de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE ADMINIST. E FINANCAS	0000019	0000001	32.16	01/01/2004	000000362255	022241	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE ADMINIST. E FINANCAS	0000027	0000001	1.00	01/01/2004	000000362255	022241	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE ADMINIST. E FINANCAS	0000035	0000001	4.31	01/01/2004	000002831414	022241	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO LEI87/96
SEC.DE ADMINIST. E FINANCAS	0000043	0000001	1.00	01/01/2004	000002831414	022241	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO LEI87/96
SEC.DE ADMINIST. E FINANCAS	0000051	0000001	1.55	01/01/2004	000000037362	022241	000000	0.00	1	Conta Corrente	I.T.R.
SEC.DE ADMINIST. E FINANCAS	0000060	0000001	1.00	01/01/2004	000000037362	022241	000000	0.00	1	Conta Corrente	I.T.R.
SEC.DE ADMINIST. E FINANCAS	0000078	0000001	1.00	02/01/2004	000000377279	022241	000000	0.00	1	Conta Corrente	ARRECADACAO PROPRIA
SEC.DE ADMINIST. E FINANCAS	0000086	0000001	22.30	02/01/2004	000000053414	022241	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.DE ADMINIST. E FINANCAS	0000094	0000001	1.00	02/01/2004	000000027596	022241	000000	0.00	1	Conta Corrente	DIVERSOS
SECRET. DE EDUCACAO E CULTURA	0000132	0000001	400.00	02/01/2004	000000027618	022241	853852	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000493	0000001	550.00	02/01/2004	000000027618	022241	853893	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002364	0000001	3600.00	02/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000159	0000001	871.58	03/01/2004	000000068764	022241	850077	0.00	1	Conta Corrente	PMJ-ICMS
SEC. DE SERVICOS URBANOS	0000183	0000001	210.56	06/01/2004	000000027618	022241	853932	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000175	0000001	1922.50	06/01/2004	000000027618	022241	853934	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000272	0000001	2.60	07/01/2004	000000057495	022241	000000	0.00	1	Conta Corrente	EDUCACAO-PDDE
SECRET. DE EDUCACAO E CULTURA	0000329	0000001	75.06	07/01/2004	000000063878	022241	000000	0.00	1	Conta Corrente	PM PROEJA
SECRET. DE EDUCACAO E CULTURA	0000337	0000001	165.35	07/01/2004	000000012157	022241	000000	0.02	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0000361	0000001	100.00	07/01/2004	000000027618	022241	853895	16.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000353	0000001	30.00	07/01/2004	000000027618	022241	853896	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000281	0000001	3.00	07/01/2004	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0000302	0000001	1.00	07/01/2004	000000055093	022241	000000	0.00	1	Conta Corrente	PMJ VIG. SANITARIA
SEC. DE SERVICOS URBANOS	0000299	0000001	1461.00	07/01/2004	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE SAUDE FMS	0000221	0000001	650.00	07/01/2004	000000068764	022241	850086	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE SAUDE FMS	0000256	0000001	210.00	07/01/2004	000000027618	022241	853931	15.12	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000264	0000001	1.00	07/01/2004	000000580457	022241	000000	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0000311	0000001	1.00	07/01/2004	000000062626	022241	000000	0.00	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0000345	0000001	1.00	07/01/2004	000000377856	022241	000000	0.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SECRETARIA DE SAUDE FMS	0000370	0000001	840.00	07/01/2004	000000027618	022241	853924	60.48	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000388	0000001	420.00	08/01/2004	000000027618	022241	853933	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000400	0000001	8439.63	09/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000108	0000001	1395.60	09/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000418	0000001	133.00	09/01/2004	000000027618	022241	853897	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000426	0000001	1100.00	12/01/2004	000000027618	022241	853898	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000442	0000001	220.00	13/01/2004	000000027618	022241	853972	15.84	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000574	0000001	338.25	13/01/2004	000000027618	022241	853904	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000604	0000001	1740.00	13/01/2004	000000027618	022241	853909	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000612	0000001	90.00	13/01/2004	000000027618	022241	853909	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000663	0000001	258.00	13/01/2004	000000027618	022241	853937	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000752	0000001	750.00	13/01/2004	000000027618	022241	853936	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000558	0000001	158.00	13/01/2004	000000027618	022241	853958	7.90	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000582	0000001	772.23	13/01/2004	000000027618	022241	853904	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000591	0000001	1334.83	13/01/2004	000000027618	022241	853903	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000621	0000001	3000.00	13/01/2004	000000027618	022241	853910	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000639	0000001	163.69	13/01/2004	000000027618	022241	853911	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000655	0000001	750.00	13/01/2004	000000027618	022241	853937	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000485	0000001	315.00	13/01/2004	000000027618	022241	853912	50.40	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000230	0000001	1330.00	13/01/2004	000000027618	022241	853942	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000248	0000001	1368.00	13/01/2004	000000027618	022241	853943	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000698	0000001	759.00	13/01/2004	000000068764	022241	850088	0.00	1	Conta Corrente	PMJ-ICMS
SEC. DE SERVICOS URBANOS	0000434	0000001	200.00	13/01/2004	000000027618	022241	853948	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000451	0000001	250.00	13/01/2004	000000027618	022241	853944	40.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000469	0000001	200.00	13/01/2004	000000027618	022241	853964	34.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000540	0000001	150.00	13/01/2004	000000027618	022241	853967	24.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000744	0000001	120.00	13/01/2004	000000027618	022241	853936	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000477	0000001	1115.00	13/01/2004	000000027618	022241	853969	88.83	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000523	0000001	612.00	13/01/2004	000000027618	022241	853966	44.06	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000531	0000001	330.00	13/01/2004	000000027618	022241	853954	23.76	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000566	0000001	368.36	13/01/2004	000000027618	022241	853904	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000671	0000001	90.00	13/01/2004	000000027618	022241	853899	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000680	0000001	360.00	13/01/2004	000000580449	022241	851004	25.92	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000701	0000001	1300.00	13/01/2004	000000027618	022241	853965	129.90	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000736	0000001	150.00	13/01/2004	000000027618	022241	853936	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000710	0000001	629.44	14/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001538	0000001	300.00	14/01/2004	000000062626	022241	850547	0.00	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE AGRICULTURA	0000507	0000001	3402.67	14/01/2004	000000027618	022241	853946	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000728	0000001	250.00	14/01/2004	000000027618	022241	853947	40.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000761	0000001	500.00	19/01/2004	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0000787	0000001	3556.73	20/01/2004	000000068764	022241	850090	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0000116	0000001	989.09	20/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000779	0000001	993.55	20/01/2004	000000068764	022241	850079	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE ACAO SOCIAL FMAS	0000515	0000001	600.00	20/01/2004	000000027618	022241	853949	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000795	0000001	140.00	21/01/2004	000000027618	022241	853951	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000906	0000001	2025.00	22/01/2004	000000027618	022241	853887	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000825	0000001	400.00	22/01/2004	000000027618	022241	853974	20.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000876	0000001	400.00	22/01/2004	000000027618	022241	853891	20.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000833	0000001	500.00	22/01/2004	000000027618	022241	853973	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000868	0000001	400.00	22/01/2004	000000027618	022241	853888	20.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000884	0000001	400.00	22/01/2004	000000027618	022241	853892	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000841	0000001	30.00	22/01/2004	000000068764	022241	850080	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0000892	0000001	13.50	23/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000914	0000001	180.00	26/01/2004	000000068764	022241	850091	0.00	1	Conta Corrente	PMJ-ICMS
SECRET. DE EDUCACAO E CULTURA	0001031	0000001	2350.00	27/01/2004	000000027618	022241	853976	569.80	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0000949	0000001	880.00	27/01/2004	000000027618	022241	853979	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000922	0000001	3800.00	27/01/2004	000000580449	022241	851010	827.54	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000931	0000001	300.00	27/01/2004	000000580449	022241	851011	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000957	0000001	216.00	27/01/2004	000000027618	022241	853978	15.55	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000990	0000001	167.50	29/01/2004	000000027618	022241	853824	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001007	0000001	360.00	29/01/2004	000000027618	022241	853820	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001490	0000001	206.67	30/01/2004	000000027618	022241	853991	1186.30	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001490	0000002	7052.21	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000124	0000001	302.15	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001066	0000001	600.00	30/01/2004	000000027618	022241	853986	45.90	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001074	0000001	3000.00	30/01/2004	000000027618	022241	853823	551.92	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001082	0000001	3000.00	30/01/2004	000000027618	022241	853822	551.92	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001112	0000001	200.00	30/01/2004	000000027618	022241	853825	10.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001121	0000001	200.00	30/01/2004	000000027618	022241	853993	10.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001309	0000001	600.00	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001317	0000001	1.62	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001431	0000001	1722.47	30/01/2004	000000027618	022241	853981	1146.77	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001431	0000002	11745.27	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002372	0000001	865.46	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002381	0000001	5151.61	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001040	0000001	320.00	30/01/2004	000000027618	022241	853980	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001058	0000001	100.00	30/01/2004	000000027618	022241	853986	7.65	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001333	0000001	5753.42	30/01/2004	000000580236	022241	850316	4637.44	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0001333	0000002	52795.00	30/01/2004	000000580236	022241	000000	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0001350	0000001	20302.00	30/01/2004	000000580236	022241	000000	1553.15	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0001376	0000001	318.23	30/01/2004	000000012157	022241	850563	738.33	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0001376	0000002	3972.36	30/01/2004	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0001376	0000003	728.00	30/01/2004	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0001376	0000004	3322.43	30/01/2004	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0000965	0000001	1000.00	30/01/2004	000000027618	022241	853975	50.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001511	0000001	1100.00	30/01/2004	000000027618	022241	853839	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002224	0000001	580.00	30/01/2004	000000068764	022241	850070	73.37	1	Conta Corrente	PMJ-ICMS
SECRET. DE EDUCACAO E CULTURA	0002283	0000001	400.00	30/01/2004	000000580236	022241	850314	30.60	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0002321	0000001	0.02	30/01/2004	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0002348	0000001	1.00	30/01/2004	000000011401	022241	000000	0.00	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0002356	0000001	1451.43	30/01/2004	000000580236	022241	000000	0.00	1	Conta Corrente	FUNDEF-60%
SECRETARIA DE AGRICULTURA	0001473	0000001	276.73	30/01/2004	000000027618	022241	000000	55.09	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000809	0000001	70.00	30/01/2004	000000027618	022241	853952	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001392	0000001	221.64	30/01/2004	000000063878	022241	850043	333.89	1	Conta Corrente	PM PROEJA
SECRET. DE EDUCACAO E CULTURA	0001392	0000002	4142.88	30/01/2004	000000063878	022241	000000	0.00	1	Conta Corrente	PM PROEJA
SECRETARIA DE ACAO SOCIAL FMAS	0001520	0000001	1400.00	30/01/2004	000000027618	022241	853970	195.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ACAO SOCIAL FMAS	0002232	0000001	3340.00	30/01/2004	000000068764	022241	850097	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE ACAO SOCIAL FMAS	0002241	0000001	150.00	30/01/2004	000000027618	022241	853819	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0000817	0000001	1300.00	30/01/2004	000000027618	022241	853889	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0002313	0000001	3962.49	30/01/2004	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SEC. DE SERVICOS URBANOS	0001015	0000001	7150.00	30/01/2004	000000027618	022241	853985	546.99	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001023	0000001	4413.32	30/01/2004	000000027618	022241	853984	340.45	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001457	0000001	678.70	30/01/2004	000000027618	022241	000000	1054.83	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001457	0000002	3862.74	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001457	0000003	8533.46	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE SERVICOS URBANOS	0001457	0000004	221.64	30/01/2004	000000027618	022241	853983	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001414	0000001	548.36	30/01/2004	000000027618	022241	853992	541.49	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001414	0000002	888.64	30/01/2004	000000027618	022241	850982	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001414	0000003	5101.53	30/01/2004	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000647	0000001	450.00	30/01/2004	000000027618	022241	853937	293.28	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001104	0000001	180.00	30/01/2004	000000580449	022241	850990	13.77	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001139	0000001	260.00	30/01/2004	000000580449	022241	851013	19.89	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001147	0000001	1910.00	30/01/2004	000000580449	022241	850997	231.99	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001155	0000001	250.00	30/01/2004	000000580449	022241	850987	19.12	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001163	0000001	1500.00	30/01/2004	000000580449	022241	850992	231.30	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001171	0000001	250.00	30/01/2004	000000580449	022241	850989	19.12	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001180	0000001	180.00	30/01/2004	000000580449	022241	850991	13.77	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001198	0000001	250.00	30/01/2004	000000580449	022241	850995	19.12	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001201	0000001	1710.00	30/01/2004	000000580449	022241	850994	209.99	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001210	0000001	480.00	30/01/2004	000000580449	022241	850988	41.52	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001228	0000001	1500.00	30/01/2004	000000580449	022241	850996	231.30	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001236	0000001	1900.00	30/01/2004	000000580449	022241	850986	221.30	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001244	0000001	3800.00	30/01/2004	000000580449	022241	850985	827.54	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001252	0000001	330.00	30/01/2004	000000580449	022241	850993	25.25	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001261	0000001	570.00	30/01/2004	000000580449	022241	850999	91.20	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001279	0000001	480.00	30/01/2004	000000580449	022241	850998	76.80	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001287	0000001	480.00	30/01/2004	000000580449	022241	851012	76.80	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001295	0000001	8840.00	30/01/2004	000000580449	022241	851014	676.26	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001899	0000001	14287.90	30/01/2004	000000580457	022241	850077	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0000167	0000001	550.00	30/01/2004	000000068764	022241	850078	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE SAUDE FMS	0002216	0000001	148.00	30/01/2004	000000580457	022241	850079	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0002259	0000001	1100.00	30/01/2004	000000580457	022241	850080	53.30	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0002267	0000001	1000.00	30/01/2004	000000580457	022241	850101	50.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0002275	0000001	1620.00	30/01/2004	000000580457	022241	850102	339.54	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0002291	0000001	1600.00	30/01/2004	000000580449	022241	850983	237.30	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002305	0000001	10619.54	30/01/2004	000000580457	022241	000000	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0002330	0000001	1.00	30/01/2004	000000580449	022241	000000	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SEC.DE ADMINIST. E FINANCAS	0002411	0000001	7.20	01/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002551	0000001	1425.00	02/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002127	0000001	500.00	02/02/2004	000000027618	022241	853989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	5176.00	02/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004731	0000001	3.00	02/02/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004774	0000001	1.00	02/02/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004782	0000001	1.00	02/02/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004804	0000001	1.00	02/02/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004821	0000001	1.00	02/02/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004839	0000001	1.00	02/02/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004855	0000001	1.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004898	0000001	7.20	02/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004707	0000001	1.00	02/02/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004766	0000001	1.00	02/02/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004791	0000001	1.00	02/02/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004863	0000001	2.00	02/02/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002046	0000001	460.00	02/02/2004	000000027618	022241	853987	73.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002577	0000001	200.00	02/02/2004	000000027618	022241	853995	15.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002500	0000001	500.00	02/02/2004	000000027618	022241	854069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002437	0000001	760.00	02/02/2004	000000027618	022241	853988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002518	0000001	420.00	02/02/2004	000000027618	022241	853990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001091	0000001	1600.00	02/02/2004	000000580457	022241	850103	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002534	0000001	1000.00	02/02/2004	000000580457	022241	850104	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003514	0000001	2664.07	02/02/2004	000000580449	022241	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004693	0000001	1.00	02/02/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004740	0000001	1.00	02/02/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004758	0000001	1.00	02/02/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004812	0000001	1.00	02/02/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004847	0000001	1.00	02/02/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004871	0000001	2400.00	02/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002542	0000001	10380.00	03/02/2004	000000580449	022241	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002020	0000001	2100.00	03/02/2004	000000580449	022241	851022	492.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002429	0000001	980.00	04/02/2004	000000027618	022241	854000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002585	0000001	162.00	04/02/2004	000000027618	022241	853997	11.66	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002640	0000001	4106.82	04/02/2004	000000027618	022241	854053	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002593	0000001	120.00	04/02/2004	000000027618	022241	853996	6.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002607	0000001	3745.29	04/02/2004	000000580236	022241	850317	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002666	0000001	500.00	04/02/2004	000000068764	022241	850099	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	537.00	04/02/2004	000000027618	022241	853998	85.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002631	0000001	3916.97	04/02/2004	000000027618	022241	854054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002623	0000001	1995.76	04/02/2004	000000027618	022241	854055	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002658	0000001	2856.18	04/02/2004	000000027618	022241	854052	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002704	0000001	500.00	05/02/2004	000000068764	022241	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003263	0000001	250.00	05/02/2004	000000027618	022241	853826	40.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003221	0000001	317.00	06/02/2004	000000068764	022241	850098	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002721	0000001	125.00	07/02/2004	000000027618	022241	853832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002747	0000001	712.00	07/02/2004	000000027618	022241	853831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003492	0000001	3500.00	08/02/2004	000000580449	022241	851017	527.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003506	0000001	304.00	08/02/2004	000000580449	022241	850808	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002755	0000001	334.50	08/02/2004	000000027618	022241	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002763	0000001	750.00	08/02/2004	000000027618	022241	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003395	0000001	1000.00	09/02/2004	000000027618	022241	853830	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002771	0000001	1780.00	09/02/2004	000000027618	022241	854058	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002739	0000001	2860.14	10/02/2004	000000027618	022241	854070	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001406	0000001	916.55	10/02/2004	000000027618	022241	000000	215.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003298	0000001	423.00	10/02/2004	000000027618	022241	854037	100.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003239	0000001	600.00	10/02/2004	000000027618	022241	854071	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003271	0000001	962.00	10/02/2004	000000027618	022241	854062	48.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003301	0000001	135.00	10/02/2004	000000027618	022241	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002160	0000001	400.00	10/02/2004	000000027618	022241	854030	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001473	0000002	443.27	10/02/2004	000000027618	022241	854007	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001856	0000001	200.00	10/02/2004	000000027618	022241	854029	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002402	0000001	2300.00	10/02/2004	000000580236	022241	850323	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001546	0000001	250.00	10/02/2004	000000027618	022241	853022	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001562	0000001	5540.00	10/02/2004	000000580236	022241	850322	423.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001571	0000001	440.00	10/02/2004	000000580236	022241	850324	33.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001686	0000001	960.00	10/02/2004	000000027618	022241	854057	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001759	0000001	726.00	10/02/2004	000000027618	022241	854035	116.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001830	0000001	400.00	10/02/2004	000000580236	022241	850318	220.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001872	0000001	150.00	10/02/2004	000000027618	022241	854031	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001945	0000001	2390.00	10/02/2004	000000580236	022241	850320	209.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001953	0000001	1750.00	10/02/2004	000000027618	022241	854039	1398.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001988	0000001	1650.00	10/02/2004	000000027618	022241	854064	207.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002054	0000001	2300.00	10/02/2004	000000580236	022241	850323	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002101	0000001	250.00	10/02/2004	000000027618	022241	854022	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001376	0000005	1168.98	10/02/2004	000000027618	022241	854011	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001384	0000001	1997.10	10/02/2004	000000027618	022241	000000	539.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001368	0000001	4263.42	10/02/2004	000000000000	000000	000000	2574.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001333	0000003	1440.66	10/02/2004	000000580236	022241	850319	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001341	0000001	12597.71	10/02/2004	000000000000	000000	000000	2439.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000191	0000001	545.00	10/02/2004	000000027618	022241	854074	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0000205	0000001	805.00	10/02/2004	000000027618	022241	854075	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002780	0000001	400.00	10/02/2004	000000027618	022241	854001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002186	0000001	300.70	10/02/2004	000000027618	022241	854051	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002801	0000001	708.63	10/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002836	0000001	128.10	10/02/2004	000000027618	022241	854060	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002861	0000001	210.00	10/02/2004	000000027618	022241	854045	10.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003255	0000001	190.00	10/02/2004	000000027618	022241	854036	30.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003310	0000001	613.50	10/02/2004	000000027618	022241	854037	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003328	0000001	8799.09	10/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003336	0000001	1761.46	10/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003352	0000001	3000.00	10/02/2004	000000027618	022241	854004	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004359	0000001	190.00	10/02/2004	000000027618	022241	854036	30.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001431	0000003	1621.26	10/02/2004	000000027618	022241	854012	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001449	0000001	3118.29	10/02/2004	000000027618	022241	000000	889.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001465	0000001	2895.48	10/02/2004	000000027618	022241	000000	1428.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001481	0000001	151.20	10/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001503	0000001	1669.08	10/02/2004	000000027618	022241	000000	80.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001643	0000001	230.00	10/02/2004	000000027618	022241	854038	36.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001805	0000001	1200.00	10/02/2004	000000027618	022241	854003	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001961	0000001	2450.00	10/02/2004	000000027618	022241	854039	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001996	0000001	158.00	10/02/2004	000000027618	022241	854065	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002003	0000001	421.00	10/02/2004	000000027618	022241	854046	67.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002011	0000001	230.00	10/02/2004	000000027618	022241	854028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000003	590.29	10/02/2004	000000027618	022241	854006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000004	98.83	10/02/2004	000000027618	022241	854080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	480.00	10/02/2004	000000027618	022241	854042	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002810	0000001	460.00	10/02/2004	000000027618	022241	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0001660	0000001	750.00	10/02/2004	000000027618	022241	854072	75.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0001970	0000001	1050.00	10/02/2004	000000027618	022241	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002119	0000001	410.00	10/02/2004	000000027618	022241	854056	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002798	0000001	158.00	10/02/2004	000000027618	022241	854014	25.28	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002828	0000001	130.00	10/02/2004	000000027618	022241	854002	20.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002852	0000001	50.00	10/02/2004	000000027618	022241	854045	2.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001457	0000005	244.35	10/02/2004	000000027618	022241	853994	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001457	0000006	247.11	10/02/2004	000000027618	022241	854077	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001619	0000001	400.00	10/02/2004	000000027618	022241	854032	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001627	0000001	340.00	10/02/2004	000000027618	022241	854016	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001678	0000001	150.00	10/02/2004	000000027618	022241	854027	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001708	0000001	480.00	10/02/2004	000000027618	022241	854057	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001724	0000001	150.00	10/02/2004	000000027618	022241	854025	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001783	0000001	240.00	10/02/2004	000000027618	022241	854033	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001848	0000001	1100.00	10/02/2004	000000027618	022241	854043	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001864	0000001	180.00	10/02/2004	000000027618	022241	854023	28.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0001937	0000001	180.00	10/02/2004	000000027618	022241	854024	28.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002151	0000001	150.00	10/02/2004	000000027618	022241	854026	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002194	0000001	290.00	10/02/2004	000000027618	022241	853999	46.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003247	0000001	540.00	10/02/2004	000000027618	022241	854066	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003280	0000001	5070.80	10/02/2004	000000027618	022241	854067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003344	0000001	160.00	10/02/2004	000000580449	022241	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002844	0000001	110.00	10/02/2004	000000027618	022241	854045	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002879	0000001	300.00	10/02/2004	000000027618	022241	854005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002399	0000001	180.00	10/02/2004	000000027618	022241	854017	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002470	0000001	510.00	10/02/2004	000000027618	022241	854041	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002038	0000001	240.00	10/02/2004	000000027618	022241	854021	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001902	0000001	840.00	10/02/2004	000000580449	022241	851029	23.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001911	0000001	875.00	10/02/2004	000000580449	022241	851030	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001929	0000001	208.00	10/02/2004	000000580449	022241	851031	33.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002089	0000001	2410.00	10/02/2004	000000027618	022241	854044	413.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002135	0000001	1170.00	10/02/2004	000000027618	022241	854049	101.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002143	0000001	158.00	10/02/2004	000000027618	022241	854019	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002178	0000001	158.00	10/02/2004	000000027618	022241	854013	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001554	0000001	170.00	10/02/2004	000000580449	022241	851028	27.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001589	0000001	250.00	10/02/2004	000000580449	022241	851024	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001597	0000001	1710.00	10/02/2004	000000580449	022241	851021	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001601	0000001	1500.00	10/02/2004	000000580449	022241	851025	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001651	0000001	695.00	10/02/2004	000000027618	022241	854048	50.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001694	0000001	320.00	10/02/2004	000000027618	022241	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001716	0000001	210.00	10/02/2004	000000027618	022241	854034	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001732	0000001	330.00	10/02/2004	000000027618	022241	854040	23.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001741	0000001	158.00	10/02/2004	000000027618	022241	854020	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001767	0000001	480.00	10/02/2004	000000027618	022241	854047	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001775	0000001	3419.00	10/02/2004	000000580449	022241	851026	763.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001791	0000001	158.00	10/02/2004	000000027618	022241	854018	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001813	0000001	1300.00	10/02/2004	000000027618	022241	854003	664.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001821	0000001	840.00	10/02/2004	000000027618	022241	854015	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001881	0000001	700.00	10/02/2004	000000580449	022241	851027	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001414	0000004	539.13	10/02/2004	000000027618	022241	854009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001422	0000001	1486.31	10/02/2004	000000027618	022241	000000	323.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001325	0000001	2600.00	10/02/2004	000000062626	022241	000000	198.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003484	0000001	420.00	10/02/2004	000000580449	022241	850937	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003212	0000001	1991.00	11/02/2004	000000068764	022241	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003361	0000001	629.44	11/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003387	0000001	184.00	11/02/2004	000000068764	022241	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003450	0000001	500.00	11/02/2004	005008330005	000002	045418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004065	0000001	50.00	11/02/2004	000000068764	022241	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004073	0000001	2148.00	11/02/2004	000000580449	022241	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004090	0000001	160.00	11/02/2004	000000068764	022241	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004103	0000001	647.50	11/02/2004	000000068764	022241	850106	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004081	0000001	368.00	11/02/2004	000000027618	022241	854073	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003409	0000001	300.00	12/02/2004	000000027618	022241	854016	14.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002445	0000001	400.00	12/02/2004	000000027618	022241	854079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002461	0000001	5797.29	12/02/2004	000000027618	022241	854232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	828.41	12/02/2004	000000068764	022241	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004111	0000001	216.00	12/02/2004	000000027618	022241	854078	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004154	0000001	100.00	13/02/2004	000000580457	022241	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002062	0000001	330.00	13/02/2004	000000580449	022241	851016	25.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000426	0000002	551.84	13/02/2004	000000027618	022241	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004138	0000001	2702.00	13/02/2004	000000027618	022241	854081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004146	0000001	275.00	13/02/2004	000000027618	022241	854084	19.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004545	0000001	240.00	13/02/2004	000000580236	022241	850359	17.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004553	0000001	695.25	13/02/2004	000000580236	022241	850364	50.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004561	0000001	1330.00	13/02/2004	000000580236	022241	850389	136.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004570	0000001	495.00	13/02/2004	000000580236	022241	850365	35.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004588	0000001	1268.96	13/02/2004	000000580236	022241	850384	122.99	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004596	0000001	978.50	13/02/2004	000000580236	022241	850388	71.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004600	0000001	1529.55	13/02/2004	000000580236	022241	850357	180.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003204	0000001	30.00	13/02/2004	000000068764	022241	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0004120	0000001	350.00	13/02/2004	000000027618	022241	854083	25.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004171	0000001	400.00	15/02/2004	000000068764	022241	850111	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004227	0000001	30.00	16/02/2004	000000027618	022241	854087	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004251	0000001	2800.00	16/02/2004	000000027618	022241	854085	794.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004235	0000001	20.00	16/02/2004	000000027618	022241	854086	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004243	0000001	500.00	16/02/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004189	0000001	4219.16	16/02/2004	000000068764	022241	850113	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004448	0000001	200.00	17/02/2004	000000027618	022241	854091	34.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004715	0000001	2740.40	17/02/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004723	0000001	2396.65	17/02/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004219	0000001	1.20	17/02/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004456	0000001	1750.00	17/02/2004	000000027618	022241	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004430	0000001	1600.00	17/02/2004	000000580457	022241	850124	121.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004464	0000001	17225.56	17/02/2004	000000580457	022241	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004472	0000001	20.00	17/02/2004	000000580449	022241	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002887	0000001	1000.00	17/02/2004	000000580457	022241	850122	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004481	0000001	110.00	18/02/2004	000000068764	022241	850100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004499	0000001	150.00	18/02/2004	000000027618	022241	854093	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004502	0000001	400.00	18/02/2004	000000027618	022241	854094	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004529	0000001	200.00	19/02/2004	000000027618	022241	854097	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004537	0000001	200.00	19/02/2004	000000027618	022241	854096	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004421	0000001	640.00	19/02/2004	000000027618	022241	854113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004511	0000001	1200.00	19/02/2004	000000580457	022241	850127	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004880	0000001	6000.00	20/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004391	0000001	774.00	20/02/2004	000000027618	022241	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003417	0000001	640.00	20/02/2004	000000027618	022241	854095	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004341	0000001	113.00	20/02/2004	000000027618	022241	854115	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004405	0000001	33.58	20/02/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004413	0000001	738.62	20/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004316	0000001	500.00	20/02/2004	000000027618	022241	854114	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004308	0000001	100.00	20/02/2004	000000027618	022241	854116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003433	0000001	2938.00	25/02/2004	000000027618	022241	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003441	0000001	2195.00	25/02/2004	000000027618	022241	854100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004332	0000001	2.44	25/02/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003425	0000001	750.00	25/02/2004	000000027618	022241	854098	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003174	0000001	3000.00	25/02/2004	000000580457	022241	850126	551.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004278	0000001	130.00	26/02/2004	000000027618	022241	854117	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004286	0000001	108.00	26/02/2004	000000027618	022241	854119	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004294	0000001	100.00	26/02/2004	000000027618	022241	854118	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004260	0000001	1100.00	26/02/2004	000000027618	022241	854102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002691	0000001	370.00	27/02/2004	000000027618	022241	854120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002453	0000001	220.00	27/02/2004	000000027618	022241	854092	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003468	0000001	852.00	27/02/2004	000000027618	022241	854104	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004367	0000001	600.00	27/02/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004375	0000001	400.00	27/02/2004	000000068764	022241	850116	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004383	0000001	4.31	27/02/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003191	0000001	6000.00	27/02/2004	000000068764	022241	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003182	0000001	3155.27	27/02/2004	000000580457	022241	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003158	0000001	5000.00	27/02/2004	000000068764	022241	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003476	0000001	300.00	27/02/2004	000000580449	022241	850877	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0000973	0000001	1053.00	28/02/2004	000000027618	022241	854121	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002992	0000002	468.75	01/03/2004	000000027618	022241	854125	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005011	0000001	280.00	01/03/2004	000000027618	022241	854151	44.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005061	0000001	300.00	01/03/2004	000000027618	022241	854134	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005096	0000001	240.00	01/03/2004	000000027618	022241	854188	18.36	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003107	0000001	7230.88	01/03/2004	000000027618	022241	854130	546.99	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003140	0000001	4650.00	01/03/2004	000000027618	022241	854129	355.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005339	0000001	100.00	01/03/2004	000000027618	022241	854105	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005347	0000001	500.00	01/03/2004	000000027618	022241	854137	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005045	0000001	300.00	01/03/2004	000000027618	022241	854226	21.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	976.67	01/03/2004	000000027618	022241	854127	1196.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003034	0000001	3177.50	01/03/2004	000000027618	022241	854126	1106.99	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003905	0000001	700.00	01/03/2004	000000027618	022241	854131	53.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005576	0000001	613.50	01/03/2004	000000027618	022241	854204	114.18	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008524	0000001	5160.91	01/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002933	0000001	1613.88	01/03/2004	000000012157	022241	850564	744.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004324	0000001	600.00	01/03/2004	000000027618	022241	854132	96.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003948	0000001	1740.00	01/03/2004	000000027618	022241	854123	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003956	0000001	90.00	01/03/2004	000000027618	022241	854123	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004626	0000001	464.35	01/03/2004	000000580236	022241	850326	35.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005002	0000001	260.00	01/03/2004	000000027618	022241	854136	41.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005037	0000001	150.00	01/03/2004	000000027618	022241	854150	7.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005207	0000001	1.60	01/03/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004910	0000001	260.00	01/03/2004	000000580236	022241	850332	38.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004928	0000001	440.00	01/03/2004	000000580236	022241	850334	33.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004936	0000001	200.00	01/03/2004	000000580236	022241	850328	15.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005525	0000001	800.00	01/03/2004	000000580236	022241	850331	88.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005550	0000001	479.85	01/03/2004	000000027618	022241	854204	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005282	0000001	1.60	01/03/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005428	0000001	220.00	01/03/2004	000000580236	022241	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004995	0000001	145.00	01/03/2004	000000027618	022241	854135	7.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005100	0000001	3704.78	01/03/2004	000000027618	022241	854220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005371	0000001	9000.00	01/03/2004	000000085618	022241	850001	0.00	1	Conta Corrente	PMJUAZEIRINHO/ARACAO DE TERRA
SECRETARIA DE AGRICULTURA	0005371	0000002	8000.00	01/03/2004	000000085618	022241	850002	0.00	1	Conta Corrente	PMJUAZEIRINHO/ARACAO DE TERRA
SECRETARIA DE AGRICULTURA	0005371	0000003	13000.00	01/03/2004	000000085618	022241	850003	0.00	1	Conta Corrente	PMJUAZEIRINHO/ARACAO DE TERRA
