000369	0000001	167.77	22/03/2004	000000060690	005851	851508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000370	0000001	276.66	22/03/2004	000000060690	005851	851509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	185.55	22/03/2004	000000060690	005851	851510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	227.77	22/03/2004	000000060690	005851	851511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	208.33	22/03/2004	000000060690	005851	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	216.66	22/03/2004	000000060690	005851	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000375	0000001	197.77	22/03/2004	000000060690	005851	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000376	0000001	2280.55	22/03/2004	000000060690	005851	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000377	0000001	1166.67	22/03/2004	000000060690	005851	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000185	0000001	480.00	22/03/2004	000000060690	005851	100954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000382	0000001	300.00	23/03/2004	000000104639	005851	850213	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000383	0000001	1400.00	23/03/2004	000000104639	005851	850213	114.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000384	0000001	4150.00	23/03/2004	000000000000	000000	000000	317.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	6000.00	23/03/2004	000000104639	005851	850213	579.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	700.00	23/03/2004	000000104639	005851	850213	60.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000385	0000001	161.76	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000386	0000001	2476.80	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000387	0000001	700.00	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000402	0000001	150.00	24/03/2004	000000060690	005851	851517	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000403	0000001	120.00	24/03/2004	000000060690	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000404	0000001	80.00	24/03/2004	000000060690	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000405	0000001	80.00	24/03/2004	000000060690	005851	851517	2.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000406	0000001	1100.00	24/03/2004	000000087564	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	33.00	24/03/2004	000000060690	005851	851517	0.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	183.00	24/03/2004	000000060690	005851	851517	5.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	160.00	24/03/2004	000000060690	005851	851517	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	70.00	24/03/2004	000000060690	005851	851517	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	70.00	24/03/2004	000000060690	005851	851517	2.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000399	0000001	20.00	24/03/2004	000000060690	005851	851517	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000400	0000001	550.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000401	0000001	185.00	24/03/2004	000000060690	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000003	5000.00	24/03/2004	00000001219X	005851	850026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000388	0000001	367.00	24/03/2004	000000087564	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000389	0000001	531.00	24/03/2004	000000000000	000000	000000	15.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000390	0000001	420.00	24/03/2004	000000060690	005851	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000391	0000001	2329.00	24/03/2004	000000060690	005851	851520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000391	0000002	190.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000392	0000001	25.00	24/03/2004	000000060690	005851	851517	0.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000393	0000001	200.00	24/03/2004	000000060690	005851	851517	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000250	0000001	1418.00	24/03/2004	000000060690	005851	851519	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000407	0000001	34.00	24/03/2004	000000060690	005851	851517	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000408	0000001	240.00	24/03/2004	000000060690	005851	851517	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000409	0000001	210.00	24/03/2004	000000060690	005851	851517	6.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000413	0000001	345.00	25/03/2004	000000087564	005851	850049	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000412	0000001	500.00	25/03/2004	000000087564	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000411	0000001	9195.54	25/03/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000414	0000001	50.00	26/03/2004	00000008574X	005851	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	140.00	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	2400.00	30/03/2004	000000071447	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	560.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000421	0000001	140.34	30/03/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000418	0000001	2600.00	30/03/2004	000000056502	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000410	0000001	304.00	30/03/2004	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	894.60	30/03/2004	000000060690	005851	851521	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000422	0000001	2800.44	30/03/2004	000000060690	005851	851521	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000423	0000001	1304.96	30/03/2004	000000060690	005851	851521	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000445	0000001	101.50	31/03/2004	000000060690	005851	851522	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000446	0000001	200.00	31/03/2004	000002831449	005851	850038	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000447	0000001	50.00	31/03/2004	000000060690	005851	851522	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000448	0000001	2000.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000449	0000001	110.00	31/03/2004	000000060690	005851	851522	3.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000450	0000001	40.00	31/03/2004	000000060690	005851	851519	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000251	0000001	1000.00	31/03/2004	000000104639	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000424	0000001	690.00	31/03/2004	000000104639	005851	850214	20.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000425	0000001	9.60	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000426	0000001	60.00	31/03/2004	000000060690	005851	851522	1.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000427	0000001	680.00	31/03/2004	000000056502	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000428	0000001	800.00	31/03/2004	000000056502	005851	850044	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000429	0000001	200.00	31/03/2004	000000056502	005851	850047	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000110	0000001	1506.00	31/03/2004	000000056502	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000444	0000001	2.18	31/03/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	900.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	1200.00	31/03/2004	000000071447	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	1100.00	31/03/2004	000000071447	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	1385.00	31/03/2004	000000105457	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	603.00	31/03/2004	000000105457	005851	850016	18.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	210.00	31/03/2004	000000071447	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	1002.60	31/03/2004	000000105457	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000437	0000001	450.00	31/03/2004	000000105457	005851	850017	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000438	0000001	103.00	31/03/2004	000000104639	005851	850216	3.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	240.00	31/03/2004	000000060690	005851	851522	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	270.00	31/03/2004	000000060690	005851	851522	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000441	0000001	200.00	31/03/2004	000000060690	005851	851522	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	200.00	31/03/2004	000000104639	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	180.00	31/03/2004	000000060690	005851	851522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	525.00	31/03/2004	00000005626X	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	1000.00	31/03/2004	000000095796	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	200.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000451	0000001	2360.00	01/04/2004	000000056189	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000452	0000001	1300.00	01/04/2004	00000012303X	005851	850002	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000452	0000002	1000.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	980.00	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000455	0000001	230.00	02/04/2004	000000000000	000000	000000	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	45.00	03/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	150.00	05/04/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	480.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	240.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000460	0000001	72.00	05/04/2004	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000461	0000001	1027.00	05/04/2004	000000000000	000000	000000	30.81	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000462	0000001	820.00	05/04/2004	000000000000	000000	000000	24.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000469	0000001	130.00	06/04/2004	000000104639	005851	850218	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000470	0000001	240.00	06/04/2004	000000104639	005851	850218	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000471	0000001	495.00	06/04/2004	000000104639	005851	850218	14.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000463	0000001	90.00	06/04/2004	000000104639	005851	850218	2.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000464	0000001	710.00	06/04/2004	000000104639	005851	850218	21.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000465	0000001	250.00	06/04/2004	000000104639	005851	850218	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000466	0000001	30.00	06/04/2004	000000104639	005851	850218	0.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000472	0000001	500.00	06/04/2004	000000056502	005851	850048	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	115.00	06/04/2004	000000104639	005851	850218	3.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	140.00	06/04/2004	000000104639	005851	850218	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000474	0000001	605.10	07/04/2004	000000105457	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000478	0000001	7682.25	08/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000480	0000001	6781.52	08/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000481	0000001	965.15	08/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000482	0000001	13040.58	08/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000475	0000001	240.00	08/04/2004	000000060690	005851	007905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000333	0000001	480.00	08/04/2004	000000060690	005851	000967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000476	0000001	4000.00	08/04/2004	000000060690	005851	007911	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000477	0000001	300.00	08/04/2004	000000060690	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000503	0000001	500.00	12/04/2004	000000060690	005851	851524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000504	0000001	1910.00	12/04/2004	000000060690	005851	851525	153.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000485	0000001	460.00	12/04/2004	000000000000	000000	000000	13.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	397.60	12/04/2004	000000000000	000000	000000	11.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000501	0000001	8000.00	12/04/2004	000000000000	000000	000000	1004.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000502	0000001	700.00	12/04/2004	000000000000	000000	000000	60.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000486	0000001	320.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000487	0000001	540.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000488	0000001	240.00	12/04/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000505	0000001	11760.00	12/04/2004	000000060690	005851	851525	942.86	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000506	0000001	1051.44	12/04/2004	000000060690	005851	851525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000509	0000001	19062.96	12/04/2004	000000056456	005851	850033	1595.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000510	0000001	674.00	12/04/2004	000000056456	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000511	0000001	3840.00	12/04/2004	000000056502	005851	850049	310.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000507	0000001	7712.40	12/04/2004	000000060690	005851	851525	609.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000508	0000001	498.76	12/04/2004	000000060690	005851	850525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000514	0000001	539.20	12/04/2004	000000105457	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000519	0000001	80.88	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	55.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	270.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	240.00	12/04/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	200.00	12/04/2004	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000493	0000001	120.00	12/04/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	50.00	12/04/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000496	0000001	335.00	12/04/2004	000000000000	000000	000000	10.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000497	0000001	2720.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	1000.00	12/04/2004	000000105457	005851	850020	113.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	14820.00	12/04/2004	000000105457	005851	850020	1156.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000515	0000001	7900.00	12/04/2004	000000105457	005851	850020	857.57	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000498	0000001	90.00	12/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000499	0000001	290.00	12/04/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000516	0000001	5780.00	12/04/2004	000000105457	005851	850020	454.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000517	0000001	363.96	12/04/2004	000000105457	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000518	0000001	5310.00	12/04/2004	000000000000	000000	000000	420.43	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000229	0000002	13500.00	12/04/2004	000000060690	005851	851526	162.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000521	0000001	1320.00	13/04/2004	000000104639	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	80.00	13/04/2004	000000104639	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	4560.00	13/04/2004	00000005626X	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	1310.00	13/04/2004	000000080780	005851	850018	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000524	0000001	67.40	13/04/2004	000000080780	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000525	0000001	300.00	13/04/2004	00000012303X	005851	850003	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000525	0000002	200.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000526	0000001	60.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	60.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	5100.00	14/04/2004	000000110442	005851	850010	530.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	16200.00	14/04/2004	000000106836	005851	850057	3015.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000530	0000001	1200.00	14/04/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	300.00	14/04/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000533	0000001	4560.00	15/04/2004	00000005626X	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	120.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000532	0000001	360.00	15/04/2004	000070036926	001188	515743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000535	0000001	360.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000538	0000001	430.00	16/04/2004	000070036926	001188	515744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	55.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000539	0000001	627.00	17/04/2004	000070036926	001188	515745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000540	0000001	500.00	19/04/2004	000070036926	001188	515746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000542	0000001	240.00	20/04/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000547	0000001	700.00	20/04/2004	000000000000	000000	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	3000.00	20/04/2004	00000001219X	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	880.42	20/04/2004	00000001219X	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	170.00	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	60.00	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	90.00	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000551	0000001	300.00	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000543	0000001	3852.49	20/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000544	0000001	497.81	20/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000552	0000001	180.00	20/04/2004	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000555	0000001	40.00	22/04/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000556	0000001	480.00	22/04/2004	000000060631	005851	850041	14.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000585	0000001	341.00	22/04/2004	000000060690	005851	851544	10.23	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000589	0000001	720.00	22/04/2004	000000087564	005851	850051	55.08	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000591	0000001	980.00	22/04/2004	000000087564	005851	850051	74.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000592	0000001	80.88	22/04/2004	000000087564	005851	850051	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000593	0000001	250.00	22/04/2004	000000087564	005851	850051	21.