de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE AGRICULTURA	0000001	0000001	80.00	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	74.00	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	15000.00	05/01/2004	000000091618	005851	850032	300.00	1	Conta Corrente	CONV. CONSTRUCAO DO CENTRO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	2507.40	05/01/2004	000000091618	005851	850033	0.00	1	Conta Corrente	CONV. CONSTRUCAO DO CENTRO DE SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	18.36	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000005	0000001	19.75	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	221.64	06/01/2004	000000080799	005851	850038	18.36	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	18.36	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	221.64	06/01/2004	000000080799	005851	850039	18.36	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000012	0000001	100.80	06/01/2004	000000080799	005851	850040	0.00	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000013	0000001	960.00	06/01/2004	000000580406	005851	850144	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000016	0000001	5.14	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000017	0000001	40.00	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000018	0000001	245.00	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000019	0000001	80.00	08/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000021	0000001	320.32	09/01/2004	000000224804	005851	850763	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000022	0000001	386.28	09/01/2004	000000224804	005851	850763	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000023	0000001	2347.28	09/01/2004	000000224804	005851	850763	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000024	0000001	300.00	09/01/2004	000000224804	005851	850764	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000020	0000001	360.00	09/01/2004	000000224804	005851	850765	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000025	0000001	4495.68	09/01/2004	000000105473	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000026	0000001	87.36	09/01/2004	000000105473	005851	850001	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	80.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000028	0000001	45.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000029	0000001	775.32	09/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000030	0000001	96.24	09/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000040	0000001	3810.81	12/01/2004	000000224804	005851	011202	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000041	0000001	247.67	12/01/2004	000000224804	005851	011201	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	40.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	80.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000031	0000001	50.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000034	0000001	4647.74	12/01/2004	000000224804	005851	011203	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000035	0000001	1990.28	12/01/2004	000000224804	005851	011204	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000036	0000001	1058.75	12/01/2004	000000224804	005851	011205	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000037	0000001	80.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000032	0000001	45.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000033	0000001	80.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000047	0000001	240.00	13/01/2004	000000224804	005851	007777	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000048	0000001	300.00	13/01/2004	000000224804	005851	007776	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000049	0000001	120.00	14/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	92.80	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	37.07	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000051	0000001	80.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000054	0000001	80.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	549.49	20/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	68.21	20/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	16.08	20/01/2004	000000224766	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	2349.56	20/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	300.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	0.20	21/01/2004	000000224782	005851	000850	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	80.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000060	0000001	230.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	459.33	22/01/2004	000000105473	005851	850002	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000063	0000001	3628.27	22/01/2004	000000224804	005851	012202	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000064	0000001	1968.38	22/01/2004	000000224804	005851	012203	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000065	0000001	627.39	22/01/2004	000000224804	005851	012204	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	5612.34	22/01/2004	000000224804	005851	012201	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	2167.85	23/01/2004	000000095834	005851	007823	0.00	1	Conta Corrente	PAGAMENTO DE INSS
SECRETARIA MUNICIPAL DE SAUDE	0000073	0000001	3888.57	23/01/2004	000000095834	005851	007823	0.00	1	Conta Corrente	PAGAMENTO DE INSS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000076	0000001	40.00	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000093	0000001	600.00	27/01/2004	000000224804	005851	850767	57.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000094	0000001	80.88	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000095	0000001	1350.00	27/01/2004	000000224804	005851	850767	103.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000096	0000001	600.00	27/01/2004	000000224804	005851	850767	57.90	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000097	0000001	444.84	27/01/2004	000000104655	005851	850191	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000098	0000001	1307.56	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000099	0000001	5461.68	27/01/2004	000000104655	005851	850191	417.82	1	Conta Corrente	PMMG - ICMS
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000100	0000001	21659.89	27/01/2004	000000224804	005851	850767	1669.98	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000103	0000001	3282.13	27/01/2004	000000095818	005851	850027	345.47	1	Conta Corrente	FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000104	0000001	345.47	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000105	0000001	296.56	27/01/2004	000000095818	005851	850027	0.00	1	Conta Corrente	FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000106	0000001	5748.25	27/01/2004	000000095818	005851	850027	476.15	1	Conta Corrente	FUNDEF 60%
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000107	0000001	476.15	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000108	0000001	2149.00	27/01/2004	000000224804	005851	850768	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	26.96	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	1290.60	27/01/2004	000000224804	005851	850767	111.69	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000090	0000001	250.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000091	0000001	3100.00	27/01/2004	000000224804	005851	850767	491.42	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000092	0000001	700.00	27/01/2004	000000224804	005851	850767	14.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000083	0000001	240.00	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000084	0000001	67.40	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000085	0000001	1440.00	27/01/2004	000000224804	005851	850767	123.12	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000086	0000001	50.00	27/01/2004	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000087	0000001	60.00	27/01/2004	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000080	0000001	13.48	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000081	0000001	5625.00	27/01/2004	000000224804	005851	850767	730.74	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000082	0000001	4261.20	27/01/2004	000000224804	005851	850767	377.82	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000077	0000001	13.48	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000078	0000001	6284.70	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000079	0000001	510.30	27/01/2004	000000224804	005851	850767	39.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	4110.70	27/01/2004	000000580406	005851	850147	1289.30	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	1289.30	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	1511.98	27/01/2004	000000580406	005851	850148	318.02	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	318.02	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	1511.98	27/01/2004	000000580406	005851	850149	318.02	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	318.02	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	536.10	27/01/2004	000000580406	005851	850150	63.90	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	63.90	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	959.99	27/01/2004	000000105473	005851	850003	24.24	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	431.36	27/01/2004	000000105473	005851	850003	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	1297.60	27/01/2004	000000580406	005851	850146	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	8427.82	27/01/2004	000000105473	005851	850003	699.91	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	100.80	27/01/2004	000000080799	005851	850043	0.00	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	48.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	1600.00	27/01/2004	000000104655	005851	850189	104.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	400.00	27/01/2004	000000104655	005851	850190	16.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	1200.00	27/01/2004	000000105473	005851	850003	132.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	240.00	27/01/2004	000000105473	005851	850003	23.16	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	70.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	89.11	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	380.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	221.64	27/01/2004	000000080799	005851	850041	18.36	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	18.36	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	221.64	27/01/2004	000000080799	005851	850042	18.36	1	Conta Corrente	ECD FNS MS MATO GROSSO
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	18.36	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	960.00	27/01/2004	000000580406	005851	850145	0.00	1	Conta Corrente	PAB - PISO DE ATENCAO BASICA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000137	0000001	100.00	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	800.00	27/01/2004	000000224804	005851	850767	88.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000139	0000001	13.48	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	501.20	27/01/2004	000000224804	005851	850767	38.34	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	15750.00	27/01/2004	000000224804	005851	850766	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000042	0000001	918.50	27/01/2004	000000104655	005851	850188	0.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000142	0000001	606.60	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000143	0000001	6045.33	27/01/2004	000000224804	005851	850767	489.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000144	0000001	960.00	27/01/2004	000000224804	005851	850767	105.60	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000145	0000001	1300.00	27/01/2004	000000224804	005851	850767	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000146	0000001	22.04	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000147	0000001	131.06	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000148	0000001	1292.00	27/01/2004	000000224804	005851	850767	118.04	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000149	0000001	972.00	27/01/2004	000000224804	005851	850767	88.76	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000150	0000001	240.00	27/01/2004	000000000000	000000	000000	4.80	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000151	0000001	470.00	27/01/2004	000000000000	000000	000000	9.40	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000152	0000001	320.00	27/01/2004	000000224804	005851	850767	29.28	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000154	0000001	40.00	28/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000155	0000001	40.00	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	11149.38	30/01/2004	000000224804	005851	850769	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	100.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	167.86	30/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000159	0000001	20.83	30/01/2004	000000224804	005851	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	1.64	30/01/2004	000002831465	005851	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000136	0000001	1560.00	02/02/2004	000000104655	005851	850194	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000003	0000001	12955.39	02/02/2004	000000224766	005851	000053	103.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000003	0000002	1735.00	02/02/2004	000000104655	005851	850192	13.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000167	0000001	215.50	02/02/2004	000000224804	005851	850770	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000168	0000001	3770.80	02/02/2004	000000224804	005851	850770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	15000.00	02/02/2004	000000091618	005851	850034	300.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	115.00	02/02/2004	000090013607	001187	045308	5.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	263.25	02/02/2004	000000104655	005851	850193	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000163	0000001	80.