SECRETARIA DE AGRICULTURA	0005568	0000001	135.90	01/03/2004	000000027618	022241	854204	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003018	0000001	443.27	01/03/2004	000000027618	022241	854128	55.09	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002488	0000001	273.00	01/03/2004	000000027618	022241	854122	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000002	6376.16	01/03/2004	000000580236	022241	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003727	0000001	2100.00	01/03/2004	000000580449	022241	851066	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003735	0000001	250.00	01/03/2004	000000580449	022241	851036	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003743	0000001	180.00	01/03/2004	000000580449	022241	851040	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003751	0000001	330.00	01/03/2004	000000580449	022241	850882	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003760	0000001	250.00	01/03/2004	000000580449	022241	850884	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003778	0000001	480.00	01/03/2004	000000580449	022241	851037	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003786	0000001	1500.00	01/03/2004	000000580449	022241	851063	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003794	0000001	1710.00	01/03/2004	000000580449	022241	850883	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003808	0000001	1500.00	01/03/2004	000000580449	022241	850880	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003816	0000001	180.00	01/03/2004	000000580449	022241	851039	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003824	0000001	250.00	01/03/2004	000000580449	022241	851062	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003093	0000001	2600.00	01/03/2004	000000062626	022241	000000	198.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002976	0000001	1969.05	01/03/2004	000000027618	022241	854124	547.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002496	0000001	380.00	01/03/2004	000000027618	022241	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003964	0000001	480.00	01/03/2004	000000580449	022241	850887	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003972	0000001	1500.00	01/03/2004	000000580449	022241	851064	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003981	0000001	250.00	01/03/2004	000000580449	022241	851038	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003999	0000001	260.00	01/03/2004	000000580449	022241	851061	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004006	0000001	1710.00	01/03/2004	000000580449	022241	851033	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003867	0000001	570.00	01/03/2004	000000580449	022241	850881	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004618	0000001	8840.00	01/03/2004	000000580449	022241	851032	676.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003913	0000001	1900.00	01/03/2004	000000580449	022241	851035	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003921	0000001	3800.00	01/03/2004	000000580449	022241	851034	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004952	0000001	480.00	01/03/2004	000000580449	022241	850888	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005088	0000001	330.00	01/03/2004	000000027618	022241	854203	23.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005312	0000001	1000.00	01/03/2004	000000580449	022241	851065	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005321	0000001	896.85	01/03/2004	000000580457	022241	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005541	0000001	130.00	01/03/2004	000000027618	022241	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005584	0000001	300.00	01/03/2004	000000027618	022241	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008532	0000001	10770.00	01/03/2004	000000580449	022241	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008532	0000002	612.00	01/03/2004	000000580449	022241	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005134	0000001	1.60	02/03/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005479	0000001	7047.81	02/03/2004	000000027618	022241	854159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006424	0000001	686.90	02/03/2004	000000068764	022241	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003930	0000001	938.00	02/03/2004	000000027618	022241	854138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005592	0000001	400.00	02/03/2004	000000027618	022241	854177	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005509	0000001	2000.00	02/03/2004	000000580236	022241	850400	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005291	0000001	3.20	02/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005517	0000001	430.00	02/03/2004	000000027618	022241	854142	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008567	0000001	200.00	02/03/2004	005008330005	000002	045419	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005614	0000001	700.00	02/03/2004	000000580236	022241	850337	112.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005487	0000001	200.00	02/03/2004	005008330005	000002	045420	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005452	0000001	3000.00	02/03/2004	000000068764	022241	850120	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005151	0000001	1.60	02/03/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005380	0000001	160.00	02/03/2004	005008330005	000002	045421	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005436	0000001	3000.00	02/03/2004	000000068764	022241	850119	551.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006432	0000001	900.00	02/03/2004	000000068764	022241	850118	144.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005622	0000001	1225.00	02/03/2004	000000027618	022241	854140	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002992	0000001	244.35	03/03/2004	000000027618	022241	854145	1115.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003662	0000001	458.00	03/03/2004	000000027618	022241	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005681	0000001	1007.00	03/03/2004	000000027618	022241	854148	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005177	0000001	1.60	03/03/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005193	0000001	1.60	03/03/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005215	0000001	1.60	03/03/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005231	0000001	1.60	03/03/2004	000000377260	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005657	0000001	317.00	03/03/2004	000000027618	022241	854152	15.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005720	0000001	457.30	03/03/2004	000000027618	022241	854143	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005029	0000001	400.00	03/03/2004	000000027618	022241	854147	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002950	0000002	3965.03	03/03/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005266	0000001	1.60	03/03/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003832	0000001	1710.00	03/03/2004	000000580449	022241	851069	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003841	0000001	1900.00	03/03/2004	000000580449	022241	851073	331.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005185	0000001	1.60	03/03/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005240	0000001	1.60	03/03/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005258	0000001	1.60	03/03/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005274	0000001	1.60	03/03/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005631	0000001	315.00	03/03/2004	000000027618	022241	854149	22.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005665	0000001	170.00	03/03/2004	000000580449	022241	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005673	0000001	1162.80	03/03/2004	000000580449	022241	851072	73.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005690	0000001	800.00	03/03/2004	000000068764	022241	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005703	0000001	250.00	03/03/2004	000000027618	022241	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005711	0000001	1600.00	03/03/2004	000000580457	022241	850129	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008656	0000001	1250.00	03/03/2004	000000580449	022241	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008664	0000001	1600.00	03/03/2004	000000580449	022241	851067	121.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005746	0000001	180.00	04/03/2004	000000580449	022241	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005738	0000001	717.50	04/03/2004	000000027618	022241	854173	35.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005754	0000001	145.86	05/03/2004	000000027618	022241	854176	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005762	0000001	90.00	05/03/2004	000000027618	022241	854174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005771	0000001	55.00	06/03/2004	000000580457	022241	850134	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005789	0000001	20.00	08/03/2004	000000027618	022241	854178	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005797	0000001	3150.00	08/03/2004	000000027618	022241	854179	806.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005827	0000001	125.00	08/03/2004	000000027618	022241	854185	6.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000001	221.64	08/03/2004	000000580236	022241	850330	4545.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003085	0000001	5640.00	08/03/2004	000000580236	022241	850329	431.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005819	0000001	100.00	08/03/2004	000000027618	022241	854182	7.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006114	0000001	201.43	08/03/2004	000000027618	022241	854238	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005070	0000001	180.00	08/03/2004	000000027618	022241	854184	13.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005801	0000001	500.00	08/03/2004	000000027618	022241	854187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0005835	0000001	430.00	08/03/2004	000000027618	022241	854183	31.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006441	0000001	1904.62	08/03/2004	000000027618	022241	854157	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002992	0000003	1716.21	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002992	0000004	829.66	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002992	0000005	7615.32	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002992	0000006	3415.71	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006530	0000001	750.00	09/03/2004	000000027618	022241	854222	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003034	0000002	6401.41	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003034	0000003	2629.74	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003034	0000004	2360.35	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000002	7103.33	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005886	0000001	300.00	09/03/2004	000000027618	022241	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005851	0000001	400.00	09/03/2004	000000027618	022241	854154	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005908	0000001	800.00	09/03/2004	000000027618	022241	854107	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003018	0000002	276.73	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000003	17880.83	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000004	20130.82	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000005	2374.42	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000006	3539.30	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000007	3894.34	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000008	1567.03	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002895	0000009	2996.54	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000001	1361.92	09/03/2004	000000580236	022241	000000	1544.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000002	1355.55	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000003	1139.39	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000004	345.94	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000005	1535.02	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000006	621.50	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000007	4912.55	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000008	648.46	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002917	0000009	8269.51	09/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003671	0000001	72.00	09/03/2004	000000027618	022241	854189	11.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002933	0000002	7976.12	09/03/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002950	0000001	221.64	09/03/2004	000000063878	022241	850044	320.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005878	0000001	200.00	09/03/2004	000000027618	022241	854106	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005894	0000001	100.00	09/03/2004	000000027618	022241	854107	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005924	0000001	400.00	09/03/2004	000000027618	022241	854156	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005932	0000001	380.00	09/03/2004	000000027618	022241	854155	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005959	0000001	2575.00	09/03/2004	000000580236	022241	850404	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006521	0000001	553.50	09/03/2004	000000027618	022241	854222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005916	0000001	2140.00	09/03/2004	000000580449	022241	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005941	0000001	3480.00	09/03/2004	000000580457	022241	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002976	0000002	5180.95	09/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002984	0000001	1501.50	10/03/2004	000000027618	022241	000000	323.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004901	0000001	580.00	10/03/2004	000000027618	022241	853827	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006050	0000001	650.00	10/03/2004	000000027618	022241	854160	46.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008893	0000001	4928.05	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008907	0000001	1503.60	10/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005967	0000001	220.00	10/03/2004	000000027618	022241	854225	15.84	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002968	0000001	879.20	10/03/2004	000000027618	022241	000000	215.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002941	0000001	2013.90	10/03/2004	000000027618	022241	000000	539.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002925	0000001	4239.87	10/03/2004	000000000000	000000	000000	2574.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002909	0000001	12386.03	10/03/2004	000000000000	000000	000000	2480.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003689	0000001	1025.00	10/03/2004	000000027618	022241	854158	164.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006556	0000001	210.00	10/03/2004	000000027618	022241	854192	10.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003042	0000001	3009.09	10/03/2004	000000027618	022241	000000	903.16	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003069	0000001	1696.80	10/03/2004	000000027618	022241	000000	80.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003000	0000001	2995.86	10/03/2004	000000027618	022241	000000	1428.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003026	0000001	151.20	10/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006092	0000001	1694.85	10/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006106	0000001	9482.52	10/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003379	0000001	1292.00	10/03/2004	000000068764	022241	850101	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004642	0000001	2100.00	10/03/2004	000000027618	022241	854191	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005860	0000001	575.30	10/03/2004	000000027618	022241	854180	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006033	0000001	150.00	11/03/2004	000000027618	022241	854262	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003131	0000001	1200.00	11/03/2004	000000580236	022241	850333	91.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005223	0000001	2.60	11/03/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006009	0000001	629.44	11/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005363	0000001	4610.65	12/03/2004	000000580449	022241	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006122	0000001	300.00	12/03/2004	000000580457	022241	850135	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006131	0000001	250.00	12/03/2004	000000580449	022241	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006149	0000001	230.00	12/03/2004	000000580449	022241	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008788	0000001	17658.22	12/03/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008702	0000001	1650.00	12/03/2004	000000580457	022241	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008591	0000001	282.60	12/03/2004	000000580449	022241	851045	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008583	0000001	840.00	12/03/2004	000000027618	022241	854108	42.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008648	0000001	2000.00	12/03/2004	000000027618	022241	854281	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008648	0000002	3000.00	12/03/2004	000000068764	022241	850130	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004651	0000001	588.00	12/03/2004	000000027618	022241	854076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006041	0000001	374.00	12/03/2004	000000027618	022241	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006157	0000001	280.00	14/03/2004	000000580449	022241	851077	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006203	0000001	2340.00	15/03/2004	000000027618	022241	854209	388.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006289	0000001	470.00	15/03/2004	000000027618	022241	854212	33.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006297	0000001	210.00	15/03/2004	000000027618	022241	854202	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006301	0000001	1190.00	15/03/2004	000000027618	022241	854215	105.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006327	0000001	100.00	15/03/2004	000000027618	022241	854242	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006360	0000001	200.00	15/03/2004	000000027618	022241	854210	68.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006599	0000001	250.00	15/03/2004	000000027618	022241	854246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004961	0000001	158.00	15/03/2004	000000027618	022241	854169	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004677	0000001	158.00	15/03/2004	000000027618	022241	854168	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004685	0000001	600.00	15/03/2004	000000580449	022241	851084	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003875	0000001	720.00	15/03/2004	000000580449	022241	851080	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003883	0000001	240.00	15/03/2004	000000580449	022241	851085	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003891	0000001	840.00	15/03/2004	000000580449	022241	851079	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003603	0000001	660.00	15/03/2004	000000027618	022241	854216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003611	0000001	158.00	15/03/2004	000000027618	022241	854167	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003697	0000001	240.00	15/03/2004	000000027618	022241	854170	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004049	0000001	3472.00	15/03/2004	000000580449	022241	851083	781.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004057	0000001	700.00	15/03/2004	000000580449	022241	851082	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003115	0000001	1550.00	15/03/2004	000000027618	022241	854207	185.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003123	0000001	840.00	15/03/2004	000000027618	022241	854164	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003859	0000001	255.00	15/03/2004	000000580449	022241	851081	40.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006271	0000001	1050.00	15/03/2004	000000027618	022241	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006319	0000001	350.00	15/03/2004	000000027618	022241	854241	25.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0003077	0000001	2520.00	15/03/2004	000000027618	022241	854236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002682	0000001	474.00	15/03/2004	000000027618	022241	854244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006572	0000001	916.00	15/03/2004	000000027618	022241	854251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006602	0000001	730.00	15/03/2004	000000027618	022241	854235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006467	0000001	200.00	15/03/2004	000000027618	022241	854252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006483	0000001	2024.00	15/03/2004	000000027618	022241	854243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006491	0000001	945.00	15/03/2004	000000027618	022241	854229	151.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004669	0000001	150.00	15/03/2004	000000027618	022241	854194	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005126	0000001	2948.27	15/03/2004	000000027618	022241	854219	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004979	0000001	845.00	15/03/2004	000000027618	022241	854233	42.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003522	0000001	400.00	15/03/2004	000000027618	022241	854200	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003531	0000001	340.00	15/03/2004	000000027618	022241	854165	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003549	0000001	180.00	15/03/2004	000000027618	022241	854172	28.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003557	0000001	150.00	15/03/2004	000000027618	022241	854196	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003573	0000001	836.00	15/03/2004	000000027618	022241	854223	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003620	0000001	180.00	15/03/2004	000000027618	022241	854193	28.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003638	0000001	150.00	15/03/2004	000000027618	022241	854195	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003646	0000001	158.00	15/03/2004	000000027618	022241	854163	25.28	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003719	0000001	240.00	15/03/2004	000000027618	022241	854201	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004014	0000001	1100.00	15/03/2004	000000027618	022241	854208	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008605	0000001	687.35	15/03/2004	005008330005	000002	045422	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006173	0000001	415.00	15/03/2004	000000027618	022241	854230	66.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006181	0000001	150.00	15/03/2004	000000027618	022241	854249	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006211	0000001	355.00	15/03/2004	000000027618	022241	854248	25.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006246	0000001	158.00	15/03/2004	000000027618	022241	854163	25.28	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006386	0000001	170.00	15/03/2004	000000027618	022241	854210	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006637	0000001	166.41	15/03/2004	000000027618	022241	854214	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004944	0000001	4600.00	15/03/2004	000000580236	022241	850336	750.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003166	0000001	180.00	15/03/2004	000000027618	022241	854166	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004022	0000001	150.00	15/03/2004	000000027618	022241	854199	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004634	0000001	7134.27	15/03/2004	000000580236	022241	850335	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003581	0000001	250.00	15/03/2004	000000027618	022241	854171	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006165	0000001	1700.00	15/03/2004	000000027618	022241	854227	178.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006190	0000001	739.00	15/03/2004	000000027618	022241	854224	118.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006254	0000001	1750.00	15/03/2004	000000027618	022241	854205	1398.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006378	0000001	60.00	15/03/2004	000000027618	022241	854210	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006475	0000001	4256.19	15/03/2004	000000027618	022241	854243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006564	0000001	717.50	15/03/2004	000000027618	022241	854237	35.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008613	0000001	100.00	15/03/2004	005008330005	000002	045423	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006335	0000001	3700.00	15/03/2004	000000027618	022241	854206	860.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006343	0000001	4025.00	15/03/2004	000000027618	022241	854245	973.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006351	0000001	105.00	15/03/2004	000000027618	022241	854228	5.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003701	0000001	400.00	15/03/2004	000000027618	022241	854198	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003654	0000001	200.00	15/03/2004	000000027618	022241	854197	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002674	0000001	120.00	15/03/2004	000000027618	022241	854244	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006220	0000001	158.00	15/03/2004	000000027618	022241	854239	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005118	0000001	2643.80	15/03/2004	000000027618	022241	854218	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004987	0000001	300.70	15/03/2004	000000027618	022241	854217	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006262	0000001	2450.00	15/03/2004	000000027618	022241	854205	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006581	0000001	3000.00	15/03/2004	000000027618	022241	854250	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006611	0000001	3.00	15/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006629	0000001	500.00	15/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003565	0000001	421.00	15/03/2004	000000027618	022241	854211	67.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003590	0000001	1200.00	15/03/2004	000000027618	022241	854216	417.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	2581.17	15/03/2004	000000027618	022241	854221	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005169	0000001	0.43	16/03/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006416	0000001	1239.50	16/03/2004	000000027618	022241	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005053	0000001	158.00	16/03/2004	000000027618	022241	854162	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006548	0000001	1065.00	16/03/2004	000000068764	022241	850121	76.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008711	0000001	3600.00	16/03/2004	000000580457	022241	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006645	0000001	2479.30	17/03/2004	000000027618	022241	854240	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006670	0000001	1761.30	17/03/2004	000000580236	022241	850280	232.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006688	0000001	1948.56	17/03/2004	000000027618	022241	854254	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008621	0000001	43.00	18/03/2004	000000068764	022241	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008877	0000001	35960.00	18/03/2004	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006751	0000001	400.00	18/03/2004	000000027618	022241	854255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008737	0000001	1205.00	18/03/2004	000000068764	022241	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008729	0000001	3820.00	18/03/2004	000000068764	022241	850124	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006696	0000001	1021.47	18/03/2004	000000068764	022241	850127	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008842	0000001	1016.44	18/03/2004	000000068764	022241	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006726	0000001	256.50	18/03/2004	000000068764	022241	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006718	0000001	6000.00	18/03/2004	000000580457	022241	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006734	0000001	2000.00	18/03/2004	000000068764	022241	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008851	0000001	8706.00	18/03/2004	000000580449	022241	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008681	0000001	650.00	19/03/2004	000000027618	022241	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006742	0000001	2343.00	19/03/2004	000000580449	022241	851088	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006751	0000002	400.00	19/03/2004	000000027618	022241	854255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006793	0000001	600.00	22/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006807	0000001	250.00	22/03/2004	000000027618	022241	854258	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006815	0000001	33.89	22/03/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006831	0000001	0.14	22/03/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008699	0000001	3090.00	22/03/2004	000000027618	022241	854111	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002780	0000002	400.00	22/03/2004	000000027618	022241	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006769	0000001	216.00	22/03/2004	000000027618	022241	854263	15.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006700	0000001	205.00	22/03/2004	000000027618	022241	854261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006459	0000001	570.00	22/03/2004	000000027618	022241	854259	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006785	0000001	250.00	22/03/2004	000000027618	022241	854260	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006777	0000001	865.00	22/03/2004	000000027618	022241	854256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006840	0000001	100.00	22/03/2004	000000580449	022241	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006858	0000001	100.00	22/03/2004	000000580449	022241	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006866	0000001	1500.00	22/03/2004	000000580457	022241	850132	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006874	0000001	1309.50	22/03/2004	000000062626	022241	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006947	0000001	298.40	23/03/2004	000000068764	022241	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006971	0000001	1200.00	23/03/2004	000000580457	022241	850133	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005495	0000001	1200.00	23/03/2004	000000580457	022241	850108	153.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006921	0000001	280.00	23/03/2004	000000068764	022241	850133	14.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0006955	0000001	220.00	23/03/2004	000000068764	022241	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006891	0000001	4500.00	23/03/2004	000000068764	022241	850138	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006904	0000001	1119.90	23/03/2004	000000068764	022241	850140	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006939	0000001	341.00	23/03/2004	000000068764	022241	850135	108.71	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006963	0000001	2000.00	23/03/2004	000000068764	022241	850134	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008567	0000002	200.00	23/03/2004	000000068764	022241	850131	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006882	0000001	1050.00	23/03/2004	000000027618	022241	854264	147.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008745	0000001	400.00	24/03/2004	000000068764	022241	850132	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006980	0000001	100.00	24/03/2004	000000068764	022241	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008885	0000001	3000.00	24/03/2004	000000010297	000416	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000426	0000003	300.00	24/03/2004	000000027618	022241	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008761	0000001	340.00	24/03/2004	000000068764	022241	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0002232	0000002	1260.00	24/03/2004	000000068764	022241	850137	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006912	0000001	753.83	24/03/2004	000000027618	022241	854265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008753	0000001	1055.70	24/03/2004	000000068764	022241	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008770	0000001	800.00	24/03/2004	000000068764	022241	850139	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007030	0000001	700.00	25/03/2004	000000027618	022241	854274	88.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0007013	0000001	324.00	25/03/2004	000000027618	022241	854267	23.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007005	0000001	324.00	25/03/2004	000000027618	022241	854268	23.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005606	0000001	550.00	25/03/2004	000000027618	022241	854190	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006998	0000001	1200.00	25/03/2004	000000027618	022241	854269	213.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007021	0000001	82.00	25/03/2004	000000027618	022241	854271	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007048	0000001	350.00	25/03/2004	000000027618	022241	854270	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007081	0000001	940.00	26/03/2004	000000027618	022241	854272	131.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007064	0000001	840.00	26/03/2004	000000027618	022241	854112	134.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0004260	0000002	1000.00	26/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007072	0000001	120.00	26/03/2004	000000580449	022241	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005533	0000001	1000.00	27/03/2004	000000027618	022241	854231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006661	0000001	250.00	30/03/2004	000000580449	022241	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007412	0000001	260.00	30/03/2004	000000580449	022241	851106	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007421	0000001	180.00	30/03/2004	000000580449	022241	851112	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007692	0000001	1969.05	30/03/2004	000000027618	022241	854296	559.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007692	0000002	5340.95	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007129	0000001	1710.00	30/03/2004	000000580449	022241	851090	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007137	0000001	250.00	30/03/2004	000000580449	022241	851114	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007145	0000001	3800.00	30/03/2004	000000580449	022241	851093	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007153	0000001	3800.00	30/03/2004	000000580449	022241	851118	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007161	0000001	3800.00	30/03/2004	000000580449	022241	851095	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007170	0000001	480.00	30/03/2004	000000580449	022241	851107	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007188	0000001	1500.00	30/03/2004	000000580449	022241	851103	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007196	0000001	330.00	30/03/2004	000000580449	022241	851110	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007200	0000001	3800.00	30/03/2004	000000580449	022241	851094	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007218	0000001	2100.00	30/03/2004	000000580449	022241	851096	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007226	0000001	1710.00	30/03/2004	000000580449	022241	851119	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007234	0000001	480.00	30/03/2004	000000580449	022241	851101	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007242	0000001	1500.00	30/03/2004	000000580449	022241	851111	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007251	0000001	1900.00	30/03/2004	000000580449	022241	851117	321.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007269	0000001	400.00	30/03/2004	000000580449	022241	851092	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007277	0000001	250.00	30/03/2004	000000580449	022241	851108	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007285	0000001	1710.00	30/03/2004	000000580449	022241	851109	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007293	0000001	480.00	30/03/2004	000000580449	022241	851115	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007307	0000001	250.00	30/03/2004	000000580449	022241	851116	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007315	0000001	3800.00	30/03/2004	000000580449	022241	851089	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007323	0000001	1500.00	30/03/2004	000000580449	022241	851091	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007331	0000001	180.00	30/03/2004	000000580449	022241	851113	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007340	0000001	1500.00	30/03/2004	000000580449	022241	851104	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007358	0000001	250.00	30/03/2004	000000580449	022241	851105	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007366	0000001	8840.00	30/03/2004	000000580449	022241	851120	676.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007374	0000001	570.00	30/03/2004	000000580449	022241	851102	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007471	0000001	240.00	30/03/2004	000000580449	022241	851048	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007838	0000001	4800.00	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008818	0000001	44.74	30/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008869	0000001	2066.00	30/03/2004	000000580449	022241	850879	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002615	0000001	989.00	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0002615	0000002	2050.00	30/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007501	0000001	4250.00	30/03/2004	000000027618	022241	854298	325.15	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007676	0000001	713.10	30/03/2004	000000027618	022241	854293	1153.48	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007676	0000002	13515.26	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007722	0000001	2000.00	30/03/2004	000000027618	022241	854275	141.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008796	0000001	2813.80	30/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008044	0000001	120.00	30/03/2004	000000027618	022241	854300	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007617	0000001	53960.16	30/03/2004	000000580236	022241	000000	4682.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007617	0000002	712.00	30/03/2004	000000580236	022241	850399	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007595	0000001	1420.69	30/03/2004	000000012157	022241	850565	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007595	0000002	8089.31	30/03/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007633	0000001	20522.00	30/03/2004	000000580236	022241	000000	1569.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006653	0000001	1440.00	30/03/2004	000000027618	022241	854278	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007862	0000001	130.25	30/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007862	0000002	1310.00	30/03/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007889	0000001	1.60	30/03/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008826	0000001	35.97	30/03/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008834	0000001	166.57	30/03/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007579	0000001	443.27	30/03/2004	000000027618	022241	854295	55.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007579	0000002	276.73	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007463	0000001	400.00	30/03/2004	000000027618	022241	854277	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007528	0000001	920.00	30/03/2004	000000027618	022241	854299	70.38	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007552	0000001	2332.08	30/03/2004	000000027618	022241	854297	1118.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007552	0000002	12016.61	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007846	0000001	1314.48	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007846	0000002	434.22	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007846	0000003	837.35	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007846	0000004	222.89	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007854	0000001	21.70	30/03/2004	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007871	0000001	1.60	30/03/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008800	0000001	20.00	30/03/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008672	0000001	192.00	30/03/2004	000000027618	022241	854161	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007790	0000001	798.26	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	976.67	30/03/2004	000000027618	022241	854294	1196.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000002	7103.33	30/03/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005142	0000001	4.31	31/03/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005444	0000001	3000.00	01/04/2004	000000068764	022241	850143	552.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005461	0000001	3000.00	01/04/2004	000000068764	022241	850141	552.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009164	0000001	300.00	01/04/2004	000000027618	022241	854302	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008966	0000001	1.60	01/04/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008974	0000001	1.60	01/04/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008991	0000001	1.60	01/04/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009016	0000001	1.60	01/04/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009024	0000001	1.60	01/04/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009041	0000001	1.60	01/04/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008931	0000001	3.20	01/04/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008940	0000001	1.60	01/04/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009008	0000001	1.60	01/04/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009075	0000001	1.60	01/04/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009091	0000001	1.60	01/04/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009130	0000001	1.60	01/04/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009148	0000001	2.00	01/04/2004	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009245	0000001	2891.24	01/04/2004	000000027618	022241	854303	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0005843	0000001	1700.00	01/04/2004	000000027618	022241	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008958	0000001	3.20	01/04/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008982	0000001	1.60	01/04/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009105	0000001	1.60	01/04/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009113	0000001	1.60	01/04/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009121	0000001	1.60	01/04/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009156	0000001	674.00	01/04/2004	000000027618	022241	854286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009199	0000001	1600.00	01/04/2004	000000580457	022241	850110	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009202	0000001	3000.00	01/04/2004	000000580457	022241	850109	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009229	0000001	200.00	02/04/2004	000000027618	022241	854305	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009211	0000001	310.00	02/04/2004	000000027618	022241	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009237	0000001	3220.77	03/04/2004	000000580457	022241	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007111	0000001	2600.00	05/04/2004	000000062626	022241	000000	198.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008231	0000001	500.00	05/04/2004	000000027618	022241	854308	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009270	0000001	52.00	05/04/2004	000000068764	022241	850146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007552	0000003	373.64	05/04/2004	000000027618	022241	854306	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007617	0000003	379.53	05/04/2004	000000580236	022241	850412	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007617	0000004	5176.94	05/04/2004	000000580236	022241	850410	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007099	0000001	5560.00	05/04/2004	000000580236	022241	850413	423.81	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007676	0000003	221.64	05/04/2004	000000027618	022241	854307	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009334	0000001	280.00	05/04/2004	000000027618	022241	854309	44.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009440	0000001	172.00	06/04/2004	000000027618	022241	854357	27.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009369	0000001	98.70	06/04/2004	000000068764	022241	850150	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009385	0000001	141.70	06/04/2004	000000068764	022241	850149	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009458	0000001	148.00	06/04/2004	000000027618	022241	854357	23.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009351	0000001	3978.10	06/04/2004	000000027618	022241	854376	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009377	0000001	46.70	06/04/2004	000000068764	022241	850148	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009393	0000001	3742.77	06/04/2004	000000027618	022241	854373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009431	0000001	110.00	06/04/2004	000000027618	022241	854357	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007382	0000001	1500.00	07/04/2004	000000580457	022241	850138	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007391	0000001	1515.00	07/04/2004	000000580457	022241	850139	144.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007404	0000001	1299.60	07/04/2004	000000580457	022241	850137	101.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007510	0000001	1000.00	07/04/2004	000000580457	022241	850136	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005304	0000001	1296.00	07/04/2004	000000027618	022241	000000	117.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009482	0000001	240.00	07/04/2004	000000068764	022241	850151	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007625	0000001	12648.01	08/04/2004	000000000000	000000	000000	2520.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007641	0000001	4309.62	08/04/2004	000000000000	000000	000000	2588.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007609	0000001	1997.10	08/04/2004	000000027618	022241	000000	539.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007668	0000001	879.20	08/04/2004	000000027618	022241	000000	215.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009491	0000001	1532.89	08/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009504	0000001	10355.85	08/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009563	0000001	937.41	08/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009261	0000001	450.00	08/04/2004	000000068764	022241	850147	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011703	0000001	600.00	08/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007561	0000001	3041.29	08/04/2004	000000027618	022241	000000	916.64	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007587	0000001	151.20	08/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007684	0000001	3023.58	08/04/2004	000000027618	022241	000000	1428.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007544	0000001	1696.80	08/04/2004	000000027618	022241	000000	80.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007706	0000001	1535.10	08/04/2004	000000027618	022241	000000	323.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009580	0000001	170.00	10/04/2004	000000580457	022241	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004901	0000002	600.00	10/04/2004	000000027618	022241	853828	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005509	0000002	2000.00	10/04/2004	000000580236	022241	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009539	0000001	2750.00	10/04/2004	000000027618	022241	854329	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009474	0000001	500.00	10/04/2004	000000027618	022241	854310	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009521	0000001	1250.00	10/04/2004	000000027618	022241	854329	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003379	0000002	1292.00	10/04/2004	000000068764	022241	850103	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009571	0000001	100.00	12/04/2004	000000027618	022241	854380	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009679	0000001	76.00	12/04/2004	000000027618	022241	854318	12.16	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009709	0000001	2884.90	12/04/2004	000000027618	022241	854343	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007498	0000001	8010.44	12/04/2004	000000027618	022241	854348	609.72	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007749	0000001	150.00	12/04/2004	000000027618	022241	854339	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007757	0000001	150.00	12/04/2004	000000027618	022241	854338	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007943	0000001	150.00	12/04/2004	000000027618	022241	854340	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007994	0000001	193.40	12/04/2004	000000027618	022241	854331	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008117	0000001	400.00	12/04/2004	000000027618	022241	854371	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008125	0000001	240.00	12/04/2004	000000027618	022241	854370	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008133	0000001	1100.00	12/04/2004	000000027618	022241	854353	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008168	0000001	340.00	12/04/2004	000000027618	022241	854362	54.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009555	0000001	2179.00	12/04/2004	000000068764	022241	850152	160.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009695	0000001	430.00	12/04/2004	000000027618	022241	854356	30.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009750	0000001	1130.50	12/04/2004	000000027618	022241	854323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008052	0000001	900.00	12/04/2004	000000027618	022241	854327	144.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008192	0000001	430.00	12/04/2004	000000027618	022241	854344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008249	0000001	520.00	12/04/2004	000000027618	022241	854316	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008630	0000001	1180.00	12/04/2004	000000027618	022241	854316	267.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008915	0000001	600.00	12/04/2004	005008330005	000002	045424	81.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008923	0000001	520.00	12/04/2004	000000027618	022241	854316	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0007773	0000001	180.00	12/04/2004	000000027618	022241	854337	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0007935	0000001	180.00	12/04/2004	000000027618	022241	854336	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008036	0000001	1050.00	12/04/2004	000000027618	022241	854324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009466	0000001	1309.00	12/04/2004	000000027618	022241	854332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0000981	0000001	250.00	12/04/2004	000000027618	022241	854316	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0000213	0000001	785.00	12/04/2004	000000027618	022241	854316	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006076	0000001	4000.00	12/04/2004	000000027618	022241	854328	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007480	0000001	3610.00	12/04/2004	000000580236	022241	850409	302.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009172	0000001	616.90	12/04/2004	000000027618	022241	854351	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007951	0000001	250.00	12/04/2004	000000027618	022241	854335	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007978	0000001	1980.00	12/04/2004	000000027618	022241	854331	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007986	0000001	1850.00	12/04/2004	000000027618	022241	854331	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008010	0000001	1750.00	12/04/2004	000000027618	022241	854324	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008087	0000001	1020.00	12/04/2004	000000027618	022241	854326	73.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008141	0000001	1426.00	12/04/2004	000000027618	022241	854347	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008206	0000001	150.00	12/04/2004	000000027618	022241	854372	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008222	0000001	180.00	12/04/2004	000000580236	022241	000000	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009598	0000001	622.00	12/04/2004	000000027618	022241	854358	99.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009601	0000001	990.00	12/04/2004	000000027618	022241	854313	158.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009610	0000001	150.00	12/04/2004	000000027618	022241	854359	24.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009628	0000001	160.00	12/04/2004	000000027618	022241	854354	25.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009644	0000001	159.67	12/04/2004	000000027618	022241	854342	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009687	0000001	108.00	12/04/2004	000000027618	022241	854312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009733	0000001	316.00	12/04/2004	000000027618	022241	854330	15.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007765	0000001	200.00	12/04/2004	000000027618	022241	854341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008079	0000001	400.00	12/04/2004	000000027618	022241	854333	64.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007731	0000001	500.00	12/04/2004	000000027618	022241	854350	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007781	0000001	421.00	12/04/2004	000000027618	022241	854345	67.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007901	0000001	300.70	12/04/2004	000000027618	022241	854349	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008028	0000001	2450.00	12/04/2004	000000027618	022241	854324	1398.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007803	0000001	1200.00	12/04/2004	000000027618	022241	854321	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009636	0000001	90.00	12/04/2004	000000027618	022241	854319	14.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009652	0000001	201.43	12/04/2004	000000027618	022241	854342	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009725	0000001	158.00	12/04/2004	000000027618	022241	854322	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009741	0000001	3000.00	12/04/2004	000000027618	022241	854317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009661	0000001	80.00	12/04/2004	000000027618	022241	854360	12.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009717	0000001	1900.00	12/04/2004	000000027618	022241	854343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009547	0000001	260.00	12/04/2004	000000068764	022241	850154	32.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007714	0000001	640.00	12/04/2004	000000027618	022241	854282	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007811	0000001	1200.00	12/04/2004	000000027618	022241	854321	562.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007820	0000001	1210.00	12/04/2004	000000027618	022241	854352	109.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007439	0000001	910.00	12/04/2004	000000580449	022241	850939	65.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007447	0000001	495.00	12/04/2004	000000580449	022241	851050	79.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007455	0000001	3276.00	12/04/2004	000000580449	022241	851049	713.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007102	0000001	960.00	12/04/2004	000000580449	022241	850940	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007897	0000001	840.00	12/04/2004	000000027618	022241	854364	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007919	0000001	158.00	12/04/2004	000000027618	022241	854367	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007927	0000001	210.00	12/04/2004	000000027618	022241	854369	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007960	0000001	240.00	12/04/2004	000000027618	022241	854334	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008061	0000001	1070.00	12/04/2004	000000027618	022241	854355	78.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008095	0000001	770.00	12/04/2004	000000027618	022241	854346	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008109	0000001	158.00	12/04/2004	000000027618	022241	854366	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008150	0000001	158.00	12/04/2004	000000027618	022241	854363	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008176	0000001	158.00	12/04/2004	000000027618	022241	854368	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008184	0000001	870.00	12/04/2004	000000027618	022241	854361	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008214	0000001	588.00	12/04/2004	000000027618	022241	854314	42.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009768	0000001	1200.00	13/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006751	0000003	400.00	13/04/2004	000000027618	022241	854379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	2896.71	13/04/2004	000000027618	022241	854375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007056	0000001	258.00	13/04/2004	000000027618	022241	854380	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009776	0000001	400.00	13/04/2004	000000068764	022241	850157	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006416	0000002	20.50	13/04/2004	000000027618	022241	854380	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009831	0000001	542.60	13/04/2004	000000027618	022241	854434	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009415	0000001	9588.73	13/04/2004	000000580236	022241	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009318	0000001	750.00	13/04/2004	000000027618	022241	854378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009849	0000001	750.00	13/04/2004	000000027618	022241	854434	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006505	0000001	160.00	13/04/2004	000000027618	022241	854380	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006513	0000001	490.00	13/04/2004	000000027618	022241	854380	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009814	0000001	1940.00	13/04/2004	000000027618	022241	854377	265.41	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009407	0000001	3621.32	13/04/2004	000000027618	022241	854374	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009067	0000001	3236.03	13/04/2004	000000027618	022241	854283	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003379	0000003	211.00	13/04/2004	000000027618	022241	854380	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009873	0000001	704.20	14/04/2004	000000027618	022241	854383	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005975	0000001	246.00	14/04/2004	000000027618	022241	854381	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005983	0000001	1759.50	14/04/2004	000000027618	022241	854381	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009857	0000001	5174.00	14/04/2004	000000068764	022241	850160	81.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009865	0000001	500.00	14/04/2004	000000068764	022241	850177	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009962	0000001	420.00	15/04/2004	000000027618	022241	854387	67.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009997	0000001	212.04	15/04/2004	000000027618	022241	854385	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010014	0000001	200.00	15/04/2004	000000027618	022241	854287	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006238	0000001	1357.29	15/04/2004	000000027618	022241	854289	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009946	0000001	7068.46	15/04/2004	000000054682	022241	850035	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010006	0000001	600.00	15/04/2004	000000027618	022241	854390	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010022	0000001	340.00	15/04/2004	000000027618	022241	854384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009920	0000001	230.00	15/04/2004	000000027618	022241	854386	16.