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000579	0000001	161.76	22/04/2004	000000060690	005851	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000583	0000001	2476.80	22/04/2004	000000060690	005851	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000584	0000001	700.00	22/04/2004	000000060690	005851	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000586	0000001	20.67	22/04/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000587	0000001	0.57	22/04/2004	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000590	0000001	26.96	22/04/2004	000000087564	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000553	0000001	60.00	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	80.00	22/04/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	465.00	22/04/2004	000000105457	005851	850022	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	291.00	22/04/2004	000000105457	005851	850023	8.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	130.00	22/04/2004	000000105457	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	1700.00	22/04/2004	000000110442	005851	850012	176.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	4000.00	22/04/2004	00000001219X	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000002	4348.45	22/04/2004	000000105457	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000560	0000001	487.60	22/04/2004	000000060690	005851	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000561	0000001	362.15	22/04/2004	000000060690	005851	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000562	0000001	624.31	22/04/2004	000000060690	005851	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000563	0000001	494.65	22/04/2004	000000060690	005851	851531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000564	0000001	456.96	22/04/2004	000000060690	005851	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000565	0000001	607.71	22/04/2004	000000060690	005851	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000566	0000001	600.65	22/04/2004	000000060690	005851	851534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000567	0000001	961.05	22/04/2004	000000060690	005851	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000568	0000001	355.67	22/04/2004	000000060690	005851	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000569	0000001	586.51	22/04/2004	000000060690	005851	851537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000570	0000001	393.36	22/04/2004	000000060690	005851	851538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000571	0000001	482.87	22/04/2004	000000060690	005851	851539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000572	0000001	441.65	22/04/2004	000000060690	005851	851540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000573	0000001	459.31	22/04/2004	000000060690	005851	851541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	419.27	22/04/2004	000000060690	005851	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000575	0000001	2280.55	22/04/2004	000000060690	005851	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	9908.41	22/04/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000577	0000001	300.00	22/04/2004	000000060690	005851	851544	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000578	0000001	5700.00	22/04/2004	000000060690	005851	851544	449.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000580	0000001	6125.41	22/04/2004	000000060690	005851	851544	481.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000581	0000001	242.64	22/04/2004	000000060690	005851	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000582	0000001	200.00	22/04/2004	000000060690	005851	851544	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	645.00	23/04/2004	000000105457	005851	850027	19.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000594	0000001	319.46	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	100.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	800.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000500	0000001	2700.00	27/04/2004	000000104639	005851	850220	81.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000599	0000001	11.70	29/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000600	0000001	18.84	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	50.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	16200.00	30/04/2004	000000106836	005851	850056	3015.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	1200.00	30/04/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000603	0000001	184.02	30/04/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000604	0000001	2.18	30/04/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000610	0000001	322.00	03/05/2004	000000095796	005851	850029	9.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	526.00	03/05/2004	000000071447	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000608	0000001	3052.17	03/05/2004	000000071447	005851	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	1699.74	03/05/2004	000000060690	005851	851545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000609	0000001	2830.28	03/05/2004	000000056502	005851	850050	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000612	0000001	1424.25	03/05/2004	000000060690	005851	851545	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000500	0000002	2300.00	04/05/2004	000000060690	005851	851547	69.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000621	0000001	1208.00	04/05/2004	000000060690	005851	851549	36.24	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000622	0000001	300.00	04/05/2004	000000060690	005851	851549	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000623	0000001	300.00	04/05/2004	000000060690	005851	851549	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000624	0000001	170.00	04/05/2004	000000060690	005851	851549	5.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000625	0000001	500.00	04/05/2004	000000060690	005851	851549	15.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000632	0000001	960.80	04/05/2004	000000056235	005851	917519	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000642	0000001	150.00	04/05/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000643	0000001	160.00	04/05/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000644	0000001	1300.00	04/05/2004	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000645	0000001	192.00	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000646	0000001	100.00	04/05/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000628	0000001	2300.00	04/05/2004	000000104639	005851	850221	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000629	0000001	250.00	04/05/2004	000000104639	005851	850222	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000634	0000001	2295.00	04/05/2004	000000056189	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000636	0000001	70.00	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000637	0000001	150.00	04/05/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000638	0000001	64.00	04/05/2004	000000000000	000000	000000	1.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000626	0000001	618.85	04/05/2004	000000060690	005851	851546	18.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	450.00	04/05/2004	000000060690	005851	851249	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	130.00	04/05/2004	000000060690	005851	851549	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	407.00	04/05/2004	000000060690	005851	851549	12.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	135.00	04/05/2004	000000060690	005851	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	1000.00	04/05/2004	000000095796	005851	850031	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	210.00	04/05/2004	000000105457	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	460.00	04/05/2004	000000000000	000000	000000	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	425.00	04/05/2004	000000000000	000000	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	810.00	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000620	0000001	150.00	04/05/2004	000000060690	005851	851549	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000627	0000001	465.00	04/05/2004	000000060690	005851	851548	13.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000630	0000001	550.00	04/05/2004	000000095796	005851	850030	16.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000633	0000001	920.00	04/05/2004	000000109487	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000647	0000001	450.00	05/05/2004	000000105457	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000648	0000001	890.00	06/05/2004	000070036926	001188	515748	26.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000685	0000001	6030.00	10/05/2004	000000060690	005851	851550	480.31	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000686	0000001	1220.00	10/05/2004	000000060690	005851	851550	95.74	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000687	0000001	53.92	10/05/2004	000000060690	005851	851550	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000688	0000001	980.00	10/05/2004	000000060690	005851	851550	74.98	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000690	0000001	240.00	10/05/2004	000000060690	005851	851550	7.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000691	0000001	80.00	10/05/2004	000000060690	005851	851550	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000692	0000001	250.00	10/05/2004	000000060690	005851	851550	21.63	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000701	0000001	4560.00	10/05/2004	000000105457	005851	850031	363.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000702	0000001	310.04	10/05/2004	000000105457	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000654	0000001	70.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	2295.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	50.00	10/05/2004	000000060690	005851	851550	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	120.00	10/05/2004	000000060690	005851	851550	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000680	0000001	240.00	10/05/2004	000000060690	005851	851550	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000681	0000001	320.00	10/05/2004	000000060690	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	1010.00	10/05/2004	000000060690	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	14580.00	10/05/2004	000000105457	005851	850031	1143.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	10700.00	10/05/2004	000000105457	005851	850031	1623.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	1000.00	10/05/2004	000000105457	005851	850031	113.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000703	0000001	1310.00	10/05/2004	000000080780	005851	850019	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000704	0000001	67.40	10/05/2004	000000080780	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000656	0000001	200.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000657	0000001	250.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000661	0000001	8468.23	10/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000663	0000001	1208.97	10/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000664	0000001	3837.94	10/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000665	0000001	10553.82	10/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000683	0000001	8162.40	10/05/2004	000000060690	005851	851550	635.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000684	0000001	120.00	10/05/2004	000000060690	005851	851550	3.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000689	0000001	862.72	10/05/2004	000000060690	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000698	0000001	512.24	10/05/2004	000000105457	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000705	0000001	2476.80	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000706	0000001	700.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000653	0000001	250.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000671	0000001	12783.01	10/05/2004	000000060690	005851	851550	1021.93	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000672	0000001	633.56	10/05/2004	000000060690	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000673	0000001	540.00	10/05/2004	000000060690	005851	851550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000674	0000001	604.80	10/05/2004	000000060690	005851	851550	18.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000675	0000001	150.00	10/05/2004	000000060690	005851	851550	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000676	0000001	200.00	10/05/2004	000000060690	005851	851550	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000677	0000001	300.00	10/05/2004	000000060690	005851	851550	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000693	0000001	18930.56	10/05/2004	000000056456	005851	850034	1596.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000694	0000001	674.00	10/05/2004	000000056456	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000695	0000001	8640.00	10/05/2004	000000056502	005851	850051	696.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000696	0000001	633.56	10/05/2004	000000056502	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000613	0000001	500.00	10/05/2004	000000060690	005851	851551	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000651	0000001	900.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000652	0000001	200.00	10/05/2004	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000658	0000001	120.00	10/05/2004	000000060690	005851	007904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000668	0000001	300.00	10/05/2004	000000060690	005851	851550	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000669	0000001	5700.00	10/05/2004	000000060690	005851	851550	451.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000666	0000001	8000.00	10/05/2004	000000060690	005851	851550	1004.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000667	0000001	700.00	10/05/2004	000000060690	005851	851550	60.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000659	0000001	4000.00	10/05/2004	000000060690	005851	007911	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000660	0000001	300.00	10/05/2004	000000060690	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000670	0000001	1670.00	10/05/2004	000000060690	005851	851550	137.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000707	0000001	830.00	11/05/2004	000000060690	005851	851555	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000708	0000001	600.00	11/05/2004	000000060690	005851	851555	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000714	0000001	2600.00	11/05/2004	000000060690	005851	851553	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000715	0000001	390.00	11/05/2004	000000060690	005851	851556	11.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000709	0000001	500.00	11/05/2004	000000060690	005851	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000713	0000001	250.00	11/05/2004	000000060690	005851	851552	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000716	0000001	500.00	11/05/2004	00000012303X	005851	850004	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000720	0000001	300.00	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	400.00	11/05/2004	000000060690	005851	851555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	147.00	11/05/2004	000000105457	005851	850032	4.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	130.00	11/05/2004	000000105457	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000719	0000001	20.00	11/05/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000711	0000001	900.00	11/05/2004	000000060690	005851	851555	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000712	0000001	300.00	11/05/2004	000000060690	005851	851555	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000721	0000001	420.00	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000500	0000003	2400.00	11/05/2004	000000060690	005851	851554	72.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000615	0000001	1700.00	12/05/2004	000000104639	005851	850223	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000615	0000002	1280.80	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	100.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	55.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000725	0000001	4560.00	12/05/2004	00000005626X	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000724	0000001	320.00	12/05/2004	000000060690	005851	851557	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000534	0000001	480.00	12/05/2004	000000060690	005851	100984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	5100.00	13/05/2004	000000110442	005851	850014	530.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000727	0000001	30.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000729	0000001	379.04	14/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000730	0000001	160.00	17/05/2004	000000095796	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000731	0000001	700.00	18/05/2004	000000105457	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000734	0000001	310.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	570.00	18/05/2004	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	300.00	18/05/2004	000000104639	005851	850225	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	200.00	18/05/2004	000000104639	005851	850225	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	150.00	18/05/2004	000000104639	005851	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000738	0000001	540.00	18/05/2004	000000104639	005851	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000741	0000001	2100.00	18/05/2004	000000104639	005851	850230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000742	0000001	360.00	18/05/2004	000000104639	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000733	0000001	240.00	18/05/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000650	0000001	1500.00	18/05/2004	000000104639	005851	850224	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000743	0000001	700.00	18/05/2004	000000104639	005851	850225	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000732	0000001	360.00	18/05/2004	000070036926	001188	515749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000740	0000001	500.00	18/05/2004	000000104639	005851	850229	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000744	0000001	150.00	18/05/2004	000000104639	005851	850225	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000473	0000001	335.40	18/05/2004	000000104639	005851	850232	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000736	0000001	395.00	18/05/2004	000000000000	000000	000000	11.85	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000737	0000001	190.00	18/05/2004	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000739	0000001	450.00	18/05/2004	000000104639	005851	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000748	0000001	11.70	19/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000750	0000001	9206.61	20/05/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000754	0000001	350.