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000161	0000001	187.54	02/02/2004	000000104655	005851	850196	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000162	0000001	10.20	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0000001	360.00	03/02/2004	000000104655	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000170	0000001	2169.25	03/02/2004	000000224804	005851	850771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	7455.30	03/02/2004	000000105473	005851	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000172	0000001	220.00	06/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000173	0000001	147.10	07/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000175	0000001	240.00	10/02/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000176	0000001	300.00	10/02/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000179	0000001	2366.27	10/02/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000180	0000001	978.59	10/02/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	121.48	10/02/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	221.64	12/02/2004	000000080799	005851	850044	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	18.36	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	221.64	12/02/2004	000000080799	005851	850045	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	18.36	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000193	0000001	567.38	12/02/2004	000000104655	005851	850198	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000182	0000001	50.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000183	0000001	160.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000203	0000001	70.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000204	0000001	45.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000184	0000001	464.80	13/02/2004	000000224804	005851	850778	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000185	0000001	90.00	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000205	0000001	360.00	13/02/2004	000000224804	005851	850776	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000206	0000001	75.00	13/02/2004	000000104655	005851	850205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000207	0000001	164.00	13/02/2004	000000104655	005851	850206	7.79	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000208	0000001	60.00	13/02/2004	000000104655	005851	850207	1.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000209	0000001	80.00	13/02/2004	000000000000	000000	000000	3.76	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000199	0000001	30.00	13/02/2004	000000224804	005851	850776	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000200	0000001	140.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000201	0000001	5.90	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000198	0000001	570.00	13/02/2004	000000224804	005851	850775	26.79	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	70.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	282.00	13/02/2004	000000224804	005851	850777	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	300.00	13/02/2004	000000104655	005851	850199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	268.00	13/02/2004	000000104655	005851	850201	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	365.00	13/02/2004	000000104655	005851	850202	17.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	286.00	13/02/2004	000000104655	005851	850203	13.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	265.00	13/02/2004	000000104655	005851	850204	12.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	75.00	13/02/2004	000000104655	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	144.00	13/02/2004	000000104655	005851	850206	6.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	268.00	13/02/2004	000090013607	001187	045309	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	540.00	13/02/2004	000000224804	005851	850773	25.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	558.00	13/02/2004	000000224804	005851	850774	26.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	850.00	13/02/2004	000000224804	005851	850775	39.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	380.00	13/02/2004	000000224804	005851	850777	7.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000224	0000001	95.00	13/02/2004	000000000000	000000	000000	3.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	112.00	13/02/2004	000000000000	000000	000000	2.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	170.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	420.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000194	0000001	36.00	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000195	0000001	76.96	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000196	0000001	771.00	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000231	0000001	1800.00	13/02/2004	000000224804	005851	850777	36.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000232	0000001	110.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000233	0000001	70.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000234	0000001	150.00	13/02/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000235	0000001	135.00	13/02/2004	000000104655	005851	850207	2.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000236	0000001	2200.00	13/02/2004	000000224804	005851	850772	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000237	0000001	320.00	13/02/2004	000000224804	005851	850772	15.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000238	0000001	280.00	13/02/2004	000000224804	005851	850772	13.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000191	0000001	39.00	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000192	0000001	104.00	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	30.00	13/02/2004	000000224804	005851	850776	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000190	0000001	976.40	13/02/2004	000000104655	005851	850200	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	180.00	13/02/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	60.00	13/02/2004	000000224804	005851	850776	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	108.00	13/02/2004	000000224804	005851	850775	5.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	3639.69	18/02/2004	000000224804	005851	021802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000250	0000001	262.91	18/02/2004	000000224804	005851	021801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	170.00	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	45.00	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	3942.12	18/02/2004	000000095834	005851	021801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000243	0000001	3582.36	18/02/2004	000000224804	005851	021803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000244	0000001	1821.20	18/02/2004	000000224804	005851	021804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000245	0000001	775.37	18/02/2004	000000224804	005851	021805	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	410.34	20/02/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000258	0000001	50.93	20/02/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	16.79	20/02/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000260	0000001	11.70	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000267	0000001	240.00	27/02/2004	000000224804	005851	850790	23.16	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000268	0000001	67.40	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000269	0000001	1320.00	27/02/2004	000000224804	005851	850790	113.94	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000270	0000001	50.00	27/02/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000271	0000001	20.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000272	0000001	40.20	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000273	0000001	50.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000174	0000001	371.50	27/02/2004	000000224804	005851	850780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	13.48	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	510.30	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	0000001	6295.50	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	13.48	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	5625.00	27/02/2004	000000224804	005851	850790	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000266	0000001	4261.20	27/02/2004	000000224804	005851	850790	377.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	26.96	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	1290.60	27/02/2004	000000224804	005851	850790	111.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	200.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	3100.00	27/02/2004	000000224804	005851	850790	491.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000278	0000001	700.00	27/02/2004	000000224804	005851	850790	14.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000282	0000001	600.00	27/02/2004	000000224804	005851	850790	57.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000283	0000001	1307.56	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000284	0000001	21794.19	27/02/2004	000000224804	005851	850790	1765.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000285	0000001	43.72	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000286	0000001	240.00	27/02/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000287	0000001	200.00	27/02/2004	000000107654	005851	850093	19.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000288	0000001	260.00	27/02/2004	000000107654	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000289	0000001	3362.14	27/02/2004	000000095818	005851	850028	359.06	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000290	0000001	359.06	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000291	0000001	296.56	27/02/2004	000000095818	005851	850028	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000292	0000001	5858.79	27/02/2004	000000095818	005851	850028	485.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000293	0000001	485.31	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000294	0000001	444.84	27/02/2004	000000095826	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000295	0000001	4811.12	27/02/2004	000000095826	005851	850033	398.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000296	0000001	398.56	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000239	0000001	1576.35	27/02/2004	000000224804	005851	850783	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000240	0000001	2350.50	27/02/2004	000000224804	005851	850783	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000101	0000001	866.00	27/02/2004	000000224804	005851	850787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000279	0000001	700.00	27/02/2004	000000224804	005851	850790	65.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000280	0000001	80.88	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000281	0000001	1350.00	27/02/2004	000000224804	005851	850790	103.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000297	0000001	4068.36	27/02/2004	000000580406	005851	850153	1331.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000298	0000001	1331.64	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	1511.98	27/02/2004	000000580406	005851	850154	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	318.02	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	1511.98	27/02/2004	000000580406	005851	850155	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	318.02	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	542.10	27/02/2004	000000580406	005851	850156	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	57.90	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	959.99	27/02/2004	000000105473	005851	850005	90.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	444.84	27/02/2004	000000105473	005851	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	1297.60	27/02/2004	000000580406	005851	850152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	8347.82	27/02/2004	000000105473	005851	850005	693.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	54.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	7114.18	27/02/2004	000000105473	005851	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000001	1073.33	27/02/2004	000000224804	005851	850784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	130.00	27/02/2004	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	1600.00	27/02/2004	000000104655	005851	850208	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	400.00	27/02/2004	000000104655	005851	850209	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	960.00	27/02/2004	000000580406	005851	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	1200.00	27/02/2004	000000105473	005851	850005	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000317	0000001	240.00	27/02/2004	000000105473	005851	085005	23.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	26.31	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	56.65	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	560.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000321	0000001	100.80	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	320.67	27/02/2004	000000224804	005851	850779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	640.00	27/02/2004	000000224804	005851	850788	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	433.68	27/02/2004	000000580635	005851	850085	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	46.32	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	433.68	27/02/2004	000000580635	005851	850086	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	46.32	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000326	0000001	433.68	27/02/2004	000000580635	005851	850087	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000327	0000001	46.32	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	433.68	27/02/2004	000000580635	005851	850088	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	46.32	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000330	0000001	433.68	27/02/2004	000000580635	005851	850089	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	46.32	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000332	0000001	7500.00	27/02/2004	000000580635	005851	850084	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000333	0000001	800.00	27/02/2004	000000224804	005851	850790	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	13.48	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	375.90	27/02/2004	000000224804	005851	850790	28.