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009989	0000001	3500.00	15/04/2004	000000027618	022241	854389	791.42	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009938	0000001	885.00	15/04/2004	000000027618	022241	854392	45.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009954	0000001	945.00	15/04/2004	000000027618	022241	854388	151.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009300	0000001	370.00	15/04/2004	000000027618	022241	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009911	0000001	629.44	15/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009971	0000001	300.00	15/04/2004	000000027618	022241	854391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010031	0000001	80.00	15/04/2004	000000027618	022241	854291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010049	0000001	120.00	16/04/2004	000000580457	022241	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010065	0000001	14371.28	16/04/2004	000000580457	022241	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010481	0000001	800.00	16/04/2004	000000580457	022241	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009181	0000001	1322.00	16/04/2004	000000580457	022241	850142	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010057	0000001	2600.00	16/04/2004	000000027618	022241	854393	496.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007650	0000001	4186.67	19/04/2004	000000580236	022241	000000	320.29	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010103	0000001	500.00	19/04/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010111	0000001	3.00	19/04/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010073	0000001	560.00	19/04/2004	000000027618	022241	854292	41.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010081	0000001	714.00	19/04/2004	000000580457	022241	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010090	0000001	142.00	19/04/2004	000000580457	022241	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010154	0000001	1200.00	20/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005363	0000002	4420.67	20/04/2004	000000027618	022241	854284	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010197	0000001	343.00	20/04/2004	000000027618	022241	854320	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010120	0000001	5207.14	20/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010146	0000001	0.19	20/04/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010162	0000001	31.01	20/04/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010171	0000001	0.38	20/04/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010201	0000001	548.80	20/04/2004	000000027618	022241	854320	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010189	0000001	1440.20	20/04/2004	000000027618	022241	854320	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010219	0000001	720.00	22/04/2004	000000027618	022241	854436	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010227	0000001	90.00	26/04/2004	000000027618	022241	854438	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010235	0000001	2220.00	26/04/2004	000000027618	022241	854438	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010260	0000001	260.00	26/04/2004	000000027618	022241	854442	32.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010251	0000001	600.00	26/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010341	0000001	400.00	26/04/2004	000000027618	022241	854450	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010243	0000001	812.75	26/04/2004	000000027618	022241	855440	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010278	0000001	510.00	26/04/2004	000000027618	022241	854437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010316	0000001	2070.90	26/04/2004	000000027618	022241	854439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010332	0000001	240.00	26/04/2004	000000027618	022241	854432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010413	0000001	1330.00	26/04/2004	000000068764	022241	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009296	0000001	720.00	26/04/2004	000000027618	022241	854452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010286	0000001	211.00	26/04/2004	000000027618	022241	854451	10.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010308	0000001	230.00	26/04/2004	000000027618	022241	854435	29.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010324	0000001	2170.00	26/04/2004	000000027618	022241	854433	334.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010359	0000001	1600.00	26/04/2004	000000580457	022241	850148	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010367	0000001	1200.00	26/04/2004	000000580457	022241	850147	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010375	0000001	1200.00	26/04/2004	000000580457	022241	850146	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010383	0000001	700.00	26/04/2004	000000027618	022241	854449	88.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010430	0000001	1000.00	27/04/2004	000000027618	022241	854431	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010421	0000001	490.20	27/04/2004	000000027618	022241	854445	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003379	0000004	656.67	27/04/2004	000000027618	022241	854447	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010391	0000001	4.14	27/04/2004	000000027618	022241	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010405	0000001	50.00	27/04/2004	000000027618	022241	854448	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000426	0000004	248.16	27/04/2004	000000027618	022241	854448	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010456	0000001	240.00	27/04/2004	000000027618	022241	854446	30.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010464	0000001	422.00	28/04/2004	000000068764	022241	850163	21.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010472	0000001	700.00	28/04/2004	000000068764	022241	850161	88.55	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010502	0000001	240.00	29/04/2004	000000068764	022241	850165	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010529	0000001	70.00	29/04/2004	000000027618	022241	854444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010511	0000001	1065.00	29/04/2004	000000027618	022241	854394	76.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011711	0000001	2000.00	30/04/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012271	0000001	70.00	30/04/2004	000000027618	022241	854276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012297	0000001	1000.00	30/04/2004	000000027618	022241	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012327	0000001	3345.00	30/04/2004	000000068764	022241	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012343	0000001	300.00	30/04/2004	000000580449	022241	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012351	0000001	285.00	30/04/2004	000000580449	022241	851099	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012360	0000001	1600.00	30/04/2004	000000580449	022241	851098	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012378	0000001	560.00	30/04/2004	000000580457	022241	850120	41.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012386	0000001	225.00	30/04/2004	000000580457	022241	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012394	0000001	1137.00	30/04/2004	000000580457	022241	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012408	0000001	304.00	30/04/2004	000000580457	022241	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012416	0000001	360.00	30/04/2004	000000027618	022241	854280	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012467	0000001	9880.00	30/04/2004	000000580449	022241	851167	755.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010561	0000001	1000.00	30/04/2004	000000580457	022241	850170	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010634	0000001	1500.00	30/04/2004	000000580457	022241	850171	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010642	0000001	570.00	30/04/2004	000000580449	022241	851123	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010651	0000001	1500.00	30/04/2004	000000580449	022241	851132	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010669	0000001	240.00	30/04/2004	000000580457	022241	850161	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010677	0000001	480.00	30/04/2004	000000580457	022241	850163	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010685	0000001	240.00	30/04/2004	000000580457	022241	850169	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010693	0000001	240.00	30/04/2004	000000580457	022241	850167	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010707	0000001	3800.00	30/04/2004	000000580449	022241	851162	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010715	0000001	800.00	30/04/2004	000000580457	022241	850162	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010723	0000001	240.00	30/04/2004	000000580457	022241	850168	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010731	0000001	1710.00	30/04/2004	000000580457	022241	850165	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010740	0000001	3800.00	30/04/2004	000000580449	022241	851125	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010758	0000001	3800.00	30/04/2004	000000580449	022241	851165	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010766	0000001	260.00	30/04/2004	000000580449	022241	851138	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010774	0000001	480.00	30/04/2004	000000580449	022241	851122	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010782	0000001	250.00	30/04/2004	000000580449	022241	851139	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010791	0000001	1500.00	30/04/2004	000000580449	022241	851136	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010804	0000001	180.00	30/04/2004	000000580449	022241	851131	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010812	0000001	1500.00	30/04/2004	000000580449	022241	851166	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010821	0000001	240.00	30/04/2004	000000580457	022241	850166	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010839	0000001	400.00	30/04/2004	000000580457	022241	850164	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010847	0000001	3800.00	30/04/2004	000000580449	022241	851161	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010855	0000001	480.00	30/04/2004	000000580449	022241	851128	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010863	0000001	180.00	30/04/2004	000000580449	022241	851130	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010871	0000001	1500.00	30/04/2004	000000580449	022241	851140	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010880	0000001	250.00	30/04/2004	000000580449	022241	851135	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010898	0000001	1900.00	30/04/2004	000000580449	022241	851126	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010901	0000001	250.00	30/04/2004	000000580449	022241	851127	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010910	0000001	1710.00	30/04/2004	000000580449	022241	851137	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010928	0000001	2100.00	30/04/2004	000000580449	022241	851163	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010936	0000001	1710.00	30/04/2004	000000580449	022241	851134	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010944	0000001	480.00	30/04/2004	000000580449	022241	851124	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010952	0000001	3800.00	30/04/2004	000000580449	022241	851164	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010961	0000001	1710.00	30/04/2004	000000580449	022241	851121	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011002	0000001	1200.00	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011096	0000001	1969.05	30/04/2004	000000027618	022241	854456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011096	0000002	5100.95	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010545	0000001	292.27	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010618	0000001	4.31	30/04/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010626	0000001	34.05	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010626	0000002	357.50	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011223	0000001	12901.24	30/04/2004	000000027618	022241	000000	1153.73	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012289	0000001	1760.00	30/04/2004	000000027618	022241	854315	88.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012424	0000001	160.00	30/04/2004	005008330005	000002	045425	8.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010138	0000001	790.66	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000001	976.67	30/04/2004	000000027618	022241	854457	1196.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011070	0000002	7103.33	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012301	0000001	3000.00	30/04/2004	000000027618	022241	854288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012432	0000001	2880.00	30/04/2004	000000068764	022241	850158	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009083	0000001	711.51	30/04/2004	000000068764	022241	850164	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011011	0000001	20642.00	30/04/2004	000000580236	022241	000000	1579.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011151	0000001	221.64	30/04/2004	000000580236	022241	850418	320.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011151	0000002	221.64	30/04/2004	000000580236	022241	850419	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011151	0000003	3743.39	30/04/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011240	0000001	8089.31	30/04/2004	000000012157	022241	000000	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011738	0000001	7.09	30/04/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011738	0000002	77.50	30/04/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011746	0000001	73.18	30/04/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011746	0000002	722.50	30/04/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012084	0000001	1236.00	30/04/2004	000000093580	022241	850007	115.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012092	0000001	1359.60	30/04/2004	000000093580	022241	850001	143.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012106	0000001	1158.75	30/04/2004	000000053414	022241	850190	98.53	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012114	0000001	1162.50	30/04/2004	000000053414	022241	850189	99.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012122	0000001	1416.25	30/04/2004	000000053414	022241	850196	155.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012131	0000001	1236.00	30/04/2004	000000053414	022241	850195	115.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012149	0000001	988.80	30/04/2004	000000053414	022241	850200	71.19	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012157	0000001	1124.76	30/04/2004	000000053414	022241	850198	90.98	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012165	0000001	1112.40	30/04/2004	000000053414	022241	850197	88.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012173	0000001	1730.40	30/04/2004	000000053414	022241	850192	225.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012181	0000001	816.00	30/04/2004	000000053414	022241	850199	58.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012190	0000001	2224.80	30/04/2004	000000093580	022241	850003	348.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012203	0000001	1339.00	30/04/2004	000000053414	022241	850193	138.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012211	0000001	1680.00	30/04/2004	000000053414	022241	850194	214.26	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012220	0000001	1483.20	30/04/2004	000000093580	022241	850005	170.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012041	0000001	1730.40	30/04/2004	000000053414	022241	850191	225.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012050	0000001	2832.50	30/04/2004	000000093580	022241	850004	559.78	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012068	0000001	2276.30	30/04/2004	000000093580	022241	850006	366.78	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012076	0000001	113.39	30/04/2004	000000094323	022241	000000	113.39	1	Conta Corrente	PNAT-PM JUAZEIRINHO
SECRET. DE EDUCACAO E CULTURA	0011053	0000001	5825.19	30/04/2004	000000580236	022241	850417	4686.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011053	0000002	54198.55	30/04/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012254	0000001	960.00	30/04/2004	000000027618	022241	854550	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012319	0000001	190.00	30/04/2004	000000068764	022241	850153	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012335	0000001	200.00	30/04/2004	005008330005	000002	045246	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012441	0000001	3.29	30/04/2004	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012459	0000001	1310.00	30/04/2004	000000027618	022241	854459	100.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012475	0000001	5905.58	30/04/2004	000000580236	022241	850415	423.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012483	0000001	4228.00	30/04/2004	000000580236	022241	850416	110.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006963	0000002	2024.20	30/04/2004	000000068764	022241	850155	125.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009032	0000001	792.00	30/04/2004	000000093580	022241	850002	57.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008257	0000001	2300.00	30/04/2004	000000580236	022241	850420	375.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008265	0000001	240.00	30/04/2004	000000027618	022241	000000	17.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008273	0000001	1903.44	30/04/2004	000000580236	022241	850422	263.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008281	0000001	680.00	30/04/2004	000000580236	022241	850421	48.96	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008354	0000001	1005.00	30/04/2004	000000580236	022241	850424	72.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008478	0000001	1356.00	30/04/2004	000000580236	022241	850425	142.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008486	0000001	840.00	30/04/2004	000000580236	022241	850426	60.48	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008508	0000001	2736.00	30/04/2004	000000580236	022241	850427	526.31	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008516	0000001	1112.40	30/04/2004	000000580236	022241	850423	88.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005991	0000001	350.00	30/04/2004	000000027618	022241	854382	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011134	0000001	276.73	30/04/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010987	0000001	570.00	30/04/2004	000000027618	022241	854443	72.10	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010995	0000001	1129.18	30/04/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011118	0000001	934.74	30/04/2004	000000027618	022241	854455	1144.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011118	0000002	10534.68	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011118	0000003	2967.04	30/04/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011118	0000004	283.00	30/04/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011720	0000001	1754.21	30/04/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009288	0000001	620.00	30/04/2004	000000068764	022241	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010600	0000001	2600.00	01/05/2004	000000062626	022241	000000	207.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010570	0000001	720.00	03/05/2004	000000580449	022241	851168	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012513	0000001	1.60	03/05/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012530	0000001	150.00	03/05/2004	000000580449	022241	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012548	0000001	584.00	03/05/2004	000000027618	022241	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012572	0000001	150.00	03/05/2004	000000580449	022241	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012602	0000001	953.00	03/05/2004	000000580457	022241	850173	152.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012700	0000001	7012.00	03/05/2004	000000580457	022241	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012734	0000001	1.60	03/05/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012785	0000001	1.60	03/05/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012823	0000001	1.60	03/05/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012831	0000001	1.60	03/05/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014907	0000002	10500.00	03/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015881	0000001	1000.00	03/05/2004	000000580457	022241	850145	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015903	0000001	900.00	03/05/2004	000000027618	022241	854424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0010537	0000001	781.00	03/05/2004	000000068764	022241	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012874	0000001	260.00	03/05/2004	000000068764	022241	850173	38.36	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012688	0000001	104.00	03/05/2004	000000027618	022241	854460	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015962	0000001	900.00	03/05/2004	000000027618	022241	854462	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011134	0000002	443.27	03/05/2004	000000027618	022241	854458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013315	0000001	6050.00	03/05/2004	000000068764	022241	850171	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012521	0000001	1.60	03/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012611	0000001	700.00	03/05/2004	000000068764	022241	850168	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012661	0000001	700.00	03/05/2004	000000068764	022241	850175	88.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012777	0000001	1.60	03/05/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012793	0000001	1.60	03/05/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012815	0000001	1.60	03/05/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012840	0000001	1.60	03/05/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012866	0000001	200.00	03/05/2004	000000027618	022241	854421	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013161	0000001	1.60	03/05/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013790	0000001	1229.50	03/05/2004	000000580236	022241	850282	117.73	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011240	0000002	1420.69	03/05/2004	000000012157	022241	850566	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013536	0000001	1.70	03/05/2004	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013552	0000001	5.00	03/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012505	0000001	7.10	03/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012718	0000001	1.60	03/05/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012726	0000001	1.60	03/05/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012742	0000001	1.60	03/05/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012751	0000001	1.60	03/05/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012769	0000001	1.60	03/05/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012807	0000001	1.60	03/05/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011223	0000002	2278.84	03/05/2004	000000027618	022241	854453	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010588	0000001	3000.00	03/05/2004	000000068764	022241	850169	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010596	0000001	3000.00	03/05/2004	000000068764	022241	850170	551.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012891	0000001	2575.50	04/05/2004	000000027618	022241	854506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012912	0000001	130.00	04/05/2004	000000580449	022241	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012921	0000001	285.00	04/05/2004	000000580457	022241	850149	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012947	0000001	682.85	05/05/2004	000000580449	022241	851144	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012076	0000002	1112.31	05/05/2004	000000094323	022241	850002	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011541	0000001	1610.00	05/05/2004	000000094323	022241	850001	198.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012963	0000001	160.00	05/05/2004	000000094323	022241	850003	11.52	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012971	0000001	220.00	05/05/2004	000000068764	022241	850178	11.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012858	0000001	300.00	05/05/2004	000000068764	022241	850174	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015946	0000001	300.00	05/05/2004	000000027618	022241	854482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013421	0000001	406.72	06/05/2004	000000027618	022241	854528	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012696	0000001	400.00	06/05/2004	000000068764	022241	850176	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012980	0000001	748.40	06/05/2004	000000068764	022241	850179	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013005	0000001	1790.00	07/05/2004	000000027618	022241	854512	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013021	0000001	1000.00	07/05/2004	000000027618	022241	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012998	0000001	3000.00	07/05/2004	000000010297	000416	000000	150.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013030	0000001	450.00	07/05/2004	000000027618	022241	854463	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013374	0000001	3242.75	08/05/2004	000000027618	022241	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013382	0000001	2800.00	08/05/2004	000000027618	022241	854534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013323	0000001	400.00	08/05/2004	000000068764	022241	850180	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013391	0000001	2200.00	08/05/2004	000000027618	022241	854534	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013081	0000001	1574.00	10/05/2004	000000027618	022241	854469	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013099	0000001	658.50	10/05/2004	000000027618	022241	854467	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013111	0000001	52.00	10/05/2004	000000027618	022241	854465	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009474	0000002	422.00	10/05/2004	000000027618	022241	854311	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011193	0000001	6085.72	10/05/2004	000000027618	022241	854493	468.22	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011207	0000001	5987.00	10/05/2004	000000027618	022241	854494	460.53	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010499	0000001	380.00	10/05/2004	000000027618	022241	854466	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006408	0000001	968.16	10/05/2004	000000068764	022241	850102	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006408	0000002	1239.50	10/05/2004	000000027618	022241	854485	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003379	0000006	323.84	10/05/2004	000000068764	022241	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013820	0000001	943.40	10/05/2004	000000027618	022241	854551	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016101	0000001	1746.66	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011061	0000001	12600.37	10/05/2004	000000000000	000000	000000	2520.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011258	0000001	1997.10	10/05/2004	000000027618	022241	000000	539.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011169	0000001	879.20	10/05/2004	000000027618	022241	000000	215.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011029	0000001	2588.16	10/05/2004	000000000000	000000	000000	2588.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005509	0000003	2000.00	10/05/2004	000000580236	022241	850402	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013048	0000001	1047.14	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013056	0000001	9299.66	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013064	0000001	8380.95	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013072	0000001	1920.14	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000001	160.00	10/05/2004	000000027618	022241	854461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011231	0000001	3137.42	10/05/2004	000000027618	022241	000000	930.12	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011088	0000001	1696.80	10/05/2004	000000027618	022241	000000	80.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011126	0000001	3098.34	10/05/2004	000000027618	022241	000000	1428.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011142	0000001	151.20	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009822	0000001	372.00	10/05/2004	000000027618	022241	854468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013102	0000001	2400.00	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011100	0000001	1484.70	10/05/2004	000000027618	022241	000000	323.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002712	0000001	600.00	10/05/2004	000000027618	022241	853829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014907	0000001	2000.00	10/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013137	0000001	417.62	11/05/2004	000000027618	022241	854419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013145	0000001	3000.00	11/05/2004	000000027618	022241	854423	461.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013170	0000001	1580.00	11/05/2004	000000580457	022241	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013200	0000001	450.00	11/05/2004	000000580457	022241	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013242	0000001	66.00	11/05/2004	000000027618	022241	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013251	0000001	270.00	11/05/2004	000000027618	022241	854471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013439	0000001	629.44	11/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010553	0000001	1026.00	11/05/2004	000000580457	022241	000000	51.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012629	0000001	1080.00	11/05/2004	000000580457	022241	850174	54.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013196	0000001	500.00	11/05/2004	000000027618	022241	854428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012599	0000001	1122.12	11/05/2004	000000027618	022241	854473	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013226	0000001	200.00	11/05/2004	000000027618	022241	854426	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012581	0000001	400.00	11/05/2004	000000027618	022241	854429	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013234	0000001	421.00	11/05/2004	000000027618	022241	854425	22.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0010243	0000002	800.00	11/05/2004	000000027618	022241	854422	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012939	0000001	447.00	11/05/2004	000000027618	022241	854464	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012262	0000001	1663.20	11/05/2004	000000027618	022241	854422	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013129	0000001	549.50	11/05/2004	000000027618	022241	854430	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013153	0000001	167.00	11/05/2004	000000027618	022241	854472	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013188	0000001	250.00	11/05/2004	000000027618	022241	854427	31.63	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013471	0000001	557.00	12/05/2004	000000027618	022241	854474	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011266	0000001	3914.11	12/05/2004	000000027618	022241	854502	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011371	0000001	340.00	12/05/2004	000000027618	022241	854479	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011428	0000001	150.00	12/05/2004	000000027618	022241	854515	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011436	0000001	1100.00	12/05/2004	000000027618	022241	854526	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011444	0000001	150.00	12/05/2004	000000027618	022241	854516	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011487	0000001	400.00	12/05/2004	000000027618	022241	854520	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011509	0000001	150.00	12/05/2004	000000027618	022241	854514	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011517	0000001	240.00	12/05/2004	000000027618	022241	854521	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011533	0000001	974.00	12/05/2004	000000027618	022241	854511	155.84	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011622	0000001	250.00	12/05/2004	000000027618	022241	854475	12.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0009903	0000001	230.00	12/05/2004	000000027618	022241	854527	69.57	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0003379	0000005	100.49	12/05/2004	000000027618	022241	854484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013331	0000001	2101.00	12/05/2004	000000027618	022241	854505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013340	0000001	1000.00	12/05/2004	000000027618	022241	854499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013358	0000001	638.00	12/05/2004	000000027618	022241	854507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014061	0000001	1121.00	12/05/2004	000000027618	022241	854531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011185	0000001	900.00	12/05/2004	000000027618	022241	854477	122.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011215	0000001	1500.00	12/05/2004	000000027618	022241	854531	75.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011525	0000001	180.00	12/05/2004	000000027618	022241	854513	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0011550	0000001	180.00	12/05/2004	000000027618	022241	854492	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011282	0000001	200.00	12/05/2004	000000027618	022241	854517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011304	0000001	3847.79	12/05/2004	000000027618	022241	854504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011347	0000001	400.00	12/05/2004	000000027618	022241	854518	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013412	0000001	560.00	12/05/2004	000000027618	022241	854495	28.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013269	0000001	90.00	12/05/2004	000000027618	022241	854529	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013277	0000001	2220.00	12/05/2004	000000027618	022241	854529	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011690	0000001	308.23	12/05/2004	000000580236	022241	850406	23.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013854	0000001	622.00	12/05/2004	000000027618	022241	854523	99.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013862	0000001	2400.00	12/05/2004	000000027618	022241	854524	409.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011584	0000001	150.00	12/05/2004	000000027618	022241	854519	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011657	0000001	250.00	12/05/2004	000000027618	022241	854491	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012955	0000001	9815.56	12/05/2004	000000580236	022241	850405	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012882	0000001	769.25	12/05/2004	000000027618	022241	854530	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010448	0000001	1902.52	12/05/2004	000000054682	022241	850036	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011355	0000001	180.00	12/05/2004	000000027618	022241	854486	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009890	0000001	130.00	12/05/2004	000000027618	022241	854527	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009784	0000001	1750.00	12/05/2004	000000027618	022241	854596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013463	0000001	360.00	12/05/2004	000000027618	022241	854509	48.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011321	0000001	2782.58	12/05/2004	000000027618	022241	854503	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013404	0000001	3000.00	12/05/2004	000000027618	022241	854500	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009881	0000001	190.00	12/05/2004	000000027618	022241	854527	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011274	0000001	300.70	12/05/2004	000000027618	022241	854497	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011291	0000001	500.00	12/05/2004	000000027618	022241	854508	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011312	0000001	4353.39	12/05/2004	000000027618	022241	854501	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009792	0000001	2450.00	12/05/2004	000000027618	022241	854596	1398.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006751	0000004	400.00	12/05/2004	000000027618	022241	854483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013447	0000001	1000.00	12/05/2004	000000027618	022241	854420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013455	0000001	260.00	12/05/2004	000000027618	022241	854525	18.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013480	0000001	648.00	12/05/2004	000000062626	022241	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013285	0000001	1500.00	12/05/2004	000000580457	022241	850176	66.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013293	0000001	1530.00	12/05/2004	000000027618	022241	854478	180.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011631	0000001	310.00	12/05/2004	000000580449	022241	851169	22.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013366	0000001	100.00	12/05/2004	000000580449	022241	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013846	0000001	745.00	12/05/2004	000000027618	022241	854510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000001	1390.00	12/05/2004	000000027618	022241	854476	272.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011339	0000001	690.00	12/05/2004	000000580449	022241	851171	49.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011363	0000001	158.00	12/05/2004	000000027618	022241	854480	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011380	0000001	240.00	12/05/2004	000000027618	022241	854490	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011398	0000001	158.00	12/05/2004	000000027618	022241	854489	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011401	0000001	840.00	12/05/2004	000000027618	022241	854481	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011410	0000001	3528.00	12/05/2004	000000580449	022241	851176	801.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011452	0000001	1190.00	12/05/2004	000000580449	022241	851173	105.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011461	0000001	158.00	12/05/2004	000000027618	022241	854487	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011479	0000001	158.00	12/05/2004	000000027618	022241	854488	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011495	0000001	2400.00	12/05/2004	000000580449	022241	851170	562.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011568	0000001	264.00	12/05/2004	000000580449	022241	851175	33.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011576	0000001	700.00	12/05/2004	000000580449	022241	851174	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011592	0000001	1000.00	12/05/2004	000000580449	022241	851172	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011606	0000001	210.00	12/05/2004	000000027618	022241	854522	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013871	0000001	1030.00	13/05/2004	000000580449	022241	851231	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013498	0000001	121.44	13/05/2004	000000580457	022241	850151	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013501	0000001	200.00	13/05/2004	000000580236	022241	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013889	0000001	660.00	14/05/2004	000000027618	022241	854542	47.52	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013781	0000001	300.70	15/05/2004	000000027618	022241	854651	15.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013773	0000001	440.00	16/05/2004	000000580449	022241	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015997	0000001	90.00	17/05/2004	000000580449	022241	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016004	0000001	500.00	17/05/2004	000000580449	022241	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016012	0000001	480.00	17/05/2004	000000580449	022241	851148	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016021	0000001	370.00	17/05/2004	000000580449	022241	851147	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016039	0000001	420.00	17/05/2004	000000580449	022241	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011681	0000001	749.00	17/05/2004	000000027618	022241	854546	102.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013609	0000001	616.14	17/05/2004	000000027618	022241	854539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013641	0000001	78.00	17/05/2004	000000027618	022241	854544	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013692	0000001	25.00	17/05/2004	005008330005	000002	045436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002526	0000001	3937.47	17/05/2004	000000580449	022241	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000396	0000001	3389.60	17/05/2004	000000580449	022241	851177	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013561	0000001	500.00	17/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013579	0000001	3.00	17/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013587	0000001	410.76	17/05/2004	000000027618	022241	854539	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013684	0000001	158.00	17/05/2004	000000027618	022241	854541	8.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011649	0000001	421.00	17/05/2004	000000027618	022241	854545	21.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013595	0000001	1848.42	17/05/2004	000000027618	022241	854539	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013617	0000001	68.00	17/05/2004	000000027618	022241	854535	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013650	0000001	287.00	17/05/2004	000000027618	022241	854537	36.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013811	0000001	1205.60	17/05/2004	000000027618	022241	854551	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011665	0000001	570.00	17/05/2004	000000027618	022241	854547	91.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013625	0000001	1850.00	17/05/2004	000000027618	022241	854548	430.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013668	0000001	650.00	17/05/2004	000000027618	022241	854543	82.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013510	0000001	540.00	17/05/2004	000000027618	022241	854540	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011673	0000001	945.00	17/05/2004	000000027618	022241	854538	151.20	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013528	0000001	14912.95	17/05/2004	000000027618	022241	854533	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013633	0000001	400.00	17/05/2004	000000027618	022241	854549	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013676	0000001	2000.00	17/05/2004	000000027618	022241	854536	241.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013544	0000001	1351.96	18/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015831	0000001	1982.52	18/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016063	0000001	735.00	18/05/2004	000000027618	022241	854552	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016055	0000001	2000.00	18/05/2004	000000027618	022241	854395	241.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012645	0000001	200.00	18/05/2004	000000027618	022241	854413	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009059	0000001	337.72	18/05/2004	000000027618	022241	854414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006394	0000001	1375.00	18/05/2004	000000580449	022241	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015911	0000001	1598.00	18/05/2004	000000580449	022241	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015954	0000001	3000.00	18/05/2004	000000027618	022241	854418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016071	0000001	1722.00	19/05/2004	000000027618	022241	854417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014907	0000003	10000.00	20/05/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013706	0000001	100.00	20/05/2004	000000027618	022241	854561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013714	0000001	251.40	20/05/2004	000000027618	022241	854560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013901	0000001	879.70	20/05/2004	000000027618	022241	854559	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013722	0000001	10.35	20/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013731	0000001	37.47	20/05/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013919	0000001	1046.00	20/05/2004	000000027618	022241	854559	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013935	0000001	750.69	20/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016080	0000001	2000.00	20/05/2004	000000027618	022241	854415	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013927	0000001	1574.30	20/05/2004	000000027618	022241	854559	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015873	0000001	58.47	20/05/2004	000000027618	022241	854555	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015873	0000002	88.14	20/05/2004	000000027618	022241	854553	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015873	0000003	348.59	20/05/2004	000000027618	022241	854554	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015873	0000004	412.43	20/05/2004	000000027618	022241	854556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0013943	0000001	881.50	20/05/2004	000000027618	022241	854558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009806	0000001	1050.00	20/05/2004	000000027618	022241	854596	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012637	0000001	2849.71	20/05/2004	000000027618	022241	854557	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013978	0000001	338.96	21/05/2004	000000027618	022241	854569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014001	0000001	760.00	21/05/2004	000000580449	022241	851053	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013994	0000001	806.00	21/05/2004	000000027618	022241	854565	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013803	0000001	1456.80	21/05/2004	000000027618	022241	854564	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013951	0000001	0.73	21/05/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013960	0000001	260.00	21/05/2004	000000027618	022241	854567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013986	0000001	65.00	21/05/2004	000000027618	022241	854568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013013	0000001	2000.00	21/05/2004	000000027618	022241	854566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016071	0000002	1617.00	21/05/2004	000000027618	022241	854416	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014141	0000001	950.00	22/05/2004	000000027618	022241	854576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0012653	0000001	781.00	23/05/2004	000000068764	022241	850166	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014087	0000001	350.00	24/05/2004	000000027618	022241	854572	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014079	0000001	4460.40	24/05/2004	000000027618	022241	854571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016110	0000001	134.48	24/05/2004	000000580449	022241	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016128	0000001	521.92	24/05/2004	000000580449	022241	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016144	0000001	70.00	24/05/2004	000000580449	022241	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013765	0000001	960.00	24/05/2004	000000027618	022241	854570	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014109	0000001	4200.00	25/05/2004	000000580449	022241	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014117	0000001	4220.00	25/05/2004	000000027618	022241	854573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014125	0000001	3500.00	25/05/2004	000000068764	022241	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016136	0000001	273.60	25/05/2004	000000580449	022241	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015890	0000001	35.00	25/05/2004	000000580457	022241	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016047	0000001	360.00	25/05/2004	000000580449	022241	851133	55.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014095	0000001	1666.36	25/05/2004	000000027618	022241	854574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	5226.00	25/05/2004	000000068764	022241	850182	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014150	0000001	400.00	26/05/2004	000000068764	022241	850186	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014168	0000001	400.00	26/05/2004	000000068764	022241	850187	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012556	0000001	1480.00	26/05/2004	000000580236	022241	850407	169.86	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012564	0000001	1005.00	26/05/2004	000000580236	022241	850408	72.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012246	0000001	240.00	26/05/2004	000000580236	022241	850436	17.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011754	0000001	1558.00	26/05/2004	000000093580	022241	850008	187.17	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011762	0000001	1081.50	26/05/2004	000000093580	022241	850009	81.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011771	0000001	760.00	26/05/2004	000000093580	022241	850010	54.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011789	0000001	1140.00	26/05/2004	000000093580	022241	850011	94.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011797	0000001	1140.00	26/05/2004	000000093580	022241	850012	94.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011801	0000001	1520.00	26/05/2004	000000094323	022241	850004	178.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011819	0000001	1520.00	26/05/2004	000000094323	022241	850005	178.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011827	0000001	1083.00	26/05/2004	000000580236	022241	850429	81.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011835	0000001	1520.00	26/05/2004	000000580236	022241	850430	178.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011843	0000001	1102.00	26/05/2004	000000580236	022241	850431	85.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011851	0000001	1140.00	26/05/2004	000000580236	022241	850432	94.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011860	0000001	1352.00	26/05/2004	000000580236	022241	850433	141.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011878	0000001	1050.00	26/05/2004	000000580236	022241	850434	75.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011886	0000001	665.00	26/05/2004	000000580236	022241	850435	47.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011894	0000001	855.00	26/05/2004	000000094323	022241	850006	61.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011908	0000001	1200.00	26/05/2004	000000580236	022241	850437	107.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011916	0000001	684.00	26/05/2004	000000580236	022241	850438	49.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011924	0000001	1900.00	26/05/2004	000000580236	022241	850439	263.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011932	0000001	1140.00	26/05/2004	000000580236	022241	850440	94.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011941	0000001	2280.00	26/05/2004	000000580236	022241	850441	368.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011959	0000001	1330.00	26/05/2004	000000580236	022241	850442	136.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011967	0000001	3870.00	26/05/2004	000000580236	022241	850443	919.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011975	0000001	1045.00	26/05/2004	000000580236	022241	850444	75.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011983	0000001	2300.00	26/05/2004	000000580236	022241	850445	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011991	0000001	840.00	26/05/2004	000000580236	022241	850446	60.48	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012009	0000001	1520.00	26/05/2004	000000580236	022241	850447	178.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012017	0000001	1140.00	26/05/2004	000000580236	022241	850448	94.38	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014028	0000001	1450.00	26/05/2004	000000068764	022241	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014036	0000001	400.00	26/05/2004	000000068764	022241	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014044	0000001	380.00	26/05/2004	000000068764	022241	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014176	0000001	1200.00	27/05/2004	000000580457	022241	850178	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014184	0000001	376.00	28/05/2004	000000027618	022241	854594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014192	0000001	100.00	28/05/2004	000000580449	022241	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014206	0000001	1710.00	28/05/2004	000000580449	022241	851201	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014214	0000001	1245.00	28/05/2004	000000580457	022241	850183	90.