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000751	0000001	472.66	20/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000752	0000001	24.98	20/05/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000753	0000001	3868.73	20/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	1460.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	3863.49	21/05/2004	00000001219X	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	100.00	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	30.00	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000760	0000001	1490.00	22/05/2004	00000001219X	005851	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	1165.20	22/05/2004	00000001219X	005851	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000001	4000.00	24/05/2004	000000095796	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000762	0000002	3734.50	24/05/2004	000000105457	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	500.00	24/05/2004	000000095796	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000764	0000001	300.00	24/05/2004	000000105457	005851	850037	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000765	0000001	523.00	24/05/2004	000000105457	005851	850038	15.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000766	0000001	500.00	24/05/2004	000000105457	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	608.50	24/05/2004	000000105457	005851	850060	18.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000781	0000001	250.00	24/05/2004	000000060690	005851	851558	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	573.00	24/05/2004	000000060690	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	375.75	24/05/2004	000000080780	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	1115.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000788	0000001	100.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000768	0000001	800.00	24/05/2004	00000012303X	005851	850005	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000768	0000002	1500.00	24/05/2004	000000060690	005851	851561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000769	0000001	400.00	24/05/2004	000000056502	005851	850052	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000770	0000001	1200.00	24/05/2004	000000056502	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000771	0000001	1000.00	24/05/2004	000000056502	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000772	0000001	650.00	24/05/2004	000000056502	005851	850055	19.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000779	0000001	100.00	24/05/2004	000000060690	005851	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000780	0000001	230.00	24/05/2004	000000060690	005851	851558	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000775	0000001	1000.00	24/05/2004	000000060690	005851	851563	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000778	0000001	300.00	24/05/2004	000000060690	005851	851558	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000025	0000001	400.00	24/05/2004	000000056502	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000776	0000001	1000.00	24/05/2004	000000060690	005851	851564	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000777	0000001	2000.00	24/05/2004	000000060690	005851	851566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000038	0000001	740.00	24/05/2004	000000105457	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000649	0000001	981.50	24/05/2004	000000060690	005851	851559	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000773	0000001	676.00	24/05/2004	000000087564	005851	850052	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000774	0000001	1100.00	24/05/2004	000000087564	005851	850053	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000783	0000001	309.00	24/05/2004	000000060690	005851	851558	9.27	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000784	0000001	210.00	24/05/2004	000000060690	005851	851558	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000785	0000001	228.00	24/05/2004	000000060690	005851	851558	6.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000614	0000001	3000.00	24/05/2004	000000060690	005851	851560	90.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000229	0000003	1400.00	24/05/2004	000000060690	005851	851585	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000500	0000004	2200.00	25/05/2004	000000104639	005851	850234	66.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000109	0000001	2601.10	25/05/2004	000000104639	005851	850233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000650	0000002	1200.00	25/05/2004	000000104639	005851	850235	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000790	0000001	9.86	27/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000796	0000001	236.54	28/05/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	443.00	28/05/2004	000000000000	000000	000000	13.29	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000794	0000001	382.00	28/05/2004	000000000000	000000	000000	11.46	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000795	0000001	354.00	28/05/2004	000000000000	000000	000000	10.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	16200.00	31/05/2004	000000106836	005851	850058	3226.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	1200.00	31/05/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000802	0000001	2.18	31/05/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000798	0000001	11.70	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	600.00	01/06/2004	000070036926	001188	515750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000810	0000001	2145.00	01/06/2004	000000060690	005851	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000814	0000001	330.00	01/06/2004	000000104639	005851	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000808	0000001	511.00	01/06/2004	000000109487	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000818	0000001	223.00	01/06/2004	000000104639	005851	850236	6.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000819	0000001	80.00	01/06/2004	000000104639	005851	850236	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	540.00	01/06/2004	000000105457	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	300.00	01/06/2004	000002831449	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	150.00	01/06/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000809	0000001	2769.00	01/06/2004	000000095796	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000811	0000001	1810.50	01/06/2004	000000060690	005851	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000815	0000001	625.00	01/06/2004	000000104639	005851	850236	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000816	0000001	300.00	01/06/2004	000000104639	005851	850236	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000817	0000001	934.00	01/06/2004	000000104639	005851	850236	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000804	0000001	728.00	01/06/2004	000000000000	000000	000000	21.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000805	0000001	140.00	01/06/2004	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000806	0000001	960.00	01/06/2004	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000812	0000001	3172.50	01/06/2004	000000060690	005851	851567	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000813	0000001	1485.00	01/06/2004	000000060690	005851	851567	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000820	0000001	375.00	01/06/2004	000000104639	005851	850236	11.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000821	0000001	133.00	01/06/2004	000000104639	005851	850236	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000828	0000001	180.00	02/06/2004	000000060690	005851	851568	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000829	0000001	90.00	02/06/2004	000000060690	005851	851568	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000830	0000001	528.00	02/06/2004	000000060690	005851	851568	15.84	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000835	0000001	700.00	02/06/2004	000000087564	005851	850054	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000835	0000002	800.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	560.00	02/06/2004	000000060690	005851	851568	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	200.00	02/06/2004	000000060690	005851	851568	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	1432.00	02/06/2004	000000060690	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	610.00	02/06/2004	000000060690	005851	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000822	0000001	300.00	02/06/2004	000000060690	005851	851568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000823	0000001	20.00	02/06/2004	000000060690	005851	851568	0.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000824	0000001	250.00	02/06/2004	000000060690	005851	851568	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000836	0000001	20.01	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000837	0000001	25.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000831	0000001	640.00	02/06/2004	000000060690	005851	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000832	0000001	500.00	02/06/2004	000000060690	005851	851570	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	300.00	03/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000839	0000001	385.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	437.00	08/06/2004	00000001219X	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	111.50	08/06/2004	00000001219X	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	1200.00	08/06/2004	00000001219X	005851	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	17000.00	08/06/2004	000000060631	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000844	0000001	617.00	09/06/2004	000000000000	000000	000000	18.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000846	0000001	67.20	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000847	0000001	120.00	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000848	0000001	160.00	09/06/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000849	0000001	570.00	09/06/2004	000000000000	000000	000000	17.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000845	0000001	515.00	09/06/2004	000000000000	000000	000000	15.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000850	0000001	160.00	09/06/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	865.00	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000852	0000001	350.00	09/06/2004	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000856	0000001	7208.11	09/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000858	0000001	3881.00	09/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000859	0000001	11625.30	09/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000860	0000001	734.71	09/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000853	0000001	418.00	09/06/2004	000000000000	000000	000000	12.54	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000854	0000001	180.00	09/06/2004	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000855	0000001	70.00	09/06/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000877	0000001	1216.31	11/06/2004	000000060690	005851	851573	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000885	0000001	4940.00	11/06/2004	000000105457	005851	850058	390.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000886	0000001	360.00	11/06/2004	000000105457	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000866	0000001	240.00	11/06/2004	000000060690	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000872	0000001	2683.20	11/06/2004	000000060690	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000873	0000001	725.00	11/06/2004	000000060690	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000874	0000001	8742.40	11/06/2004	000000060690	005851	851572	683.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000875	0000001	540.00	11/06/2004	000000060690	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000884	0000001	760.00	11/06/2004	000000105457	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000882	0000001	1700.00	11/06/2004	000000105457	005851	850058	160.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000883	0000001	14370.00	11/06/2004	000000105457	005851	850058	1129.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	1410.00	11/06/2004	000000080780	005851	850021	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000888	0000001	100.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000862	0000001	300.00	11/06/2004	00000012303X	005851	850007	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000862	0000002	200.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000868	0000001	5653.04	11/06/2004	000000060690	005851	851572	440.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000869	0000001	320.00	11/06/2004	000000060690	005851	851572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000870	0000001	150.00	11/06/2004	000000060690	005851	851572	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000871	0000001	150.00	11/06/2004	000000060690	005851	851572	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000876	0000001	260.00	11/06/2004	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000878	0000001	18882.96	11/06/2004	000000056456	005851	850035	1600.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000001	980.00	11/06/2004	000000056456	005851	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000001	2600.00	11/06/2004	000000056502	005851	850057	204.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000881	0000001	400.00	11/06/2004	000000056502	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000863	0000001	400.00	11/06/2004	000000104639	005851	850237	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000864	0000001	300.00	11/06/2004	000000060690	005851	851572	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000865	0000001	5940.00	11/06/2004	000000060690	005851	851572	457.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000867	0000001	700.00	11/06/2004	000000060690	005851	851572	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000890	0000001	2400.00	14/06/2004	00000001219X	005851	850036	289.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	4940.00	15/06/2004	00000005626X	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	5100.00	15/06/2004	000000110442	005851	850015	530.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	200.00	15/06/2004	000000104639	005851	850238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000895	0000001	32.20	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000894	0000001	1320.00	15/06/2004	000000104639	005851	850238	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000898	0000001	600.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000896	0000001	5.35	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000897	0000001	90.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000900	0000001	639.32	18/06/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000903	0000001	360.00	18/06/2004	000000060690	005851	851575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000899	0000001	678.49	18/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000901	0000001	3885.51	18/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000902	0000001	366.19	18/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000907	0000001	22.91	21/06/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	2800.00	21/06/2004	000000095796	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	130.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	5100.00	21/06/2004	000000095796	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000906	0000001	240.00	21/06/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	8000.00	22/06/2004	000000000000	000000	000000	1004.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	700.00	22/06/2004	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000913	0000001	11868.41	22/06/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000914	0000001	7020.00	22/06/2004	000000060690	005851	851576	576.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000915	0000001	480.00	22/06/2004	000000060690	005851	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000920	0000001	6760.00	22/06/2004	000000056502	005851	850059	540.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000921	0000001	660.00	22/06/2004	000000056502	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	2000.00	22/06/2004	000000105457	005851	850054	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	2320.00	22/06/2004	000000105457	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	140.00	22/06/2004	000000060690	005851	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	5700.00	22/06/2004	00000001219X	005851	850037	867.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	50.00	22/06/2004	000000105457	005851	850057	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	200.00	22/06/2004	000000105457	005851	850057	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	320.00	22/06/2004	000000105457	005851	850057	9.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000910	0000001	1540.00	22/06/2004	000000105457	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000917	0000001	130.00	22/06/2004	000000060690	005851	851576	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000919	0000001	120.00	22/06/2004	000000060690	005851	851576	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000918	0000001	4800.00	22/06/2004	000000060690	005851	851576	380.21	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000922	0000001	870.00	22/06/2004	000000087564	005851	850055	66.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000923	0000001	1040.00	22/06/2004	000000087564	005851	850055	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000924	0000001	120.00	22/06/2004	000000087564	005851	850055	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000925	0000001	260.00	22/06/2004	000000087564	005851	850055	22.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000930	0000001	1040.00	22/06/2004	000000105457	005851	850057	82.16	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000931	0000001	180.00	22/06/2004	000000105457	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	400.00	23/06/2004	000000105457	005851	850052	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	300.00	23/06/2004	000000105457	005851	850053	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	130.00	23/06/2004	000000060631	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000937	0000001	576.00	29/06/2004	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000939	0000001	480.00	30/06/2004	000000060690	005851	101006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000944	0000001	10.20	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000001	4000.00	30/06/2004	000000060690	005851	007911	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000948	0000001	1740.00	30/06/2004	000000060690	005851	851577	135.