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000336	0000001	504.00	27/02/2004	000000580635	005851	850090	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	1.64	27/02/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	502.10	27/02/2004	000000224804	005851	850781	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	16100.00	27/02/2004	000000224804	005851	850789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1142.80	27/02/2004	000000224804	005851	850782	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000256	0000001	88.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000340	0000001	593.12	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000341	0000001	5709.33	27/02/2004	000000224804	005851	850790	459.94	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000342	0000001	960.00	27/02/2004	000000224804	005851	850790	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000343	0000001	1300.00	27/02/2004	000000224804	005851	850790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000344	0000001	10.02	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000345	0000001	26.66	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000346	0000001	302.53	27/02/2004	000000224804	005851	850785	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000347	0000001	4156.16	27/02/2004	000000224804	005851	850786	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000348	0000001	1212.00	27/02/2004	000000224804	005851	850790	111.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000349	0000001	972.00	27/02/2004	000000224804	005851	850790	88.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000350	0000001	240.00	27/02/2004	000000224804	005851	850790	23.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000166	0000001	4000.00	27/02/2004	000000224804	005851	850791	161.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000359	0000001	241.23	01/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000360	0000001	29.94	01/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000357	0000001	7486.75	01/03/2004	000000105473	005851	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	142.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000355	0000001	80.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000356	0000001	459.94	01/03/2004	000000104655	005851	850211	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000354	0000001	25.70	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000362	0000001	13.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000361	0000001	360.00	02/03/2004	000000224804	005851	850792	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000364	0000001	1835.00	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000367	0000001	80.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000370	0000001	36.96	09/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000371	0000001	50.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000372	0000001	240.00	10/03/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000373	0000001	300.00	10/03/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000377	0000001	235.15	10/03/2004	000000104655	005851	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	522.57	10/03/2004	000000105473	005851	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000374	0000001	730.26	10/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	90.65	10/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000001	2380.48	10/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	382.90	11/03/2004	000000105473	005851	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	48.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	108.00	12/03/2004	000000000000	000000	000000	5.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	170.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	55.00	12/03/2004	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	300.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	150.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000398	0000001	336.00	12/03/2004	000000224804	005851	850793	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	256.00	12/03/2004	000000224804	005851	850796	12.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000404	0000001	264.00	12/03/2004	000000224804	005851	850797	12.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	270.00	12/03/2004	000000224804	005851	850798	12.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	277.00	12/03/2004	000000224804	005851	850799	13.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	30.00	12/03/2004	000000224804	005851	850800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	504.00	12/03/2004	000000224804	005851	850802	23.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000416	0000001	72.00	12/03/2004	000000224804	005851	850803	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	249.20	12/03/2004	000000224804	005851	048211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	917.40	12/03/2004	000000224804	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	198.00	12/03/2004	000000224804	005851	850805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	36.00	12/03/2004	000000224804	005851	850807	1.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	750.00	12/03/2004	000000224804	005851	850808	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000385	0000001	20.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000386	0000001	70.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000397	0000001	540.00	12/03/2004	000000224804	005851	850793	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000401	0000001	540.00	12/03/2004	000000224804	005851	850795	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000402	0000001	540.00	12/03/2004	000000224804	005851	850796	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000408	0000001	30.00	12/03/2004	000000224804	005851	850800	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000409	0000001	360.00	12/03/2004	000000224804	005851	850800	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000410	0000001	30.00	12/03/2004	000000224804	005851	850800	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000415	0000001	186.00	12/03/2004	000000224804	005851	850803	8.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000417	0000001	42.40	12/03/2004	000000224804	005851	850804	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000425	0000001	420.00	12/03/2004	000000224804	005851	850806	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000426	0000001	2200.00	12/03/2004	000000224804	005851	850807	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000428	0000001	750.00	12/03/2004	000000224804	005851	850808	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000433	0000001	300.50	12/03/2004	000000104655	005851	850214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000436	0000001	540.00	12/03/2004	000000104655	005851	850217	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000437	0000001	420.00	12/03/2004	000000104655	005851	850218	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000438	0000001	420.00	12/03/2004	000000104655	005851	850220	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000439	0000001	300.00	12/03/2004	000000104655	005851	850241	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000440	0000001	540.00	12/03/2004	000000104655	005851	850241	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000441	0000001	2000.00	12/03/2004	000000104655	005851	850242	94.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000442	0000001	1380.00	12/03/2004	000000104655	005851	850243	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000443	0000001	1000.00	12/03/2004	000000104655	005851	850244	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000444	0000001	840.00	12/03/2004	000000104655	005851	850245	39.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000446	0000001	540.00	12/03/2004	000000104655	005851	850246	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000447	0000001	75.00	12/03/2004	000000104655	005851	850246	3.53	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000450	0000001	420.00	12/03/2004	000000104655	005851	850247	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000452	0000001	420.00	12/03/2004	000000104655	005851	850248	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000455	0000001	75.00	12/03/2004	000090013607	001187	045310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000383	0000001	70.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000384	0000001	45.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000381	0000001	90.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000382	0000001	14.04	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000407	0000001	30.00	12/03/2004	000000224804	005851	850800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	384.00	12/03/2004	000000224804	005851	850809	18.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	70.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	60.00	12/03/2004	000000224804	005851	850800	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	108.00	12/03/2004	000000224804	005851	850809	5.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	480.00	12/03/2004	000000104655	005851	850216	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	150.00	12/03/2004	000000104655	005851	850245	7.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000449	0000001	156.00	12/03/2004	000000104655	005851	850246	7.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000457	0000001	420.00	12/03/2004	000002831465	005851	850025	19.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	300.00	12/03/2004	000000104655	005851	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	36.00	12/03/2004	000000104655	005851	850246	1.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	50.00	12/03/2004	000000104655	005851	850247	2.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	50.00	12/03/2004	000000104655	005851	850248	2.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	282.00	12/03/2004	000000104655	005851	850249	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	75.00	12/03/2004	000090013607	001187	045310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000458	0000001	221.64	12/03/2004	000000080799	005851	850046	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000459	0000001	18.36	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	221.64	12/03/2004	000000080799	005851	850047	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	18.36	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000368	0000001	1463.00	12/03/2004	000000104655	005851	850213	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000393	0000001	110.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000394	0000001	70.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000395	0000001	84.00	12/03/2004	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000396	0000001	67.50	12/03/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000399	0000001	2200.00	12/03/2004	000000224804	005851	850794	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000400	0000001	420.00	12/03/2004	000000224804	005851	850794	19.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000413	0000001	1453.00	12/03/2004	000000224804	005851	850801	29.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000419	0000001	168.32	12/03/2004	000000224804	005851	850804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000420	0000001	105.00	12/03/2004	000000224804	005851	850804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000421	0000001	198.00	12/03/2004	000000224804	005851	850804	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000422	0000001	1157.20	12/03/2004	000000224804	005851	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	60.00	13/03/2004	000000224804	005851	850809	2.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	478.16	15/03/2004	000000224804	005851	850810	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000463	0000001	5.35	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000464	0000001	40.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000465	0000001	80.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000468	0000001	778.39	15/03/2004	000000224804	005851	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	240.00	15/03/2004	000000224804	005851	850811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000469	0000001	123.75	15/03/2004	000000104655	005851	850250	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	50.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000470	0000001	278.37	16/03/2004	000000224804	005851	031601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000471	0000001	3378.88	16/03/2004	000000224804	005851	031602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	3840.80	16/03/2004	000000095834	005851	031601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000473	0000001	3395.22	16/03/2004	000000224804	005851	031603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000475	0000001	1817.15	16/03/2004	000000224804	005851	031604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000477	0000001	649.19	16/03/2004	000000224804	005851	031605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000481	0000001	160.00	17/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000482	0000001	140.00	17/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	25.00	17/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	120.00	18/03/2004	000000104655	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	4397.60	18/03/2004	000000091618	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	1107.60	18/03/2004	000000104655	005851	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000490	0000001	160.00	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000484	0000001	10.00	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000491	0000001	115.00	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	465.19	19/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000493	0000001	57.74	19/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	16.94	22/03/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	30.