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014222	0000001	1000.00	28/05/2004	000000580457	022241	850181	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014231	0000001	1500.00	28/05/2004	000000580457	022241	850182	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014249	0000001	480.00	28/05/2004	000000580449	022241	851185	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014257	0000001	3800.00	28/05/2004	000000580449	022241	851210	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014265	0000001	480.00	28/05/2004	000000580449	022241	851197	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014273	0000001	100.00	28/05/2004	000000580449	022241	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014281	0000001	240.00	28/05/2004	000000580449	022241	851206	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014290	0000001	1900.00	28/05/2004	000000580449	022241	851183	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014303	0000001	3800.00	28/05/2004	000000580449	022241	851209	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014311	0000001	1710.00	28/05/2004	000000580449	022241	851191	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014320	0000001	750.00	28/05/2004	000000580449	022241	851213	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014338	0000001	250.00	28/05/2004	000000580449	022241	851192	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014346	0000001	3800.00	28/05/2004	000000580449	022241	851208	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014354	0000001	1500.00	28/05/2004	000000580449	022241	851200	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014362	0000001	1500.00	28/05/2004	000000580449	022241	851189	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014371	0000001	250.00	28/05/2004	000000580449	022241	851199	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014389	0000001	180.00	28/05/2004	000000580449	022241	851188	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014397	0000001	3800.00	28/05/2004	000000580449	022241	851182	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014401	0000001	1710.00	28/05/2004	000000580449	022241	851194	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014419	0000001	260.00	28/05/2004	000000580449	022241	851198	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014427	0000001	1500.00	28/05/2004	000000580449	022241	851207	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014435	0000001	800.00	28/05/2004	000000580449	022241	851204	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014443	0000001	480.00	28/05/2004	000000580449	022241	851195	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014451	0000001	180.00	28/05/2004	000000580449	022241	851187	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014460	0000001	240.00	28/05/2004	000000580457	022241	850187	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014478	0000001	240.00	28/05/2004	000000580457	022241	850185	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014486	0000001	330.00	28/05/2004	000000580449	022241	851190	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014494	0000001	240.00	28/05/2004	000000580449	022241	851205	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014516	0000001	400.00	28/05/2004	000000580449	022241	851202	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014524	0000001	1500.00	28/05/2004	000000580449	022241	851193	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014532	0000001	2100.00	28/05/2004	000000580449	022241	851212	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014541	0000001	1710.00	28/05/2004	000000580449	022241	851181	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014567	0000001	100.00	28/05/2004	000000580449	022241	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014575	0000001	282.00	28/05/2004	000000580449	022241	851215	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014583	0000001	480.00	28/05/2004	000000580449	022241	851203	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014591	0000001	100.00	28/05/2004	000000027618	022241	854595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014613	0000001	1431.00	28/05/2004	000000580457	022241	850184	127.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014621	0000001	240.00	28/05/2004	000000580457	022241	850186	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014699	0000001	350.00	28/05/2004	000000580449	022241	851227	44.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014923	0000001	6180.00	28/05/2004	000000027618	022241	854571	1719.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014991	0000001	10716.00	28/05/2004	000000580449	022241	851214	819.66	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014648	0000001	350.00	28/05/2004	000000027618	022241	854593	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008648	0000003	3000.00	28/05/2004	000000068764	022241	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015971	0000001	1270.00	28/05/2004	000000068764	022241	850184	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015920	0000001	542.50	28/05/2004	000000068764	022241	850189	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014559	0000001	681.45	28/05/2004	000000027618	022241	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014958	0000001	450.00	28/05/2004	000000027618	022241	854498	32.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014605	0000001	600.00	28/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014869	0000001	375.69	28/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014877	0000001	5228.37	28/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014656	0000001	1610.00	30/05/2004	000000580236	022241	850285	198.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014664	0000001	2317.50	30/05/2004	000000580236	022241	850283	381.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014052	0000001	1055.00	30/05/2004	000000068764	022241	850183	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000002	2969.58	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000003	1566.59	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000004	3966.67	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000005	3685.51	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000006	2474.66	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000007	18997.71	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000008	19848.93	30/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015857	0000001	17045.00	30/05/2004	000000580457	022241	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014508	0000001	250.00	30/05/2004	000000580449	022241	851184	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015661	0000001	2014.69	31/05/2004	000000027618	022241	854582	547.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015661	0000002	5135.31	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000001	10258.93	31/05/2004	000000580236	022241	000000	1576.09	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000002	694.10	31/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000003	6658.16	31/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000004	764.92	31/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000005	352.46	31/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000006	394.15	31/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015610	0000001	934.23	31/05/2004	000000012157	022241	000000	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015610	0000002	3364.43	31/05/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015610	0000003	3764.57	31/05/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015571	0000001	221.64	31/05/2004	000000580236	022241	850449	320.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015571	0000002	3965.03	31/05/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015822	0000001	0.03	31/05/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015865	0000001	108.55	31/05/2004	000000027618	022241	854563	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015865	0000002	108.55	31/05/2004	000000027618	022241	854562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015989	0000001	1397.90	31/05/2004	000000068764	022241	850185	61.98	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015687	0000001	980.38	31/05/2004	000000027618	022241	854579	1137.33	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015687	0000002	4238.68	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015687	0000003	929.62	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015687	0000004	1491.42	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015687	0000005	7129.90	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015130	0000001	265.00	31/05/2004	000000027618	022241	854577	42.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015113	0000001	240.00	31/05/2004	000000027618	022241	854585	30.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015440	0000001	4909.20	31/05/2004	000000580236	022241	850452	386.37	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015458	0000001	5426.52	31/05/2004	000000580236	022241	850451	416.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015491	0000001	1500.00	31/05/2004	000000027618	022241	854584	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015504	0000001	5906.59	31/05/2004	000000580236	022241	850450	4577.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015601	0000001	443.27	31/05/2004	000000027618	022241	854880	55.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015601	0000002	276.73	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015172	0000001	4.31	31/05/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015431	0000001	1310.00	31/05/2004	000000027618	022241	854587	100.22	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015636	0000001	2415.76	31/05/2004	000000027618	022241	854581	1113.19	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015636	0000002	2045.58	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015636	0000003	1113.19	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015849	0000001	5.00	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015547	0000001	1015.79	31/05/2004	000000027618	022241	854578	1205.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015547	0000002	7064.21	31/05/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016543	0000001	1.60	01/06/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016560	0000001	1.60	01/06/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016594	0000001	1.60	01/06/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016608	0000001	6.40	01/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016632	0000001	1.60	01/06/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016659	0000001	1.60	01/06/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015636	0000004	6143.63	01/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015636	0000005	2931.92	01/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015041	0000001	3000.00	01/06/2004	000000068764	022241	850192	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015059	0000001	3000.00	01/06/2004	000000068764	022241	850191	551.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005509	0000004	1900.00	01/06/2004	000000580236	022241	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016764	0000001	780.00	01/06/2004	000000027618	022241	854583	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015792	0000001	1428.88	01/06/2004	000000068764	022241	850194	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015806	0000001	5497.08	01/06/2004	000000094331	022240	850001	0.00	1	Conta Corrente	PEJA-PM JUAZEIRINHO
SECRET. DE EDUCACAO E CULTURA	0015814	0000001	8275.00	01/06/2004	000000054682	022241	850038	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015610	0000004	1446.77	01/06/2004	000000012157	022241	850567	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000007	1479.28	01/06/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015920	0000002	542.00	01/06/2004	000000062626	022241	850455	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016578	0000001	1.60	01/06/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016616	0000001	1.60	01/06/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016624	0000001	3.20	01/06/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016641	0000001	1.60	01/06/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016667	0000001	1.60	01/06/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016675	0000001	1.60	01/06/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016691	0000001	200.00	01/06/2004	005008330005	000002	045429	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016527	0000001	1.60	01/06/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016535	0000001	3.20	01/06/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016551	0000001	1.60	01/06/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016586	0000001	1.60	01/06/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016721	0000001	290.00	01/06/2004	000000580457	022241	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014672	0000001	2820.00	01/06/2004	000000062626	022241	000000	234.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016811	0000001	50.00	02/06/2004	000000068764	022241	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016217	0000001	1200.00	02/06/2004	000000580457	022241	850179	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014940	0000001	420.00	02/06/2004	000000027618	022241	854588	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019437	0000001	640.00	02/06/2004	000000068764	022241	850198	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015423	0000001	960.00	02/06/2004	000000580236	022241	850455	73.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017272	0000001	1520.00	02/06/2004	000000580236	022241	850448	178.74	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015075	0000001	250.00	02/06/2004	000000027618	022241	854589	12.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012491	0000001	420.00	02/06/2004	000000580236	022241	850454	30.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016837	0000001	1750.00	02/06/2004	000000027618	022241	854591	218.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019429	0000001	210.00	02/06/2004	000000068764	022241	850197	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015067	0000001	390.00	02/06/2004	000000027618	022241	854590	49.33	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0016888	0000001	90.00	04/06/2004	000000027618	022241	854592	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015032	0000001	700.00	04/06/2004	000000027618	022241	854600	88.55	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015083	0000001	300.00	04/06/2004	005008330005	000002	045428	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016829	0000001	100.00	04/06/2004	000000580236	022241	850453	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016870	0000001	270.00	04/06/2004	000000027618	022241	854592	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019445	0000001	1025.00	04/06/2004	000000068764	022241	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015091	0000001	1600.00	04/06/2004	000000580457	022241	850154	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016853	0000001	1500.00	04/06/2004	000000580457	022241	850153	66.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016861	0000001	1600.00	04/06/2004	000000580457	022241	850154	262.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015024	0000001	360.00	07/06/2004	000000068764	022241	850199	16.28	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016926	0000001	140.00	08/06/2004	000000068764	022241	850200	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016934	0000001	400.00	08/06/2004	000000027618	022241	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016942	0000001	736.55	08/06/2004	000000027618	022241	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016900	0000001	80.00	08/06/2004	000000580449	022241	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016918	0000001	70.00	08/06/2004	000000580449	022241	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017001	0000001	130.00	08/06/2004	000000580449	022241	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017019	0000001	225.00	08/06/2004	000000580449	022241	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016969	0000001	629.44	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015652	0000001	1501.50	09/06/2004	000000027618	022241	000000	468.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019640	0000001	4165.96	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015156	0000001	550.00	09/06/2004	000000027618	022241	854603	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015521	0000001	12477.41	09/06/2004	000000000000	000000	000000	3445.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015539	0000001	4326.42	09/06/2004	000000000000	000000	000000	3868.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015628	0000001	1997.10	09/06/2004	000000027618	022241	000000	800.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015580	0000001	879.20	09/06/2004	000000027618	022241	000000	308.18	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016977	0000001	0.82	09/06/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016985	0000001	1166.89	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016993	0000001	9231.81	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017027	0000001	7718.88	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017035	0000001	1294.01	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015148	0000001	710.50	09/06/2004	000000027618	022241	854602	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015555	0000001	1696.80	09/06/2004	000000027618	022241	000000	120.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015598	0000001	151.20	09/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015644	0000001	3026.12	09/06/2004	000000027618	022241	000000	1344.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015679	0000001	3100.02	09/06/2004	000000027618	022241	000000	2180.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015466	0000001	6272.35	10/06/2004	000000027618	022241	854604	469.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015474	0000001	5996.17	10/06/2004	000000027618	022241	854605	455.21	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017086	0000001	1660.07	11/06/2004	000000068764	022241	850204	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015695	0000001	95.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015709	0000001	590.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015717	0000001	269.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015725	0000001	40.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015733	0000001	197.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015741	0000001	40.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015776	0000001	515.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015784	0000001	220.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016845	0000001	260.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015164	0000001	740.00	11/06/2004	000000027618	022241	854597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015750	0000001	245.00	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015768	0000001	314.50	11/06/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017043	0000001	1200.00	11/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017051	0000001	6000.00	11/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019453	0000001	200.00	14/06/2004	005008330005	000002	045433	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019496	0000001	300.00	14/06/2004	005008330005	000002	045434	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014681	0000001	400.00	14/06/2004	000000027618	022241	854668	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013218	0000001	790.00	14/06/2004	000000027618	022241	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016152	0000001	5.28	14/06/2004	000000027618	022241	854610	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016705	0000001	400.00	14/06/2004	005008330005	000002	045430	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015482	0000001	479.00	14/06/2004	000000027618	022241	854608	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014087	0000002	300.00	14/06/2004	000000027618	022241	854607	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016713	0000001	200.00	14/06/2004	005008330005	000002	045432	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016608	0000002	3.60	14/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016756	0000001	411.60	14/06/2004	000000027618	022241	854606	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016683	0000001	200.00	14/06/2004	005008330005	000002	045431	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017141	0000001	902.00	14/06/2004	000000027618	022241	854609	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014842	0000001	400.00	14/06/2004	000000027618	022241	854670	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0006408	0000003	815.34	14/06/2004	000000027618	022241	854611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019470	0000001	400.00	14/06/2004	000000027618	022241	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017353	0000001	1524.10	15/06/2004	000000027618	022241	854614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016951	0000001	121.50	15/06/2004	000000027618	022241	854617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017060	0000001	836.00	15/06/2004	000000027618	022241	854621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017078	0000001	1208.00	15/06/2004	000000027618	022241	854647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017230	0000001	360.00	15/06/2004	000000027618	022241	854619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017248	0000001	4000.00	15/06/2004	000000027618	022241	854624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014061	0000002	764.00	15/06/2004	000000027618	022241	854617	74.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0014915	0000001	855.00	15/06/2004	000000027618	022241	854646	116.70	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016161	0000001	650.00	15/06/2004	000000027618	022241	854617	32.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009342	0000001	730.00	15/06/2004	000000027618	022241	854619	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017451	0000001	560.00	15/06/2004	000000027618	022241	854637	69.66	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014737	0000001	50.00	15/06/2004	000000027618	022241	854644	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014770	0000001	340.00	15/06/2004	000000027618	022241	854634	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014800	0000001	80.00	15/06/2004	000000027618	022241	854645	10.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0014834	0000001	514.50	15/06/2004	000000027618	022241	854636	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013838	0000001	60.00	15/06/2004	000000027618	022241	854623	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0013897	0000001	600.00	15/06/2004	000000027618	022241	854648	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016896	0000001	2068.00	15/06/2004	000000027618	022241	854616	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017213	0000001	671.00	15/06/2004	000000580236	022241	850340	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017221	0000001	5550.20	15/06/2004	000000580236	022241	850341	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017442	0000001	420.00	15/06/2004	000000027618	022241	854642	53.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017469	0000001	106.06	15/06/2004	000000027618	022241	854615	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017485	0000001	1053.00	15/06/2004	000000027618	022241	854643	53.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018040	0000001	1000.00	15/06/2004	000000027618	022241	854620	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017337	0000001	2351.33	15/06/2004	000000027618	022241	854633	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017477	0000001	201.43	15/06/2004	000000027618	022241	854615	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014745	0000001	210.00	15/06/2004	000000027618	022241	854644	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014966	0000001	158.00	15/06/2004	000000027618	022241	854622	7.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017191	0000001	500.00	15/06/2004	000000027618	022241	854649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014753	0000001	160.00	15/06/2004	000000027618	022241	854625	8.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015181	0000001	925.20	15/06/2004	000000027618	022241	854652	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015199	0000001	890.05	15/06/2004	000000094331	022240	850002	0.00	1	Conta Corrente	PEJA-PM JUAZEIRINHO
SECRET. DE EDUCACAO E CULTURA	0014711	0000001	300.00	15/06/2004	000000027618	022241	854641	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014788	0000001	1950.00	15/06/2004	000000027618	022241	854640	254.48	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014826	0000001	270.00	15/06/2004	000000027618	022241	854635	34.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009512	0000001	475.42	15/06/2004	000000027618	022241	854620	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009512	0000002	1524.58	15/06/2004	005008330005	000002	045435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019615	0000001	38000.00	15/06/2004	000000580457	022241	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017159	0000001	140.00	15/06/2004	000000580457	022241	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017167	0000001	1700.00	15/06/2004	000000062626	022241	850454	198.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017175	0000001	250.00	15/06/2004	000000580449	022241	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017183	0000001	9175.58	15/06/2004	000000580449	022241	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017205	0000001	3468.05	15/06/2004	000000027618	022241	854613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017281	0000001	620.00	15/06/2004	000000580449	022241	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017388	0000001	295.00	15/06/2004	000000027618	022241	854638	37.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015008	0000001	2200.00	15/06/2004	000000580449	022241	851223	340.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015016	0000001	1535.00	15/06/2004	000000580449	022241	851222	182.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015202	0000001	900.05	15/06/2004	000000580449	022241	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014974	0000001	411.00	15/06/2004	000000580449	022241	851221	51.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014982	0000001	881.00	15/06/2004	000000580449	022241	851178	120.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014931	0000001	960.00	15/06/2004	000000580449	022241	851226	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014702	0000001	1340.00	15/06/2004	000000580449	022241	851179	87.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014729	0000001	220.00	15/06/2004	000000027618	022241	854644	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014761	0000001	3528.00	15/06/2004	000000580449	022241	851229	801.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014796	0000001	960.00	15/06/2004	000000580449	022241	851230	62.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014818	0000001	296.00	15/06/2004	000000580449	022241	851224	37.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014851	0000001	2660.00	15/06/2004	000000580449	022241	851219	717.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014885	0000001	910.00	15/06/2004	000000580449	022241	851228	59.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014893	0000001	1050.00	15/06/2004	000000580449	022241	851225	75.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015105	0000001	3800.00	16/06/2004	000000580449	022241	851235	827.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017434	0000001	1000.00	16/06/2004	000000068764	022241	850201	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016799	0000001	4422.25	16/06/2004	000000068764	022241	850202	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017396	0000001	1480.00	16/06/2004	000000580236	022241	850288	169.86	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017493	0000001	819.98	17/06/2004	005008330005	000002	045438	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017515	0000001	1520.00	18/06/2004	000000027618	022241	854629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017400	0000001	587.00	18/06/2004	000000027618	022241	854626	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017531	0000001	581.60	18/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017540	0000001	0.33	18/06/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017558	0000001	34.36	18/06/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017043	0000002	1200.00	18/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017418	0000001	500.00	20/06/2004	000000580449	022241	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017426	0000001	800.00	20/06/2004	000000027618	022241	854627	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017566	0000001	6000.00	20/06/2004	000000068764	022241	850205	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016519	0000001	1260.00	21/06/2004	000000580236	022241	850456	112.57	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017591	0000001	670.50	21/06/2004	000000068764	022241	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017604	0000001	3000.00	21/06/2004	000000068764	022241	850208	160.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019461	0000001	657.50	21/06/2004	000000027618	022241	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0008001	0000001	2073.40	21/06/2004	000000027618	022241	854628	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017612	0000001	510.00	21/06/2004	000000027618	022241	854631	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019411	0000001	875.00	21/06/2004	000000027618	022241	854632	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0007994	0000002	926.60	21/06/2004	000000027618	022241	854628	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0008648	0000004	2000.00	21/06/2004	000000068764	022241	850206	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013021	0000002	342.50	21/06/2004	000000027618	022241	854628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017574	0000001	2100.00	21/06/2004	000000580457	022241	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017582	0000001	1959.75	21/06/2004	000000580449	022241	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019551	0000001	2400.00	21/06/2004	000000580449	022241	851060	292.54	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019534	0000001	150.00	22/06/2004	005008330005	000002	045441	6.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017655	0000001	740.00	22/06/2004	000000068764	022241	850209	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017663	0000001	449.83	22/06/2004	000000027618	022241	854673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019518	0000001	330.00	22/06/2004	005008330005	000002	045442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019526	0000001	190.00	22/06/2004	005008330005	000002	045440	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017647	0000001	737.00	22/06/2004	000000068764	022241	850210	37.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017671	0000001	1500.00	22/06/2004	000000027618	022241	854674	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017701	0000001	1520.00	25/06/2004	000000580236	022241	850292	178.74	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017698	0000001	3000.00	25/06/2004	000000027618	022241	854575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017710	0000001	200.00	25/06/2004	000000027618	022241	854687	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010405	0000002	300.00	28/06/2004	000000027618	022241	854676	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017752	0000001	400.00	29/06/2004	005008330005	000002	045443	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016730	0000001	500.00	29/06/2004	000000580457	022241	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017744	0000001	1500.00	29/06/2004	000000027618	022241	854408	147.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017817	0000001	1710.00	30/06/2004	000000580449	022241	851152	207.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017906	0000001	4744.11	30/06/2004	000000027618	022241	000000	553.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017906	0000002	553.15	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018228	0000001	392.00	30/06/2004	000000580449	022241	851156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018554	0000001	800.00	30/06/2004	000000580449	022241	851238	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019569	0000001	2400.00	30/06/2004	000000580457	022241	850156	292.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019577	0000001	18935.87	30/06/2004	000000580457	022241	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019585	0000001	100.00	30/06/2004	000000068764	022241	850190	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019607	0000001	4555.00	30/06/2004	000000580457	022241	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019500	0000001	350.00	30/06/2004	005008330005	000002	045439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016071	0000003	1200.00	30/06/2004	000000068764	022241	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017043	0000003	1200.00	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017787	0000001	229.14	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017795	0000001	4.31	30/06/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000001	1135.63	30/06/2004	000000027618	022241	000000	1135.63	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000002	3116.11	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000003	2705.80	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000004	2345.58	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018635	0000001	5244.73	30/06/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018643	0000001	3.00	30/06/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018651	0000001	500.00	30/06/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019623	0000001	7.16	30/06/2004	000000027618	022241	854630	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018317	0000001	587.50	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017868	0000001	276.73	30/06/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012441	0000002	1.60	30/06/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012441	0000003	1.60	30/06/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017965	0000001	4165.03	30/06/2004	000000580236	022241	000000	335.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000001	738.33	30/06/2004	000000012157	022241	000000	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000002	3826.24	30/06/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000003	3364.43	30/06/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000004	1258.98	30/06/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018023	0000001	1573.03	30/06/2004	000000580236	022241	000000	1573.03	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018023	0000002	18988.97	30/06/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017981	0000001	4743.94	30/06/2004	000000580236	022241	000000	4743.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017981	0000002	50634.26	30/06/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018198	0000001	556.81	30/06/2004	000000027618	022241	854639	56.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018295	0000001	77.50	30/06/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018309	0000001	1357.50	30/06/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018490	0000001	2467.50	30/06/2004	000000068764	022241	850203	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019542	0000001	2280.00	30/06/2004	000000580236	022241	850287	368.08	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017884	0000001	1491.42	30/06/2004	000000027618	022241	000000	1202.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017884	0000002	855.74	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017884	0000003	8187.34	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017884	0000004	3335.12	30/06/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019593	0000001	1000.00	30/06/2004	000000068764	022241	850196	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019631	0000001	423.66	30/06/2004	000000027618	022241	854611	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019631	0000002	250.84	30/06/2004	000000027618	022241	854630	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018619	0000001	2205.77	30/06/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018627	0000001	984.89	30/06/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019836	0000001	1000.00	01/07/2004	000000068764	022241	850213	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019666	0000001	1.60	01/07/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019674	0000001	1.60	01/07/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019844	0000001	1.60	01/07/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019879	0000001	3.20	01/07/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019895	0000001	1.60	01/07/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019909	0000001	1.60	01/07/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017981	0000003	4228.30	01/07/2004	000000580236	022241	850457	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017965	0000002	221.64	01/07/2004	000000580236	022241	850458	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016641	0000002	0.07	01/07/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012319	0000002	10.00	01/07/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019968	0000001	45.12	01/07/2004	000000027618	022241	854678	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019704	0000001	1.60	01/07/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019712	0000001	1.60	01/07/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019721	0000001	1.60	01/07/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019721	0000002	15.00	01/07/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019747	0000001	1.60	01/07/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019755	0000001	1.60	01/07/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019861	0000001	1.60	01/07/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019887	0000001	4.80	01/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018830	0000001	500.00	01/07/2004	000000027618	022241	854679	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000005	640.29	01/07/2004	000000027618	022241	854677	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000007	4833.06	01/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000002	1706.91	01/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018741	0000001	10716.00	01/07/2004	000000580449	022241	851153	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018759	0000001	1710.00	01/07/2004	000000580449	022241	851251	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018767	0000001	400.00	01/07/2004	000000580449	022241	851263	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017833	0000001	790.00	01/07/2004	000000062626	022241	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019658	0000001	1.60	01/07/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018163	0000001	400.00	01/07/2004	000000580457	022241	850193	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018686	0000001	1602.00	01/07/2004	000000580449	022241	851278	186.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018708	0000001	1500.00	01/07/2004	000000580449	022241	851253	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018716	0000001	1710.00	01/07/2004	000000580449	022241	851254	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018724	0000001	240.00	01/07/2004	000000580449	022241	851268	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018783	0000001	480.00	01/07/2004	000000580449	022241	851245	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018791	0000001	800.00	01/07/2004	000000580449	022241	851270	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018805	0000001	3800.00	01/07/2004	000000580449	022241	851265	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018813	0000001	480.00	01/07/2004	000000580449	022241	851262	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018562	0000001	2100.00	01/07/2004	000000580449	022241	851264	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018465	0000001	480.00	01/07/2004	000000580449	022241	851260	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018473	0000001	250.00	01/07/2004	000000580449	022241	851252	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018481	0000001	330.00	01/07/2004	000000580449	022241	851250	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018520	0000001	3800.00	01/07/2004	000000580449	022241	851266	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018538	0000001	1500.00	01/07/2004	000000580449	022241	851269	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018546	0000001	3800.00	01/07/2004	000000580449	022241	851267	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018341	0000001	180.00	01/07/2004	000000580449	022241	851247	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018350	0000001	1900.00	01/07/2004	000000580449	022241	851243	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018368	0000001	1000.00	01/07/2004	000000580449	022241	851255	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018376	0000001	750.00	01/07/2004	000000580449	022241	851261	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018384	0000001	1500.00	01/07/2004	000000580449	022241	851257	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018392	0000001	250.00	01/07/2004	000000580449	022241	851258	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018406	0000001	180.00	01/07/2004	000000580449	022241	851248	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018414	0000001	1500.00	01/07/2004	000000580449	022241	851249	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018422	0000001	3800.00	01/07/2004	000000580449	022241	851256	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018431	0000001	260.00	01/07/2004	000000580449	022241	851259	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018449	0000001	3800.00	01/07/2004	000000580449	022241	851242	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018074	0000001	3384.00	01/07/2004	000000062626	022241	000000	277.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018082	0000001	240.00	01/07/2004	000000580457	022241	850195	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018091	0000001	240.00	01/07/2004	000000580457	022241	850192	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018104	0000001	240.00	01/07/2004	000000580457	022241	850197	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018112	0000001	240.00	01/07/2004	000000580457	022241	850196	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018121	0000001	1710.00	01/07/2004	000000580457	022241	850194	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018147	0000001	480.00	01/07/2004	000000580457	022241	850191	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019682	0000001	1.60	01/07/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019691	0000001	1.60	01/07/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019739	0000001	1.60	01/07/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019810	0000001	5023.50	01/07/2004	000000580457	022241	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019852	0000001	3.96	01/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019852	0000002	3.20	01/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019917	0000001	1200.00	01/07/2004	000000580457	022241	850159	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020877	0000001	800.00	01/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022322	0000001	1200.00	02/07/2004	000000068764	022241	850212	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019933	0000001	2050.00	02/07/2004	000000027618	022241	854681	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020044	0000001	110.00	05/07/2004	000000027618	022241	854685	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020052	0000001	281.00	05/07/2004	000000027618	022241	854701	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019763	0000001	1260.00	05/07/2004	000000053414	022241	850215	112.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019241	0000001	3150.00	05/07/2004	000000053414	022241	850059	530.11	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016276	0000001	2300.00	05/07/2004	000000580236	022241	850460	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016284	0000001	3330.00	05/07/2004	000000094323	022241	850013	710.11	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016233	0000001	240.00	05/07/2004	000000580236	022241	850461	17.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016241	0000001	1680.00	05/07/2004	000000094323	022241	850007	203.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016250	0000001	2280.00	05/07/2004	000000094323	022241	850008	368.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016306	0000001	1680.00	05/07/2004	000000094323	022241	850010	203.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016314	0000001	840.00	05/07/2004	000000580236	022241	850459	54.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016322	0000001	756.00	05/07/2004	000000094323	022241	850012	49.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016331	0000001	1260.00	05/07/2004	000000094323	022241	850009	112.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016349	0000001	945.00	05/07/2004	000000094323	022241	850011	61.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016357	0000001	1680.00	05/07/2004	000000053414	022241	850202	203.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016365	0000001	1218.00	05/07/2004	000000053414	022241	850211	103.53	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016373	0000001	1092.00	05/07/2004	000000053414	022241	850208	76.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016381	0000001	2100.00	05/07/2004	000000053414	022241	850205	293.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016390	0000001	882.00	05/07/2004	000000053414	022241	850056	57.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016403	0000001	1760.00	05/07/2004	000000053414	022241	850057	220.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016411	0000001	1150.00	05/07/2004	000000053414	022241	850207	88.89	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016420	0000001	1155.00	05/07/2004	000000053414	022241	850203	84.47	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016438	0000001	1260.00	05/07/2004	000000053414	022241	850201	112.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016446	0000001	2214.00	05/07/2004	000000053414	022241	850060	330.34	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016454	0000001	840.00	05/07/2004	000000053414	022241	850058	54.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016462	0000001	1470.00	05/07/2004	000000053414	022241	850204	157.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016471	0000001	1200.00	05/07/2004	000000053414	022241	850209	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016489	0000001	1680.00	05/07/2004	000000053414	022241	850212	203.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016497	0000001	1197.00	05/07/2004	000000053414	022241	850213	99.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016501	0000001	1260.00	05/07/2004	000000053414	022241	850214	112.57	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018279	0000001	3000.00	05/07/2004	000000068764	022241	850214	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018287	0000001	3000.00	05/07/2004	000000068764	022241	850215	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020061	0000001	213.89	05/07/2004	000000027618	022241	854684	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020079	0000001	317.88	05/07/2004	000000027618	022241	854683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017809	0000001	400.00	05/07/2004	000000027618	022241	854682	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019801	0000001	1672.00	05/07/2004	000000580457	022241	850094	153.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018236	0000001	400.00	06/07/2004	005008330005	000002	045445	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020109	0000001	3000.00	06/07/2004	000000068764	022241	850220	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022543	0000001	623.50	06/07/2004	000000068764	022241	850218	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020087	0000001	1250.00	06/07/2004	000000068764	022241	850216	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020095	0000001	150.00	06/07/2004	000000068764	022241	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018210	0000001	260.00	06/07/2004	000000580457	022241	850095	19.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018244	0000001	300.00	06/07/2004	005008330005	000002	045446	37.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018252	0000001	340.00	06/07/2004	005008330005	000002	045447	43.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016748	0000001	260.00	06/07/2004	000000068764	022241	850219	38.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020168	0000001	5000.00	07/07/2004	000000027618	022241	854741	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020125	0000001	1125.00	07/07/2004	000000027618	022241	854689	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022578	0000001	17300.00	07/07/2004	000000094331	022240	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020133	0000001	240.00	07/07/2004	000000580457	022241	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020141	0000001	85.00	07/07/2004	000000580457	022241	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020150	0000001	9250.74	07/07/2004	000000580449	022241	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020249	0000001	8.32	07/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022390	0000001	500.00	07/07/2004	000000580449	022241	851240	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020249	0000002	1.50	08/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020885	0000001	3800.00	08/07/2004	000000580449	022241	851154	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018155	0000001	1510.00	08/07/2004	000000580457	022241	850198	143.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018139	0000001	1065.00	08/07/2004	000000580457	022241	850201	53.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017906	0000003	1932.72	08/07/2004	000000027618	022241	854699	553.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018457	0000001	240.00	08/07/2004	000000580449	022241	851273	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018571	0000001	240.00	08/07/2004	000000580449	022241	851272	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018171	0000001	1500.00	08/07/2004	000000580457	022241	850200	141.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018872	0000001	870.00	08/07/2004	000000027618	022241	854690	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016268	0000001	735.00	08/07/2004	000000580236	022241	850462	47.99	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016292	0000001	1133.00	08/07/2004	000000580236	022241	850463	85.23	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000005	322.02	08/07/2004	000000012157	022241	850568	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018961	0000001	6040.00	08/07/2004	000000580236	022241	850465	462.06	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018970	0000001	6786.78	08/07/2004	000000580236	022241	850464	528.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018899	0000001	6000.00	08/07/2004	000000027618	022241	854698	459.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018937	0000001	287.00	08/07/2004	000000027618	022241	854700	36.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018996	0000001	6320.00	08/07/2004	000000027618	022241	854696	481.95	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017884	0000005	980.38	08/07/2004	000000027618	022241	854693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018881	0000001	700.00	08/07/2004	000000027618	022241	854690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000001	895.79	08/07/2004	000000027618	022241	854694	267.43	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018988	0000001	1310.00	08/07/2004	000000027618	022241	854697	100.22	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000006	166.94	08/07/2004	000000027618	022241	854699	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017868	0000002	443.27	08/07/2004	000000027618	022241	854695	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017931	0000001	3087.72	09/07/2004	000000027618	022241	000000	1344.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017850	0000001	1696.80	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017876	0000001	151.20	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017892	0000001	3103.38	09/07/2004	000000027618	022241	000000	2180.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019887	0000002	0.35	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020281	0000001	1292.67	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020290	0000001	1406.34	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020303	0000001	10751.91	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022560	0000001	1440.00	09/07/2004	000000027618	022241	854702	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017957	0000001	1997.10	09/07/2004	000000027618	022241	000000	800.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017973	0000001	921.20	09/07/2004	000000027618	022241	000000	302.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017990	0000001	12482.72	09/07/2004	000000000000	000000	000000	3477.26	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018007	0000001	3868.18	09/07/2004	000000000000	000000	000000	3868.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018015	0000001	449.84	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022365	0000001	1456.80	09/07/2004	000000027618	022241	854564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017914	0000001	1518.30	09/07/2004	000000027618	022241	000000	468.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020273	0000001	606.00	09/07/2004	000000580449	022241	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020311	0000001	120.00	09/07/2004	000000580457	022241	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020249	0000003	8.10	09/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022586	0000001	7440.18	09/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022420	0000001	1500.00	09/07/2004	000000580457	022241	850096	66.