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000950	0000001	560.00	30/06/2004	000000060690	005851	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000951	0000001	300.00	30/06/2004	000000060690	005851	851577	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000952	0000001	260.00	30/06/2004	000000060690	005851	851577	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000953	0000001	130.00	30/06/2004	000000060690	005851	851577	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000954	0000001	200.00	30/06/2004	000000060690	005851	851577	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	60.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	190.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000955	0000001	390.00	30/06/2004	000000060690	005851	851577	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	300.00	30/06/2004	000000060690	005851	851577	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	260.00	30/06/2004	000000060690	005851	851577	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000958	0000001	2540.00	30/06/2004	000000060690	005851	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000962	0000001	16200.00	30/06/2004	000000106836	005851	850059	3226.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000941	0000001	260.00	30/06/2004	000000060690	005851	007905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000942	0000001	144.27	30/06/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000943	0000001	2.18	30/06/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000947	0000001	3864.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000949	0000001	140.00	30/06/2004	000000060690	005851	851577	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000959	0000001	200.00	30/06/2004	000000060690	005851	851577	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000960	0000001	80.00	30/06/2004	000000060690	005851	851577	2.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000961	0000001	260.00	30/06/2004	000000060690	005851	851577	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000963	0000001	4560.38	01/07/2004	000000056189	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000964	0000001	856.00	01/07/2004	000000125814	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000965	0000001	300.00	02/07/2004	000000060690	005851	007900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000966	0000001	48.89	02/07/2004	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000967	0000001	17.28	05/07/2004	000000123552	005851	000850	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	70.00	06/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000971	0000001	300.00	06/07/2004	000000104639	005851	850239	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	300.00	06/07/2004	000000104639	005851	850239	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000969	0000001	500.00	06/07/2004	000000104639	005851	850239	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000970	0000001	350.00	06/07/2004	000000104639	005851	850239	10.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000973	0000001	210.00	06/07/2004	000000104639	005851	850239	6.30	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000974	0000001	340.00	06/07/2004	000000104639	005851	850239	10.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000975	0000001	20.40	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000976	0000001	446.05	09/07/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000982	0000001	300.00	09/07/2004	000000060690	005851	851578	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000983	0000001	5940.00	09/07/2004	000000060690	005851	851578	457.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000984	0000001	1870.00	09/07/2004	000000060690	005851	851578	145.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000985	0000001	6433.04	09/07/2004	000000060690	005851	851578	502.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000986	0000001	400.00	09/07/2004	000000060690	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000987	0000001	560.00	09/07/2004	000000060690	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000993	0000001	17603.76	09/07/2004	000000056456	005851	850036	1367.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000994	0000001	820.00	09/07/2004	000000056456	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001009	0000001	280.00	09/07/2004	000000123552	005851	850001	8.40	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001010	0000001	600.00	09/07/2004	000000123552	005851	850001	18.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	1580.00	09/07/2004	000000060690	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	15080.00	09/07/2004	000000105457	005851	850051	1180.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	1000.00	09/07/2004	000000105457	005851	850051	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	200.00	09/07/2004	000000105457	005851	850051	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	260.00	09/07/2004	000000105457	005851	850051	7.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	560.00	09/07/2004	000000105457	005851	850051	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	320.00	09/07/2004	000000105457	005851	850051	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	130.00	09/07/2004	000000105457	005851	850051	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	100.00	09/07/2004	000000105457	005851	850051	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	60.00	09/07/2004	000000105457	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	1390.00	09/07/2004	000000080780	005851	850023	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000002	20.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	100.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	328.05	09/07/2004	000000080780	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	200.00	09/07/2004	000000123552	005851	850001	6.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000977	0000001	7845.14	09/07/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000979	0000001	813.90	09/07/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000980	0000001	13539.42	09/07/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000981	0000001	3924.07	09/07/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000989	0000001	2683.20	09/07/2004	000000060690	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000990	0000001	725.00	09/07/2004	000000060690	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000991	0000001	9002.40	09/07/2004	000000060690	005851	851578	703.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000992	0000001	960.00	09/07/2004	000000060690	005851	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000996	0000001	700.00	09/07/2004	000000105457	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001012	0000001	130.00	09/07/2004	000000123552	005851	850001	3.90	1	Conta Corrente	PM JERICO - CEX
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001005	0000001	260.00	09/07/2004	000000105457	005851	850051	19.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001013	0000001	159.60	09/07/2004	000000123552	005851	850051	4.79	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001014	0000001	32.02	12/07/2004	00000012771X	005851	000850	0.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001015	0000001	260.00	13/07/2004	000000060690	005851	008650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	380.00	13/07/2004	000000104639	005851	850240	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001017	0000001	1320.00	13/07/2004	000000104639	005851	850240	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001020	0000001	4800.00	14/07/2004	00000012771X	005851	850001	144.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	4940.00	14/07/2004	00000005626X	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001022	0000001	2893.40	14/07/2004	000000076511	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001023	0000001	5786.80	14/07/2004	000000076511	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001021	0000001	1150.00	14/07/2004	00000012303X	005851	850008	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001021	0000002	1150.00	14/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	210.00	15/07/2004	000002831449	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	197.00	15/07/2004	000000000000	000000	000000	5.91	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001026	0000001	100.00	15/07/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001027	0000001	15.00	16/07/2004	000000580252	005851	040713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001028	0000001	5100.00	19/07/2004	000000110442	005851	850016	530.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001029	0000001	27.36	19/07/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001033	0000001	290.51	20/07/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001037	0000001	160.00	20/07/2004	000000087564	005851	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001043	0000001	80.00	20/07/2004	000000104639	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001047	0000001	60.00	20/07/2004	000000105457	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	8000.00	20/07/2004	00000001219X	005851	850038	1527.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	260.00	20/07/2004	000000105457	005851	850049	22.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001057	0000001	3600.00	20/07/2004	000000095796	005851	850039	216.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000801	0000001	659.50	20/07/2004	000000095796	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001032	0000001	15.00	20/07/2004	000000060690	005851	040713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001034	0000001	6448.88	20/07/2004	000000060690	005851	000585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001031	0000001	240.00	20/07/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001058	0000001	400.00	20/07/2004	000000104639	005851	850242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001040	0000001	2080.00	20/07/2004	000000104639	005851	850244	166.94	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001041	0000001	180.00	20/07/2004	000000104639	005851	850244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001050	0000001	2600.00	20/07/2004	000000056502	005851	850060	211.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000001	2579.20	20/07/2004	000000056456	005851	850037	218.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001052	0000001	160.00	20/07/2004	000000056456	005851	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001053	0000001	4160.00	20/07/2004	000000060690	005851	851580	331.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001054	0000001	100.00	20/07/2004	000000060690	005851	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001055	0000001	260.00	20/07/2004	000000060690	005851	851580	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001035	0000001	1230.00	20/07/2004	000000087564	005851	850056	94.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001036	0000001	1040.00	20/07/2004	000000087564	005851	850056	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001038	0000001	260.00	20/07/2004	000000087564	005851	850056	19.89	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001039	0000001	60.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001042	0000001	5400.00	20/07/2004	000000104639	005851	850244	426.11	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001044	0000001	260.00	20/07/2004	000000104639	005851	850244	22.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001048	0000001	5720.00	20/07/2004	000000105457	005851	850049	453.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001049	0000001	480.00	20/07/2004	000000105457	005851	850049	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001056	0000001	3000.00	20/07/2004	00000012771X	005851	850002	90.00	1	Conta Corrente	PM JERICO - CIDE
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	3700.00	21/07/2004	000000125210	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001060	0000001	700.00	21/07/2004	000000105457	005851	850047	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	1200.00	21/07/2004	000000105457	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	130.00	22/07/2004	000000123552	005851	850003	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	300.00	22/07/2004	000000123552	005851	850002	9.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	300.00	27/07/2004	000000104639	005851	850247	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	540.00	27/07/2004	000000104639	005851	850247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000002	3000.00	27/07/2004	000000104639	005851	850246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	340.00	27/07/2004	000000104639	005851	850245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001070	0000001	700.00	27/07/2004	000000104639	005851	850247	21.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000077	0000001	1400.00	27/07/2004	000000104639	005851	850245	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001073	0000001	260.00	27/07/2004	000000104639	005851	850247	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001074	0000001	2300.00	28/07/2004	000000056189	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	275.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001080	0000001	3.38	30/07/2004	000000123552	005851	000850	0.00	1	Conta Corrente	PM JERICO - CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001081	0000001	190.49	30/07/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001082	0000001	2.18	30/07/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000910	0000002	1760.00	30/07/2004	000000105457	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	16200.00	30/07/2004	000000106836	005851	850060	3168.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	1200.00	30/07/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	1200.00	30/07/2004	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	1000.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001077	0000001	4000.00	30/07/2004	000000060690	005851	008733	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001078	0000001	4.02	30/07/2004	000000060690	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	3.24	30/07/2004	000000580252	005851	032635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	4000.00	30/07/2004	000000000000	000000	000000	502.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	700.00	30/07/2004	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001090	0000001	10.20	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001103	0000001	1500.00	30/07/2004	000000060690	005851	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000861	0000001	480.00	30/07/2004	000000060690	005851	101024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001062	0000001	468.00	30/07/2004	000000060690	005851	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001091	0000001	3735.37	30/07/2004	000000000000	000000	000000	301.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001092	0000001	680.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001093	0000001	180.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001101	0000001	3900.00	30/07/2004	000000060690	005851	851584	316.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001102	0000001	600.00	30/07/2004	000000060690	005851	851584	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001098	0000001	700.00	30/07/2004	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001099	0000001	180.00	30/07/2004	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001100	0000001	190.00	30/07/2004	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000614	0000002	1240.00	30/07/2004	000000060690	005851	851581	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001063	0000001	634.00	30/07/2004	000000060690	005851	851582	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001108	0000001	226.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001107	0000001	300.00	02/08/2004	000000060690	005851	008737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	3000.00	02/08/2004	000000105457	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	2138.52	03/08/2004	000000095796	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001085	0000001	3361.80	03/08/2004	000000056502	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001113	0000001	780.00	03/08/2004	000000109487	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001111	0000001	1500.00	03/08/2004	000000104639	005851	850248	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001111	0000002	800.00	03/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001112	0000001	520.00	03/08/2004	000000123552	005851	850004	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001114	0000001	5.90	05/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001115	0000001	6.10	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0000001	360.00	09/08/2004	000000060631	005851	850044	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0000001	980.00	10/08/2004	000000060690	005851	851588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	4000.00	10/08/2004	000000060690	005851	851586	502.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001120	0000001	5.35	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001129	0000001	300.00	10/08/2004	000000060690	005851	851585	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001130	0000001	5940.00	10/08/2004	000000060690	005851	851585	457.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001117	0000001	2600.00	10/08/2004	000000060690	005851	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001121	0000001	150.00	10/08/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001122	0000001	70.00	10/08/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001131	0000001	6853.60	10/08/2004	000000060690	005851	851585	532.81	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001132	0000001	480.00	10/08/2004	000000060690	005851	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001143	0000001	800.00	10/08/2004	000000060690	005851	851586	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001144	0000001	150.00	10/08/2004	000000060690	005851	851586	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001145	0000001	260.00	10/08/2004	000000060690	005851	851586	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001147	0000001	18370.96	10/08/2004	000000056456	005851	850038	1546.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001148	0000001	920.00	10/08/2004	000000056456	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001149	0000001	500.00	10/08/2004	000000104639	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001150	0000001	100.00	10/08/2004	000000104639	005851	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001133	0000001	2683.20	10/08/2004	000000060690	005851	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001134	0000001	725.00	10/08/2004	000000060690	005851	851585	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001135	0000001	9002.40	10/08/2004	000000060690	005851	851585	703.