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000496	0000001	5.14	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000497	0000001	230.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000501	0000001	100.00	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000500	0000001	70.00	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000502	0000001	80.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000503	0000001	66.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000504	0000001	165.20	25/03/2004	000000104655	005851	850254	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000506	0000001	40.00	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000512	0000001	342.00	25/03/2004	000000104655	005851	850255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000513	0000001	275.15	25/03/2004	000000104655	005851	850256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000514	0000001	1063.40	25/03/2004	000000056197	005851	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000511	0000001	1714.09	25/03/2004	000000104655	005851	850253	13.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000511	0000002	2351.83	25/03/2004	000000002010	007327	000006	18.81	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000505	0000001	11.70	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	80.00	25/03/2004	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	3144.00	25/03/2004	000000580635	005851	850091	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000508	0000001	70.00	25/03/2004	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000509	0000001	420.00	25/03/2004	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000510	0000001	905.00	25/03/2004	000000000000	000000	000000	18.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000524	0000001	36.50	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000550	0000001	5637.33	26/03/2004	000000224804	005851	850817	454.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000551	0000001	960.00	26/03/2004	000000224804	005851	850817	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000552	0000001	1300.00	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000553	0000001	1212.00	26/03/2004	000000224804	005851	850817	111.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000554	0000001	1056.00	26/03/2004	000000224804	005851	850817	95.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000555	0000001	620.08	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000556	0000001	240.00	26/03/2004	000000224804	005851	850817	23.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000562	0000001	350.00	26/03/2004	000000104655	005851	850257	16.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000485	0000001	87.70	26/03/2004	000000224804	005851	850816	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000486	0000001	220.00	26/03/2004	000000224804	005851	850816	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	16300.00	26/03/2004	000000224804	005851	850813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	1066.67	26/03/2004	000000224804	005851	850817	112.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	375.90	26/03/2004	000000224804	005851	850817	28.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	13.48	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	100.80	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	100.00	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	50.00	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	1600.00	26/03/2004	000000224804	005851	850814	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	400.00	26/03/2004	000000224804	005851	850815	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	959.99	26/03/2004	000000105473	005851	850010	90.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	8767.82	26/03/2004	000000105473	005851	850010	748.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	444.84	26/03/2004	000000105473	005851	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	1200.00	26/03/2004	000000105473	005851	850010	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	240.00	26/03/2004	000000105473	005851	850010	23.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	1297.60	26/03/2004	000000580406	005851	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	536.30	26/03/2004	000000224804	005851	850818	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000516	0000001	11.80	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000517	0000001	50.00	26/03/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000534	0000001	240.00	26/03/2004	000000224804	005851	850817	23.16	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000535	0000001	1320.00	26/03/2004	000000224804	005851	850817	113.94	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000536	0000001	67.40	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	5625.00	26/03/2004	000000224804	005851	850817	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000532	0000001	4581.20	26/03/2004	000000224804	005851	850817	432.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0000001	13.48	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000528	0000001	594.30	26/03/2004	000000224804	005851	850817	45.46	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000529	0000001	13.48	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000530	0000001	6283.80	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000518	0000001	200.00	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000537	0000001	1610.60	26/03/2004	000000224804	005851	850817	166.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000538	0000001	26.96	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000539	0000001	3100.00	26/03/2004	000000224804	005851	850817	491.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000540	0000001	700.00	26/03/2004	000000224804	005851	850817	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000541	0000001	600.00	26/03/2004	000000224804	005851	850817	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000542	0000001	1350.00	26/03/2004	000000224804	005851	850817	103.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000543	0000001	80.88	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000519	0000001	240.00	26/03/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000544	0000001	600.00	26/03/2004	000000224804	005851	850817	57.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000545	0000001	22457.65	26/03/2004	000000224804	005851	850817	1731.02	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000546	0000001	1321.04	26/03/2004	000000224804	005851	850817	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000557	0000001	176.40	26/03/2004	000000224804	005851	850819	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000558	0000001	297.50	26/03/2004	000000224804	005851	850820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000559	0000001	297.50	26/03/2004	000000224804	005851	850821	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000560	0000001	297.50	26/03/2004	000000224804	005851	850822	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000561	0000001	440.00	26/03/2004	000000224804	005851	850823	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000563	0000001	3467.42	26/03/2004	000000095818	005851	850029	367.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000564	0000001	367.78	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000565	0000001	5637.71	26/03/2004	000000095818	005851	850029	466.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000566	0000001	466.99	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000567	0000001	323.52	26/03/2004	000000095818	005851	850029	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000568	0000001	4655.96	26/03/2004	000000095826	005851	850034	385.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000569	0000001	385.72	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000001	444.84	26/03/2004	000000095826	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	70.00	27/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	896.00	29/03/2004	000000091618	005851	850036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	218.00	29/03/2004	000000224804	005851	850830	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	208.00	29/03/2004	000000224804	005851	850830	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000014	0000001	180.00	29/03/2004	000000224804	005851	850830	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000001	489.50	29/03/2004	000000224804	005851	850827	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000101	0000002	871.23	29/03/2004	000000224804	005851	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000580	0000001	40.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	360.00	29/03/2004	000000224804	005851	850829	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000369	0000001	394.40	29/03/2004	000000224804	005851	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	1780.55	29/03/2004	000000091618	005851	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000002	1073.33	29/03/2004	000000224804	005851	850824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	337.50	29/03/2004	000000224804	005851	850826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	278.77	30/03/2004	000000224804	005851	850832	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000582	0000001	3459.96	30/03/2004	000000224804	005851	850833	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000585	0000001	22.04	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000586	0000001	97.92	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000587	0000001	123.83	30/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	15.37	30/03/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	60.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000584	0000001	162.57	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	7253.01	30/03/2004	000000105473	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000590	0000001	1.64	31/03/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	80.00	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	718.34	02/04/2004	000000224804	005851	850834	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000593	0000001	80.00	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000600	0000001	65.00	03/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000001	475.00	05/04/2004	000000224804	005851	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000603	0000001	600.24	05/04/2004	000000224804	005851	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000605	0000001	80.00	06/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	8797.60	06/04/2004	000000105473	005851	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000609	0000001	236.00	07/04/2004	000000104655	005851	850258	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000611	0000001	240.00	08/04/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000612	0000001	300.00	08/04/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	851.60	08/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	105.71	08/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	2398.65	08/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000616	0000001	50.00	10/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000618	0000001	100.00	13/04/2004	000000224804	005851	850854	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000642	0000001	36.00	13/04/2004	000000224804	005851	850854	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000689	0000001	90.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	384.00	13/04/2004	000000224804	005851	850856	18.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000688	0000001	70.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000690	0000001	70.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000692	0000001	95.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000617	0000001	406.10	13/04/2004	000000224804	005851	850838	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000622	0000001	1000.00	13/04/2004	000000224804	005851	850837	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000623	0000001	420.00	13/04/2004	000000224804	005851	850839	18.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000624	0000001	2000.00	13/04/2004	000000224804	005851	850840	94.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000625	0000001	150.00	13/04/2004	000000224804	005851	850840	7.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000626	0000001	840.00	13/04/2004	000000224804	005851	850841	39.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000627	0000001	540.00	13/04/2004	000000224804	005851	850842	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000628	0000001	420.00	13/04/2004	000000224804	005851	850843	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000629	0000001	420.00	13/04/2004	000000224804	005851	850844	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000632	0000001	540.00	13/04/2004	000000224804	005851	850847	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000633	0000001	300.00	13/04/2004	000000224804	005851	850847	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000635	0000001	540.00	13/04/2004	000000224804	005851	850848	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000643	0000001	36.00	13/04/2004	000000224804	005851	850855	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000644	0000001	432.00	13/04/2004	000000224804	005851	850855	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000645	0000001	36.00	13/04/2004	000000224804	005851	850855	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000650	0000001	420.00	13/04/2004	000000224804	005851	850857	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000652	0000001	540.00	13/04/2004	000000224804	005851	850859	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000653	0000001	50.00	13/04/2004	000000224804	005851	850859	2.35	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000654	0000001	540.00	13/04/2004	000000104655	005851	850259	22.