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022381	0000001	300.00	09/07/2004	005008330005	000002	045448	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020036	0000001	984.00	10/07/2004	000000027618	022241	854686	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020117	0000001	700.00	10/07/2004	000000027618	022241	854688	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020842	0000001	1000.00	10/07/2004	000000027618	022241	854716	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017361	0000001	1050.00	10/07/2004	000000027618	022241	854863	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020028	0000001	609.00	10/07/2004	000000027618	022241	854686	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019887	0000003	10.00	10/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020010	0000001	206.00	10/07/2004	000000027618	022241	854686	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020354	0000001	450.00	10/07/2004	000000027618	022241	854705	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017761	0000001	400.00	12/07/2004	000000068764	022241	850225	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015482	0000002	450.00	12/07/2004	000000027618	022241	854704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017779	0000001	360.00	12/07/2004	000000068764	022241	850226	27.54	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017680	0000001	2000.00	12/07/2004	000000068764	022241	850229	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020362	0000001	2221.00	12/07/2004	000000027618	022241	854703	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020451	0000001	680.00	12/07/2004	000000068764	022241	850282	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020982	0000001	5.00	12/07/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020982	0000002	80.00	12/07/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020184	0000001	2100.00	13/07/2004	000000027618	022241	854713	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020320	0000001	106.50	13/07/2004	000000027618	022241	854736	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020419	0000001	8725.78	13/07/2004	000000580236	022241	850466	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020427	0000001	960.00	13/07/2004	000000027618	022241	854751	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018945	0000001	737.00	13/07/2004	000000027618	022241	854746	37.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018325	0000001	1070.00	13/07/2004	000000068764	022241	850227	70.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018333	0000001	1050.00	13/07/2004	000000068764	022241	850230	68.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018198	0000002	313.19	13/07/2004	000000068764	022241	850223	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018201	0000001	720.00	13/07/2004	000000068764	022241	850231	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018180	0000001	447.00	13/07/2004	000000068764	022241	850232	56.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018848	0000001	300.00	13/07/2004	000000027618	022241	854768	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022331	0000001	200.00	13/07/2004	000000068764	022241	850221	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017329	0000001	1750.00	13/07/2004	000000027618	022241	854737	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017108	0000001	245.00	13/07/2004	000000068764	022241	850233	30.99	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018040	0000002	1975.42	13/07/2004	000000027618	022241	854743	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015393	0000001	180.00	13/07/2004	000000027618	022241	854756	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017345	0000001	100.00	13/07/2004	000000027618	022241	854737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0018902	0000001	900.00	13/07/2004	000000027618	022241	854740	122.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020478	0000001	540.00	13/07/2004	000000027618	022241	854744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020524	0000001	3000.00	13/07/2004	000000027618	022241	854749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020397	0000001	3008.00	13/07/2004	000000068764	022241	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020401	0000001	1054.00	13/07/2004	000000027618	022241	854742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020435	0000001	1762.95	13/07/2004	000000068764	022241	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015237	0000001	180.00	13/07/2004	000000027618	022241	854763	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0015342	0000001	180.00	13/07/2004	000000027618	022241	854762	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016951	0000002	2200.00	13/07/2004	000000027618	022241	854752	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018929	0000001	1100.00	13/07/2004	000000027618	022241	854739	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0018864	0000001	400.00	13/07/2004	000000027618	022241	854769	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020231	0000001	1024.58	13/07/2004	000000027618	022241	854743	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020389	0000001	3212.07	13/07/2004	000000068764	022241	850238	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020541	0000001	634.00	13/07/2004	000000068764	022241	850240	32.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020559	0000001	1307.07	13/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020583	0000001	1100.00	13/07/2004	000000027618	022241	854745	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022098	0000001	240.00	13/07/2004	000000027618	022241	854770	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022551	0000001	100.00	13/07/2004	000000027618	022241	854770	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0017094	0000001	340.00	13/07/2004	000000027618	022241	854755	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015245	0000001	150.00	13/07/2004	000000027618	022241	854764	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015253	0000001	150.00	13/07/2004	000000027618	022241	854765	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015261	0000001	150.00	13/07/2004	000000027618	022241	854766	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015296	0000001	240.00	13/07/2004	000000027618	022241	854770	38.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000003	1750.00	13/07/2004	000000068764	022241	850228	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017337	0000002	98.67	13/07/2004	000000027618	022241	854737	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017264	0000001	300.70	13/07/2004	000000027618	022241	854733	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017311	0000001	2450.00	13/07/2004	000000027618	022241	854737	1398.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020206	0000001	4271.99	13/07/2004	000000068764	022241	850237	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018953	0000001	1000.00	13/07/2004	000000027618	022241	854735	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020338	0000001	102.89	13/07/2004	000000027618	022241	854736	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020486	0000001	3000.00	13/07/2004	000000027618	022241	854734	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020508	0000001	158.00	13/07/2004	000000027618	022241	854750	7.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020494	0000001	348.60	13/07/2004	000000068764	022241	850236	16.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005355	0000001	200.00	13/07/2004	000000027618	022241	854767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020249	0000004	9.10	13/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020192	0000001	900.00	13/07/2004	000000027618	022241	854713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020214	0000001	6318.71	13/07/2004	000000580457	022241	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020257	0000001	345.00	13/07/2004	000000580449	022241	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020516	0000001	368.00	13/07/2004	000000027618	022241	854738	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020591	0000001	1900.00	13/07/2004	000000027618	022241	854745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017825	0000001	1084.00	13/07/2004	000000580449	022241	851279	74.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018660	0000001	840.00	13/07/2004	000000580449	022241	851276	54.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018678	0000001	700.00	13/07/2004	000000580449	022241	851160	45.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000001	700.00	13/07/2004	000000580449	022241	851159	45.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018732	0000001	348.00	13/07/2004	000000580449	022241	851274	22.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018821	0000001	2245.00	13/07/2004	000000580449	022241	851280	340.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018856	0000001	840.00	13/07/2004	000000027618	022241	854754	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018911	0000001	323.00	13/07/2004	000000027618	022241	854772	16.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018775	0000001	250.00	13/07/2004	000000580449	022241	851244	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017116	0000001	160.00	13/07/2004	000000068764	022241	850234	10.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017124	0000001	800.00	13/07/2004	000000580449	022241	851275	52.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017132	0000001	216.00	13/07/2004	000000580449	022241	851277	14.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017736	0000001	3920.00	13/07/2004	000000027618	022241	854748	920.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016225	0000001	250.00	13/07/2004	000000580457	022241	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015300	0000001	210.00	13/07/2004	000000027618	022241	854771	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015318	0000001	158.00	13/07/2004	000000027618	022241	854759	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015326	0000001	240.00	13/07/2004	000000027618	022241	854760	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015377	0000001	158.00	13/07/2004	000000027618	022241	854753	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015407	0000001	158.00	13/07/2004	000000027618	022241	854757	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015415	0000001	158.00	13/07/2004	000000027618	022241	854758	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013307	0000001	1605.00	13/07/2004	000000580457	022241	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019658	0000002	3.96	14/07/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022438	0000001	20809.08	14/07/2004	000000580457	022241	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020567	0000001	2990.00	15/07/2004	000000580449	022241	851301	591.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020575	0000001	1.00	15/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020249	0000005	2.00	15/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022446	0000001	80.00	16/07/2004	000000580457	022241	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016802	0000001	254.45	16/07/2004	000000068764	022241	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006084	0000001	1695.55	16/07/2004	000000068764	022241	850224	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006076	0000002	1050.00	16/07/2004	000000068764	022241	850224	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019925	0000001	200.00	16/07/2004	000000068764	022241	850241	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020605	0000001	100.00	17/07/2004	000000580457	022241	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020613	0000001	240.00	17/07/2004	000000580457	022241	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020621	0000001	707.00	19/07/2004	000000068764	022241	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020630	0000001	550.00	19/07/2004	000000068764	022241	850243	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020648	0000001	3.00	19/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020656	0000001	500.00	19/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020664	0000001	41.04	19/07/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020745	0000001	1.30	20/07/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020753	0000001	461.41	20/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019828	0000001	3500.00	20/07/2004	000000027618	022241	854714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020575	0000002	1.00	20/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022454	0000001	1200.00	20/07/2004	000000580457	022241	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022462	0000001	1300.00	20/07/2004	000000580457	022241	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022403	0000001	620.00	21/07/2004	000000580449	022241	851158	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020001	0000001	222.41	21/07/2004	000000068764	022241	850244	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020826	0000001	0.94	22/07/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020770	0000001	168.50	22/07/2004	000000068764	022241	850246	8.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019445	0000002	2000.00	22/07/2004	000000027618	022241	854707	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020788	0000001	180.00	22/07/2004	000000027618	022241	854709	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020796	0000001	240.00	22/07/2004	000000068764	022241	850248	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020818	0000001	180.00	22/07/2004	000000027618	022241	854708	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017671	0000002	2000.00	22/07/2004	000000068764	022241	850257	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021041	0000001	250.00	22/07/2004	000000068764	022241	850249	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020761	0000001	270.00	22/07/2004	000000068764	022241	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022411	0000001	380.00	22/07/2004	000000580449	022241	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022471	0000001	50.00	22/07/2004	000000580457	022241	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022489	0000001	80.00	23/07/2004	000000580457	022241	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020877	0000002	10000.00	23/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015334	0000001	250.00	23/07/2004	000000027618	022241	854761	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022497	0000001	31500.00	23/07/2004	000000094358	022241	850001	0.00	1	Conta Corrente	PMS-CONVENIO MINISTERIO DO TURISMO
GABINETE DO PREFEITO	0022349	0000001	1830.00	23/07/2004	000000068764	022241	850247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022349	0000002	1000.00	23/07/2004	000000068764	022241	850251	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020893	0000001	600.00	27/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022357	0000001	400.00	29/07/2004	000000068764	022241	850258	20.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020915	0000001	127.90	29/07/2004	000000068764	022241	850260	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0012670	0000001	905.00	29/07/2004	000000068764	022241	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020931	0000001	100.00	29/07/2004	000000068764	022241	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020575	0000003	5.00	30/07/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021148	0000001	480.00	30/07/2004	000000580449	022241	851382	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021156	0000001	480.00	30/07/2004	000000580449	022241	851384	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021164	0000001	240.00	30/07/2004	000000580449	022241	851363	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021172	0000001	1710.00	30/07/2004	000000580449	022241	851386	207.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021181	0000001	3800.00	30/07/2004	000000580449	022241	851387	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021199	0000001	1900.00	30/07/2004	000000580449	022241	851388	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021202	0000001	250.00	30/07/2004	000000580449	022241	851397	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021211	0000001	250.00	30/07/2004	000000580449	022241	851389	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021229	0000001	250.00	30/07/2004	000000580449	022241	851380	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021237	0000001	3800.00	30/07/2004	000000580449	022241	851374	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021245	0000001	240.00	30/07/2004	000000580449	022241	851362	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021253	0000001	240.00	30/07/2004	000000580457	022241	850264	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021261	0000001	1710.00	30/07/2004	000000580457	022241	850261	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021113	0000001	750.00	30/07/2004	000000580449	022241	851383	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021121	0000001	240.00	30/07/2004	000000580449	022241	851369	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021130	0000001	720.00	30/07/2004	000000580449	022241	851365	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021300	0000001	480.00	30/07/2004	000000580449	022241	851390	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021318	0000001	260.00	30/07/2004	000000580449	022241	851381	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021326	0000001	3800.00	30/07/2004	000000580449	022241	851373	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021334	0000001	282.00	30/07/2004	000000580449	022241	851364	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021351	0000001	260.00	30/07/2004	000000580449	022241	851391	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021369	0000001	480.00	30/07/2004	000000580457	022241	850263	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021377	0000001	1500.00	30/07/2004	000000580449	022241	851393	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021385	0000001	1710.00	30/07/2004	000000580449	022241	851395	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021407	0000001	180.00	30/07/2004	000000580449	022241	851392	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021423	0000001	1500.00	30/07/2004	000000580449	022241	851379	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021431	0000001	2100.00	30/07/2004	000000580449	022241	851377	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021458	0000001	240.00	30/07/2004	000000580449	022241	851366	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021466	0000001	240.00	30/07/2004	000000580449	022241	851368	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021474	0000001	1500.00	30/07/2004	000000580449	022241	851398	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021482	0000001	263.00	30/07/2004	000000027618	022241	854793	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021491	0000001	400.00	30/07/2004	000000580457	022241	850262	369.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021504	0000001	1710.00	30/07/2004	000000580449	022241	851385	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021512	0000001	240.00	30/07/2004	000000580449	022241	851367	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021521	0000001	10716.00	30/07/2004	000000580449	022241	851361	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021547	0000001	350.00	30/07/2004	000000580457	022241	850266	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021555	0000001	3100.00	30/07/2004	000000062626	022241	850261	237.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022535	0000001	3600.00	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022241	0000001	5385.31	30/07/2004	000000027618	022241	000000	566.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017906	0000004	0.02	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011614	0000001	330.00	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002097	0000001	170.00	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021580	0000001	2219.80	30/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020265	0000001	950.00	30/07/2004	005008330005	000002	045444	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022179	0000001	5789.62	30/07/2004	000000027618	022241	000000	1129.94	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021415	0000001	7160.01	30/07/2004	000000095419	022241	850001	0.00	1	Conta Corrente	CIDE- PM JUAZIERINHO
SEC. DE SERVICOS URBANOS	0022373	0000001	1000.00	30/07/2004	000000027618	022241	854715	50.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0011118	0000005	50.54	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017353	0000002	1.00	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022101	0000001	3500.00	30/07/2004	000000068764	022241	850250	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022195	0000001	19755.70	30/07/2004	000000580236	022241	000000	1582.21	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022233	0000001	55233.84	30/07/2004	000000580236	022241	000000	4576.26	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022268	0000001	4386.67	30/07/2004	000000580236	022241	000000	335.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020869	0000001	1260.00	30/07/2004	000000580236	022241	850293	112.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020940	0000001	5.00	30/07/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020940	0000002	73.22	30/07/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020940	0000003	740.00	30/07/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021539	0000001	1120.00	30/07/2004	000000068764	022241	850284	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017370	0000001	1500.00	30/07/2004	000000068764	022241	850283	75.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022501	0000001	6.67	30/07/2004	000000093769	022241	000000	0.00	1	Conta Corrente	CEX-COMPENSACAO FINANCEIRA ESFORCO EXPORTADOR
SEC.DE ADMINIST. E FINANCAS	0022519	0000001	302.55	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022527	0000001	5274.15	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022136	0000001	12875.25	30/07/2004	000000027618	022241	854817	1129.26	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022080	0000001	10.00	30/07/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021571	0000001	2.64	30/07/2004	000000094358	022241	000000	0.00	1	Conta Corrente	PMS-CONVENIO MINISTERIO DO TURISMO
SEC.DE ADMINIST. E FINANCAS	0021598	0000001	5.00	30/07/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020958	0000001	5.00	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020958	0000002	37.01	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020958	0000003	492.50	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020966	0000001	4.31	30/07/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020974	0000001	10.39	30/07/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022306	0000001	87.08	30/07/2004	000000095419	022241	000000	0.00	1	Conta Corrente	CIDE- PM JUAZIERINHO
SEC.DE ADMINIST. E FINANCAS	0022306	0000002	57.03	30/07/2004	000000095419	022241	000000	0.00	1	Conta Corrente	CIDE- PM JUAZIERINHO
SEC.DE ADMINIST. E FINANCAS	0022314	0000001	34.05	30/07/2004	000000093769	022241	000000	0.00	1	Conta Corrente	CEX-COMPENSACAO FINANCEIRA ESFORCO EXPORTADOR
GABINETE DO PREFEITO	0022110	0000001	2064.21	30/07/2004	000000027618	022241	000000	1205.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022152	0000001	276.73	30/07/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010189	0000002	0.40	30/07/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020737	0000001	2140.00	01/08/2004	000000027618	022241	854722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022683	0000001	400.00	02/08/2004	000000027618	022241	854794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022691	0000001	245.00	02/08/2004	000000027618	022241	854796	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022179	0000003	8000.00	02/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021768	0000001	1404.41	02/08/2004	000000068764	022241	850288	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021776	0000001	5151.44	02/08/2004	000000068764	022241	850287	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022047	0000001	37.08	02/08/2004	000000027618	022241	854795	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022233	0000002	3786.28	02/08/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022195	0000002	926.30	02/08/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022284	0000002	1258.98	02/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022284	0000003	3364.43	02/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022284	0000004	3844.57	02/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022756	0000001	1583.69	02/08/2004	000000068764	022241	850289	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023132	0000001	3.20	02/08/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023230	0000001	1.60	02/08/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023272	0000001	1.60	02/08/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023281	0000001	1.60	02/08/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023400	0000001	1.60	02/08/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023418	0000001	1.60	02/08/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024490	0000001	1100.00	02/08/2004	000000068764	022241	850281	102.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023124	0000001	1.60	02/08/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023167	0000001	1.60	02/08/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023108	0000001	4.80	02/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023108	0000002	5.00	02/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023183	0000001	96.60	02/08/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023213	0000001	5.00	02/08/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023248	0000001	1.60	02/08/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023256	0000001	1.60	02/08/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023329	0000001	5.00	02/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021571	0000002	5.00	02/08/2004	000000094358	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022021	0000001	1600.00	02/08/2004	000000580457	022241	850223	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021865	0000001	435.00	02/08/2004	000000580457	022241	850225	33.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021873	0000001	1545.00	02/08/2004	000000580457	022241	850224	150.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021881	0000001	1000.00	02/08/2004	000000580457	022241	850227	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021890	0000001	1607.40	02/08/2004	000000580457	022241	850226	162.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021962	0000001	1500.00	02/08/2004	000000580457	022241	850228	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023060	0000001	2.64	02/08/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022705	0000001	33.00	02/08/2004	000000580457	022241	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000001	17.16	02/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000002	8.32	02/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000003	3.20	02/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023205	0000001	1.60	02/08/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023299	0000001	1.60	02/08/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023302	0000001	1.60	02/08/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000004	5.00	03/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021601	0000001	3800.00	03/08/2004	000000580449	022241	851282	827.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024236	0000001	5.00	03/08/2004	000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022802	0000001	150.00	03/08/2004	000000027618	022241	854898	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020991	0000001	500.00	04/08/2004	000000068764	022241	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025313	0000001	504.00	04/08/2004	000000580457	022241	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024252	0000001	300.00	05/08/2004	000000580449	022241	851300	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022900	0000001	100.00	05/08/2004	000000580236	022241	850470	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010294	0000001	250.00	06/08/2004	000000580457	022241	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024261	0000001	50.00	06/08/2004	000000580449	022241	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024589	0000001	150.00	06/08/2004	000000580457	022241	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000001	210.00	10/08/2004	000000027618	022241	854837	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021814	0000001	1350.00	10/08/2004	000000580449	022241	851402	131.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021822	0000001	1620.00	10/08/2004	000000580449	022241	851410	190.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021997	0000001	1356.00	10/08/2004	000000027618	022241	854902	261.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021644	0000001	2470.00	10/08/2004	000000580449	022241	851409	417.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021857	0000001	200.00	10/08/2004	000000027618	022241	854894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022241	0000002	2014.69	10/08/2004	000000027618	022241	854813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022250	0000001	1554.00	10/08/2004	000000027618	022241	000000	488.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022594	0000001	850.00	10/08/2004	000000027618	022241	854850	64.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022608	0000001	780.00	10/08/2004	000000580449	022241	851410	50.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022764	0000001	1600.00	10/08/2004	000000580457	022241	850229	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022811	0000001	360.00	10/08/2004	000000068764	022241	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022845	0000001	696.00	10/08/2004	000000027618	022241	854904	45.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022888	0000001	3270.00	10/08/2004	000000580449	022241	851406	689.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022896	0000001	1200.00	10/08/2004	000000580457	022241	850230	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023094	0000001	600.00	10/08/2004	000000027618	022241	854718	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023043	0000001	323.00	10/08/2004	000000027618	022241	854838	16.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022993	0000001	1200.00	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021563	0000001	1500.00	10/08/2004	000000580449	022241	851283	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021342	0000001	900.00	10/08/2004	000000027618	022241	854850	58.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021270	0000001	840.00	10/08/2004	000000027618	022241	854819	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021024	0000001	875.00	10/08/2004	000000580449	022241	851405	57.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021032	0000001	390.00	10/08/2004	000000580449	022241	851404	49.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021059	0000001	880.00	10/08/2004	000000580449	022241	851403	57.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021067	0000001	296.00	10/08/2004	000000580449	022241	851401	19.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021091	0000001	920.00	10/08/2004	000000580449	022241	851407	60.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020729	0000001	2200.00	10/08/2004	000000027618	022241	854901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020800	0000001	380.00	10/08/2004	000000027618	022241	854706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019291	0000001	158.00	10/08/2004	000000027618	022241	854818	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019321	0000001	158.00	10/08/2004	000000027618	022241	854822	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019330	0000001	158.00	10/08/2004	000000027618	022241	854823	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019348	0000001	158.00	10/08/2004	000000027618	022241	854824	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019356	0000001	240.00	10/08/2004	000000027618	022241	854825	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015938	0000001	1030.00	10/08/2004	000000027618	022241	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016071	0000004	900.00	10/08/2004	000000027618	022241	854872	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025054	0000001	200.00	10/08/2004	000000027618	022241	854726	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009326	0000001	3903.32	10/08/2004	000000027618	022241	854857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008575	0000001	3046.21	10/08/2004	000000027618	022241	854857	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010979	0000001	240.00	10/08/2004	000000068764	022241	850255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022110	0000002	1015.79	10/08/2004	000000027618	022241	854816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017841	0000004	3727.30	10/08/2004	000000027618	022241	854871	886.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022039	0000001	360.00	10/08/2004	000000027618	022241	854727	21.02	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023469	0000001	1700.42	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023477	0000001	1524.14	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023485	0000001	6979.53	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023558	0000001	102.89	10/08/2004	000000027618	022241	854846	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023574	0000001	3000.00	10/08/2004	000000027618	022241	854842	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021989	0000001	1000.00	10/08/2004	000000027618	022241	854843	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021652	0000001	200.00	10/08/2004	000000027618	022241	854908	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021652	0000002	200.00	10/08/2004	000000027618	022241	854906	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020176	0000001	320.00	10/08/2004	000000068764	022241	850255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022128	0000001	1696.80	10/08/2004	000000027618	022241	000000	120.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021849	0000001	45.12	10/08/2004	000000027618	022241	854900	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021661	0000001	3000.00	10/08/2004	000000027618	022241	854848	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021687	0000001	3000.00	10/08/2004	000000027618	022241	854847	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021695	0000001	200.00	10/08/2004	000000027618	022241	854728	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021709	0000001	360.00	10/08/2004	000000027618	022241	854725	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021741	0000001	2450.00	10/08/2004	000000027618	022241	854905	378.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022136	0000002	1984.83	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022144	0000001	3070.22	10/08/2004	000000027618	022241	000000	1364.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022161	0000001	151.20	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022187	0000001	3101.70	10/08/2004	000000027618	022241	000000	2200.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022659	0000001	158.00	10/08/2004	000000027618	022241	854845	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022713	0000001	601.40	10/08/2004	000000027618	022241	854841	30.06	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021393	0000001	1310.00	10/08/2004	000000027618	022241	854860	100.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009512	0000003	314.65	10/08/2004	000000027618	022241	854907	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015288	0000001	300.00	10/08/2004	000000027618	022241	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022152	0000002	443.27	10/08/2004	000000027618	022241	854814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022730	0000001	400.00	10/08/2004	000000027618	022241	854835	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022837	0000001	400.00	10/08/2004	000000027618	022241	854895	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023086	0000001	420.00	10/08/2004	000000027618	022241	854719	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023515	0000001	780.00	10/08/2004	000000027618	022241	854869	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021075	0000001	78.00	10/08/2004	000000027618	022241	854893	3.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020672	0000001	650.00	10/08/2004	000000027618	022241	854691	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019399	0000001	200.00	10/08/2004	000000027618	022241	854832	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015270	0000001	200.00	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022951	0000001	959.30	10/08/2004	000000027618	022241	854856	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023027	0000001	1632.00	10/08/2004	000000027618	022241	854839	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022616	0000001	808.00	10/08/2004	000000027618	022241	854862	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022632	0000001	320.00	10/08/2004	000000027618	022241	854852	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022292	0000001	2013.90	10/08/2004	000000027618	022241	000000	820.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022209	0000001	3848.18	10/08/2004	000000000000	000000	000000	3848.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022217	0000001	495.04	10/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022225	0000001	12387.51	10/08/2004	000000000000	000000	000000	3505.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022276	0000001	921.20	10/08/2004	000000027618	022241	000000	302.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022284	0000001	1122.02	10/08/2004	000000012157	022241	850569	744.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025071	0000001	1300.00	10/08/2004	000000027618	022241	854720	160.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023493	0000001	400.00	10/08/2004	000000027618	022241	854717	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023566	0000001	231.67	10/08/2004	000000027618	022241	854846	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021008	0000001	200.00	10/08/2004	000000027618	022241	854724	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021016	0000001	5420.00	10/08/2004	000000580236	022241	850472	425.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021105	0000001	577.00	10/08/2004	000000027618	022241	854903	37.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021296	0000001	6080.00	10/08/2004	000000580236	022241	850471	462.06	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021733	0000001	1750.00	10/08/2004	000000027618	022241	854905	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021806	0000001	1480.00	10/08/2004	000000027618	022241	854866	140.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021946	0000001	505.00	10/08/2004	000000027618	022241	854910	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022004	0000001	1050.00	10/08/2004	000000027618	022241	854865	68.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020923	0000001	290.00	10/08/2004	000000068764	022241	850259	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020371	0000001	716.00	10/08/2004	000000027618	022241	854862	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020681	0000001	2102.98	10/08/2004	000000094331	022240	850004	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020699	0000001	8200.00	10/08/2004	000000054682	022241	850039	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020702	0000001	2222.25	10/08/2004	000000027618	022241	854901	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019313	0000001	180.00	10/08/2004	000000027618	022241	854821	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019364	0000001	250.00	10/08/2004	000000027618	022241	854826	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019780	0000001	300.00	10/08/2004	000000027618	022241	854853	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019798	0000001	212.70	10/08/2004	000000027618	022241	854854	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019984	0000001	2489.50	10/08/2004	000000027618	022241	854712	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019941	0000001	1480.00	10/08/2004	000000027618	022241	854899	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017370	0000002	1000.00	10/08/2004	000000027618	022241	854873	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017621	0000001	450.00	10/08/2004	000000027618	022241	854864	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017639	0000001	1000.00	10/08/2004	000000068764	022241	850252	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018066	0000001	1047.10	10/08/2004	000000027618	022241	854852	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015920	0000003	1085.00	10/08/2004	000000027618	022241	854806	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021083	0000001	340.00	10/08/2004	000000027618	022241	854820	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021288	0000001	6500.00	10/08/2004	000000027618	022241	854859	497.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020711	0000001	1773.05	10/08/2004	000000027618	022241	854901	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020907	0000001	1100.00	10/08/2004	000000027618	022241	854844	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0020231	0000002	341.44	10/08/2004	000000027618	022241	854907	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019381	0000001	150.00	10/08/2004	000000027618	022241	854829	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019381	0000002	150.00	10/08/2004	000000027618	022241	854830	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0019381	0000003	150.00	10/08/2004	000000027618	022241	854831	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022829	0000001	1000.00	10/08/2004	000000027618	022241	854692	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022853	0000001	595.00	10/08/2004	000000027618	022241	854855	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022721	0000001	400.00	10/08/2004	000000027618	022241	854834	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022977	0000001	1500.00	10/08/2004	000000068764	022241	850293	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022624	0000001	500.00	10/08/2004	000000027618	022241	854844	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0021440	0000001	6000.00	10/08/2004	000000027618	022241	854858	459.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022179	0000002	980.38	10/08/2004	000000027618	022241	854815	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023434	0000001	240.00	10/08/2004	000000027618	022241	854799	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023507	0000001	81.73	10/08/2004	000000027618	022241	854897	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023035	0000001	179.05	10/08/2004	000000027618	022241	854907	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015351	0000001	919.00	10/08/2004	000000027618	022241	000000	128.66	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0015369	0000001	410.00	10/08/2004	000000027618	022241	000000	51.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0021750	0000001	1050.00	10/08/2004	000000027618	022241	854905	1020.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022969	0000001	936.00	10/08/2004	000000027618	022241	854856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022985	0000001	3552.73	10/08/2004	000000027618	022241	854840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020222	0000001	1435.35	10/08/2004	000000027618	022241	854907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020460	0000001	1942.70	10/08/2004	000000027618	022241	854851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017680	0000002	420.00	10/08/2004	000000027618	022241	854721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019372	0000001	180.00	10/08/2004	000000027618	022241	854827	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019372	0000002	180.00	10/08/2004	000000027618	022241	854828	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0019976	0000001	820.00	10/08/2004	000000027618	022241	854849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023051	0000001	400.00	10/08/2004	000000027618	022241	854711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023353	0000001	1575.00	10/08/2004	000000027618	022241	854868	180.39	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023361	0000001	1188.00	10/08/2004	000000027618	022241	854870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023370	0000001	1640.00	10/08/2004	000000068764	022241	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023388	0000001	1208.00	10/08/2004	000000068764	022241	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023396	0000001	1188.00	10/08/2004	000000027618	022241	854911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023582	0000001	2500.00	10/08/2004	000000027618	022241	854867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0009539	0000002	110.14	10/08/2004	000000027618	022241	854907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016951	0000003	1187.00	11/08/2004	000000027618	022241	854882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023591	0000001	738.00	11/08/2004	000000027618	022241	854797	36.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023680	0000001	750.00	11/08/2004	000000027618	022241	854874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0020346	0000001	1895.00	11/08/2004	000000027618	022241	854882	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024511	0000001	2000.00	11/08/2004	000000027618	022241	854861	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022861	0000001	1578.00	11/08/2004	000000027618	022241	854880	181.04	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022870	0000001	900.00	11/08/2004	000000068764	022241	850301	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019011	0000001	2300.00	11/08/2004	000000027618	022241	850483	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019020	0000001	468.00	11/08/2004	000000027618	022241	850478	30.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019046	0000001	630.00	11/08/2004	000000027618	022241	850475	41.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019054	0000001	525.00	11/08/2004	000000093580	022241	850019	34.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019062	0000001	650.00	11/08/2004	000000093580	022241	850018	42.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019071	0000001	728.00	11/08/2004	000000093580	022241	850017	47.53	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019089	0000001	812.00	11/08/2004	000000093580	022241	850016	53.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019097	0000001	1040.00	11/08/2004	000000093580	022241	850015	67.91	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019101	0000001	798.00	11/08/2004	000000093580	022241	850014	52.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019119	0000001	1040.00	11/08/2004	000000093580	022241	850013	67.91	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019127	0000001	1520.00	11/08/2004	000000094323	022241	850020	168.55	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019135	0000001	780.00	11/08/2004	000000094323	022241	850019	50.93	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019151	0000001	520.00	11/08/2004	000000094323	022241	850018	33.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019160	0000001	669.50	11/08/2004	000000094323	022241	850017	43.71	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019178	0000001	2378.00	11/08/2004	000000094323	022241	850016	386.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019186	0000001	1320.00	11/08/2004	000000094323	022241	850015	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019194	0000001	600.00	11/08/2004	000000027618	022241	850487	39.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019208	0000001	960.00	11/08/2004	000000027618	022241	850486	62.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019216	0000001	1120.00	11/08/2004	000000027618	022241	850485	82.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019224	0000001	546.00	11/08/2004	000000027618	022241	850484	35.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019232	0000001	715.00	11/08/2004	000000027618	022241	850482	46.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019950	0000001	2000.00	11/08/2004	000000068764	022241	850300	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019259	0000001	910.00	11/08/2004	000000027618	022241	850481	59.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019267	0000001	2400.00	11/08/2004	000000027618	022241	850480	393.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019275	0000001	780.00	11/08/2004	000000027618	022241	850479	50.93	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019283	0000001	1300.00	11/08/2004	000000027618	022241	850476	121.19	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022012	0000001	1810.00	11/08/2004	000000027618	022241	854883	230.99	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021784	0000001	840.00	11/08/2004	000000580236	022241	850477	54.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023698	0000001	1140.00	11/08/2004	000000027618	022241	854874	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023701	0000001	450.00	11/08/2004	000000027618	022241	854874	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022675	0000001	3150.00	11/08/2004	000000093580	022241	850020	648.86	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022748	0000001	1020.00	11/08/2004	000000094323	022241	850014	66.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023621	0000001	4081.07	11/08/2004	000000027618	022241	854878	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021903	0000001	500.00	11/08/2004	000000068764	022241	850296	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023612	0000001	4562.46	11/08/2004	000000027618	022241	854875	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021920	0000001	480.00	11/08/2004	000000027618	022241	854881	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023604	0000001	2818.58	11/08/2004	000000027618	022241	854877	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025062	0000001	1000.00	11/08/2004	000000027618	022241	854730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020443	0000001	956.50	11/08/2004	000000580457	022241	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023451	0000001	8231.70	11/08/2004	000000580449	022241	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023523	0000001	274.30	11/08/2004	000000580457	022241	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023531	0000001	212.00	11/08/2004	000000068764	022241	850297	10.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023655	0000001	3020.00	11/08/2004	000000580457	022241	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023671	0000001	250.00	11/08/2004	000000580457	022241	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021911	0000001	2610.00	11/08/2004	000000580449	022241	851413	463.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021938	0000001	2800.00	11/08/2004	000000580449	022241	851412	534.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000005	10.00	12/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024538	0000001	174.40	12/08/2004	000000027618	022241	854896	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023442	0000001	6928.25	12/08/2004	000000027618	022241	854879	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023442	0000002	2375.00	12/08/2004	000000068764	022241	850304	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023647	0000001	9016.25	12/08/2004	000000580236	022241	850474	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023639	0000001	3502.54	12/08/2004	000000027618	022241	854876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024520	0000001	1555.00	12/08/2004	000000027618	022241	854732	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024473	0000001	400.00	13/08/2004	000000068764	022241	850302	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021628	0000001	960.00	13/08/2004	000000580457	022241	850214	131.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024481	0000001	1800.00	13/08/2004	000000068764	022241	850299	123.62	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023426	0000001	1600.50	13/08/2004	000000027618	022241	854731	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023728	0000001	350.00	15/08/2004	000000027618	022241	854977	54.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024597	0000001	17520.75	16/08/2004	000000580457	022241	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023744	0000001	340.00	17/08/2004	000000027618	022241	854801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023752	0000001	800.00	17/08/2004	000000580457	022241	850235	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023761	0000001	500.00	17/08/2004	000000580457	022241	850233	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024546	0000001	1500.00	17/08/2004	000000027618	022241	854884	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023779	0000001	1600.00	17/08/2004	000000027618	022241	854800	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021725	0000001	800.00	18/08/2004	000000580236	022241	850488	52.24	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023108	0000003	0.70	18/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023108	0000004	20.00	18/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021792	0000001	180.00	18/08/2004	000000068764	022241	850308	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023795	0000001	470.00	18/08/2004	000000580457	022241	850217	59.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000006	4.93	18/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024554	0000001	30.00	18/08/2004	000000027618	022241	854885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024635	0000001	150.00	19/08/2004	000000580457	022241	850212	7.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022055	0000001	2220.00	19/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022063	0000001	90.00	19/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023337	0000001	1863.01	19/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023345	0000001	1639.91	19/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023809	0000001	98.00	19/08/2004	000000068764	022241	850310	4.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024465	0000001	340.00	19/08/2004	000000068764	022241	850307	36.22	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024457	0000001	145.00	20/08/2004	000000068764	022241	850309	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021954	0000001	1200.00	20/08/2004	000000027618	022241	854913	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024449	0000001	480.00	20/08/2004	000000068764	022241	850305	21.