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001140	0000001	1080.00	10/08/2004	000000060690	005851	850585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001155	0000001	700.00	10/08/2004	000000105457	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001162	0000001	6999.72	10/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001164	0000001	3969.23	10/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001165	0000001	8789.04	10/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001166	0000001	1070.63	10/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	320.00	10/08/2004	000000060690	005851	850589	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	150.00	10/08/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001124	0000001	250.00	10/08/2004	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001125	0000001	820.00	10/08/2004	000000000000	000000	000000	24.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001126	0000001	1075.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	300.00	10/08/2004	000000060690	005851	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	2320.00	10/08/2004	000000105457	005851	850061	265.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	1000.00	10/08/2004	000000105457	005851	850061	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	15080.00	10/08/2004	000000105457	005851	850061	1180.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	320.00	10/08/2004	000000105457	005851	850061	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	100.00	10/08/2004	000000105457	005851	850061	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	200.00	10/08/2004	000000105457	005851	850061	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	200.00	10/08/2004	000000105457	005851	850061	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	520.00	10/08/2004	000000105457	005851	850061	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	560.00	10/08/2004	000000105457	005851	850061	16.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001127	0000001	75.00	10/08/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001128	0000001	120.00	10/08/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001136	0000001	5980.00	10/08/2004	000000060690	005851	851585	473.07	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001137	0000001	520.00	10/08/2004	000000060690	005851	851585	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001138	0000001	6653.64	10/08/2004	000000060690	005851	851585	522.02	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001139	0000001	1040.00	10/08/2004	000000060690	005851	851585	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001141	0000001	260.00	10/08/2004	000000060690	005851	851585	22.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001151	0000001	300.00	10/08/2004	000000104639	005851	850249	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001171	0000001	400.00	11/08/2004	000000060690	005851	851593	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001171	0000002	600.00	11/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001175	0000001	1500.00	11/08/2004	000000060690	005851	851597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	90.00	11/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001169	0000001	386.00	11/08/2004	000000060690	005851	850591	11.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	600.00	11/08/2004	000000060690	005851	851599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001172	0000001	500.00	11/08/2004	000000060690	005851	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001173	0000001	500.00	11/08/2004	000000060690	005851	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001168	0000001	400.00	11/08/2004	000000060690	005851	850590	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001170	0000001	460.00	11/08/2004	000000060690	005851	851592	13.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001174	0000001	385.00	11/08/2004	000000060690	005851	851596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001176	0000001	380.00	11/08/2004	000000060690	005851	850598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	166.58	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001178	0000001	400.00	12/08/2004	000000060690	005851	851600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001180	0000001	240.00	13/08/2004	000000060690	005851	007904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	240.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	1380.00	13/08/2004	000000080780	005851	850024	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000002	220.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	100.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	328.05	13/08/2004	000000080780	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	262.80	13/08/2004	000000080780	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	5475.99	13/08/2004	00000001219X	005851	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	4940.00	17/08/2004	00000005626X	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	300.00	17/08/2004	000000104639	005851	850250	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	210.00	17/08/2004	000000104639	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	1080.00	17/08/2004	000000104639	005851	850250	32.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	965.00	17/08/2004	000000104639	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	200.00	17/08/2004	000000104639	005851	850250	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001201	0000001	400.00	17/08/2004	000000104639	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001202	0000001	615.00	17/08/2004	000000104639	005851	850250	18.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001203	0000001	420.00	17/08/2004	000000104639	005851	850250	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001187	0000001	240.00	17/08/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001193	0000001	100.00	17/08/2004	000000104639	005851	000100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001188	0000001	4000.00	17/08/2004	000000104639	005851	008811	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	0.35	17/08/2004	000000060690	005851	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001190	0000001	10.00	17/08/2004	000000060690	005851	040817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001192	0000001	200.00	17/08/2004	000000104639	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001194	0000001	520.00	17/08/2004	000000104639	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001195	0000001	490.00	17/08/2004	000000104639	005851	850250	14.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001204	0000001	60.00	17/08/2004	000000104639	005851	850250	1.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001205	0000001	740.00	17/08/2004	000000104639	005851	850250	22.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001206	0000001	300.00	17/08/2004	000000104639	005851	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001207	0000001	300.00	18/08/2004	000000060690	005851	008737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001208	0000001	110.36	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001209	0000001	156.61	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001211	0000001	7650.00	19/08/2004	000000110442	005851	850017	1111.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001210	0000001	15.28	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001219	0000001	130.00	20/08/2004	000000087564	005851	850057	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001220	0000001	260.00	20/08/2004	000000087564	005851	850057	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001221	0000001	360.00	20/08/2004	000000087564	005851	850057	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001240	0000001	61.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001241	0000001	300.00	20/08/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	1140.00	20/08/2004	000000060631	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001217	0000001	110.00	20/08/2004	000000087564	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	9900.00	20/08/2004	000000105457	005851	850062	2091.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001236	0000001	252.35	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	240.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	60.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	1430.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001243	0000001	2900.00	20/08/2004	000000095796	005851	850041	437.47	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001218	0000001	260.00	20/08/2004	000000087564	005851	850057	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001231	0000001	26.40	20/08/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001232	0000001	361.82	20/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001233	0000001	3950.00	20/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001214	0000001	700.00	20/08/2004	000000087564	005851	850057	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001230	0000001	6952.93	20/08/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001105	0000001	480.00	20/08/2004	000000060690	005851	101037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001212	0000001	560.00	20/08/2004	000000060631	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001216	0000001	520.00	20/08/2004	000000087564	005851	850057	15.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001223	0000001	6760.00	20/08/2004	000000060690	005851	851601	540.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001224	0000001	240.00	20/08/2004	000000060690	005851	851601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001225	0000001	7280.00	20/08/2004	000000056502	005851	850062	588.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001226	0000001	920.00	20/08/2004	000000056502	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001227	0000001	1569.60	20/08/2004	000000056456	005851	850039	132.14	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001228	0000001	60.00	20/08/2004	000000056456	005851	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001234	0000001	120.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001235	0000001	80.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001215	0000001	260.00	20/08/2004	000000087564	005851	850057	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001244	0000001	15.00	23/08/2004	000000060690	005851	040818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001246	0000001	130.00	25/08/2004	000000105457	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	300.00	26/08/2004	000070036926	001188	045352	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001250	0000001	160.00	26/08/2004	000070036926	001188	045352	4.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001247	0000001	120.00	26/08/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001249	0000001	740.00	26/08/2004	000070036926	001188	045352	22.20	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001251	0000001	130.00	26/08/2004	000070036926	001188	045352	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001252	0000001	120.00	26/08/2004	000070036926	001188	045352	3.60	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001253	0000001	1350.00	26/08/2004	000070036926	001188	045352	40.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001257	0000001	840.00	27/08/2004	000000104639	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001254	0000001	700.00	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	1480.60	27/08/2004	000000110442	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	1226.68	27/08/2004	00000001219X	005851	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	24300.00	30/08/2004	000000106836	005851	850061	4931.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	1290.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001260	0000001	252.21	30/08/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001261	0000001	75.00	30/08/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001263	0000001	1000.00	31/08/2004	000000104639	005851	850252	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001266	0000001	1700.00	31/08/2004	000000104639	005851	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001274	0000001	2600.00	31/08/2004	000000060690	005851	851602	211.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001275	0000001	400.00	31/08/2004	000000060690	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001276	0000001	260.00	31/08/2004	000000060690	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000122	0000001	715.00	31/08/2004	000000056502	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001267	0000001	0.40	31/08/2004	000000060690	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001272	0000001	1870.00	31/08/2004	000000060690	005851	851602	145.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001270	0000001	8000.00	31/08/2004	000000060690	005851	851602	1353.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	700.00	31/08/2004	000000060690	005851	851602	53.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001265	0000001	600.00	31/08/2004	000000104639	005851	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001268	0000001	3.38	31/08/2004	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001269	0000001	2.18	31/08/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001273	0000001	140.00	31/08/2004	000000060690	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	44.00	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	1330.00	31/08/2004	000000060690	005851	851602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000001	300.00	31/08/2004	000000104639	005851	850257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001106	0000002	320.00	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000001	3600.00	31/08/2004	000000110442	005851	850019	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000002	425.00	31/08/2004	000000105457	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	957.00	01/09/2004	00000001219X	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	210.00	01/09/2004	000000095796	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001279	0000001	2280.00	01/09/2004	000000076511	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001280	0000001	1100.00	01/09/2004	000000076511	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001281	0000001	1505.00	01/09/2004	000000076511	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001282	0000001	1510.20	01/09/2004	000000076511	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001283	0000001	1350.00	01/09/2004	000000076511	005851	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001284	0000001	740.00	01/09/2004	000000076511	005851	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001285	0000001	2322.50	01/09/2004	000000076511	005851	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	300.00	02/09/2004	000000123552	005851	850005	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	580.00	02/09/2004	000000105457	005851	850065	17.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	2121.48	02/09/2004	000000105457	005851	850066	217.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	2982.00	02/09/2004	000000095796	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	870.00	03/09/2004	000000105457	005851	850068	26.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	430.00	03/09/2004	000000105457	005851	850069	12.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001294	0000001	300.00	03/09/2004	000002831449	005851	850041	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	852.00	03/09/2004	000000105457	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001296	0000001	3013.00	09/09/2004	00000001219X	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	780.00	09/09/2004	000000095796	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	42.00	10/09/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001306	0000001	1200.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001297	0000001	798.39	10/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001298	0000001	7404.32	10/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001300	0000001	5782.80	10/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001301	0000001	9140.04	10/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001302	0000001	140.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001303	0000001	490.00	10/09/2004	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000001	150.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001309	0000001	15833.84	10/09/2004	000000056456	005851	850040	1331.19	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001310	0000001	720.00	10/09/2004	000000056456	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001307	0000001	370.00	10/09/2004	000000000000	000000	000000	11.10	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001308	0000001	50.00	10/09/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001322	0000001	109.76	13/09/2004	000000060690	005851	851603	3.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001317	0000001	17517.84	13/09/2004	000000060690	005851	851603	1395.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001318	0000001	2000.00	13/09/2004	000000060690	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001319	0000001	300.00	13/09/2004	000000060690	005851	851603	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001323	0000001	1000.00	13/09/2004	000000056502	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001325	0000001	480.00	13/09/2004	000000060690	005851	101068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001315	0000001	1870.00	13/09/2004	000000060690	005851	851603	145.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001316	0000001	700.00	13/09/2004	000000060690	005851	851603	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001312	0000001	600.00	13/09/2004	000000105457	005851	850070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001320	0000001	9002.40	13/09/2004	000000060690	005851	851603	703.68	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001321	0000001	700.00	13/09/2004	000000060690	005851	851603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001326	0000001	240.00	13/09/2004	000000060690	005851	007904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	11400.00	13/09/2004	000000105457	005851	850070	902.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001313	0000001	3700.00	13/09/2004	000000105457	005851	850070	674.