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000656	0000001	750.00	13/04/2004	000000104655	005851	850261	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000660	0000001	420.00	13/04/2004	000000104655	005851	850264	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000661	0000001	75.00	13/04/2004	000000104655	005851	850265	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000663	0000001	1380.00	13/04/2004	000000104655	005851	850266	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000664	0000001	420.00	13/04/2004	000000104655	005851	850267	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000665	0000001	540.00	13/04/2004	000000104655	005851	850268	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000666	0000001	2200.00	13/04/2004	000000104655	005851	850269	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000680	0000001	3521.05	13/04/2004	000000224804	005851	041303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000684	0000001	1763.86	13/04/2004	000000224804	005851	041304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000686	0000001	613.91	13/04/2004	000000224804	005851	041305	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000691	0000001	70.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000693	0000001	30.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000694	0000001	147.00	13/04/2004	000000000000	000000	000000	2.94	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000695	0000001	60.00	13/04/2004	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000619	0000001	315.60	13/04/2004	000000224804	005851	850854	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	72.00	13/04/2004	000000224804	005851	850855	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	72.00	13/04/2004	000000224804	005851	850856	3.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	480.00	13/04/2004	000000104655	005851	850262	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	420.00	13/04/2004	000000104655	005851	850263	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	260.31	13/04/2004	000000224804	005851	041301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	3541.48	13/04/2004	000000224804	005851	041302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	100.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000620	0000001	85.50	13/04/2004	000000224804	005851	850854	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000621	0000001	209.00	13/04/2004	000000224804	005851	850854	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000630	0000001	1409.90	13/04/2004	000000224804	005851	850845	28.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000631	0000001	2200.00	13/04/2004	000000224804	005851	850846	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000705	0000001	110.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000706	0000001	70.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	36.00	13/04/2004	000000224804	005851	850847	1.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	36.00	13/04/2004	000000224804	005851	850848	1.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	390.00	13/04/2004	000000224804	005851	850849	18.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	282.00	13/04/2004	000000224804	005851	850850	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000639	0000001	276.00	13/04/2004	000000224804	005851	850851	12.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	272.00	13/04/2004	000000224804	005851	850852	12.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000641	0000001	270.00	13/04/2004	000000224804	005851	850853	12.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000646	0000001	36.00	13/04/2004	000000224804	005851	850855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	396.00	13/04/2004	000000224804	005851	850858	18.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	300.00	13/04/2004	000000104655	005851	850260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	750.00	13/04/2004	000000104655	005851	850261	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	75.00	13/04/2004	000000104655	005851	850265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	4068.36	13/04/2004	000000580406	005851	850164	1331.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	1331.64	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000669	0000001	1511.98	13/04/2004	000000580406	005851	850166	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000670	0000001	318.02	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	542.10	13/04/2004	000000580406	005851	850167	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	57.90	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	221.64	13/04/2004	000000080799	005851	850048	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	18.36	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	221.64	13/04/2004	000000080799	005851	850049	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000676	0000001	18.36	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	3929.00	13/04/2004	000000095834	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	312.00	13/04/2004	000000000000	000000	000000	14.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	170.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	100.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	60.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	50.34	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	745.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	100.80	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	960.00	13/04/2004	000000580406	005851	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	1511.98	14/04/2004	000000580406	005851	850165	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	318.02	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	100.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000712	0000001	207.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000710	0000001	240.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000716	0000001	61.60	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	160.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	637.06	15/04/2004	000000224804	005851	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	80.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	392.00	16/04/2004	000000224804	005851	850874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	50.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000719	0000001	11.70	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000723	0000001	40.00	17/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000724	0000001	40.00	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000725	0000001	250.00	20/04/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000727	0000001	439.25	20/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000728	0000001	54.52	20/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000731	0000001	15.50	22/04/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000001	0.09	22/04/2004	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000730	0000001	228.00	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000610	0000001	1540.00	23/04/2004	000000224804	005851	850873	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000002	475.00	23/04/2004	000000224804	005851	850871	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000738	0000001	87.44	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000740	0000001	240.00	23/04/2004	000000000000	000000	000000	4.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000743	0000001	400.00	23/04/2004	000000107654	005851	850095	38.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000744	0000001	258.33	23/04/2004	000000107654	005851	850096	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000745	0000001	258.33	23/04/2004	000000107654	005851	850097	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000746	0000001	258.34	23/04/2004	000000107654	005851	850098	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000771	0000001	520.00	23/04/2004	000000107654	005851	850094	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000773	0000001	3467.42	23/04/2004	000000095818	005851	850030	367.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000774	0000001	367.78	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	5858.79	23/04/2004	000000095818	005851	850030	485.31	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000776	0000001	485.31	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	323.52	23/04/2004	000000095818	005851	850030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000779	0000001	4968.54	23/04/2004	000000095826	005851	850035	411.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000780	0000001	411.60	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000781	0000001	444.84	23/04/2004	000000095826	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000803	0000001	600.00	23/04/2004	000000224804	005851	850864	57.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000804	0000001	22311.29	23/04/2004	000000224804	005851	850864	1720.58	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000805	0000001	1321.04	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000241	0000003	1073.34	23/04/2004	000000224804	005851	850866	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000736	0000001	50.00	23/04/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000793	0000001	240.00	23/04/2004	000000224804	005851	850864	23.16	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000794	0000001	1320.00	23/04/2004	000000224804	005851	850864	113.94	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000795	0000001	67.40	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000495	0000001	800.00	23/04/2004	000000224804	005851	850868	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000787	0000001	6196.50	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000788	0000001	510.30	23/04/2004	000000224804	005851	850864	39.04	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000789	0000001	13.48	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	5625.00	23/04/2004	000000224804	005851	850864	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000791	0000001	4261.20	23/04/2004	000000224804	005851	850864	377.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000792	0000001	13.48	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000737	0000001	200.00	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000796	0000001	1290.60	23/04/2004	000000224804	005851	850864	111.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000797	0000001	26.96	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000798	0000001	4000.00	23/04/2004	000000224804	005851	850864	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000799	0000001	700.00	23/04/2004	000000224804	005851	850864	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000800	0000001	600.00	23/04/2004	000000224804	005851	850864	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000801	0000001	2600.00	23/04/2004	000000224804	005851	850864	223.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000802	0000001	80.88	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000596	0000001	1514.00	23/04/2004	000000104655	005851	850271	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000001	485.60	23/04/2004	000000224804	005851	850869	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000102	0000001	850.00	23/04/2004	000000224804	005851	850865	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000365	0000002	489.50	23/04/2004	000000224804	005851	850867	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	433.68	23/04/2004	000000580635	005851	850101	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000756	0000001	46.32	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	433.68	23/04/2004	000000580635	005851	850102	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	46.32	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	433.68	23/04/2004	000000580635	005851	850103	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	46.32	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	433.68	23/04/2004	000000580635	005851	850104	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	46.32	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000763	0000001	433.68	23/04/2004	000000580635	005851	850105	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000764	0000001	46.32	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000765	0000001	504.00	23/04/2004	000000580635	005851	850106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	7500.00	23/04/2004	000000580635	005851	850092	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000778	0000001	16500.00	23/04/2004	000000224804	005851	850861	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000806	0000001	800.00	23/04/2004	000000224804	005851	850864	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000807	0000001	375.90	23/04/2004	000000224804	005851	850864	28.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000808	0000001	13.48	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000604	0000001	5517.60	23/04/2004	000000104655	005851	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	521.80	23/04/2004	000000224804	005851	850870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000741	0000001	85.00	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	4068.36	23/04/2004	000000580406	005851	850170	1331.