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023221	0000001	39.60	20/08/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024562	0000001	3225.00	20/08/2004	000000027618	022241	854933	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023817	0000001	574.65	20/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023825	0000001	5295.38	20/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023311	0000001	10000.00	20/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023833	0000001	423.00	20/08/2004	000000068764	022241	850312	21.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022993	0000002	1200.00	20/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021679	0000001	500.00	20/08/2004	000000027618	022241	854723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023841	0000001	2437.48	21/08/2004	000000580457	022241	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023868	0000001	270.00	23/08/2004	000000027618	022241	854914	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023876	0000001	1500.00	23/08/2004	000000580449	022241	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024601	0000001	1000.00	23/08/2004	000000580457	022241	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024619	0000001	700.00	23/08/2004	000000580457	022241	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024627	0000001	1700.00	23/08/2004	000000580457	022241	850240	181.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023884	0000001	130.00	23/08/2004	000000027618	022241	854809	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023264	0000001	0.51	23/08/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024571	0000001	2312.00	23/08/2004	000000027618	022241	854934	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024431	0000001	2098.00	23/08/2004	000000068764	022241	850314	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024503	0000001	2350.05	23/08/2004	000000580236	022241	850467	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024309	0000001	1800.00	24/08/2004	000000027618	022241	854939	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023914	0000001	242.00	24/08/2004	000000068764	022241	850318	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023949	0000001	240.00	24/08/2004	000000027618	022241	854915	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019828	0000002	2800.00	24/08/2004	000000027618	022241	854939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023957	0000001	910.00	24/08/2004	000000027618	022241	854812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023965	0000001	900.00	24/08/2004	000000068764	022241	850315	45.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023001	0000001	3443.17	24/08/2004	000000068764	022241	850316	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023922	0000001	300.00	24/08/2004	000000068764	022241	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023931	0000001	47.00	24/08/2004	000000580449	022241	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024325	0000001	640.00	25/08/2004	000000027618	022241	854942	36.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024317	0000001	350.00	25/08/2004	000000027618	022241	854938	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023191	0000001	0.89	25/08/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000001	1000.00	25/08/2004	000000027618	022241	854944	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024333	0000001	400.00	25/08/2004	000000027618	022241	854943	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024350	0000001	450.00	25/08/2004	000000027618	022241	854945	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024279	0000001	1500.00	25/08/2004	000000053414	022241	850229	228.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024287	0000001	1700.00	25/08/2004	000000053414	022241	850230	207.31	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024295	0000001	1200.00	25/08/2004	000000053414	022241	850231	107.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023981	0000001	80.00	26/08/2004	000000027618	022241	854916	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023973	0000001	240.00	26/08/2004	000000027618	022241	854917	40.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023990	0000001	600.00	27/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024422	0000001	400.00	30/08/2004	000000068764	022241	850306	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023329	0000002	87.67	30/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023116	0000001	50.25	30/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023116	0000002	382.50	30/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023175	0000001	4.31	30/08/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024988	0000001	400.57	30/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025194	0000001	9720.07	30/08/2004	000000027618	022241	000000	1127.73	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025704	0000001	500.00	30/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025178	0000001	7295.08	30/08/2004	000000027618	022241	000000	1162.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022110	0000003	5000.00	30/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025216	0000001	276.73	30/08/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024384	0000001	160.00	30/08/2004	000000027618	022241	854940	8.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024368	0000001	530.00	30/08/2004	000000027618	022241	854935	26.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024392	0000001	500.00	30/08/2004	000000027618	022241	854947	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022667	0000001	240.00	30/08/2004	000000027618	022241	854836	38.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024376	0000001	350.00	30/08/2004	000000027618	022241	854936	17.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024406	0000001	530.00	30/08/2004	000000027618	022241	854888	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024414	0000001	530.00	30/08/2004	000000068764	022241	850303	26.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023230	0000002	11.37	30/08/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023141	0000001	88.69	30/08/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023141	0000002	627.50	30/08/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025275	0000001	57689.39	30/08/2004	000000580236	022241	000000	4862.53	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025305	0000001	13393.81	30/08/2004	000000580236	022241	000000	1585.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025330	0000001	2268.18	30/08/2004	000000012157	022241	000000	738.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024228	0000001	1800.00	30/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023299	0000002	2.43	30/08/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023299	0000003	25.00	30/08/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025666	0000001	6647.27	30/08/2004	000000027618	022241	000000	719.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025674	0000001	5767.83	30/08/2004	000000580449	022241	000000	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025682	0000001	2820.00	30/08/2004	000000062626	022241	000000	213.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000001	19522.69	30/08/2004	000000580449	022241	000000	6581.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000007	16.33	30/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022993	0000003	1200.00	30/08/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023078	0000001	3.00	30/08/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021636	0000001	330.00	30/08/2004	000000027618	022241	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021831	0000001	435.63	30/08/2004	000000580457	022241	850210	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025224	0000001	1129.94	30/08/2004	000000027618	022241	000000	1129.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023159	0000008	62.50	31/08/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024244	0000001	6.67	31/08/2004	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025747	0000001	1.60	01/09/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025755	0000001	1.60	01/09/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025763	0000001	1.60	01/09/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025780	0000001	1.60	01/09/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025810	0000001	1.60	01/09/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025828	0000001	1.60	01/09/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025836	0000001	1.60	01/09/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025844	0000001	276.00	01/09/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027502	0000001	5.00	01/09/2004	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028355	0000001	320.00	01/09/2004	000000027618	022241	854886	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024732	0000001	235.00	01/09/2004	000000068764	022241	850362	11.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025305	0000002	7328.19	01/09/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025771	0000001	1.60	01/09/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025798	0000001	1.60	01/09/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025861	0000001	1.60	01/09/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025909	0000001	3.20	01/09/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026425	0000001	1980.00	01/09/2004	000000580236	022241	850535	267.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027511	0000001	1.60	01/09/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024708	0000001	253.00	01/09/2004	000000027618	022241	854956	12.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026409	0000001	325.00	01/09/2004	000000068764	022241	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023060	0000002	1.60	01/09/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000002	1520.27	01/09/2004	000000580449	022241	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000003	1822.87	01/09/2004	000000580449	022241	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000004	1520.27	01/09/2004	000000580449	022241	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000005	1716.96	01/09/2004	000000580449	022241	851461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000006	2510.09	01/09/2004	000000580449	022241	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000007	3331.76	01/09/2004	000000580449	022241	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000008	3331.76	01/09/2004	000000580449	022241	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025712	0000001	400.00	01/09/2004	000000580457	022241	850306	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025721	0000001	50.00	01/09/2004	000000580449	022241	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025739	0000001	1.60	01/09/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025801	0000001	1.60	01/09/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025925	0000001	1.60	01/09/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026417	0000001	196.00	01/09/2004	000000027618	022241	854955	9.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025666	0000003	350.93	01/09/2004	000000580449	022241	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025666	0000004	350.93	01/09/2004	000000580449	022241	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025666	0000005	350.93	01/09/2004	000000580449	022241	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025488	0000001	687.00	01/09/2004	000000580457	022241	850285	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025496	0000001	458.00	01/09/2004	000000580457	022241	850283	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024066	0000001	750.00	01/09/2004	000000580449	022241	851471	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024074	0000001	1000.00	01/09/2004	000000580457	022241	850301	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024643	0000001	240.00	01/09/2004	000000580457	022241	850305	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024651	0000001	240.00	01/09/2004	000000580457	022241	850304	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024660	0000001	1500.00	01/09/2004	000000580457	022241	850303	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024678	0000001	1780.00	01/09/2004	000000580449	022241	851453	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024686	0000001	260.00	01/09/2004	000000580449	022241	851476	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025518	0000001	480.00	01/09/2004	000000580449	022241	851474	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025526	0000001	800.00	01/09/2004	000000580449	022241	851479	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025534	0000001	240.00	01/09/2004	000000580449	022241	851443	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025542	0000001	480.00	01/09/2004	000000580449	022241	851472	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025551	0000001	480.00	01/09/2004	000000580449	022241	851473	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025569	0000001	480.00	01/09/2004	000000580457	022241	850302	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025577	0000001	240.00	01/09/2004	000000580449	022241	851478	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025585	0000001	435.00	01/09/2004	000000580449	022241	851480	33.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025607	0000001	229.00	01/09/2004	000000027618	022241	854286	29.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025615	0000001	50.00	01/09/2004	000000580449	022241	851302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025623	0000001	458.00	01/09/2004	000000580457	022241	850284	58.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028932	0000001	300.00	01/09/2004	000000580449	022241	851303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029025	0000001	320.00	01/09/2004	000000027618	022241	854880	16.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024970	0000001	316.00	01/09/2004	000000027618	022241	854954	15.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029017	0000001	1241.60	01/09/2004	000000027618	022241	854798	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029033	0000001	1000.00	01/09/2004	000000027618	022241	854948	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029203	0000001	1800.00	02/09/2004	000000580449	022241	851284	132.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028941	0000001	3800.00	02/09/2004	000000580449	022241	851285	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028959	0000001	330.00	02/09/2004	000000580449	022241	851394	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028967	0000001	5480.86	02/09/2004	000000580449	022241	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028975	0000001	7580.50	02/09/2004	000000580449	022241	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028983	0000001	959.50	02/09/2004	000000580449	022241	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028991	0000001	404.00	02/09/2004	000000580449	022241	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026719	0000001	2650.00	02/09/2004	000000580449	022241	851449	645.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024058	0000001	2100.00	02/09/2004	000000580449	022241	851477	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024961	0000001	212.00	02/09/2004	000000068764	022241	850364	10.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025674	0000005	260.43	02/09/2004	000000580449	022241	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025674	0000006	260.43	02/09/2004	000000580449	022241	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026069	0000001	895.00	02/09/2004	000000068764	022241	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026077	0000001	1080.00	02/09/2004	000000068764	022241	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027359	0000001	260.00	02/09/2004	000000068764	022241	850320	38.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027367	0000001	300.00	02/09/2004	000000027618	022241	854890	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024007	0000001	200.00	02/09/2004	000000068764	022241	850319	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027529	0000001	1.60	02/09/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027341	0000001	5000.00	02/09/2004	000000068764	022241	850365	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026972	0000001	5.00	02/09/2004	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026379	0000001	2300.00	02/09/2004	000000580236	022241	850512	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026239	0000001	714.00	02/09/2004	000000053414	022241	850272	46.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026450	0000001	2300.00	02/09/2004	000000580236	022241	850537	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026468	0000001	792.00	02/09/2004	000000580236	022241	850530	51.71	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025992	0000001	3500.00	02/09/2004	000000068764	022241	850367	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026042	0000001	2200.00	02/09/2004	000000580236	022241	850531	325.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026166	0000001	1710.00	02/09/2004	000000053414	022241	850251	209.46	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026174	0000001	1260.00	02/09/2004	000000053414	022241	850286	112.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029262	0000001	3600.00	02/09/2004	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029271	0000001	30980.00	02/09/2004	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029041	0000001	681.08	02/09/2004	000000027618	022241	854953	27.62	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000002	2456.40	03/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026743	0000001	170.00	03/09/2004	000000068764	022241	850371	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026751	0000001	0.93	03/09/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026794	0000001	236.00	03/09/2004	000000068764	022241	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028801	0000001	160.00	03/09/2004	000000027618	022241	854941	8.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026182	0000001	1020.00	03/09/2004	000000053414	022241	850274	66.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026191	0000001	1320.00	03/09/2004	000000053414	022241	850287	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026204	0000001	765.00	03/09/2004	000000053414	022241	850277	49.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026212	0000001	595.00	03/09/2004	000000053414	022241	850278	38.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026221	0000001	950.00	03/09/2004	000000053414	022241	850279	62.03	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026051	0000001	720.00	03/09/2004	000000053414	022241	850269	47.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026140	0000001	1030.00	03/09/2004	000000053414	022241	850288	67.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026158	0000001	1440.00	03/09/2004	000000053414	022241	850250	151.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025330	0000003	6390.67	03/09/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025275	0000002	3020.73	03/09/2004	000000580236	022241	850509	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026247	0000001	884.00	03/09/2004	000000053414	022241	850280	57.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026255	0000001	1320.00	03/09/2004	000000053414	022241	850281	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026263	0000001	986.00	03/09/2004	000000053414	022241	850282	64.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026271	0000001	1140.00	03/09/2004	000000053414	022241	850276	86.74	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026280	0000001	1920.00	03/09/2004	000000053414	022241	850285	254.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026298	0000001	935.00	03/09/2004	000000053414	022241	850273	61.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026301	0000001	1360.00	03/09/2004	000000053414	022241	850284	134.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026310	0000001	1968.00	03/09/2004	000000053414	022241	850249	265.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026328	0000001	720.00	03/09/2004	000000053414	022241	850275	47.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026336	0000001	1020.00	03/09/2004	000000053414	022241	850270	66.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026344	0000001	1360.00	03/09/2004	000000053414	022241	850271	134.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026352	0000001	969.00	03/09/2004	000000053414	022241	850283	63.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024091	0000001	80.00	03/09/2004	000000580236	022241	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025674	0000002	3906.45	03/09/2004	000000580449	022241	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024945	0000001	110.00	03/09/2004	000000580449	022241	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024953	0000001	110.00	03/09/2004	000000580449	022241	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025461	0000001	800.00	03/09/2004	000000580457	022241	850307	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025470	0000001	300.00	03/09/2004	000000580457	022241	850308	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024694	0000001	282.00	03/09/2004	000000580449	022241	851454	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026735	0000001	2040.00	03/09/2004	000000580449	022241	851452	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028860	0000001	240.00	03/09/2004	000000580449	022241	851445	18.36	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022977	0000002	1100.00	04/09/2004	000000068764	022241	850294	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026808	0000001	153.90	06/09/2004	000000027618	022241	854959	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028371	0000001	800.00	06/09/2004	000000580236	022241	850511	72.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026832	0000001	65.00	06/09/2004	000000027618	022241	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028878	0000001	260.00	06/09/2004	000000580449	022241	851441	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025011	0000001	600.00	06/09/2004	000000580457	022241	850271	81.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025020	0000001	600.00	06/09/2004	000000580457	022241	850275	82.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025038	0000001	1300.00	06/09/2004	000000580457	022241	850273	244.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025046	0000001	200.00	06/09/2004	000000580457	022241	850277	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025631	0000001	2800.00	06/09/2004	000000580457	022241	850268	692.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025348	0000001	600.00	06/09/2004	000000580457	022241	850274	81.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025372	0000001	300.00	06/09/2004	000000580457	022241	850276	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022772	0000001	600.00	06/09/2004	000000580457	022241	850270	81.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022781	0000001	1000.00	06/09/2004	000000580457	022241	850269	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022799	0000001	600.00	06/09/2004	000000580457	022241	850272	81.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028886	0000001	180.00	08/09/2004	000000580449	022241	851442	13.77	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026786	0000001	4.31	08/09/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026841	0000001	1600.00	08/09/2004	000000027618	022241	855008	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025330	0000002	851.15	09/09/2004	000000012157	022241	850581	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025097	0000001	5540.00	09/09/2004	000000580236	022241	850514	434.61	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025127	0000001	6040.00	09/09/2004	000000580236	022241	850513	462.06	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025194	0000002	2783.30	09/09/2004	000000027618	022241	854962	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025101	0000001	1514.00	09/09/2004	000000027618	022241	854968	119.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025178	0000002	784.92	09/09/2004	000000027618	022241	854964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025500	0000001	1391.40	09/09/2004	000000062626	022241	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025666	0000002	569.94	09/09/2004	000000027618	022241	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025658	0000001	1140.00	09/09/2004	000000027618	022241	854963	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025224	0000002	732.51	09/09/2004	000000027618	022241	854965	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025224	0000003	12907.55	09/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025089	0000001	6500.00	09/09/2004	000000027618	022241	854967	497.25	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025119	0000001	5820.77	09/09/2004	000000027618	022241	854966	447.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026891	0000001	1600.00	10/09/2004	000000027618	022241	854961	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026956	0000001	135.00	10/09/2004	000000027618	022241	854975	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028070	0000001	650.00	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028789	0000001	500.00	10/09/2004	000000093769	022241	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025933	0000001	1200.00	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026921	0000001	1290.00	10/09/2004	000000580449	022241	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025399	0000001	1600.00	10/09/2004	000000580457	022241	850309	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025356	0000001	600.00	10/09/2004	000000580457	022241	850314	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025364	0000001	1000.00	10/09/2004	000000580457	022241	850313	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025640	0000001	6127.08	10/09/2004	000000027618	022241	000000	588.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028762	0000001	1510.00	10/09/2004	000000068764	022241	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023906	0000001	1238.11	10/09/2004	000000580457	022241	850218	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027006	0000001	1268.03	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027031	0000001	1641.95	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027049	0000001	7258.35	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027049	0000002	205.43	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024848	0000001	3000.00	10/09/2004	000000027618	022241	854988	551.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023850	0000001	670.00	10/09/2004	000000027618	022241	854804	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023892	0000001	345.00	10/09/2004	000000027618	022241	854810	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025321	0000001	1997.10	10/09/2004	000000027618	022241	000000	840.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025283	0000001	3888.18	10/09/2004	000000000000	000000	000000	3888.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025291	0000001	463.44	10/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025241	0000001	921.20	10/09/2004	000000027618	022241	000000	302.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025259	0000001	4386.67	10/09/2004	000000094331	022240	000000	335.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025267	0000001	12706.71	10/09/2004	000000000000	000000	000000	3545.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028771	0000001	460.00	10/09/2004	000000094331	022240	850005	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028819	0000001	1000.00	10/09/2004	000000027618	022241	854803	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026778	0000001	42.40	11/09/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026964	0000001	340.00	11/09/2004	000000580449	022241	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027057	0000001	620.00	13/09/2004	000000027618	022241	854994	31.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027081	0000001	380.00	13/09/2004	000000580449	022241	851485	28.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027103	0000001	1275.00	13/09/2004	000000580457	022241	850311	107.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027138	0000001	332.56	13/09/2004	000000027618	022241	855013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027162	0000001	458.00	13/09/2004	000000580457	022241	850315	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027219	0000001	2104.40	13/09/2004	000000027618	022241	854990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025674	0000004	260.43	13/09/2004	000000580457	022241	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025402	0000001	1000.00	13/09/2004	000000580457	022241	850316	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024724	0000001	140.00	13/09/2004	000000027618	022241	855004	17.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024741	0000001	2395.00	13/09/2004	000000580449	022241	851484	391.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024767	0000001	296.00	13/09/2004	000000580449	022241	851487	19.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024783	0000001	960.00	13/09/2004	000000580457	022241	850290	62.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024805	0000001	158.00	13/09/2004	000000027618	022241	855033	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024813	0000001	1200.00	13/09/2004	000000580457	022241	850310	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024821	0000001	1560.00	13/09/2004	000000580449	022241	851482	177.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024864	0000001	158.00	13/09/2004	000000027618	022241	855036	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024902	0000001	2770.00	13/09/2004	000000580449	022241	851483	519.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024911	0000001	158.00	13/09/2004	000000027618	022241	855037	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024104	0000001	158.00	13/09/2004	000000027618	022241	855038	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024121	0000001	240.00	13/09/2004	000000027618	022241	855039	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024139	0000001	1305.00	13/09/2004	000000580457	022241	850293	122.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024180	0000001	875.00	13/09/2004	000000580457	022241	850291	57.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024198	0000001	760.00	13/09/2004	000000580449	022241	851486	49.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024201	0000001	210.00	13/09/2004	000000027618	022241	855051	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024015	0000001	410.00	13/09/2004	000000027618	022241	855011	51.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024023	0000001	110.00	13/09/2004	000000027618	022241	855000	13.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024031	0000001	3270.00	13/09/2004	000000580457	022241	850312	676.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028835	0000001	70.00	13/09/2004	000000027618	022241	854887	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028827	0000001	210.00	13/09/2004	000000027618	022241	854892	10.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027073	0000001	350.00	13/09/2004	000000027618	022241	854993	44.27	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027090	0000001	215.00	13/09/2004	000000068764	022241	850380	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027201	0000001	1320.00	13/09/2004	000000027618	022241	854990	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027227	0000001	1725.60	13/09/2004	000000027618	022241	854990	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026930	0000001	4241.03	13/09/2004	000000095419	022241	850022	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026018	0000001	150.00	13/09/2004	000000027618	022241	855043	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026697	0000001	150.00	13/09/2004	000000027618	022241	855044	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024872	0000001	456.00	13/09/2004	000000027618	022241	854973	57.68	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024881	0000001	400.00	13/09/2004	000000027618	022241	855017	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024899	0000001	340.00	13/09/2004	000000027618	022241	855034	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024929	0000001	150.00	13/09/2004	000000027618	022241	855045	24.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027146	0000001	102.89	13/09/2004	000000027618	022241	855013	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024996	0000001	980.00	13/09/2004	000000027618	022241	854979	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024716	0000001	158.00	13/09/2004	000000027618	022241	855012	7.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027065	0000001	680.00	13/09/2004	000000027618	022241	855015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024759	0000001	400.00	13/09/2004	000000027618	022241	855049	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025593	0000001	200.00	13/09/2004	000000027618	022241	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027111	0000001	842.00	13/09/2004	000000027618	022241	854996	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027171	0000001	180.00	13/09/2004	000000027618	022241	855002	18.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028843	0000001	500.00	13/09/2004	000000027618	022241	854891	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027120	0000001	231.67	13/09/2004	000000027618	022241	855013	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027189	0000001	1080.00	13/09/2004	000000027618	022241	855052	80.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024082	0000001	250.00	13/09/2004	000000027618	022241	855040	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023736	0000001	485.00	13/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023540	0000001	286.20	13/09/2004	000000027618	022241	855001	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025135	0000001	900.00	13/09/2004	000000027618	022241	855007	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024791	0000001	750.00	13/09/2004	000000027618	022241	855003	37.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025003	0000001	300.00	13/09/2004	000000027618	022241	855047	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024147	0000001	180.00	13/09/2004	000000027618	022241	855035	47.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024155	0000001	863.00	13/09/2004	000000027618	022241	854978	119.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026816	0000001	4000.00	13/09/2004	000000027618	022241	855005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026085	0000001	1220.00	13/09/2004	000000027618	022241	854995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026093	0000001	1000.00	13/09/2004	000000027618	022241	854989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026107	0000001	1274.00	13/09/2004	000000027618	022241	854998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026115	0000001	740.00	13/09/2004	000000027618	022241	854991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026123	0000001	600.00	13/09/2004	000000027618	022241	854986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024040	0000001	195.00	13/09/2004	000000027618	022241	855009	24.66	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024163	0000001	180.00	13/09/2004	000000027618	022241	855042	29.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0024937	0000001	180.00	13/09/2004	000000027618	022241	855041	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025143	0000001	2395.00	13/09/2004	000000027618	022241	854974	395.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0022918	0000001	1530.00	13/09/2004	000000027618	022241	855006	30.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024775	0000001	287.00	13/09/2004	000000027618	022241	854984	36.80	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024112	0000001	240.00	13/09/2004	000000027618	022241	855050	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024171	0000001	1100.00	13/09/2004	000000027618	022241	854981	61.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024210	0000001	348.00	13/09/2004	000000027618	022241	854997	44.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026131	0000001	859.00	14/09/2004	000000027618	022241	855022	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020851	0000001	1248.00	14/09/2004	000000027618	022241	854952	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027375	0000001	745.00	14/09/2004	000000027618	022241	854949	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027383	0000001	265.00	14/09/2004	000000027618	022241	854950	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026905	0000001	1654.00	14/09/2004	000000027618	022241	855021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025216	0000002	443.27	14/09/2004	000000027618	022241	855018	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027235	0000001	115.00	14/09/2004	000000027618	022241	855016	6.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025968	0000001	300.70	14/09/2004	000000027618	022241	855103	15.03	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027391	0000001	2700.00	14/09/2004	000000027618	022241	855020	512.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028894	0000001	2000.00	14/09/2004	000000580449	022241	851304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028711	0000001	60.00	14/09/2004	000000580457	022241	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028720	0000001	60.00	14/09/2004	000000580457	022241	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028738	0000001	3000.00	14/09/2004	000000580457	022241	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026689	0000001	1356.00	15/09/2004	000000580457	022241	850322	133.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025674	0000003	260.43	15/09/2004	000000580457	022241	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025917	0000001	19107.50	15/09/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027260	0000001	4750.00	15/09/2004	000000580457	022241	850325	1177.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027294	0000001	4440.27	15/09/2004	000000580457	022241	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027324	0000001	500.00	15/09/2004	000000027618	022241	854980	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029068	0000001	2700.00	15/09/2004	000000027618	022241	855020	512.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029076	0000001	400.00	15/09/2004	000000027618	022241	855019	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029050	0000001	360.00	15/09/2004	000000027618	022241	855014	27.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027413	0000001	246.00	15/09/2004	000000580236	022241	850516	12.32	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027308	0000001	5000.00	15/09/2004	000000580236	022241	850515	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027308	0000002	3366.61	15/09/2004	000000580236	022241	850529	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027316	0000001	2000.00	15/09/2004	000000027618	022241	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026727	0000002	3000.00	15/09/2004	000000027618	022241	854992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017345	0000002	950.00	15/09/2004	000000068764	022241	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027332	0000001	1500.00	15/09/2004	000000027618	022241	854980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029084	0000001	400.00	15/09/2004	000000027618	022241	854999	20.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0017299	0000001	150.00	15/09/2004	000000068764	022241	850372	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0024830	0000001	380.00	15/09/2004	000000027618	022241	855025	19.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029190	0000001	78.00	16/09/2004	000000027618	022241	855084	552.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029190	0000002	419.28	16/09/2004	000000068764	022241	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029190	0000003	552.72	16/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027448	0000001	190.00	16/09/2004	000000027618	022241	854920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0023663	0000001	2062.51	16/09/2004	000000027618	022241	855027	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027421	0000001	1710.00	16/09/2004	000000580236	022241	850517	209.46	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029173	0000001	1251.00	16/09/2004	000000027618	022241	855028	499.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029173	0000002	499.00	16/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026387	0000001	180.00	16/09/2004	000000580236	022241	850518	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026395	0000001	180.00	16/09/2004	000000580236	022241	850519	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025429	0000001	480.00	16/09/2004	000000580236	022241	850520	36.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029181	0000001	2450.00	16/09/2004	000000027618	022241	855084	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025895	0000001	1628.93	16/09/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027430	0000001	236.00	16/09/2004	000000580457	022241	850296	11.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027456	0000001	1735.07	16/09/2004	000000580457	022241	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025437	0000001	1641.60	16/09/2004	000000580457	022241	850324	169.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029092	0000001	200.00	17/09/2004	000000027618	022241	854987	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028380	0000001	2640.00	17/09/2004	000000027618	022241	854919	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021652	0000003	200.00	19/09/2004	000000027618	022241	854951	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029122	0000001	180.00	20/09/2004	000000027618	022241	854969	13.77	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026999	0000001	842.03	20/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027472	0000001	3.00	20/09/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027481	0000001	500.00	20/09/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026760	0000001	1.04	20/09/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025411	0000001	2540.93	20/09/2004	000000068764	022241	850374	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027537	0000001	360.00	20/09/2004	000000027618	022241	855032	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029131	0000001	500.00	20/09/2004	000000027618	022241	854982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0028444	0000001	590.00	20/09/2004	000000027618	022241	854889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025933	0000002	1200.00	20/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025887	0000001	2315.84	20/09/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027499	0000001	1600.00	20/09/2004	000000027618	022241	855029	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029106	0000001	270.00	20/09/2004	000000027618	022241	854921	13.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029114	0000001	1200.00	20/09/2004	000000027618	022241	854946	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027553	0000001	156.07	21/09/2004	000000580457	022241	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027561	0000001	215.16	22/09/2004	000000062626	022241	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027570	0000001	215.16	22/09/2004	000000062626	022241	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027588	0000001	282.00	22/09/2004	000000062626	022241	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027596	0000001	4770.00	22/09/2004	000000580457	022241	850344	1127.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027626	0000001	458.00	22/09/2004	000000580457	022241	850343	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027634	0000001	1650.00	22/09/2004	000000580457	022241	850345	171.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027642	0000001	1534.37	23/09/2004	000000580457	022241	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027677	0000001	1000.00	24/09/2004	000000580457	022241	850347	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027693	0000001	800.00	24/09/2004	000000580457	022241	850349	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027707	0000001	800.00	24/09/2004	000000580457	022241	850346	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025453	0000001	300.00	24/09/2004	000000580449	022241	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028746	0000001	80.00	24/09/2004	000000580457	022241	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028754	0000001	130.00	24/09/2004	000000580457	022241	850354	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026026	0000001	2062.51	24/09/2004	000000027618	022241	855027	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029254	0000001	32.00	25/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029246	0000001	176.25	25/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028339	0000001	2367.91	26/09/2004	000000027618	022241	855073	657.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028339	0000002	6232.09	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028398	0000001	840.00	26/09/2004	000000027618	022241	855087	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000001	19921.56	26/09/2004	000000580449	022241	000000	6980.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000002	1520.27	26/09/2004	000000580449	022241	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000003	350.93	26/09/2004	000000580449	022241	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000004	350.93	26/09/2004	000000580449	022241	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000005	1716.96	26/09/2004	000000580449	022241	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000006	3331.76	26/09/2004	000000580449	022241	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000007	3331.76	26/09/2004	000000580449	022241	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000008	1520.27	26/09/2004	000000580449	022241	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000009	1822.87	26/09/2004	000000580449	022241	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000010	350.93	26/09/2004	000000580449	022241	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028401	0000011	3331.76	26/09/2004	000000580449	022241	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028428	0000001	2820.00	26/09/2004	000000062626	022241	000000	215.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026883	0000001	956.71	26/09/2004	000000580457	022241	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027723	0000001	800.00	26/09/2004	000000580449	022241	851492	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027731	0000001	240.00	26/09/2004	000000580457	022241	850299	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027740	0000001	240.00	26/09/2004	000000580457	022241	850298	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027758	0000001	240.00	26/09/2004	000000580457	022241	850300	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027766	0000001	480.00	26/09/2004	000000580449	022241	851515	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027774	0000001	400.00	26/09/2004	000000580449	022241	851493	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027782	0000001	240.00	26/09/2004	000000580449	022241	851491	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027804	0000001	2040.00	26/09/2004	000000580457	022241	850327	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027812	0000001	282.00	26/09/2004	000000580449	022241	851496	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027821	0000001	260.00	26/09/2004	000000580449	022241	851457	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027839	0000001	435.00	26/09/2004	000000580449	022241	851513	33.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027847	0000001	2100.00	26/09/2004	000000580449	022241	851520	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027855	0000001	480.00	26/09/2004	000000580449	022241	851517	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027863	0000001	330.00	26/09/2004	000000580449	022241	851459	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027871	0000001	180.00	26/09/2004	000000580449	022241	851458	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027880	0000001	480.00	26/09/2004	000000580449	022241	851488	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027898	0000001	1780.00	26/09/2004	000000580449	022241	851518	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027901	0000001	240.00	26/09/2004	000000580449	022241	851490	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027910	0000001	260.00	26/09/2004	000000580449	022241	851460	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027928	0000001	480.00	26/09/2004	000000580449	022241	851514	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027987	0000001	158.00	26/09/2004	000000027618	022241	855056	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027995	0000001	158.00	26/09/2004	000000027618	022241	855054	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028002	0000001	158.00	26/09/2004	000000027618	022241	855057	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028037	0000001	750.00	26/09/2004	000000580449	022241	851516	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028061	0000001	240.00	26/09/2004	000000580449	022241	851494	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028312	0000001	3163.53	26/09/2004	000000580449	022241	851501	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028312	0000002	7552.47	26/09/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027685	0000001	1000.00	26/09/2004	000000580457	022241	850348	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015385	0000001	840.00	26/09/2004	000000027618	022241	855091	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019402	0000001	210.00	26/09/2004	000000027618	022241	855065	15.12	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028100	0000001	475.00	26/09/2004	000000027618	022241	855083	23.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028118	0000001	400.00	26/09/2004	000000027618	022241	855086	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028134	0000001	6120.00	26/09/2004	000000027618	022241	855080	451.39	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028177	0000001	1602.45	26/09/2004	000000027618	022241	855074	1129.94	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028177	0000002	1713.06	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028177	0000003	855.74	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028177	0000004	1486.19	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028177	0000005	2112.56	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027618	0000001	6660.00	26/09/2004	000000027618	022241	855078	509.49	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027944	0000001	150.00	26/09/2004	000000027618	022241	855062	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027952	0000001	150.00	26/09/2004	000000027618	022241	855061	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027979	0000001	240.00	26/09/2004	000000027618	022241	855064	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028011	0000001	300.00	26/09/2004	000000027618	022241	855067	48.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028029	0000001	340.00	26/09/2004	000000027618	022241	855055	54.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0026948	0000001	819.86	26/09/2004	000000027618	022241	855089	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027286	0000001	2300.26	26/09/2004	000000095419	022241	850023	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027600	0000001	6040.00	26/09/2004	000000068764	022241	850403	462.06	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027791	0000001	240.00	26/09/2004	000000580236	022241	850540	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028045	0000001	5900.01	26/09/2004	000000580236	022241	000000	462.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028223	0000001	37648.76	26/09/2004	000000580236	022241	000000	4676.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028223	0000002	3061.36	26/09/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028274	0000001	4386.67	26/09/2004	000000580236	022241	000000	335.59	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028240	0000001	18942.76	26/09/2004	000000580236	022241	000000	1582.21	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028240	0000002	1739.24	26/09/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028291	0000001	1589.48	26/09/2004	000000012157	022241	850582	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028291	0000002	1529.85	26/09/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028291	0000003	3364.43	26/09/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028291	0000004	3026.24	26/09/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026034	0000001	1760.00	26/09/2004	000000027618	022241	855092	220.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026433	0000001	1210.00	26/09/2004	000000580236	022241	850536	101.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026441	0000001	1320.00	26/09/2004	000000580236	022241	850533	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026476	0000001	1540.00	26/09/2004	000000580236	022241	850534	172.86	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026484	0000001	924.00	26/09/2004	000000580236	022241	850538	60.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026492	0000001	1320.00	26/09/2004	000000580236	022241	850532	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026506	0000001	1320.00	26/09/2004	000000580236	022241	850539	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026514	0000001	1133.00	26/09/2004	000000012157	022241	850584	73.98	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026522	0000001	1144.00	26/09/2004	000000012157	022241	850594	83.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026531	0000001	1100.00	26/09/2004	000000012157	022241	850595	78.