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	100.00	13/09/2004	000000105457	005851	850070	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001324	0000001	1700.00	13/09/2004	000000104639	005851	850258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000002	3600.00	13/09/2004	000000110442	005851	850020	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001330	0000001	360.00	14/09/2004	000070036926	001188	045354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001327	0000001	240.00	14/09/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	360.00	14/09/2004	000070036926	001188	045353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001328	0000001	1500.00	14/09/2004	00000012303X	005851	850009	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001328	0000002	800.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	958.56	15/09/2004	00000001219X	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	975.84	15/09/2004	00000001219X	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	287.07	15/09/2004	00000001219X	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	3063.22	16/09/2004	00000001219X	005851	850044	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001333	0000001	5086.47	16/09/2004	000000104639	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001334	0000001	844.92	17/09/2004	000000104639	005851	850259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001340	0000001	120.00	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001336	0000001	15.00	20/09/2004	000000060690	005851	040913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001337	0000001	10211.31	20/09/2004	000000060690	005851	058500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	120.00	20/09/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001342	0000001	300.00	20/09/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	525.00	20/09/2004	000000000000	000000	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	1435.00	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001338	0000001	3942.91	20/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001339	0000001	530.16	20/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001349	0000001	220.00	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001352	0000001	300.00	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001354	0000001	28.26	21/09/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001356	0000001	677.43	21/09/2004	000000104639	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001367	0000001	100.00	21/09/2004	000000105457	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001382	0000001	130.00	21/09/2004	000000104639	005851	850263	3.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001383	0000001	2683.20	21/09/2004	000000104639	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001384	0000001	725.00	21/09/2004	000000104639	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001392	0000001	240.00	21/09/2004	000000060690	005851	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	40.00	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	300.00	21/09/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	2500.00	21/09/2004	000000125210	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	4940.00	21/09/2004	00000005626X	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	2020.00	21/09/2004	000000087564	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	1300.00	21/09/2004	000000080780	005851	850027	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	100.00	21/09/2004	000000080780	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	300.00	21/09/2004	000000105457	005851	850071	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	700.00	21/09/2004	000000105457	005851	850027	74.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	4018.00	21/09/2004	000000105457	005851	850071	309.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001368	0000001	6900.00	21/09/2004	000000105457	005851	850071	1201.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	502.00	21/09/2004	000000105457	005851	850071	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	200.00	21/09/2004	000000105457	005851	850071	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	260.00	21/09/2004	000000105457	005851	850071	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001372	0000001	320.00	21/09/2004	000000105457	005851	850071	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	300.00	21/09/2004	000000105457	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	7650.00	21/09/2004	000000110442	005851	850021	1111.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	801.80	21/09/2004	000000104639	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001387	0000001	200.00	21/09/2004	000000060690	005851	851604	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001345	0000001	8000.00	21/09/2004	000000000000	000000	000000	1353.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	700.00	21/09/2004	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001347	0000001	300.00	21/09/2004	000000000000	000000	000000	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001348	0000001	5940.00	21/09/2004	000000000000	000000	000000	457.01	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001358	0000001	260.00	21/09/2004	000000087564	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001359	0000001	260.00	21/09/2004	000000087564	005851	850058	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001374	0000001	3613.00	21/09/2004	000000056456	005851	850041	304.83	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001375	0000001	220.00	21/09/2004	000000056456	005851	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001376	0000001	5980.00	21/09/2004	000000056502	005851	850065	478.27	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001377	0000001	20.00	21/09/2004	000000056502	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001379	0000001	810.00	21/09/2004	000000104639	005851	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001380	0000001	150.00	21/09/2004	000000104639	005851	850263	4.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001385	0000001	260.00	21/09/2004	000000060690	005851	851604	7.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001386	0000001	650.00	21/09/2004	000000060690	005851	851604	19.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001361	0000001	260.00	21/09/2004	000000087564	005851	850058	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001388	0000001	6110.00	21/09/2004	000000060690	005851	851604	477.83	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001389	0000001	6240.00	21/09/2004	000000060690	005851	851604	492.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001390	0000001	600.00	21/09/2004	000000060690	005851	851604	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001391	0000001	1040.00	21/09/2004	000000060690	005851	851604	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001393	0000001	260.00	21/09/2004	000000060690	005851	851604	22.49	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001087	0000001	3316.95	21/09/2004	000000104639	005851	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001394	0000001	0.59	22/09/2004	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001395	0000001	500.00	23/09/2004	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001398	0000001	130.00	28/09/2004	000000105457	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	24300.00	30/09/2004	000000106836	005851	850062	4931.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001399	0000001	130.27	30/09/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001400	0000001	2.18	30/09/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001411	0000001	3.38	30/09/2004	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001401	0000001	14.20	30/09/2004	000000060690	005851	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001405	0000001	2698.74	01/10/2004	000000056502	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	2896.80	01/10/2004	000000105457	005851	850073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000002	395.00	01/10/2004	000000123552	005851	850006	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001408	0000001	2430.00	01/10/2004	000000060690	005851	851605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001413	0000001	2945.00	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001417	0000001	3872.80	05/10/2004	00000007117X	005851	981059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001418	0000001	2900.00	05/10/2004	000000104639	005851	850264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001416	0000001	3000.00	05/10/2004	000000060690	005851	009038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001416	0000002	1000.00	05/10/2004	000000000000	000000	000000	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001415	0000001	96.00	05/10/2004	000000104639	005851	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	360.00	06/10/2004	000000104639	005851	850265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001421	0000001	240.00	06/10/2004	000000104639	005851	850266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001109	0000003	1800.00	06/10/2004	000000110442	005851	850022	54.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001419	0000001	75.00	06/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001422	0000001	12.30	07/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001423	0000001	7574.31	08/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001425	0000001	5844.07	08/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001426	0000001	11891.04	08/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001427	0000001	934.04	08/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001440	0000001	2683.20	11/10/2004	000000060690	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001441	0000001	725.00	11/10/2004	000000060690	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001442	0000001	8482.40	11/10/2004	000000060690	005851	851608	658.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001443	0000001	560.00	11/10/2004	000000060690	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001446	0000001	240.00	11/10/2004	000000060690	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001453	0000001	680.00	11/10/2004	000000105457	005851	850075	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001434	0000001	111.50	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001444	0000001	5850.00	11/10/2004	000000060690	005851	851608	457.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001445	0000001	1040.00	11/10/2004	000000060690	005851	851608	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001447	0000001	200.00	11/10/2004	000000060690	005851	851608	6.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001448	0000001	260.00	11/10/2004	000000060690	005851	851608	22.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001428	0000001	120.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001429	0000001	120.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001430	0000001	150.00	11/10/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001431	0000001	400.00	11/10/2004	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001435	0000001	1758.00	11/10/2004	000000060690	005851	851606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001437	0000001	15760.24	11/10/2004	000000060690	005851	851608	1253.16	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001438	0000001	1760.00	11/10/2004	000000060690	005851	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001449	0000001	15157.20	11/10/2004	000000056456	005851	850042	1271.09	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001450	0000001	640.00	11/10/2004	000000056456	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	150.00	11/10/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	1480.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	762.00	11/10/2004	000000060690	005851	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	239.16	11/10/2004	000000060690	005851	851608	7.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	300.00	11/10/2004	000000105457	005851	850075	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001452	0000001	14744.00	11/10/2004	000000105457	005851	850075	1160.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001454	0000001	2176.00	11/10/2004	000000105457	005851	850075	223.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001455	0000001	6900.00	11/10/2004	000000095796	005851	850045	1193.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001456	0000001	53.27	13/10/2004	00000012771X	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	100.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	80.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001459	0000001	2600.00	14/10/2004	000000056189	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001460	0000001	2700.00	14/10/2004	000000056189	005851	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001460	0000002	54.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	360.00	14/10/2004	000070036926	001188	045355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	450.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001465	0000001	442.26	15/10/2004	000000080780	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001464	0000001	329.24	15/10/2004	000000104639	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001463	0000001	300.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001466	0000001	1150.00	15/10/2004	000000104639	005851	850267	34.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001468	0000001	120.00	16/10/2004	000070036926	001188	045356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001470	0000001	5.85	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001473	0000001	13.32	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	5359.61	18/10/2004	00000001219X	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	4940.00	18/10/2004	00000005626X	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	7650.00	18/10/2004	000000110442	005851	850023	1111.14	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001474	0000001	24.58	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001475	0000001	334.18	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001478	0000001	160.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001477	0000001	10.40	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001481	0000001	240.00	19/10/2004	000070036926	001188	045357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001480	0000001	240.00	19/10/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001482	0000001	30.49	20/10/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001483	0000001	374.21	20/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001484	0000001	300.00	20/10/2004	000000104639	005851	850268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001487	0000001	2.42	21/10/2004	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001491	0000001	700.00	21/10/2004	000000109487	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001509	0000001	140.00	21/10/2004	000000087564	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001523	0000001	130.00	21/10/2004	000000060690	005851	851610	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	2982.00	21/10/2004	000000060690	005851	851609	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001504	0000001	6240.00	21/10/2004	000000105457	005851	850076	492.96	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001505	0000001	580.00	21/10/2004	000000105457	005851	850076	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001512	0000001	130.00	21/10/2004	000000087564	005851	850059	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001524	0000001	260.00	21/10/2004	000000060690	005851	851610	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001409	0000001	2025.00	21/10/2004	000000060690	005851	851609	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001410	0000001	3500.00	21/10/2004	000000060690	005851	851609	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001412	0000001	5400.00	21/10/2004	00000012771X	005851	850003	162.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001485	0000001	6.45	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001492	0000001	300.00	21/10/2004	000000104639	005851	850269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001404	0000001	2012.85	21/10/2004	000000060690	005851	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	8126.76	21/10/2004	000000060690	005851	009144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	1870.00	21/10/2004	000000087564	005851	850059	145.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001517	0000001	1000.00	21/10/2004	000000060690	005851	851610	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001506	0000001	340.00	21/10/2004	000000104639	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001510	0000001	260.00	21/10/2004	000000087564	005851	850059	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001511	0000001	600.00	21/10/2004	000000087564	005851	850059	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001513	0000001	3899.04	21/10/2004	000000056456	005851	850043	331.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001514	0000001	260.00	21/10/2004	000000056456	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001515	0000001	8060.00	21/10/2004	000000056502	005851	850067	645.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001516	0000001	240.00	21/10/2004	000000056502	005851	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001518	0000001	550.00	21/10/2004	000000060690	005851	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001519	0000001	780.00	21/10/2004	000000060690	005851	851610	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001520	0000001	150.00	21/10/2004	000000060690	005851	851610	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001521	0000001	350.00	21/10/2004	000000060690	005851	851610	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001245	0000001	795.00	21/10/2004	000000104639	005851	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	3000.00	21/10/2004	00000001219X	005851	850046	522.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	240.00	21/10/2004	000002831449	005851	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	390.00	21/10/2004	000000105457	005851	850076	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	320.00	21/10/2004	000000105457	005851	850076	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	300.00	21/10/2004	000000105457	005851	850076	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	260.00	21/10/2004	000000105457	005851	850076	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	100.00	21/10/2004	000000105457	005851	850076	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001498	0000001	200.00	21/10/2004	000000105457	005851	850076	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001499	0000001	200.00	21/10/2004	000000105457	005851	850076	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001500	0000001	600.00	21/10/2004	000000105457	005851	850076	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	300.00	21/10/2004	000000105457	005851	850076	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001502	0000001	250.00	21/10/2004	000000105457	005851	850076	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	360.00	21/10/2004	000000105457	005851	850076	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	3060.00	21/10/2004	000000104639	005851	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001522	0000001	480.00	21/10/2004	000000060690	005851	851610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001531	0000001	260.