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	1331.64	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	1511.98	23/04/2004	000000580406	005851	850171	315.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	318.02	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	1511.98	23/04/2004	000000580406	005851	850172	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	318.02	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	542.10	23/04/2004	000000580406	005851	850173	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	57.90	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000767	0000001	1600.00	23/04/2004	000000224804	005851	850862	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	400.00	23/04/2004	000000224804	005851	850863	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000769	0000001	960.00	23/04/2004	000000580406	005851	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	1297.60	23/04/2004	000000580406	005851	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000782	0000001	959.99	23/04/2004	000000105473	005851	850013	90.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	8371.92	23/04/2004	000000105473	005851	850013	695.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	1600.00	23/04/2004	000000105473	005851	850013	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	240.00	23/04/2004	000000105473	005851	850013	23.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	444.84	23/04/2004	000000105473	005851	850013	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000742	0000001	150.00	23/04/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000809	0000001	5974.03	23/04/2004	000000224804	005851	850864	480.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000810	0000001	960.00	23/04/2004	000000224804	005851	850864	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000811	0000001	1300.00	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000812	0000001	1212.00	23/04/2004	000000224804	005851	850864	111.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000813	0000001	1052.00	23/04/2004	000000224804	005851	850864	94.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000814	0000001	240.00	23/04/2004	000000224804	005851	850864	23.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000815	0000001	620.08	23/04/2004	000000224804	005851	850864	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000715	0000001	843.00	23/04/2004	000000224804	005851	850876	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	706.50	23/04/2004	000000580635	005851	850107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	812.16	23/04/2004	000000224804	005851	850872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	160.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	770.00	26/04/2004	000000224804	005851	850877	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	937.50	26/04/2004	000000580635	005851	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000821	0000001	80.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000819	0000001	120.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000820	0000001	112.80	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000822	0000001	80.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000823	0000001	1063.40	26/04/2004	000000056197	005851	850016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000824	0000001	147.60	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000830	0000001	11.80	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000833	0000001	50.00	29/04/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000834	0000001	250.00	29/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000835	0000001	80.00	29/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000836	0000001	450.00	29/04/2004	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000837	0000001	81.25	29/04/2004	000000000000	000000	000000	1.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000838	0000001	905.00	29/04/2004	000000000000	000000	000000	18.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000839	0000001	137.50	29/04/2004	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000840	0000001	206.25	29/04/2004	000000000000	000000	000000	4.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000841	0000001	120.00	29/04/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000842	0000001	246.47	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000844	0000001	673.86	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000845	0000001	22.04	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000848	0000001	162.36	30/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000849	0000001	20.15	30/04/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000850	0000001	1.64	30/04/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	22.04	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000828	0000001	3200.00	30/04/2004	000000224804	005851	850878	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000829	0000001	3500.00	30/04/2004	000000224804	005851	850879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000852	0000001	334.41	03/05/2004	000000224804	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000855	0000001	469.80	03/05/2004	000000224804	005851	850880	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000854	0000001	2751.30	03/05/2004	000000224804	005851	850880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000851	0000001	9599.91	03/05/2004	000000105473	005851	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	298.20	03/05/2004	000000224804	005851	850880	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000856	0000001	3744.83	03/05/2004	000000224804	005851	850881	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000860	0000001	80.00	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000859	0000001	11.80	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000832	0000001	438.00	06/05/2004	000000224804	005851	850882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	221.64	07/05/2004	000000080799	005851	850050	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	18.36	07/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000865	0000001	221.64	07/05/2004	000000080799	005851	850051	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	18.36	07/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000869	0000001	261.00	08/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	28.17	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	3929.86	10/05/2004	000000105473	005851	051001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000883	0000001	1066.74	10/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000884	0000001	132.42	10/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	2414.18	10/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000886	0000001	286.34	10/05/2004	000000224804	005851	051001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	3665.81	10/05/2004	000000224804	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000882	0000001	300.00	10/05/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000877	0000001	50.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000881	0000001	240.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000887	0000001	3490.33	10/05/2004	000000224804	005851	051003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000889	0000001	1814.13	10/05/2004	000000224804	005851	051004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000895	0000001	684.99	11/05/2004	000000224804	005851	051101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000729	0000001	68.00	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000733	0000001	292.50	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000735	0000001	112.50	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000897	0000001	2200.00	11/05/2004	000000224804	005851	850883	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000816	0000001	57.00	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000817	0000001	150.00	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000818	0000001	35.50	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000734	0000001	218.00	11/05/2004	000000224804	005851	850884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	100.00	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	320.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	70.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	100.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	72.00	12/05/2004	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	48.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	145.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	300.00	12/05/2004	000000104655	005851	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	75.00	12/05/2004	000000104655	005851	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	750.00	12/05/2004	000000104655	005851	850284	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	140.00	12/05/2004	000000224804	005851	850885	6.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	306.00	12/05/2004	000000224804	005851	850888	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	108.00	12/05/2004	000000224804	005851	850888	5.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	144.00	12/05/2004	000000224804	005851	850890	6.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	264.00	12/05/2004	000000224804	005851	850891	12.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	276.00	12/05/2004	000000224804	005851	850892	12.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000952	0000001	270.00	12/05/2004	000000224804	005851	850893	12.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	268.00	12/05/2004	000000224804	005851	850894	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	36.00	12/05/2004	000000224804	005851	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	270.00	12/05/2004	000000224804	005851	850897	12.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	348.00	12/05/2004	000000224804	005851	850898	16.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	150.00	12/05/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000875	0000001	140.55	12/05/2004	000000224804	005851	850900	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000907	0000001	60.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000918	0000001	70.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000919	0000001	50.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000956	0000001	1410.00	12/05/2004	000000224804	005851	850896	28.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	480.00	12/05/2004	000000104655	005851	850273	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	420.00	12/05/2004	000000104655	005851	850274	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000971	0000001	72.00	12/05/2004	000000224804	005851	850897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000871	0000001	660.00	12/05/2004	000000580635	005851	850109	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	519.00	12/05/2004	000000580635	005851	850110	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	280.80	12/05/2004	000000580635	005851	850111	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	280.80	12/05/2004	000000580635	005851	850112	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000002	280.80	12/05/2004	000000580635	005851	850113	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	1050.60	12/05/2004	000000580635	005851	850114	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000867	0000001	485.85	12/05/2004	000000224804	005851	850902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000917	0000001	70.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000923	0000001	75.00	12/05/2004	000000104655	005851	850275	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000925	0000001	540.00	12/05/2004	000000104655	005851	850276	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000926	0000001	540.00	12/05/2004	000000104655	005851	850277	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000927	0000001	420.00	12/05/2004	000000104655	005851	850278	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000928	0000001	420.00	12/05/2004	000000104655	005851	850279	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000929	0000001	540.00	12/05/2004	000000104655	005851	850280	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000930	0000001	300.00	12/05/2004	000000104655	005851	850280	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000931	0000001	420.00	12/05/2004	000000104655	005851	850281	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000932	0000001	420.00	12/05/2004	000000104655	005851	850282	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000933	0000001	420.00	12/05/2004	000000104655	005851	850283	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000934	0000001	420.00	12/05/2004	000000104655	005851	850283	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000935	0000001	750.00	12/05/2004	000000104655	005851	850284	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000937	0000001	540.00	12/05/2004	000000224804	005851	850885	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000939	0000001	540.00	12/05/2004	000000224804	005851	850886	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000941	0000001	420.00	12/05/2004	000000224804	005851	850887	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000946	0000001	2200.00	12/05/2004	000000224804	005851	850889	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000947	0000001	80.00	12/05/2004	000000224804	005851	850889	3.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000948	0000001	168.00	12/05/2004	000000224804	005851	850890	7.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000954	0000001	250.00	12/05/2004	000000224804	005851	850495	11.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000959	0000001	432.00	12/05/2004	000000224804	005851	850897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000960	0000001	36.00	12/05/2004	000000224804	005851	850897	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000961	0000001	180.00	12/05/2004	000000224804	005851	850899	3.