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026549	0000001	1760.00	26/09/2004	000000012157	022241	850589	220.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026557	0000001	990.00	26/09/2004	000000012157	022241	850597	64.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026565	0000001	1254.00	26/09/2004	000000012157	022241	850590	111.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026573	0000001	1760.00	26/09/2004	000000012157	022241	850591	220.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026581	0000001	880.00	26/09/2004	000000012157	022241	850585	57.46	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026590	0000001	1760.00	26/09/2004	000000012157	022241	850588	220.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026603	0000001	1320.00	26/09/2004	000000012157	022241	850598	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026611	0000001	1620.00	26/09/2004	000000012157	022241	850586	190.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026620	0000001	1804.00	26/09/2004	000000012157	022241	850583	229.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026638	0000001	770.00	26/09/2004	000000012157	022241	850596	50.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026646	0000001	1320.00	26/09/2004	000000012157	022241	850587	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026654	0000001	1320.00	26/09/2004	000000012157	022241	850593	125.49	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026662	0000001	800.00	26/09/2004	000000012157	022241	850599	52.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026000	0000001	1276.00	26/09/2004	000000012157	022241	850592	116.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027936	0000001	180.00	26/09/2004	000000027618	022241	855059	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0027961	0000001	180.00	26/09/2004	000000027618	022241	855060	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025976	0000001	18.50	26/09/2004	000000027618	022241	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026727	0000001	2964.00	26/09/2004	000000027618	022241	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0016951	0000004	1481.50	26/09/2004	000000027618	022241	855053	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028053	0000001	1750.00	26/09/2004	000000027618	022241	855079	133.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000001	3134.09	26/09/2004	000000027618	022241	855076	1130.79	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000003	2631.92	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000004	388.73	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027251	0000001	1973.28	26/09/2004	000000027618	022241	855088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028088	0000001	370.00	26/09/2004	000000027618	022241	855066	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028185	0000001	1947.49	26/09/2004	000000027618	022241	855077	1162.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028185	0000002	1817.78	26/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028096	0000001	400.00	26/09/2004	000000027618	022241	855082	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028126	0000001	1600.00	26/09/2004	000000027618	022241	854929	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028151	0000001	498.36	26/09/2004	000000027618	022241	855075	55.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028151	0000002	221.64	26/09/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028452	0000001	1200.00	27/09/2004	000000580457	022241	850351	189.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028851	0000001	960.00	27/09/2004	000000580457	022241	850267	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028908	0000001	4250.00	27/09/2004	000000580449	022241	851286	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028916	0000001	2400.00	28/09/2004	000000580449	022241	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028924	0000001	4250.00	29/09/2004	000000580449	022241	851287	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028797	0000001	60.00	29/09/2004	000000580457	022241	850353	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029149	0000001	1200.00	29/09/2004	000000027618	022241	854926	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029165	0000001	500.00	29/09/2004	000000027618	022241	854985	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029157	0000001	303.00	29/09/2004	000000027618	022241	855081	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017639	0000002	1000.00	29/09/2004	000000068764	022241	850253	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023787	0000001	480.00	30/09/2004	000000027618	022241	854802	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026972	0000002	35.00	30/09/2004	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028495	0000001	355.00	30/09/2004	000000027618	022241	855098	44.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025909	0000002	73.82	30/09/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025909	0000003	767.50	30/09/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025861	0000002	162.88	30/09/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028649	0000001	600.00	30/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025852	0000001	30.16	30/09/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025879	0000001	19.06	30/09/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027014	0000001	206.90	30/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027022	0000001	5323.00	30/09/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026981	0000001	6.67	30/09/2004	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026824	0000001	3109.00	30/09/2004	000000580457	022241	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029009	0000001	240.00	30/09/2004	000000580449	022241	851444	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025925	0000002	107.53	30/09/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025739	0000002	2.43	30/09/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025739	0000003	25.00	30/09/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029424	0000001	75.65	01/10/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029441	0000001	29.03	01/10/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029441	0000002	1.60	01/10/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029581	0000001	15.00	01/10/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028177	0000006	7000.00	01/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029386	0000001	3.00	01/10/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000001	1.60	01/10/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000002	1.60	01/10/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000003	1.60	01/10/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000004	1.60	01/10/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000005	1.60	01/10/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000006	1.60	01/10/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000007	1.60	01/10/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000008	16.93	01/10/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029432	0000009	59.94	01/10/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029475	0000001	6.40	01/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000005	5033.94	01/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000006	1085.00	01/10/2004	000000027618	022241	854898	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028215	0000007	150.00	01/10/2004	000000027618	022241	854806	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029599	0000001	7.00	01/10/2004	000000000000	000000	000000	0.35	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029602	0000001	90.00	01/10/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028223	0000003	20000.00	01/10/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029351	0000001	3.30	01/10/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029360	0000001	1.60	01/10/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029459	0000001	1.60	01/10/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029467	0000001	1.60	01/10/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029378	0000001	3.20	01/10/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030872	0000001	480.00	01/10/2004	000000068764	022241	850401	36.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031623	0000001	2340.00	04/10/2004	000000027618	022241	854930	345.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027669	0000001	1550.00	04/10/2004	000000027618	022241	854924	151.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029505	0000001	1200.00	04/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031607	0000001	740.00	04/10/2004	000000027618	022241	854927	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031666	0000001	4370.52	04/10/2004	000000580457	022241	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031674	0000001	69.75	04/10/2004	000000580457	022241	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031631	0000001	300.00	05/10/2004	000000580457	022241	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029238	0000001	19.50	05/10/2004	000000580457	022241	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026701	0000001	1500.00	05/10/2004	000000580457	022241	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026671	0000001	845.50	05/10/2004	000000580457	022241	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018031	0000001	1175.00	05/10/2004	000000580457	022241	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022926	0000001	820.00	05/10/2004	000000580457	022241	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020834	0000001	740.50	05/10/2004	000000580457	022241	850352	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026361	0000001	10302.98	05/10/2004	000000054682	022241	850040	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031542	0000001	680.00	06/10/2004	000000580236	022241	850521	70.49	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031577	0000001	1135.00	06/10/2004	000000068764	022241	850406	56.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031569	0000001	740.00	07/10/2004	000000027618	022241	854923	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028657	0000001	800.00	07/10/2004	000000580457	022241	850319	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028665	0000001	458.00	07/10/2004	000000580457	022241	850320	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028673	0000001	800.00	07/10/2004	000000580457	022241	850318	112.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031518	0000001	10000.00	07/10/2004	000000094331	022240	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031615	0000001	1360.00	07/10/2004	000000027618	022241	854928	68.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029696	0000001	12043.06	08/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029700	0000001	2779.54	08/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029718	0000001	9442.95	08/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029343	0000001	1483.49	08/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028193	0000001	120.00	08/10/2004	000000027618	022241	000000	120.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028207	0000001	1364.54	08/10/2004	000000027618	022241	000000	1364.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028231	0000001	7285.90	08/10/2004	000000000000	000000	000000	3545.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028282	0000001	921.20	08/10/2004	000000027618	022241	000000	302.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028266	0000001	3888.18	08/10/2004	000000580236	022241	000000	3888.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028304	0000001	1997.10	08/10/2004	000000027618	022241	000000	840.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028347	0000001	488.18	08/10/2004	000000027618	022241	000000	488.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028436	0000001	100.00	08/10/2004	000000027618	022241	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028321	0000001	2250.36	08/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023892	0000002	340.00	10/10/2004	000000027618	022241	854811	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017639	0000003	1000.00	10/10/2004	000000068764	022241	850254	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017507	0000001	430.00	10/10/2004	000000027618	022241	854805	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017728	0000001	240.00	10/10/2004	000000027618	022241	854805	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030538	0000001	207.96	10/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027243	0000001	220.00	10/10/2004	000000027618	022241	855024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026867	0000001	1800.00	10/10/2004	000000027618	022241	854960	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026875	0000001	20.00	10/10/2004	000000027618	022241	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029505	0000002	1200.00	11/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029734	0000001	3065.32	11/10/2004	000000027618	022241	855115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029416	0000001	18661.68	11/10/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029742	0000001	2036.00	12/10/2004	000000027618	022241	855099	36.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029475	0000004	3.50	13/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029335	0000001	94.88	13/10/2004	000000095419	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031500	0000001	1652.05	13/10/2004	000000068764	022241	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029491	0000001	11588.00	13/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029777	0000001	550.00	13/10/2004	000000027618	022241	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031488	0000001	500.00	13/10/2004	000000027618	022241	854922	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031658	0000001	1803.00	14/10/2004	000000580449	022241	851424	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0028461	0000001	1100.00	14/10/2004	000000027618	022241	855109	85.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029807	0000001	184.56	14/10/2004	000000027618	022241	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029815	0000001	4666.30	14/10/2004	000000027618	022241	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029823	0000001	490.00	14/10/2004	000000580457	022241	850368	69.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028509	0000001	1215.00	14/10/2004	000000580457	022241	850361	79.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028517	0000001	288.00	14/10/2004	000000580457	022241	850365	22.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028525	0000001	549.80	14/10/2004	000000027618	022241	855102	69.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028541	0000001	3100.00	14/10/2004	000000580457	022241	850363	631.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028550	0000001	2950.00	14/10/2004	000000580449	022241	851521	587.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028576	0000001	880.00	14/10/2004	000000580457	022241	850364	57.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028592	0000001	1155.00	14/10/2004	000000580457	022241	850367	89.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028690	0000001	3300.00	14/10/2004	000000580457	022241	850362	699.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028703	0000001	1400.00	14/10/2004	000000580457	022241	850366	142.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028584	0000001	333.70	14/10/2004	000000027618	022241	855096	21.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028533	0000001	158.00	14/10/2004	000000027618	022241	855106	7.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029831	0000001	1393.63	14/10/2004	000000027618	022241	855070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029831	0000002	1932.45	14/10/2004	000000027618	022241	855069	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029769	0000001	1141.50	14/10/2004	000000580236	022241	850541	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029793	0000001	231.67	14/10/2004	000000027618	022241	855097	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028568	0000001	1560.00	14/10/2004	000000027618	022241	855110	177.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028479	0000001	1210.00	14/10/2004	000000027618	022241	855100	102.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028487	0000001	1309.50	14/10/2004	000000027618	022241	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029661	0000001	1744.00	14/10/2004	000000027618	022241	855105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029670	0000001	1496.00	14/10/2004	000000027618	022241	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0028363	0000001	2395.00	14/10/2004	000000027618	022241	855107	395.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029840	0000001	3714.40	14/10/2004	000000027618	022241	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025984	0000001	340.00	14/10/2004	000000027618	022241	855101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0025976	0000002	2101.50	15/10/2004	000000027618	022241	855095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029882	0000001	3812.47	15/10/2004	000000027618	022241	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029955	0000001	366.50	15/10/2004	000000027618	022241	855095	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029866	0000001	550.00	15/10/2004	000000027618	022241	855123	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031534	0000001	300.00	15/10/2004	000000580236	022241	850468	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029858	0000001	77.00	15/10/2004	000000027618	022241	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029874	0000001	621.00	15/10/2004	000000027618	022241	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031526	0000001	80.00	18/10/2004	000000580457	022241	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031593	0000001	1510.00	18/10/2004	000000068764	022241	850376	566.83	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029921	0000001	500.00	18/10/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029319	0000001	1.20	18/10/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029572	0000001	400.00	18/10/2004	000000027618	022241	855121	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031585	0000001	2450.00	18/10/2004	000000068764	022241	850376	373.17	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029904	0000001	500.00	18/10/2004	000000027618	022241	855122	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029912	0000001	680.00	18/10/2004	000000580236	022241	850542	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027715	0000001	419.00	18/10/2004	000000027618	022241	855071	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029548	0000001	200.00	19/10/2004	000000068764	022241	850412	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029971	0000001	1000.00	19/10/2004	000000027618	022241	855124	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029998	0000001	304.50	19/10/2004	000000027618	022241	855126	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030023	0000001	1400.00	19/10/2004	000000027618	022241	855125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029513	0000001	260.00	19/10/2004	000000068764	022241	850408	19.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029521	0000001	200.00	19/10/2004	000000068764	022241	850411	10.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029556	0000001	260.00	19/10/2004	000000068764	022241	850410	38.36	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0022942	0000001	300.00	19/10/2004	000000068764	022241	850378	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029980	0000001	663.00	19/10/2004	000000027618	022241	855126	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031470	0000001	600.00	19/10/2004	000000027618	022241	855120	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029939	0000001	1360.00	19/10/2004	000000027618	022241	855127	134.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030007	0000001	518.00	19/10/2004	000000027618	022241	855126	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029394	0000001	2693.13	19/10/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029408	0000001	2377.15	19/10/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029947	0000001	350.00	19/10/2004	000000068764	022241	850377	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030031	0000001	360.00	19/10/2004	000000027618	022241	855129	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0025941	0000001	189.65	19/10/2004	000000068764	022241	850379	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0027545	0000001	804.15	20/10/2004	000000027618	022241	855030	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030091	0000001	1640.00	20/10/2004	000000027618	022241	855128	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0029530	0000001	800.00	20/10/2004	000000068764	022241	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030015	0000001	160.00	20/10/2004	000000027618	022241	855132	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030040	0000001	458.00	20/10/2004	000000580457	022241	850383	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030066	0000001	1780.00	20/10/2004	000000027618	022241	855131	197.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030112	0000001	5300.00	20/10/2004	000000580457	022241	850397	1299.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029891	0000001	750.00	20/10/2004	000000580457	022241	850400	48.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028606	0000001	1000.00	20/10/2004	000000580457	022241	850381	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028614	0000001	422.00	20/10/2004	000000580457	022241	850383	21.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028622	0000001	1162.80	20/10/2004	000000580457	022241	850384	73.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028631	0000001	1500.00	20/10/2004	000000580457	022241	850382	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031640	0000001	2527.00	20/10/2004	000000580457	022241	850317	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029343	0000002	594.33	20/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029289	0000001	45.74	20/10/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030058	0000001	100.00	20/10/2004	000000027618	022241	855130	5.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030104	0000001	3370.00	20/10/2004	000000027618	022241	855128	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030121	0000001	2720.90	21/10/2004	000000027618	022241	855156	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030155	0000001	8560.28	21/10/2004	000000580236	022241	850543	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030236	0000001	1980.00	21/10/2004	000000580236	022241	850522	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029301	0000001	5.23	21/10/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030139	0000001	2420.10	21/10/2004	000000027618	022241	855153	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030180	0000001	3100.00	21/10/2004	000000027618	022241	855137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030147	0000001	1873.10	21/10/2004	000000027618	022241	855154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030201	0000001	2152.00	21/10/2004	000000027618	022241	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030171	0000001	4341.03	21/10/2004	000000027618	022241	855155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029491	0000002	5800.00	21/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030210	0000001	5320.00	21/10/2004	000000580457	022241	850396	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030163	0000001	4220.74	21/10/2004	000000095419	022241	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030244	0000001	1057.50	22/10/2004	000000580449	022241	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030279	0000001	1400.00	22/10/2004	000000580457	022241	850394	275.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030287	0000001	1000.00	22/10/2004	000000580457	022241	850393	149.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029505	0000003	1200.00	22/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027651	0000001	150.00	22/10/2004	000000027618	022241	855898	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018589	0000001	370.00	22/10/2004	000000027618	022241	855158	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030252	0000001	1650.00	22/10/2004	000000027618	022241	855160	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030261	0000001	1479.65	22/10/2004	000000027618	022241	855159	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031551	0000001	330.00	22/10/2004	000000027618	022241	855010	16.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013757	0000001	4543.59	24/10/2004	000000027618	022241	855111	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030325	0000001	10302.98	25/10/2004	000000054682	022241	850097	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030341	0000001	40.00	25/10/2004	000000027618	022241	854971	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030333	0000001	50.00	25/10/2004	000000027618	022241	854971	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030368	0000001	180.00	26/10/2004	000000580236	022241	850546	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030384	0000001	2190.00	26/10/2004	000000580236	022241	850544	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030392	0000001	120.00	26/10/2004	000000580236	022241	850544	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030406	0000001	360.00	26/10/2004	000000580236	022241	850545	27.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031461	0000001	200.00	26/10/2004	000000068764	022241	850414	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029653	0000001	240.00	26/10/2004	000000027618	022241	855058	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030376	0000001	840.00	26/10/2004	000000027618	022241	855134	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030414	0000001	800.00	26/10/2004	000000580457	022241	850392	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031496	0000001	300.00	26/10/2004	000000068764	022241	850415	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030317	0000001	2448.99	27/10/2004	000000068764	022241	850417	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030317	0000002	2448.99	27/10/2004	000000068764	022241	850416	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029360	0000002	10.35	28/10/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030473	0000001	928.00	28/10/2004	000000027618	022241	855139	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030503	0000001	200.00	28/10/2004	000000068764	022241	850421	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030422	0000001	800.00	28/10/2004	000000580457	022241	850391	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030431	0000001	458.00	28/10/2004	000000580457	022241	850385	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030449	0000001	600.00	28/10/2004	000000580457	022241	850390	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030457	0000001	800.00	28/10/2004	000000580457	022241	850387	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030465	0000001	800.00	28/10/2004	000000580457	022241	850389	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030635	0000001	500.00	29/10/2004	000000027618	022241	855141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030490	0000001	700.00	29/10/2004	000000027618	022241	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030953	0000001	800.00	29/10/2004	000000580457	022241	850340	109.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029327	0000001	6.67	29/10/2004	000000093769	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029343	0000003	401.70	29/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029297	0000001	4.31	29/10/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029564	0000001	300.00	29/10/2004	000000068764	022241	850409	37.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029378	0000002	74.98	29/10/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029378	0000003	717.50	29/10/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030716	0000001	20762.00	30/10/2004	000000580236	022241	000000	1588.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030741	0000001	4398.67	30/10/2004	000000580236	022241	000000	336.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030694	0000001	46262.87	30/10/2004	000000580236	022241	000000	4771.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030694	0000002	1214.24	30/10/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030694	0000003	9203.69	30/10/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030562	0000001	2230.00	30/10/2004	000000027618	022241	855208	287.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029475	0000002	37.75	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029475	0000003	377.50	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028169	0000001	2200.00	30/10/2004	000000027618	022241	000000	2200.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030791	0000001	2189.64	30/10/2004	000000027618	022241	000000	1117.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030791	0000002	7865.22	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030791	0000003	2631.92	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030902	0000001	3000.00	30/10/2004	000000027618	022241	854932	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030929	0000001	3000.00	30/10/2004	000000027618	022241	854931	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024856	0000001	3000.00	30/10/2004	000000027618	022241	855072	551.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030856	0000001	2295.08	30/10/2004	000000027618	022241	000000	1162.57	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031437	0000001	400.00	30/10/2004	000000027618	022241	855133	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030848	0000001	276.73	30/10/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030961	0000001	240.00	30/10/2004	000000580449	022241	851433	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030899	0000001	123.45	30/10/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030678	0000001	9554.28	30/10/2004	000000580449	022241	000000	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030686	0000001	2820.00	30/10/2004	000000062626	022241	000000	215.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000001	19921.56	30/10/2004	000000580449	022241	000000	6980.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030660	0000001	7032.06	30/10/2004	000000027618	022241	000000	668.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030619	0000001	458.00	30/10/2004	000000580457	022241	850388	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030627	0000001	800.00	30/10/2004	000000580457	022241	850386	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030554	0000001	1080.00	30/10/2004	000000580449	022241	851570	73.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029637	0000001	3015.00	30/10/2004	000000580457	022241	850350	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030643	0000001	3800.00	30/10/2004	000000027618	022241	855135	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030767	0000001	3365.30	30/10/2004	000000027618	022241	000000	1138.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030767	0000002	3298.43	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030767	0000003	929.62	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030767	0000004	1820.80	30/10/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030767	0000005	5000.00	01/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000001	1.60	01/11/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000002	1.60	01/11/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000006	1.60	01/11/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031810	0000001	2290.00	01/11/2004	000000580449	022241	851575	321.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000004	1.60	01/11/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031780	0000001	4.31	01/11/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032042	0000001	3.00	01/11/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000001	15.15	01/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030856	0000002	5000.00	01/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000001	1.60	01/11/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000002	1.60	01/11/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000003	1.60	01/11/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000004	1.60	01/11/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000005	1.60	01/11/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000006	1.60	01/11/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031704	0000007	1.60	01/11/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031763	0000001	3.57	01/11/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031691	0000001	1.60	01/11/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031739	0000001	1.60	01/11/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031747	0000001	1.60	01/11/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031755	0000001	1.60	01/11/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032000	0000001	1.60	01/11/2004	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032018	0000001	11.95	01/11/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032026	0000001	1.60	01/11/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031721	0000001	1.60	01/11/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030210	0000002	4200.00	02/11/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034576	0000001	4451.90	03/11/2004	000000580449	022241	851554	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032450	0000001	390.00	03/11/2004	000000027618	022241	855144	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000002	10.35	03/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032492	0000001	79.00	04/11/2004	000000580236	022241	850547	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029963	0000001	2200.00	04/11/2004	000000027618	022241	855147	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032484	0000001	134.00	04/11/2004	000000027618	022241	855145	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019488	0000001	304.65	05/11/2004	000000027618	022241	855148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034924	0000001	1650.00	05/11/2004	000000068764	022241	850419	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032433	0000001	5339.77	08/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032514	0000001	54.78	08/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035009	0000001	5000.00	08/11/2004	000000068764	022241	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000004	3331.76	08/11/2004	000000580449	022241	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000005	1520.27	08/11/2004	000000580449	022241	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000006	3331.76	08/11/2004	000000580449	022241	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000007	3331.76	08/11/2004	000000580449	022241	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000008	1822.87	08/11/2004	000000580449	022241	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000009	1520.27	08/11/2004	000000580449	022241	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031208	0000001	380.00	08/11/2004	000000580449	022241	851543	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031186	0000001	1780.00	08/11/2004	000000580449	022241	851547	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031267	0000001	2040.00	08/11/2004	000000580449	022241	851542	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031275	0000001	480.00	08/11/2004	000000580449	022241	851552	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031291	0000001	1780.00	08/11/2004	000000580449	022241	851541	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031305	0000001	800.00	08/11/2004	000000580449	022241	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031313	0000001	2100.00	08/11/2004	000000580449	022241	851560	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031348	0000001	380.00	08/11/2004	000000580449	022241	851544	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031356	0000001	380.00	08/11/2004	000000580449	022241	851557	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031364	0000001	480.00	09/11/2004	000000580449	022241	851431	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031321	0000001	435.00	09/11/2004	000000580449	022241	851434	33.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031259	0000001	180.00	09/11/2004	000000580449	022241	851429	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031909	0000001	330.00	09/11/2004	000000580449	022241	851430	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031283	0000001	260.00	09/11/2004	000000580449	022241	851428	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031194	0000001	480.00	09/11/2004	000000580449	022241	851427	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030601	0000001	400.00	09/11/2004	000000580449	022241	851432	30.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032531	0000001	642.00	09/11/2004	000000068764	022241	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032441	0000001	550.00	10/11/2004	000000068764	022241	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0030945	0000001	2180.50	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032611	0000001	300.00	10/11/2004	000000068764	022241	850384	37.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032646	0000001	986.70	10/11/2004	000000027618	022241	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032760	0000001	1200.85	10/11/2004	000000027618	022241	855192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032832	0000001	800.00	10/11/2004	000000027618	022241	855172	40.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0026727	0000003	1000.00	10/11/2004	000000027618	022241	855094	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035092	0000001	850.00	10/11/2004	000000027618	022241	855031	45.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032603	0000001	288.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032620	0000001	9980.90	10/11/2004	000000580236	022241	850549	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032654	0000001	839.93	10/11/2004	000000027618	022241	855199	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032778	0000001	1315.30	10/11/2004	000000027618	022241	855192	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032794	0000001	1044.00	10/11/2004	000000027618	022241	855168	52.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032816	0000001	287.00	10/11/2004	000000027618	022241	855170	36.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030082	0000002	4000.00	10/11/2004	000000027618	022241	855142	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030813	0000002	8658.85	10/11/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030732	0000001	3888.18	10/11/2004	000000000000	000000	000000	3888.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029629	0000001	200.00	10/11/2004	000000027618	022241	855094	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030694	0000004	2779.09	10/11/2004	000000580236	022241	850548	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030708	0000001	10949.96	10/11/2004	000000000000	000000	000000	3557.26	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030708	0000002	471.84	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025950	0000001	1873.59	10/11/2004	000000027618	022241	855157	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017728	0000002	47.00	10/11/2004	000000027618	022241	854805	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015920	0000004	0.50	10/11/2004	000000027618	022241	854805	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023850	0000002	622.50	10/11/2004	000000027618	022241	854805	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018597	0000001	404.00	10/11/2004	000000027618	022241	855157	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032671	0000001	3989.20	10/11/2004	000000027618	022241	855194	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032719	0000001	1461.19	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032727	0000001	210.42	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032735	0000001	8177.16	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032743	0000001	12043.06	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032751	0000001	2925.26	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032859	0000001	51.70	10/11/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013218	0000002	790.00	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030848	0000002	443.27	10/11/2004	000000027618	022241	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032549	0000001	1621.00	10/11/2004	000000027618	022241	855193	81.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032565	0000001	420.00	10/11/2004	000000068764	022241	850391	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032590	0000001	7821.00	10/11/2004	000000027618	022241	855165	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032697	0000001	4979.10	10/11/2004	000000027618	022241	855196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030856	0000003	784.92	10/11/2004	000000027618	022241	855152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032689	0000001	1890.00	10/11/2004	000000027618	022241	855195	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030937	0000001	3000.00	10/11/2004	000000068764	022241	850388	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030911	0000001	3000.00	10/11/2004	000000068764	022241	850389	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030791	0000004	2023.30	10/11/2004	000000027618	022241	855161	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030350	0000001	6000.00	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025194	0000003	2336.71	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018601	0000001	192.20	10/11/2004	000000027618	022241	855157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000002	350.93	10/11/2004	000000580449	022241	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000003	350.93	10/11/2004	000000580449	022241	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000010	2067.89	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030678	0000004	40.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031216	0000001	600.00	10/11/2004	000000580457	022241	850334	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031224	0000001	1500.00	10/11/2004	000000580457	022241	850331	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031232	0000001	687.00	10/11/2004	000000580457	022241	850335	86.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031241	0000001	1000.00	10/11/2004	000000580457	022241	850332	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030988	0000001	260.00	10/11/2004	000000580449	022241	851562	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031011	0000001	240.00	10/11/2004	000000580449	022241	851564	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031020	0000001	600.00	10/11/2004	000000580457	022241	850339	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031038	0000001	512.00	10/11/2004	000000580457	022241	850337	64.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030589	0000001	380.00	10/11/2004	000000580449	022241	851440	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030597	0000001	240.00	10/11/2004	000000580457	022241	850330	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030660	0000002	1709.94	10/11/2004	000000027618	022241	855151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027464	0000001	100.00	10/11/2004	000000027618	022241	855094	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032506	0000001	1300.00	10/11/2004	000000027618	022241	855146	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032638	0000001	5635.26	10/11/2004	000000095419	022241	850025	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032786	0000001	630.00	10/11/2004	000000027618	022241	855169	31.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030767	0000006	472.51	10/11/2004	000000027618	022241	855149	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030198	0000001	6460.00	10/11/2004	000000027618	022241	855162	494.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000005	3.50	10/11/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031879	0000001	840.00	10/11/2004	000000027618	022241	855171	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031887	0000001	800.00	10/11/2004	000000580457	022241	850333	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031895	0000001	400.00	10/11/2004	000000580457	022241	850336	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031330	0000001	750.00	10/11/2004	000000580449	022241	851436	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031381	0000001	240.00	10/11/2004	000000580449	022241	851438	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032662	0000001	284.41	10/11/2004	000000027618	022241	855197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032701	0000001	9000.00	10/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032930	0000001	120.00	10/11/2004	000000580449	022241	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034533	0000001	64.00	10/11/2004	000000068764	022241	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032573	0000001	2022.00	10/11/2004	000000580449	022241	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032581	0000001	1188.01	11/11/2004	000000027618	022241	855198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034941	0000001	70.00	11/11/2004	000000068764	022241	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032395	0000001	3050.00	11/11/2004	000000580449	022241	851565	614.83	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030996	0000001	400.00	11/11/2004	000000027618	022241	855207	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032875	0000001	530.00	11/11/2004	000000068764	022241	850397	26.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032883	0000001	346.50	11/11/2004	000000068764	022241	850393	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034517	0000001	500.00	11/11/2004	000000068764	022241	850394	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034746	0000001	1800.00	11/11/2004	000000027618	022241	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031054	0000001	3780.00	11/11/2004	000000580449	022241	851566	870.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031402	0000001	2450.00	11/11/2004	000000027618	022241	855204	1020.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029645	0000001	1654.00	11/11/2004	000000027618	022241	855167	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030813	0000001	851.15	11/11/2004	000000012157	022241	850601	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031003	0000001	1330.00	11/11/2004	000000580236	022241	850551	127.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031089	0000001	1830.00	11/11/2004	000000580236	022241	850550	239.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031135	0000001	1400.00	11/11/2004	000000027618	022241	855206	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031399	0000001	1750.00	11/11/2004	000000027618	022241	855204	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032841	0000001	1883.70	11/11/2004	000000580236	022241	850552	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032867	0000001	70.00	11/11/2004	000000580236	022241	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032891	0000001	370.00	11/11/2004	000000027618	022241	855205	20.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031411	0000001	1050.00	11/11/2004	000000027618	022241	855204	378.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0023710	0000001	1170.95	11/11/2004	000000068764	022241	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032913	0000001	1500.00	12/11/2004	000000027618	022241	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032921	0000001	2000.00	12/11/2004	000000027618	022241	855185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032956	0000001	150.00	12/11/2004	000000027618	022241	855180	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033081	0000001	200.00	12/11/2004	000000027618	022241	855173	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031062	0000001	240.00	12/11/2004	000000027618	022241	855178	30.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031127	0000001	400.00	12/11/2004	000000027618	022241	855175	64.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031119	0000001	500.00	12/11/2004	000000027618	022241	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031046	0000001	2830.00	12/11/2004	000000580449	022241	851568	545.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030970	0000001	240.00	12/11/2004	000000027618	022241	855179	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030678	0000003	781.29	12/11/2004	000000580449	022241	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030511	0000001	960.00	12/11/2004	000000580449	022241	851569	62.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030520	0000001	248.00	12/11/2004	000000580449	022241	851572	31.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030546	0000001	700.00	12/11/2004	000000580449	022241	851571	45.71	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031071	0000001	250.00	12/11/2004	000000027618	022241	855176	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032964	0000001	16453.96	12/11/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032972	0000001	160.00	16/11/2004	000000580449	022241	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034550	0000001	130.00	16/11/2004	000000580449	022241	851307	6.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0030571	0000001	700.00	16/11/2004	000000027618	022241	855183	88.55	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032999	0000001	263.84	16/11/2004	000000027618	022241	855182	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033260	0000001	4245.16	16/11/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033278	0000001	3175.53	16/11/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000007	0.70	16/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033006	0000001	500.00	16/11/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033090	0000001	150.00	16/11/2004	000000027618	022241	855211	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032981	0000001	24.00	16/11/2004	000000027618	022241	855211	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032476	0000001	570.00	16/11/2004	000000068764	022241	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029611	0000001	190.00	16/11/2004	000000580449	022241	851306	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031941	0000001	1280.00	17/11/2004	000000094323	022241	850054	116.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032051	0000001	960.00	17/11/2004	000000094323	022241	850044	62.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032069	0000001	1260.00	17/11/2004	000000093580	022241	850049	112.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032077	0000001	900.00	17/11/2004	000000093580	022241	850042	58.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032085	0000001	1500.00	17/11/2004	000000094323	022241	850042	164.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032093	0000001	675.00	17/11/2004	000000094323	022241	850045	44.07	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032107	0000001	840.00	17/11/2004	000000094323	022241	850041	54.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032115	0000001	780.00	17/11/2004	000000094323	022241	850048	50.93	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032123	0000001	1200.00	17/11/2004	000000094323	022241	850053	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032131	0000001	630.00	17/11/2004	000000093580	022241	850044	41.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032140	0000001	684.00	17/11/2004	000000094323	022241	850043	44.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032158	0000001	1200.00	17/11/2004	000000093580	022241	850043	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032166	0000001	1890.00	17/11/2004	000000093580	022241	850047	248.21	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032174	0000001	1200.00	17/11/2004	000000094323	022241	850056	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032182	0000001	640.00	17/11/2004	000000093580	022241	850041	41.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032191	0000001	855.00	17/11/2004	000000094323	022241	850052	55.83	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032204	0000001	665.00	17/11/2004	000000094323	022241	850046	43.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032212	0000001	870.00	17/11/2004	000000094323	022241	850050	56.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032221	0000001	1148.00	17/11/2004	000000094323	022241	850059	88.46	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032239	0000001	1200.00	17/11/2004	000000094323	022241	850055	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032247	0000001	750.00	17/11/2004	000000094323	022241	850047	48.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032255	0000001	772.50	17/11/2004	000000094323	022241	850058	50.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032263	0000001	1200.00	17/11/2004	000000094323	022241	850051	99.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032271	0000001	1050.00	17/11/2004	000000093580	022241	850048	68.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032280	0000001	900.00	17/11/2004	000000094323	022241	850049	58.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032298	0000001	760.00	17/11/2004	000000094323	022241	850057	49.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032301	0000001	935.00	17/11/2004	000000093580	022241	850046	61.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032310	0000001	2300.00	17/11/2004	000000093580	022241	850045	350.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033014	0000001	3000.00	17/11/2004	000000027618	022241	855184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000008	20.00	17/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0032336	0000001	1100.00	17/11/2004	000000027618	022241	855191	61.