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	1600.00	22/10/2004	000000080780	005851	850029	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	100.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001530	0000001	260.00	22/10/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	8000.00	22/10/2004	000000000000	000000	000000	1353.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001526	0000001	700.00	22/10/2004	000000000000	000000	000000	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001527	0000001	300.00	22/10/2004	000000000000	000000	000000	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001528	0000001	5940.00	22/10/2004	000000000000	000000	000000	457.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001335	0000001	480.00	22/10/2004	000000060690	005851	101087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001532	0000001	200.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001529	0000001	220.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001535	0000001	240.00	22/10/2004	000000060690	005851	007906	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001537	0000001	600.00	26/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001539	0000001	320.00	26/10/2004	000070036926	001188	045358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001536	0000001	603.26	26/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001538	0000001	2100.00	26/10/2004	000000104639	005851	850272	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1200.00	27/10/2004	000000104639	005851	850273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001541	0000001	1200.00	27/10/2004	000000104639	005851	850273	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001547	0000001	370.00	29/10/2004	000000060577	005851	850010	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001547	0000002	30.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001548	0000001	3.38	29/10/2004	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001549	0000001	252.92	29/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001550	0000001	2.18	29/10/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001551	0000001	3962.22	29/10/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	24300.00	29/10/2004	000000106836	005851	850063	4931.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	1200.00	29/10/2004	000000125210	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000002	1900.00	29/10/2004	000000105457	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	490.00	29/10/2004	000000060631	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000002	340.00	29/10/2004	000000123552	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000003	130.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	648.00	29/10/2004	000000105457	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001545	0000001	1800.00	29/10/2004	00000007117X	005851	981060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000350	0000001	1160.00	29/10/2004	000000060690	005851	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001552	0000001	4000.00	29/10/2004	000000060690	005851	009229	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001542	0000001	10.40	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001555	0000001	3070.00	01/11/2004	000000060690	005851	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001559	0000001	2102.40	03/11/2004	000000056502	005851	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	650.00	03/11/2004	000000060690	005851	851614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	3418.00	03/11/2004	000000105457	005851	850079	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001557	0000001	3199.50	03/11/2004	000000060690	005851	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001561	0000001	6.45	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001562	0000001	0.52	05/11/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001563	0000001	7602.28	10/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001565	0000001	5903.38	10/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001566	0000001	920.00	10/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001567	0000001	10297.20	10/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001569	0000001	700.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001570	0000001	150.00	10/11/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001556	0000001	795.00	10/11/2004	000000060690	005851	017042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	50.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	600.00	11/11/2004	000000095796	005851	850046	45.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	3700.00	11/11/2004	000000095796	005851	850046	674.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001579	0000001	300.00	11/11/2004	000000105457	005851	850080	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001580	0000001	13780.00	11/11/2004	000000105457	005851	850080	1086.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	3300.00	11/11/2004	000000105457	005851	850080	316.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001571	0000001	10.90	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001585	0000001	3780.00	11/11/2004	000000060690	005851	851615	289.17	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001572	0000001	1000.00	11/11/2004	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001583	0000001	14851.00	11/11/2004	000000056456	005851	850044	1243.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001584	0000001	640.00	11/11/2004	000000056456	005851	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001586	0000001	19400.24	11/11/2004	000000060690	005851	851615	1517.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001587	0000001	1860.00	11/11/2004	000000060690	005851	851615	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001589	0000001	5850.00	11/11/2004	000000060690	005851	851615	457.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001591	0000001	520.00	11/11/2004	000000060690	005851	851615	39.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001592	0000001	60.00	11/11/2004	000000060690	005851	851615	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001593	0000001	1040.00	11/11/2004	000000060690	005851	851615	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001594	0000001	120.00	11/11/2004	000000060690	005851	850615	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001595	0000001	260.00	11/11/2004	000000060690	005851	851615	22.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001573	0000001	2502.40	11/11/2004	000000000000	000000	000000	167.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001574	0000001	260.00	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001575	0000001	2683.20	11/11/2004	000000104639	005851	850274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001576	0000001	725.00	11/11/2004	000000104639	005851	850274	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001581	0000001	680.00	11/11/2004	000000105457	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001588	0000001	5980.00	11/11/2004	000000060690	005851	851615	491.29	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001590	0000001	500.00	11/11/2004	000000060690	005851	851615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001597	0000001	240.00	12/11/2004	000000060690	005851	007904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001467	0000001	1180.10	16/11/2004	00000001219X	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	6955.00	16/11/2004	00000001219X	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	5.16	17/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001598	0000001	5.85	17/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001601	0000001	240.00	17/11/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001603	0000001	240.00	18/11/2004	000070036926	001188	045360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001602	0000001	1823.33	18/11/2004	000000095796	005851	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001619	0000001	360.00	19/11/2004	000000105457	005851	850082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	1820.00	19/11/2004	000000105457	005851	850083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001624	0000001	150.00	19/11/2004	000000104639	005851	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	2600.00	19/11/2004	000000071447	005851	850030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	8000.00	19/11/2004	000000060690	005851	851616	1353.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	700.00	19/11/2004	000000060690	005851	851616	53.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001609	0000001	1870.00	19/11/2004	000000060690	005851	851616	145.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001607	0000001	300.00	19/11/2004	000000060690	005851	851616	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001608	0000001	2160.00	19/11/2004	000000060690	005851	851616	167.84	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001611	0000001	4523.84	19/11/2004	000000056456	005851	850045	385.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001612	0000001	260.00	19/11/2004	000000056456	005851	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001613	0000001	4420.00	19/11/2004	000000056502	005851	850069	356.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001614	0000001	140.00	19/11/2004	000000056502	005851	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001618	0000001	1700.00	19/11/2004	00000012303X	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001618	0000002	600.00	19/11/2004	000000104639	005851	850276	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001621	0000001	1410.00	19/11/2004	000000070416	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001622	0000001	2100.00	19/11/2004	000000070416	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001625	0000001	2600.00	19/11/2004	000000125814	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001626	0000001	2660.00	19/11/2004	000000056189	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001610	0000001	280.00	19/11/2004	000000060690	005851	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001623	0000001	840.00	19/11/2004	000000104639	005851	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001627	0000001	330.91	19/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001628	0000001	3976.28	19/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001615	0000001	5720.00	19/11/2004	000000105457	005851	850081	453.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001616	0000001	560.00	19/11/2004	000000105457	005851	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001629	0000001	31.53	22/11/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000001	3200.00	22/11/2004	000000087564	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001630	0000002	800.00	22/11/2004	000000000000	000000	000000	763.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	475.00	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	300.00	23/11/2004	000000104639	005851	850278	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	300.00	23/11/2004	000000104639	005851	850278	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	200.00	23/11/2004	000000104639	005851	850278	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	200.00	23/11/2004	000000104639	005851	850278	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	1380.00	23/11/2004	000000080780	005851	850030	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000002	220.00	23/11/2004	000000000000	000000	000000	99.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	100.00	23/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	260.00	23/11/2004	000000105457	005851	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	654.00	23/11/2004	000000105457	005851	850085	19.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	600.00	23/11/2004	000000105457	005851	850085	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	10.18	23/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001631	0000001	1000.00	23/11/2004	000000104639	005851	850278	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	8664.24	23/11/2004	000000060690	005851	009348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001476	0000001	480.00	23/11/2004	000000060690	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001644	0000001	25.00	23/11/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001643	0000001	134.47	23/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001642	0000001	0.67	23/11/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001649	0000001	460.00	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001651	0000001	200.00	24/11/2004	000000104639	005851	850279	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	7650.00	24/11/2004	000000110442	005851	850024	1111.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001647	0000001	24300.00	24/11/2004	000000106836	005851	850064	4931.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	4940.00	24/11/2004	00000005626X	005851	850051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	137.00	24/11/2004	000000104639	005851	850279	4.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	300.00	25/11/2004	000000060690	005851	851617	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001653	0000001	10.50	25/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001654	0000001	305.41	25/11/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001655	0000001	3.56	25/11/2004	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	480.00	26/11/2004	000000104639	005851	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	550.00	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000003	525.00	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	100.00	30/11/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	130.00	30/11/2004	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	260.00	30/11/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	260.00	30/11/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	320.00	30/11/2004	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	1070.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001397	0000001	1800.00	30/11/2004	000000060690	005851	851620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001661	0000001	260.00	30/11/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001662	0000001	1520.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001663	0000001	250.00	30/11/2004	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001664	0000001	1192.40	30/11/2004	000000000000	000000	000000	35.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001665	0000001	950.00	30/11/2004	000000000000	000000	000000	28.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001659	0000001	3.38	30/11/2004	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001660	0000001	2.18	30/11/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001672	0000001	780.00	30/11/2004	000000000000	000000	000000	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001673	0000001	650.00	30/11/2004	000000000000	000000	000000	19.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000614	0000003	10710.00	30/11/2004	000000060690	005851	851618	44.55	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001674	0000001	260.00	30/11/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001675	0000001	260.00	30/11/2004	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001676	0000001	130.00	30/11/2004	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001412	0000002	6900.00	30/11/2004	000000060690	005851	851619	207.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001682	0000001	120.00	01/12/2004	000000060577	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001683	0000001	170.00	01/12/2004	000000060577	005851	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001681	0000001	780.00	01/12/2004	000000109487	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001684	0000001	330.00	01/12/2004	000000123552	005851	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001688	0000001	608.00	01/12/2004	000000104639	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	1355.00	01/12/2004	000000105457	005851	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	325.00	01/12/2004	000002831449	005851	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	1000.00	01/12/2004	000000104639	005851	850281	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	260.00	01/12/2004	000000060690	005851	851621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001686	0000001	785.00	01/12/2004	000000104639	005851	850282	23.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001687	0000001	608.00	01/12/2004	000000104639	005851	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001691	0000001	1170.00	02/12/2004	000000070416	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001692	0000001	2650.00	02/12/2004	000000056189	005851	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	200.00	02/12/2004	000000104639	005851	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	2100.00	02/12/2004	000000105457	005851	850087	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001693	0000001	1090.00	02/12/2004	000000056235	005851	917520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001695	0000001	3431.50	03/12/2004	000000076511	005851	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001702	0000001	2890.00	06/12/2004	000000076511	005851	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001703	0000001	5252.10	06/12/2004	000000076511	005851	850079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	11019.60	07/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001707	0000001	5736.24	07/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001708	0000001	8186.33	07/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001710	0000001	732.50	07/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001704	0000001	621.00	07/12/2004	000000060690	005851	851623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001705	0000001	115.00	07/12/2004	000000060690	005851	851623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000002	1194.40	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001712	0000001	10.73	09/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001711	0000001	26.83	09/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001716	0000001	200.