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	2000.00	12/05/2004	000000057398	005851	850098	94.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000966	0000001	1380.00	12/05/2004	000000057398	005851	850099	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000967	0000001	1000.00	12/05/2004	000000057398	005851	850100	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000968	0000001	840.00	12/05/2004	000000057398	005851	850101	39.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000969	0000001	540.00	12/05/2004	000000057398	005851	850102	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000976	0000001	80.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000880	0000001	1063.40	12/05/2004	000000056197	005851	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000963	0000001	650.00	12/05/2004	000000224804	005851	850901	30.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000913	0000001	70.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000903	0000001	150.00	12/05/2004	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000904	0000001	20.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000906	0000001	160.00	12/05/2004	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000910	0000001	70.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000912	0000001	180.00	12/05/2004	000000000000	000000	000000	8.46	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000940	0000001	219.00	12/05/2004	000000224804	005851	850886	5.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000942	0000001	60.00	12/05/2004	000000224804	005851	850887	2.82	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000945	0000001	30.00	12/05/2004	000000224804	005851	850888	1.41	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000955	0000001	150.00	12/05/2004	000000224804	005851	850895	7.05	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000957	0000001	385.30	12/05/2004	000000224804	005851	850896	7.71	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000958	0000001	36.00	12/05/2004	000000224804	005851	850897	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000962	0000001	100.00	12/05/2004	000000224804	005851	850899	2.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000964	0000001	240.00	12/05/2004	000000224804	005851	077906	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000974	0000001	212.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000975	0000001	200.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000978	0000001	600.00	12/05/2004	000000104655	005851	850285	12.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000870	0000001	168.48	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000876	0000001	45.00	12/05/2004	000000224804	005851	850900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000905	0000001	70.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000909	0000001	28.00	12/05/2004	000000000000	000000	000000	0.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000916	0000001	45.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	120.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	55.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	32.00	14/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000981	0000001	15.00	14/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000987	0000001	360.00	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000862	0000001	702.20	17/05/2004	000000224804	005851	850907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000985	0000001	570.61	17/05/2004	000000224804	005851	850906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000988	0000001	80.00	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	592.00	17/05/2004	000000224804	005851	850905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	181.60	17/05/2004	000000224804	005851	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	1600.00	17/05/2004	000000224804	005851	850908	32.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	447.00	17/05/2004	000000224804	005851	850904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000591	0000001	821.00	17/05/2004	000000224804	005851	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000991	0000001	80.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000847	0000001	7574.07	18/05/2004	000000105473	005851	850015	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000990	0000001	5.35	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	200.00	19/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000993	0000001	30.00	19/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	54.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000995	0000001	417.05	20/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	51.77	20/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000997	0000001	18.73	20/05/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	28910.24	21/05/2004	000000091618	005851	850037	231.28	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000999	0000001	120.00	21/05/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001000	0000001	60.00	22/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001003	0000001	80.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001001	0000001	80.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001002	0000001	280.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	40.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	160.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	80.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	80.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001005	0000001	298.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001013	0000001	260.00	28/05/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001027	0000001	43.72	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001029	0000001	151.20	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001038	0000001	1063.40	28/05/2004	000000056197	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001039	0000001	433.68	28/05/2004	000000125830	005851	850001	46.32	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001040	0000001	46.32	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001041	0000001	216.84	28/05/2004	000000125830	005851	850002	23.16	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001042	0000001	23.16	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001043	0000001	227.00	28/05/2004	000000125830	005851	850003	0.00	1	Conta Corrente	PM MATO GROSSO - PEJA
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001044	0000001	200.00	28/05/2004	000000107654	005851	850100	19.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001045	0000001	258.33	28/05/2004	000000107654	005851	850101	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001046	0000001	258.33	28/05/2004	000000107654	005851	850102	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001047	0000001	258.34	28/05/2004	000000107654	005851	850103	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001069	0000001	260.00	28/05/2004	000000107654	005851	850099	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001078	0000001	3756.36	28/05/2004	000000095818	005851	850031	398.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001079	0000001	398.44	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001080	0000001	6347.11	28/05/2004	000000095818	005851	850031	525.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001081	0000001	525.76	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001082	0000001	480.00	28/05/2004	000000095818	005851	850031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001083	0000001	5128.09	28/05/2004	000000095826	005851	850036	424.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001084	0000001	424.73	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001085	0000001	660.00	28/05/2004	000000095826	005851	850036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001103	0000001	650.00	28/05/2004	000000224804	005851	850912	62.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001104	0000001	23778.02	28/05/2004	000000224804	005851	850912	1822.67	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001105	0000001	1897.26	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000861	0000001	539.00	28/05/2004	000000104655	005851	850291	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000003	475.00	28/05/2004	000000104655	005851	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	580.00	28/05/2004	000000104655	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001100	0000001	650.00	28/05/2004	000000224804	005851	850912	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001101	0000001	2370.00	28/05/2004	000000224804	005851	850912	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001102	0000001	120.00	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000366	0000001	112.00	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000002	485.60	28/05/2004	000000104655	005851	850287	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001011	0000001	191.19	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	5625.00	28/05/2004	000000224804	005851	850912	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	4296.30	28/05/2004	000000224804	005851	850912	380.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001092	0000001	14.09	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001087	0000001	6262.20	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001088	0000001	552.83	28/05/2004	000000224804	005851	850912	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001089	0000001	20.00	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000832	0000002	375.00	28/05/2004	000000104655	005851	850290	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001012	0000001	50.00	28/05/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001093	0000001	260.00	28/05/2004	000000224804	005851	850912	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001094	0000001	1350.00	28/05/2004	000000224804	005851	850912	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001095	0000001	100.00	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000831	0000001	303.30	28/05/2004	000000104655	005851	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001010	0000001	200.00	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001096	0000001	1318.10	28/05/2004	000000224804	005851	850912	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001097	0000001	40.00	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	4000.00	28/05/2004	000000224804	005851	850912	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001099	0000001	790.00	28/05/2004	000000224804	005851	850912	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	26.11	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	234.29	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001016	0000001	50.29	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	830.00	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	100.80	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001035	0000001	1600.00	28/05/2004	000000224804	005851	850909	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001036	0000001	400.00	28/05/2004	000000224804	005851	850910	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	4068.36	28/05/2004	000000580406	005851	850176	1331.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001062	0000001	1331.64	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001063	0000001	1511.98	28/05/2004	000000580406	005851	850177	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001064	0000001	318.02	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	1511.98	28/05/2004	000000580406	005851	850178	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001066	0000001	318.02	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	542.10	28/05/2004	000000580406	005851	850179	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001068	0000001	57.90	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	960.00	28/05/2004	000000580406	005851	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	1039.99	28/05/2004	000000105473	005851	850016	97.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	8949.46	28/05/2004	000000105473	005851	850016	754.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	648.18	28/05/2004	000000105473	005851	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	1200.00	28/05/2004	000000105473	005851	850016	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	260.00	28/05/2004	000000105473	005851	850016	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	1297.60	28/05/2004	000000580406	005851	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	424.93	28/05/2004	000000104655	005851	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	704.60	28/05/2004	000090013607	001187	045311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000001	5269.72	28/05/2004	000000224804	005851	850913	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001018	0000001	60.00	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001032	0000001	208.71	28/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	25.91	28/05/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	433.68	28/05/2004	000000580635	005851	850116	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	46.32	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	433.68	28/05/2004	000000580635	005851	850117	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001051	0000001	46.32	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	433.68	28/05/2004	000000580635	005851	850118	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	46.32	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	433.68	28/05/2004	000000580635	005851	850119	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	46.32	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001056	0000001	433.68	28/05/2004	000000580635	005851	850120	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	46.32	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	504.00	28/05/2004	000000580635	005851	850121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	1572.00	28/05/2004	000000580635	005851	850122	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	7500.00	28/05/2004	000000580635	005851	850115	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	16700.00	28/05/2004	000000224804	005851	850911	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	800.00	28/05/2004	000000224804	005851	850912	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001107	0000001	407.20	28/05/2004	000000224804	005851	850912	31.