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030678	0000002	340.43	17/11/2004	000000580449	022241	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031160	0000001	158.00	17/11/2004	000000027618	022241	855188	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031178	0000001	158.00	17/11/2004	000000027618	022241	855189	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032409	0000001	240.00	17/11/2004	000000580457	022241	850371	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032417	0000001	240.00	17/11/2004	000000580457	022241	850370	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032425	0000001	282.00	17/11/2004	000000580457	022241	850369	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033022	0000001	770.00	18/11/2004	000000580449	022241	851574	52.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033073	0000001	720.00	18/11/2004	000000062626	022241	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031151	0000001	768.00	18/11/2004	000000580449	022241	851574	50.15	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034932	0000001	30.30	18/11/2004	000000068764	022241	850398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034894	0000001	150.00	18/11/2004	000000027618	022241	855190	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033324	0000001	525.56	19/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033332	0000001	5360.25	19/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031143	0000001	540.00	19/11/2004	000000580236	022241	850556	68.31	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034908	0000001	240.00	19/11/2004	000000027618	022241	855064	38.40	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031101	0000001	1740.00	19/11/2004	000000068764	022241	850400	190.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034959	0000001	1200.00	19/11/2004	000000580457	022241	850402	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034959	0000002	1200.00	19/11/2004	000000580457	022241	850403	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034959	0000003	1200.00	19/11/2004	000000580457	022241	850404	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034916	0000001	370.00	19/11/2004	000000027618	022241	855212	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033120	0000001	850.00	20/11/2004	000000580449	022241	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033057	0000001	3080.00	20/11/2004	000000580457	022241	850398	577.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032701	0000002	8200.00	20/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032522	0000001	6325.62	20/11/2004	000000580457	022241	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031682	0000001	10.00	20/11/2004	000000027618	022241	855112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016772	0000001	5181.21	20/11/2004	000000027618	022241	855112	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031445	0000001	900.00	20/11/2004	000000027618	022241	855187	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030082	0000001	3200.00	20/11/2004	000000027618	022241	855143	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033049	0000001	400.00	20/11/2004	000000068764	022241	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029955	0000002	578.50	20/11/2004	000000027618	022241	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0029785	0000001	63.50	20/11/2004	000000027618	022241	855186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033138	0000001	370.00	20/11/2004	000000068764	022241	850429	37.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031771	0000001	49.09	20/11/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033189	0000001	150.00	22/11/2004	000000027618	022241	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033146	0000001	2050.00	22/11/2004	000000027618	022241	855228	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033111	0000001	200.00	22/11/2004	000000027618	022241	855222	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033154	0000001	320.00	22/11/2004	000000580236	022241	850555	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029688	0000001	250.00	22/11/2004	000000027618	022241	855221	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035122	0000001	1500.00	22/11/2004	000000027618	022241	855209	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033065	0000001	1507.50	22/11/2004	000000027618	022241	855224	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031976	0000001	954.00	23/11/2004	000000027618	022241	855229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031925	0000001	1231.20	23/11/2004	000000580457	022241	850421	87.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033197	0000001	293.00	23/11/2004	000000068764	022241	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033201	0000001	160.00	23/11/2004	000000068764	022241	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033219	0000001	1200.00	23/11/2004	000000580449	022241	851577	99.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033235	0000001	350.00	23/11/2004	000000027618	022241	855226	22.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034592	0000001	800.00	23/11/2004	005008330005	000002	045551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034622	0000001	465.00	23/11/2004	005008330005	000002	045551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034789	0000001	80.00	23/11/2004	000000580449	022241	851308	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031861	0000001	240.00	23/11/2004	000000580236	022241	850557	38.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031097	0000001	250.00	23/11/2004	000000027618	022241	855230	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034606	0000001	1090.00	23/11/2004	005008330005	000002	045551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033227	0000001	1500.00	23/11/2004	000000027618	022241	855233	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000005	0.70	23/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034614	0000001	1675.00	23/11/2004	005008330005	000002	045551	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000006	35.00	24/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033243	0000001	119.00	25/11/2004	000000027618	022241	855231	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033391	0000001	600.00	26/11/2004	000000027618	022241	855236	75.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033341	0000001	1600.00	26/11/2004	000000027618	022241	855240	337.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033359	0000001	480.00	26/11/2004	000000580449	022241	851576	31.34	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031828	0000001	400.00	26/11/2004	000000027618	022241	855238	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033383	0000001	680.00	26/11/2004	000000027618	022241	855237	86.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033375	0000001	1125.00	26/11/2004	000000027618	022241	855239	83.51	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032557	0000001	3395.80	26/11/2004	000000027618	022241	855232	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033251	0000001	189.80	26/11/2004	000000580236	022241	850558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028185	0000003	2817.16	27/11/2004	000000027618	022241	855213	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034797	0000001	300.00	29/11/2004	000000027618	022241	855235	15.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033766	0000001	44.00	29/11/2004	000000027618	022241	855215	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034886	0000001	5720.75	30/11/2004	000000027618	022241	855163	437.67	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033511	0000001	840.00	30/11/2004	000000068764	022241	850427	396.92	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033669	0000001	1120.76	30/11/2004	000000027618	022241	000000	1120.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033367	0000001	750.00	30/11/2004	000000027618	022241	855234	102.37	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035084	0000001	4023.75	30/11/2004	000000027618	022241	855116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033774	0000001	798.00	30/11/2004	000000580449	022241	851580	100.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000003	25.00	30/11/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000007	120.00	30/11/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034827	0000001	10195.06	30/11/2004	000000580449	022241	000000	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034631	0000001	770.00	30/11/2004	005008330005	000002	045551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034657	0000001	85.50	30/11/2004	000000027618	022241	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034665	0000001	1780.00	30/11/2004	000000580449	022241	851602	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034967	0000001	530.00	30/11/2004	000000580457	022241	850401	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034975	0000001	1600.00	30/11/2004	000000580457	022241	850422	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035017	0000001	2040.00	30/11/2004	000000580449	022241	851558	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035068	0000001	1200.00	30/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000001	28848.79	30/11/2004	000000580449	022241	000000	8008.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034762	0000001	1600.00	30/11/2004	000000027618	022241	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034860	0000001	2820.00	30/11/2004	000000062626	022241	000000	215.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034070	0000001	800.00	30/11/2004	000000580449	022241	851599	72.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033600	0000001	2295.08	30/11/2004	000000027618	022241	000000	1162.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033600	0000002	1529.37	30/11/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019992	0000001	2100.00	30/11/2004	000000068764	022241	850395	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018261	0000001	700.00	30/11/2004	000000068764	022241	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033634	0000001	276.73	30/11/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000003	18.45	30/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032468	0000004	290.00	30/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033626	0000001	5559.01	30/11/2004	000000027618	022241	000000	1100.19	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035050	0000001	600.00	30/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033740	0000001	485.06	30/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033758	0000001	231.39	30/11/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034002	0000001	3000.00	30/11/2004	000000068764	022241	850432	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034011	0000001	282.24	30/11/2004	000000027618	022241	855216	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034029	0000001	600.00	30/11/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034771	0000001	1950.00	30/11/2004	000000027618	022241	855164	147.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033570	0000001	240.00	30/11/2004	000000580236	022241	850563	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033677	0000001	20842.00	30/11/2004	000000580236	022241	000000	1594.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033715	0000001	180.00	30/11/2004	000000000000	000000	000000	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033723	0000001	4558.67	30/11/2004	000000580236	022241	000000	348.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034649	0000001	112.20	30/11/2004	000000027618	022241	855227	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034754	0000001	1800.00	30/11/2004	000000027618	022241	855203	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034983	0000001	5839.89	30/11/2004	000000580236	022241	850548	446.99	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034991	0000001	5090.00	30/11/2004	000000580236	022241	850548	400.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035025	0000001	1.60	30/11/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034037	0000001	53404.44	30/11/2004	000000580236	022241	000000	4943.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034282	0000001	1330.00	30/11/2004	000000580236	022241	850554	127.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034541	0000001	348.00	30/11/2004	000000068764	022241	850387	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034568	0000001	316.00	30/11/2004	000000068764	022241	850392	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031691	0000002	90.84	30/11/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031721	0000002	690.00	30/11/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035033	0000001	500.00	30/11/2004	000000027618	022241	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035238	0000001	2185.60	01/12/2004	000000027618	022241	855304	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035572	0000001	248.31	01/12/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035858	0000001	100.00	01/12/2004	000000057495	022241	850024	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035181	0000001	1.72	01/12/2004	000000068187	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035190	0000001	1.72	01/12/2004	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035599	0000001	1.60	01/12/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035602	0000001	0.21	01/12/2004	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035157	0000001	1.60	01/12/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035203	0000001	1.60	01/12/2004	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035211	0000001	1.60	01/12/2004	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035637	0000001	1.60	01/12/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035645	0000001	11.60	01/12/2004	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033600	0000004	3470.63	01/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034240	0000001	250.00	01/12/2004	000000068764	022241	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035173	0000001	29.03	01/12/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035564	0000001	21.95	01/12/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035581	0000001	43.98	01/12/2004	000000096741	022241	000000	0.00	1	Conta Corrente	FARMACIA BASICA-PMJ
SECRETARIA DE SAUDE FMS	0035611	0000001	1.60	01/12/2004	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035653	0000001	110.21	01/12/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035548	0000001	2644.67	01/12/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000002	1822.87	02/12/2004	000000580449	022241	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034690	0000001	260.00	02/12/2004	000000580449	022241	851591	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034703	0000001	230.00	02/12/2004	000000580457	022241	850424	29.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034711	0000001	240.00	02/12/2004	000000580457	022241	850446	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034720	0000001	750.00	02/12/2004	000000580449	022241	851595	102.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034738	0000001	1780.00	02/12/2004	000000580449	022241	851593	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034801	0000002	3331.76	02/12/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034304	0000001	420.00	02/12/2004	000000027618	022241	855241	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034321	0000001	150.00	02/12/2004	000000027618	022241	855219	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034339	0000001	240.00	02/12/2004	000000580457	022241	850442	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034347	0000001	240.00	02/12/2004	000000580449	022241	851600	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034355	0000001	800.00	02/12/2004	000000580457	022241	850451	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034363	0000001	458.00	02/12/2004	000000580457	022241	850449	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034371	0000001	800.00	02/12/2004	000000580457	022241	850450	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034380	0000001	2100.00	02/12/2004	000000580449	022241	851597	492.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034401	0000001	458.00	02/12/2004	000000580457	022241	850455	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034410	0000001	400.00	02/12/2004	000000580457	022241	850445	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034428	0000001	400.00	02/12/2004	000000580457	022241	850456	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034436	0000001	240.00	02/12/2004	000000580457	022241	850444	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034444	0000001	240.00	02/12/2004	000000580457	022241	850443	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034452	0000001	282.00	02/12/2004	000000580457	022241	850447	21.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034461	0000001	180.00	02/12/2004	000000580449	022241	851592	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034088	0000001	240.00	02/12/2004	000000580457	022241	850448	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034096	0000001	380.00	02/12/2004	000000580449	022241	851586	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034100	0000001	380.00	02/12/2004	000000580449	022241	851582	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034118	0000001	260.00	02/12/2004	000000580449	022241	851596	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034126	0000001	480.00	02/12/2004	000000580449	022241	851590	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034134	0000001	4250.00	02/12/2004	000000580449	022241	851585	918.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034142	0000001	1500.00	02/12/2004	000000580449	022241	851598	141.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034151	0000001	1780.00	02/12/2004	000000580449	022241	851584	259.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034169	0000001	400.00	02/12/2004	000000580457	022241	850453	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034177	0000001	400.00	02/12/2004	000000580457	022241	850452	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034185	0000001	1000.00	02/12/2004	000000580457	022241	850441	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034193	0000001	1200.00	02/12/2004	000000580457	022241	850425	189.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034207	0000001	900.00	02/12/2004	000000580457	022241	850454	122.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034215	0000001	2000.00	02/12/2004	000000580457	022241	850457	446.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034584	0000001	144.00	02/12/2004	000000027618	022241	855220	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034061	0000001	380.00	02/12/2004	000000580449	022241	851587	29.07	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033626	0000003	1866.42	02/12/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034231	0000001	480.00	02/12/2004	000000580236	022241	850559	36.72	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034312	0000001	500.00	02/12/2004	000000027618	022241	855218	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034495	0000001	1050.00	02/12/2004	000000027618	022241	855263	1020.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035726	0000001	835.00	02/12/2004	000000027618	022241	854972	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031836	0000001	300.00	02/12/2004	000000027618	022241	855217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035912	0000001	4639.05	03/12/2004	000000580449	022241	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035921	0000001	1087.05	04/12/2004	000000580449	022241	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035904	0000001	1829.20	04/12/2004	000000580449	022241	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035718	0000001	600.00	04/12/2004	000000027618	022241	855242	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035947	0000001	580.00	06/12/2004	000000068764	022241	850433	56.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034037	0000004	3685.51	06/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035262	0000001	3000.00	06/12/2004	000000068764	022241	850431	551.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031917	0000001	1700.00	06/12/2004	000000580457	022241	850372	283.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031933	0000001	1700.00	06/12/2004	000000580457	022241	850373	283.30	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033031	0000001	180.00	06/12/2004	000000027618	022241	855243	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033669	0000002	472.51	07/12/2004	000000027618	022241	855260	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033669	0000003	472.51	07/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033669	0000004	12584.22	07/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033529	0000001	6260.00	07/12/2004	000000027618	022241	855253	478.89	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033545	0000001	5750.00	07/12/2004	000000027618	022241	855254	439.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031798	0000001	210.00	07/12/2004	000000027618	022241	855247	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031801	0000001	210.00	07/12/2004	000000027618	022241	855247	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034801	0000001	1425.19	07/12/2004	000000027618	022241	855258	713.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034827	0000002	520.86	07/12/2004	000000580449	022241	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000003	1187.53	07/12/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036005	0000001	8750.88	07/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036013	0000001	12043.06	07/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036021	0000001	3075.80	07/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034053	0000001	158.00	07/12/2004	000000027618	022241	855246	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034223	0000001	372.53	07/12/2004	000000027618	022241	855249	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033626	0000002	1355.32	07/12/2004	000000027618	022241	855259	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033537	0000001	1800.00	07/12/2004	000000027618	022241	855255	133.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033634	0000002	443.27	07/12/2004	000000027618	022241	855256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033600	0000003	784.92	07/12/2004	000000027618	022241	855257	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034037	0000002	2088.31	07/12/2004	000000580236	022241	850564	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034037	0000003	609.51	07/12/2004	000000580236	022241	850560	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033561	0000001	5680.00	07/12/2004	000000580236	022241	850566	431.46	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033171	0000001	3244.00	07/12/2004	000000027618	022241	855244	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035971	0000001	1320.00	07/12/2004	000000027618	022241	855245	232.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035891	0000001	10105.43	07/12/2004	000000054682	022241	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0034274	0000001	420.00	07/12/2004	000000027618	022241	855251	21.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033553	0000001	3810.00	08/12/2004	000000580236	022241	850562	291.46	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034398	0000001	800.00	08/12/2004	000000580236	022241	850561	72.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036986	0000001	490.00	08/12/2004	000000027618	022241	855261	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0034291	0000001	300.00	09/12/2004	000000027618	022241	855262	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034681	0000001	2040.00	09/12/2004	000000580449	022241	851603	323.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036030	0000001	250.00	09/12/2004	000000580457	022241	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036064	0000001	3000.00	10/12/2004	000000580449	022241	851604	644.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034851	0000001	7451.93	10/12/2004	000000027618	022241	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035823	0000001	2800.00	10/12/2004	000000580449	022241	851604	444.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034801	0000004	3859.24	10/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034819	0000001	590.45	10/12/2004	000000000000	000000	000000	590.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034878	0000001	100.00	10/12/2004	000000000000	000000	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034835	0000001	940.00	10/12/2004	000000000000	000000	000000	940.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033979	0000001	735.00	10/12/2004	000000580449	022241	851645	47.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033782	0000001	560.00	10/12/2004	000000580449	022241	851647	36.56	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033162	0000001	1290.80	10/12/2004	000000027618	022241	855225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021130	0000002	80.00	10/12/2004	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034479	0000001	1750.00	10/12/2004	000000027618	022241	855263	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034045	0000001	3537.26	10/12/2004	000000000000	000000	000000	3537.26	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033731	0000001	302.27	10/12/2004	000000000000	000000	000000	302.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033693	0000001	3888.18	10/12/2004	000000000000	000000	000000	3888.18	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033707	0000001	840.00	10/12/2004	000000000000	000000	000000	840.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036048	0000001	1158.85	10/12/2004	000000057495	022241	850026	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036056	0000001	6483.85	10/12/2004	000000057495	022241	850025	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023850	0000003	2.40	10/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028185	0000004	1497.57	10/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038105	0000001	4866.80	10/12/2004	000000068764	022241	850426	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033596	0000001	120.00	10/12/2004	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033618	0000001	1424.54	10/12/2004	000000000000	000000	000000	1424.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032905	0000001	910.00	10/12/2004	000000027618	022241	855202	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034487	0000001	2450.00	10/12/2004	000000027618	022241	855263	378.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033651	0000001	2180.00	10/12/2004	000000000000	000000	000000	2180.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037842	0000001	1163.39	10/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036072	0000001	240.00	11/12/2004	000000027618	022241	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035955	0000001	5419.00	12/12/2004	000000096741	022241	850001	0.00	1	Conta Corrente	FARMACIA BASICA-PMJ
SECRETARIA DE SAUDE FMS	0035777	0000001	840.00	13/12/2004	000000027618	022241	855267	60.48	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035076	0000001	400.00	13/12/2004	000000068764	022241	850434	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034258	0000001	630.00	15/12/2004	000000027618	022241	855273	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036081	0000001	200.00	15/12/2004	000000027618	022241	855264	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035963	0000001	3500.00	15/12/2004	000000580449	022241	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033413	0000001	800.00	15/12/2004	000000580457	022241	850357	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033421	0000001	400.00	15/12/2004	000000580457	022241	850378	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033430	0000001	1000.00	15/12/2004	000000580457	022241	850359	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033448	0000001	400.00	15/12/2004	000000580457	022241	850374	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033456	0000001	400.00	15/12/2004	000000580457	022241	850375	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033464	0000001	600.00	15/12/2004	000000580457	022241	850377	75.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033472	0000001	458.00	15/12/2004	000000580457	022241	850376	57.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033481	0000001	1400.00	15/12/2004	000000580457	022241	850358	275.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033499	0000001	400.00	15/12/2004	000000580457	022241	850360	50.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033502	0000001	600.00	15/12/2004	000000580457	022241	850356	75.90	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036111	0000001	5995.26	16/12/2004	000000027618	022241	855293	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036170	0000001	410.00	16/12/2004	000000027618	022241	855313	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036099	0000001	432.00	16/12/2004	000000057495	022241	850028	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036102	0000001	896.50	16/12/2004	000000057495	022241	850027	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036129	0000001	3049.80	16/12/2004	000000027618	022241	855294	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036137	0000001	9899.30	16/12/2004	000000580236	022241	850524	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036188	0000001	1040.40	16/12/2004	000000580236	022241	850525	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036196	0000001	840.00	16/12/2004	000000580236	022241	850523	42.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035734	0000001	1680.00	16/12/2004	000000027618	022241	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035742	0000001	3200.00	16/12/2004	000000027618	022241	855266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035041	0000001	2370.00	16/12/2004	000000027618	022241	855269	118.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036153	0000001	5780.20	16/12/2004	000000027618	022241	855272	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034673	0000001	3000.00	16/12/2004	000000027618	022241	855268	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036161	0000001	4820.40	16/12/2004	000000027618	022241	855270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036145	0000001	1810.27	16/12/2004	000000027618	022241	855271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036218	0000001	175.00	17/12/2004	000000027618	022241	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035785	0000001	1170.00	17/12/2004	000000580449	022241	851311	93.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035815	0000001	675.00	17/12/2004	000000580449	022241	851312	85.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036200	0000001	2670.58	17/12/2004	000000580449	022241	851313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036226	0000001	1200.00	20/12/2004	000000027618	022241	855295	81.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036251	0000001	2700.00	20/12/2004	000000580449	022241	851319	500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036269	0000001	19.50	20/12/2004	000000580449	022241	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036277	0000001	750.00	20/12/2004	000000580449	022241	851320	48.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036285	0000001	3080.00	20/12/2004	000000580457	022241	850399	577.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036315	0000001	380.00	20/12/2004	000000580449	022241	851316	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036323	0000001	380.00	20/12/2004	000000580449	022241	851317	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035688	0000001	380.00	20/12/2004	000000580449	022241	851318	29.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033804	0000001	158.00	20/12/2004	000000027618	022241	855310	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033812	0000001	158.00	20/12/2004	000000027618	022241	855312	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033847	0000001	240.00	20/12/2004	000000027618	022241	855309	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033294	0000001	671.40	20/12/2004	000000027618	022241	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031984	0000001	158.00	20/12/2004	000000027618	022241	855311	25.28	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036242	0000001	5250.10	20/12/2004	000000027618	022241	855325	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035696	0000001	972.00	20/12/2004	000000027618	022241	855339	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033308	0000001	905.20	20/12/2004	000000027618	022241	855305	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033791	0000001	1100.00	20/12/2004	000000027618	022241	855302	85.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033944	0000001	400.00	20/12/2004	000000027618	022241	855299	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0033952	0000001	240.00	20/12/2004	000000027618	022241	855308	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019771	0000001	4149.04	20/12/2004	000000027618	022241	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029238	0000002	1344.50	20/12/2004	000000580449	022241	851314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036307	0000001	222.50	20/12/2004	000000027618	022241	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035807	0000001	2800.00	20/12/2004	000000027618	022241	855298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035998	0000001	517.10	20/12/2004	000000027618	022241	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0031968	0000001	180.00	20/12/2004	000000027618	022241	855306	28.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0032361	0000001	180.00	20/12/2004	000000027618	022241	855307	28.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035939	0000001	540.00	20/12/2004	000000027618	022241	855303	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035980	0000001	959.30	20/12/2004	000000027618	022241	855297	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036234	0000001	1800.00	20/12/2004	000000580236	022241	850526	201.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036331	0000001	516.00	20/12/2004	000000057495	022241	850029	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033286	0000001	615.50	20/12/2004	000000027618	022241	855305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020109	0000002	3000.00	20/12/2004	000000027618	022241	855278	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036293	0000001	163.85	20/12/2004	000000027618	022241	855300	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035556	0000001	3.00	20/12/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035149	0000001	52.80	20/12/2004	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033316	0000001	161.20	20/12/2004	000000027618	022241	855305	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037842	0000002	1236.13	20/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033928	0000001	400.00	20/12/2004	000000027618	022241	855301	64.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036340	0000001	550.00	21/12/2004	000000068764	022241	850437	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038148	0000001	1910.93	21/12/2004	000000027618	022241	855117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036439	0000001	940.00	21/12/2004	000000027618	022241	855344	61.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036455	0000001	70.00	22/12/2004	000000027618	022241	855340	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036528	0000001	176.00	22/12/2004	000000027618	022241	855348	8.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032352	0000001	200.00	22/12/2004	000000027618	022241	855315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035670	0000001	1162.80	22/12/2004	000000580457	022241	850379	73.86	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036358	0000001	3500.00	22/12/2004	000000027618	022241	855333	767.97	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036412	0000001	120.00	22/12/2004	000000027618	022241	855342	6.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036510	0000001	400.00	22/12/2004	000000027618	022241	855349	50.60	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0035831	0000001	150.00	22/12/2004	000000027618	022241	855319	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031844	0000001	150.00	22/12/2004	000000027618	022241	855320	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0031950	0000001	150.00	22/12/2004	000000027618	022241	855318	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036536	0000001	1253.00	22/12/2004	000000027618	022241	855317	62.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032387	0000001	200.00	22/12/2004	000000027618	022241	855321	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035661	0000001	500.00	22/12/2004	000000027618	022241	855331	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035700	0000001	400.00	22/12/2004	000000027618	022241	855334	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033855	0000001	250.00	22/12/2004	000000027618	022241	855323	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033936	0000001	300.00	22/12/2004	000000027618	022241	855322	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033961	0000001	1540.00	22/12/2004	000000027618	022241	855314	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036391	0000001	316.00	22/12/2004	000000027618	022241	855337	15.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036404	0000001	630.00	22/12/2004	000000027618	022241	855336	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036447	0000001	1620.00	22/12/2004	000000027618	022241	855341	190.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036471	0000001	210.00	22/12/2004	000000027618	022241	855345	26.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036498	0000001	155.00	22/12/2004	000000027618	022241	855330	7.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036501	0000001	480.00	22/12/2004	000000027618	022241	855350	60.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036544	0000001	480.00	22/12/2004	000000580236	022241	850527	36.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036552	0000001	240.00	22/12/2004	000000580236	022241	850349	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036561	0000001	140.00	22/12/2004	000000027618	022241	855347	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035751	0000001	2300.00	22/12/2004	000000580236	022241	850344	375.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035769	0000001	240.00	22/12/2004	000000027618	022241	855332	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035271	0000001	1020.00	22/12/2004	000000094323	022241	850022	66.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035289	0000001	1080.00	22/12/2004	000000053414	022241	850261	73.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035297	0000001	850.00	22/12/2004	000000053414	022241	850257	55.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035301	0000001	1360.00	22/12/2004	000000053414	022241	850258	104.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035319	0000001	1020.00	22/12/2004	000000053414	022241	850255	66.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035327	0000001	969.00	22/12/2004	000000053414	022241	850252	63.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035335	0000001	1020.00	22/12/2004	000000053414	022241	850186	66.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035343	0000001	640.00	22/12/2004	000000053414	022241	850184	41.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035351	0000001	1190.00	22/12/2004	000000053414	022241	850260	97.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035360	0000001	1360.00	22/12/2004	000000053414	022241	850253	134.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035378	0000001	1275.00	22/12/2004	000000053414	022241	850185	115.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035386	0000001	884.00	22/12/2004	000000053414	022241	850256	57.72	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035394	0000001	1360.00	22/12/2004	000000053414	022241	850187	104.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035408	0000001	1620.00	22/12/2004	000000053414	022241	850259	190.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035416	0000001	680.00	22/12/2004	000000580236	022241	850350	44.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035424	0000001	960.00	22/12/2004	000000094323	022241	850023	62.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035432	0000001	1500.00	22/12/2004	000000580236	022241	850345	164.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035441	0000001	576.00	22/12/2004	000000580236	022241	850528	37.61	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035459	0000001	935.00	22/12/2004	000000580236	022241	850346	61.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035467	0000001	1020.00	22/12/2004	000000580236	022241	850348	66.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035475	0000001	765.00	22/12/2004	000000094323	022241	850024	49.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035483	0000001	714.00	22/12/2004	000000580236	022241	850347	46.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035491	0000001	560.00	22/12/2004	000000094323	022241	850021	36.56	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035505	0000001	986.00	22/12/2004	000000053414	022241	850254	64.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035513	0000001	824.00	22/12/2004	000000053414	022241	850183	53.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035521	0000001	1360.00	22/12/2004	000000053414	022241	850188	104.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035530	0000001	1312.00	22/12/2004	000000053414	022241	850182	123.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035793	0000001	1665.00	22/12/2004	000000027618	022241	855346	199.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0035246	0000001	440.00	22/12/2004	000000027618	022241	855324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036421	0000001	1155.00	22/12/2004	000000027618	022241	855338	89.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036480	0000001	599.00	22/12/2004	000000027618	022241	855351	29.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036587	0000001	210.00	22/12/2004	000000027618	022241	855335	10.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0033405	0000001	400.00	23/12/2004	000000027618	022241	855279	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038156	0000001	100.00	24/12/2004	000000027618	022241	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038164	0000001	300.00	27/12/2004	000000027618	022241	855277	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037974	0000001	200.00	27/12/2004	000000027618	022241	855282	10.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036625	0000001	200.00	27/12/2004	000000027618	022241	855284	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036595	0000001	290.00	27/12/2004	000000057495	022241	850031	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036609	0000001	558.00	27/12/2004	000000057495	022241	850030	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0036617	0000001	9877.53	27/12/2004	000000054682	022241	850100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019992	0000002	1400.00	29/12/2004	000000068764	022241	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030309	0000001	1890.00	29/12/2004	000000580449	022241	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036641	0000001	320.00	29/12/2004	000000580457	022241	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036650	0000001	250.00	29/12/2004	000000027618	022241	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032824	0000001	481.00	29/12/2004	000000580449	022241	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000004	3331.76	30/12/2004	000000580449	022241	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000005	19.58	30/12/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034843	0000006	859.47	30/12/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034827	0000003	0.08	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034801	0000003	713.81	30/12/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0036919	0000001	1200.00	30/12/2004	000000580457	022241	850411	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037010	0000001	258.58	30/12/2004	000000027618	022241	855326	551.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037010	0000002	551.62	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037761	0000001	8418.16	30/12/2004	000000027618	022241	000000	8418.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037788	0000001	215.70	30/12/2004	000000027618	022241	000000	215.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037788	0000002	2604.30	30/12/2004	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037800	0000001	819.66	30/12/2004	000000027618	022241	000000	819.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037800	0000002	9896.34	30/12/2004	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037826	0000001	696.21	30/12/2004	000000027618	022241	000000	696.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037826	0000002	7144.83	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037940	0000001	8000.00	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0037958	0000001	18120.81	30/12/2004	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038059	0000001	370.00	30/12/2004	000000580457	022241	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038067	0000001	3238.25	30/12/2004	000000580457	022241	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038075	0000001	1471.80	30/12/2004	000000580457	022241	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038083	0000001	1600.00	30/12/2004	000000580457	022241	850422	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0038172	0000001	1116.16	30/12/2004	000000027618	022241	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030481	0000001	1000.00	30/12/2004	000000027618	022241	855248	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0036960	0000001	480.00	30/12/2004	000000068764	022241	850440	24.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038237	0000001	15012.23	30/12/2004	000000016066	000411	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038253	0000001	12464.23	30/12/2004	000000015132	000411	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038270	0000001	12952.11	30/12/2004	000000010416	000041	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037001	0000001	221.64	30/12/2004	000000027618	022241	855327	1079.45	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037001	0000002	230.87	30/12/2004	000000027618	022241	855329	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037001	0000003	443.28	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037001	0000004	6529.14	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037001	0000005	3952.56	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037001	0000006	1079.45	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037745	0000001	1120.76	30/12/2004	000000027618	022241	000000	1120.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037745	0000002	13035.16	30/12/2004	000000027618	022241	000000	1120.76	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0037885	0000001	1909.13	30/12/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038024	0000001	2520.00	30/12/2004	000000027618	022241	855280	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038024	0000002	1782.48	30/12/2004	000000027618	022241	855281	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038032	0000001	340.00	30/12/2004	000000068764	022241	850436	0.00	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038113	0000001	630.00	30/12/2004	000000068764	022241	850435	50.50	1	Conta Corrente	NULL
SEC. DE SERVICOS URBANOS	0038121	0000001	400.00	30/12/2004	000000068764	022241	850438	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029726	0000001	300.70	30/12/2004	000000027618	022241	855352	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028681	0000001	700.00	30/12/2004	000000068764	022241	850396	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025445	0000001	700.00	30/12/2004	000000068764	022241	850396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037591	0000001	1162.57	30/12/2004	000000027618	022241	000000	1162.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037591	0000002	6132.51	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037966	0000001	6000.00	30/12/2004	000000027618	022241	855278	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035874	0000001	300.70	30/12/2004	000000027618	022241	855352	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035882	0000001	300.70	30/12/2004	000000027618	022241	855352	15.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037842	0000003	651.32	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037851	0000001	5381.91	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037869	0000001	212.95	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037877	0000001	500.00	30/12/2004	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037893	0000001	492.44	30/12/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037907	0000001	2.16	30/12/2004	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037923	0000001	100.00	30/12/2004	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0038202	0000001	921.33	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033626	0000004	5699.33	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035629	0000001	4.31	30/12/2004	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036668	0000001	600.00	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036846	0000001	968.85	30/12/2004	000000027618	022241	855292	63.26	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036897	0000001	400.00	30/12/2004	000000027618	022241	855363	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0036927	0000001	551.92	30/12/2004	000000027618	022241	000000	551.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037036	0000001	802.73	30/12/2004	000000027618	022241	000000	802.73	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037036	0000002	333.46	30/12/2004	000000027618	022241	855328	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037036	0000003	2438.04	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037036	0000004	2511.92	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037036	0000005	4406.93	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0037613	0000001	3918.22	30/12/2004	000000027618	022241	000000	1130.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036978	0000001	240.00	30/12/2004	000000027618	022241	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037648	0000001	221.64	30/12/2004	000000027618	022241	000000	55.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037648	0000002	55.09	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038211	0000001	500.00	30/12/2004	000000027618	022241	855283	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037028	0000001	611.33	30/12/2004	000000012157	022241	000000	611.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037028	0000002	2964.43	30/12/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037028	0000003	3546.24	30/12/2004	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000001	221.64	30/12/2004	000000580236	022241	850342	3379.78	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000002	304.75	30/12/2004	000000580236	022241	850343	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000003	13771.97	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000004	2162.63	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000005	3104.60	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000006	1526.59	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000007	2240.02	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000008	13603.29	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037044	0000009	3379.78	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037052	0000001	1540.13	30/12/2004	000000580236	022241	000000	1540.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037052	0000002	18591.87	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037656	0000001	756.69	30/12/2004	000000027618	022241	000000	756.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037656	0000002	3628.24	30/12/2004	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037672	0000001	336.51	30/12/2004	000000027618	022241	000000	336.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037699	0000001	1603.63	30/12/2004	000000580236	022241	000000	1603.63	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037699	0000002	11416.58	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037729	0000001	4825.01	30/12/2004	000000580236	022241	000000	4825.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037729	0000002	54664.88	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037915	0000001	1369.48	30/12/2004	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037931	0000001	1.60	30/12/2004	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0037991	0000001	2130.00	30/12/2004	000000580236	022241	850569	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038091	0000001	3500.00	30/12/2004	000000068764	022241	850382	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038130	0000001	200.00	30/12/2004	000000068764	022241	850439	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038181	0000001	34500.00	30/12/2004	000000094331	022240	850009	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0038229	0000001	7900.00	30/12/2004	000000094331	022240	850010	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033715	0000002	9330.00	30/12/2004	000000012157	022241	000000	738.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035131	0000001	1.60	30/12/2004	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0035165	0000001	1.60	30/12/2004	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031518	0000002	10000.00	30/12/2004	000000094331	022240	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036871	0000001	280.00	30/12/2004	000000027618	022241	855359	39.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036935	0000001	260.00	30/12/2004	000000027618	022241	855999	19.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0036951	0000001	300.00	30/12/2004	000000027618	022241	855358	37.95	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL FMAS	0037494	0000001	675.00	30/12/2004	000000027618	022241	855291	33.75	1	Conta Corrente	NULL

Quantidade de Registros: 4084

Última atualização: 11/06/2024