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001717	0000001	302.40	10/12/2004	000000000000	000000	000000	9.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001718	0000001	300.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001719	0000001	740.00	10/12/2004	000000000000	000000	000000	22.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001720	0000001	2224.64	10/12/2004	000000000000	000000	000000	188.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001721	0000001	160.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001727	0000001	260.00	10/12/2004	000000104639	005851	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001738	0000001	13940.24	10/12/2004	000000060690	005851	851624	1081.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001739	0000001	1320.00	10/12/2004	000000060690	005851	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001742	0000001	17157.60	10/12/2004	000000056456	005851	850046	1440.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001743	0000001	780.00	10/12/2004	000000056456	005851	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001715	0000001	3100.00	10/12/2004	000000580791	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001726	0000001	8300.00	10/12/2004	000000580791	005851	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001733	0000001	120.00	10/12/2004	000000095796	005851	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001736	0000001	520.00	10/12/2004	000000105457	005851	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001740	0000001	8482.40	10/12/2004	000000060690	005851	851624	658.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001741	0000001	560.00	10/12/2004	000000060690	005851	851624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	1900.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001728	0000001	130.00	10/12/2004	000000104639	005851	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	1060.00	10/12/2004	000000104639	005851	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	2080.00	10/12/2004	000000095796	005851	850048	164.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	300.00	10/12/2004	000000105457	005851	850088	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	11030.00	10/12/2004	000000105457	005851	850088	865.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	5800.00	10/12/2004	000000105457	005851	850088	884.75	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001723	0000001	250.00	10/12/2004	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001724	0000001	180.00	10/12/2004	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001725	0000001	200.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001730	0000001	700.00	10/12/2004	000000104639	005851	850285	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001731	0000001	370.00	10/12/2004	000000104639	005851	850285	11.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001744	0000001	240.00	13/12/2004	000000060690	005851	007904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001596	0000001	480.00	13/12/2004	000000060690	005851	101114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001745	0000001	240.00	14/12/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001747	0000001	1993.00	14/12/2004	000000580791	005851	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	140.00	14/12/2004	000000104639	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	220.00	15/12/2004	000070036926	001188	045361	6.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	260.00	15/12/2004	000000104639	005851	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001749	0000001	1027.80	15/12/2004	000000580791	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001753	0000001	5.85	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001754	0000001	1440.00	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001748	0000001	500.00	15/12/2004	000000125800	005851	850001	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001752	0000001	1245.00	15/12/2004	000000104639	005851	850288	37.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001755	0000001	10.50	16/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	3522.10	16/12/2004	000000095796	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001757	0000001	329.06	16/12/2004	000000104639	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	140.00	16/12/2004	000000104639	005851	850289	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001756	0000001	188.00	16/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001759	0000001	340.58	17/12/2004	000000104639	005851	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001765	0000001	2683.20	20/12/2004	000000060690	005851	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001766	0000001	725.00	20/12/2004	000000060690	005851	851626	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001768	0000001	180.00	20/12/2004	000000060690	005851	851626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001776	0000001	60.00	20/12/2004	000000105457	005851	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001784	0000001	35.20	20/12/2004	000000087564	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001785	0000001	3993.83	20/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001786	0000001	778.30	20/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	4940.00	20/12/2004	00000005626X	005851	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	1270.00	20/12/2004	000000105457	005851	850089	102.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	1050.00	20/12/2004	000000105457	005851	850089	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	4000.14	20/12/2004	000000060690	005851	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	1200.04	20/12/2004	000000060690	005851	850625	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001767	0000001	5850.00	20/12/2004	000000060690	005851	851626	457.94	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001769	0000001	520.00	20/12/2004	000000060690	005851	851626	39.78	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001770	0000001	60.00	20/12/2004	000000060690	005851	851626	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001771	0000001	1040.00	20/12/2004	000000060690	005851	851626	79.56	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001772	0000001	120.00	20/12/2004	000000060690	005851	851626	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001773	0000001	260.00	20/12/2004	000000060690	005851	851626	21.95	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001778	0000001	5720.00	20/12/2004	000000105457	005851	850089	453.18	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001779	0000001	560.00	20/12/2004	000000105457	005851	850089	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001700	0000001	3800.25	20/12/2004	000000060690	005851	851625	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001701	0000001	1800.09	20/12/2004	000000060690	005851	850625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001697	0000001	2100.06	20/12/2004	000000060690	005851	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001763	0000001	300.00	20/12/2004	000000060690	005851	851626	31.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001764	0000001	2640.00	20/12/2004	000000060690	005851	851626	201.96	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001780	0000001	9620.00	20/12/2004	000000056502	005851	850070	769.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001781	0000001	680.00	20/12/2004	000000056502	005851	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001761	0000001	6000.00	20/12/2004	000000060690	005851	850626	818.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001762	0000001	700.00	20/12/2004	000000060690	005851	851626	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001696	0000001	2600.73	20/12/2004	000000060690	005851	851625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	8777.29	20/12/2004	000000060690	005851	009450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	15.00	21/12/2004	000000060690	005851	041210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001793	0000001	1870.00	21/12/2004	000000104639	005851	850290	145.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001795	0000001	1000.00	21/12/2004	000000104639	005851	850290	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001816	0000001	360.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001815	0000001	360.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001796	0000001	810.00	21/12/2004	000000104639	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001797	0000001	250.00	21/12/2004	000000104639	005851	850290	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001798	0000001	780.00	21/12/2004	000000104639	005851	850290	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001799	0000001	950.00	21/12/2004	000000104639	005851	850290	28.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001790	0000001	419.57	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001791	0000001	74.40	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001792	0000001	3300.00	21/12/2004	000000104639	005851	850290	255.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001255	0000001	869.99	21/12/2004	000000105457	005851	850090	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001809	0000001	260.00	21/12/2004	000000104639	005851	850290	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001810	0000001	130.00	21/12/2004	000000104639	005851	850290	3.90	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001811	0000001	260.00	21/12/2004	000000104639	005851	850290	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001812	0000001	350.00	21/12/2004	000000104639	005851	850290	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	390.00	21/12/2004	000000104639	005851	850290	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	320.00	21/12/2004	000000104639	005851	850290	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	300.00	21/12/2004	000000104639	005851	850290	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	200.00	21/12/2004	000000104639	005851	850290	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001804	0000001	260.00	21/12/2004	000000104639	005851	850290	7.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	200.00	21/12/2004	000000104639	005851	850290	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	100.00	21/12/2004	000000104639	005851	850290	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	2000.00	21/12/2004	000000087564	005851	850062	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	605.98	21/12/2004	000000095796	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001794	0000001	300.00	21/12/2004	000000104639	005851	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001807	0000001	780.00	21/12/2004	000000104639	005851	850290	23.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001808	0000001	390.00	21/12/2004	000000104639	005851	850290	11.70	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0000352	0000001	1071.00	21/12/2004	000000087564	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001817	0000001	0.40	22/12/2004	000000060577	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	6524.29	23/12/2004	00000001219X	005851	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001818	0000001	200.00	24/12/2004	000000060690	005851	851627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001821	0000001	130.00	27/12/2004	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	322.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	360.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001822	0000001	240.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001823	0000001	480.00	27/12/2004	000000087564	005851	850063	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001824	0000001	240.00	28/12/2004	000000104639	005851	019634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001825	0000001	256.00	29/12/2004	000000105457	005851	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	120.00	29/12/2004	000000104639	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001827	0000001	250.00	29/12/2004	000000104639	005851	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001829	0000001	3.38	30/12/2004	000000123552	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001830	0000001	410.09	30/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001831	0000001	2.18	30/12/2004	000002831449	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001838	0000001	715.00	30/12/2004	000000000000	000000	000000	21.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001848	0000001	3800.00	30/12/2004	000000580791	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001850	0000001	5786.80	30/12/2004	000000076511	005851	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001854	0000001	1400.00	30/12/2004	000000060690	005851	851629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001861	0000001	1050.00	30/12/2004	000000060690	005851	851640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001864	0000001	1323.00	30/12/2004	000000060690	005851	851642	36.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001868	0000001	1000.00	30/12/2004	000000060690	005851	851646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001868	0000002	1320.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001873	0000001	300.00	30/12/2004	000000060690	005851	851651	9.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001876	0000001	600.00	30/12/2004	000000104639	005851	850293	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001880	0000001	4150.00	30/12/2004	000000580791	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001887	0000001	3997.66	30/12/2004	000000060690	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	300.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	600.00	30/12/2004	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	2575.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	4125.00	30/12/2004	000000105457	005851	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000002	1200.00	30/12/2004	000000125210	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000003	1800.00	30/12/2004	00000001219X	005851	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	240.00	30/12/2004	000000105457	005851	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	130.00	30/12/2004	000000105457	005851	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	332.00	30/12/2004	000000123552	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	500.00	30/12/2004	000000060690	005851	851628	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	620.00	30/12/2004	000000060690	005851	851634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	1600.00	30/12/2004	000000060690	005851	851643	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	540.00	30/12/2004	000000060690	005851	851644	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	300.00	30/12/2004	000000060690	005851	851645	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	350.00	30/12/2004	000000060690	005851	851648	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	100.00	30/12/2004	000000060690	005851	851652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	80.00	30/12/2004	000000104639	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	1899.96	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001714	0000001	1898.00	30/12/2004	000000105457	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001839	0000001	300.00	30/12/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001840	0000001	360.00	30/12/2004	000000000000	000000	000000	10.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001841	0000001	1000.00	30/12/2004	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001846	0000001	1000.00	30/12/2004	000070036926	001188	045362	30.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001847	0000001	180.00	30/12/2004	000002831449	005851	850044	5.40	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001862	0000001	1050.00	30/12/2004	000000060690	005851	851641	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001871	0000001	260.00	30/12/2004	000000060690	005851	851649	7.80	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001878	0000001	100.00	30/12/2004	000000104639	005851	850295	0.00	1	Conta Corrente	NULL
SECRET MUN DE OBRAS, VIACAO E URBANISMO	0001879	0000001	100.00	30/12/2004	000000104639	005851	850296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001832	0000001	1000.00	30/12/2004	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001833	0000001	10.90	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001834	0000001	47.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001855	0000001	684.00	30/12/2004	000000060690	005851	851630	20.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001858	0000001	1000.00	30/12/2004	000000060690	005851	851637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001859	0000001	940.00	30/12/2004	000000060690	005851	851638	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001860	0000001	1000.00	30/12/2004	000000060690	005851	851639	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001872	0000001	450.00	30/12/2004	000000060690	005851	851650	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001782	0000001	3000.00	30/12/2004	000000060690	005851	851635	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001783	0000001	1000.00	30/12/2004	000000060690	005851	851636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001849	0000001	2700.00	30/12/2004	000000125814	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001852	0000001	500.00	30/12/2004	000000060690	005851	851628	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001863	0000001	400.00	30/12/2004	000000060690	005851	851642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001869	0000001	475.00	30/12/2004	000000060690	005851	851647	14.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001875	0000001	2300.00	30/12/2004	000000104639	005851	850292	69.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001679	0000001	1536.00	30/12/2004	000000056502	005851	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000791	0000001	540.00	30/12/2004	000000060690	005851	851632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	4000.00	30/12/2004	000000060690	005851	851631	763.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001713	0000001	2273.00	30/12/2004	000000056502	005851	850071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001295	0000001	680.00	30/12/2004	000000060690	005851	851633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	1820.00	30/12/2004	000000105457	005851	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001954	0000001	10.13	31/12/2004	000000060690	005851	032635	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1880

Última atualização: 11/06/2024