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001019	0000001	26.11	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001020	0000001	778.19	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001021	0000001	10.24	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001022	0000001	195.41	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001023	0000001	219.52	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001024	0000001	400.00	28/05/2004	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001034	0000001	688.00	28/05/2004	000000104655	005851	850292	13.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001037	0000001	3843.84	28/05/2004	000000224804	005851	850914	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001108	0000001	6055.07	28/05/2004	000000224804	005851	850912	483.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001109	0000001	960.00	28/05/2004	000000224804	005851	850912	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001110	0000001	1400.00	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001111	0000001	1313.00	28/05/2004	000000224804	005851	850912	121.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001112	0000001	1053.00	28/05/2004	000000224804	005851	850912	96.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001113	0000001	914.09	28/05/2004	000000224804	005851	850912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001114	0000001	260.00	28/05/2004	000000224804	005851	850912	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000846	0000001	202.68	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	1.64	31/05/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	4664.70	31/05/2004	000000105473	005851	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	146.97	31/05/2004	000000224804	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001117	0000001	474.99	31/05/2004	000000224804	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001118	0000001	334.80	31/05/2004	000000224804	005851	850915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001121	0000001	240.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001119	0000001	2268.00	31/05/2004	000000224804	005851	850915	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001122	0000001	292.00	31/05/2004	000000000000	000000	000000	5.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000868	0000001	220.00	31/05/2004	000000104655	005851	850293	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001130	0000001	40.00	01/06/2004	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	40.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001131	0000001	2.94	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001133	0000001	11.80	03/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001138	0000001	33.70	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	25.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001137	0000001	240.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001141	0000001	123.52	08/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001142	0000001	40.00	08/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001143	0000001	40.00	08/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	80.00	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	2430.37	09/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0000001	648.27	09/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001152	0000001	80.47	09/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001147	0000001	11.80	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001148	0000001	219.90	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001156	0000001	40.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001157	0000001	995.66	11/06/2004	000000224804	005851	850916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001161	0000001	55.00	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001170	0000001	3784.80	14/06/2004	000000105473	005851	061401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	4343.28	14/06/2004	000000224804	005851	061402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	286.61	14/06/2004	000000224804	005851	061401	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001160	0000001	67.50	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001162	0000001	240.00	14/06/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001163	0000001	300.00	14/06/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001164	0000001	3232.62	14/06/2004	000000224804	005851	061403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001166	0000001	1855.81	14/06/2004	000000224804	005851	061404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001168	0000001	506.09	14/06/2004	000000224804	005851	061405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001124	0000001	2000.00	14/06/2004	000000057398	005851	850103	94.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001125	0000001	1380.00	14/06/2004	000000057398	005851	850104	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001126	0000001	1000.00	14/06/2004	000000057398	005851	850105	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001127	0000001	840.00	14/06/2004	000000057398	005851	850106	39.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001128	0000001	540.00	14/06/2004	000000057398	005851	850107	25.38	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001175	0000001	5.35	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	100.00	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001179	0000001	873.45	16/06/2004	000000224804	005851	850929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001182	0000001	160.00	16/06/2004	000000224804	005851	850917	7.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	210.00	16/06/2004	000000224804	005851	850918	9.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	285.00	16/06/2004	000000224804	005851	850920	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001188	0000001	836.00	16/06/2004	000000224804	005851	850921	39.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	214.00	16/06/2004	000000224804	005851	850922	10.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	34.00	16/06/2004	000000224804	005851	850923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001196	0000001	464.00	16/06/2004	000000224804	005851	850923	21.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	288.00	16/06/2004	000000224804	005851	850925	13.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	282.00	16/06/2004	000000224804	005851	850926	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	270.00	16/06/2004	000000224804	005851	850927	12.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	268.00	16/06/2004	000000224804	005851	850328	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	221.64	16/06/2004	000000080799	005851	850052	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	18.36	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001204	0000001	221.64	16/06/2004	000000080799	005851	850053	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001205	0000001	18.36	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001206	0000001	300.00	16/06/2004	000000104655	005851	850294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001210	0000001	75.00	16/06/2004	000000104655	005851	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001212	0000001	750.00	16/06/2004	000000104655	005851	850298	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	300.00	16/06/2004	000000104655	005851	850309	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	110.00	16/06/2004	000000104655	005851	850309	5.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	126.00	16/06/2004	000000104655	005851	850310	5.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	153.00	16/06/2004	000000104655	005851	850311	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	70.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	100.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	62.00	16/06/2004	000000000000	000000	000000	1.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001240	0000001	99.00	16/06/2004	000000000000	000000	000000	1.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001241	0000001	70.00	16/06/2004	000000000000	000000	000000	3.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001242	0000001	1110.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	68.00	16/06/2004	000000224804	005851	850923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	480.00	16/06/2004	000000104655	005851	850295	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	420.00	16/06/2004	000000104655	005851	850296	19.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001158	0000001	780.00	16/06/2004	000000104655	005851	850300	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001185	0000001	2200.00	16/06/2004	000000224804	005851	850919	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001187	0000001	1490.00	16/06/2004	000000224804	005851	850920	29.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001243	0000001	110.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001244	0000001	70.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001245	0000001	22.50	16/06/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001246	0000001	37.00	16/06/2004	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001190	0000001	34.00	16/06/2004	000000224804	005851	850923	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001232	0000001	70.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001233	0000001	20.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001153	0000001	128.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	565.00	16/06/2004	000000224804	005851	850924	26.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001231	0000001	70.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001234	0000001	70.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001178	0000001	490.00	16/06/2004	000000104655	005851	850299	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001180	0000001	369.60	16/06/2004	000000224804	005851	850930	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001181	0000001	2200.00	16/06/2004	000000224804	005851	850917	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001183	0000001	540.00	16/06/2004	000000224804	005851	850918	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001191	0000001	34.00	16/06/2004	000000224804	005851	850923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001192	0000001	408.00	16/06/2004	000000224804	005851	850923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001195	0000001	201.00	16/06/2004	000000224804	005851	850923	9.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001209	0000001	75.00	16/06/2004	000000104655	005851	850297	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001211	0000001	750.00	16/06/2004	000000104655	005851	850298	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001213	0000001	540.00	16/06/2004	000000104655	005851	850301	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001214	0000001	540.00	16/06/2004	000000104655	005851	850302	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001215	0000001	420.00	16/06/2004	000000104655	005851	850303	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001216	0000001	420.00	16/06/2004	000000104655	005851	850304	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001217	0000001	420.00	16/06/2004	000000104655	005851	850304	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001218	0000001	420.00	16/06/2004	000000104655	005851	850306	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001219	0000001	420.00	16/06/2004	000000104655	005851	850307	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001220	0000001	280.00	16/06/2004	000000104655	005851	850308	13.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001221	0000001	108.00	16/06/2004	000000104655	005851	850309	5.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001224	0000001	540.00	16/06/2004	000000104655	005851	850310	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001225	0000001	80.00	16/06/2004	000000104655	005851	850310	3.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001227	0000001	540.00	16/06/2004	000000104655	005851	850311	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001228	0000001	300.00	16/06/2004	000000104655	005851	850311	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001230	0000001	420.00	16/06/2004	000000104655	005851	850312	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001235	0000001	50.00	16/06/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001236	0000001	70.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001256	0000001	323.11	18/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001257	0000001	40.11	18/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001261	0000001	17.18	21/06/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001262	0000001	0.15	21/06/2004	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001260	0000001	178.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001259	0000001	80.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001264	0000001	80.00	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	90.00	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001267	0000001	200.00	23/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001270	0000001	80.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001308	0000001	650.00	25/06/2004	000000224804	005851	850932	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001309	0000001	2456.67	25/06/2004	000000224804	005851	850932	200.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001310	0000001	140.00	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001295	0000001	6216.30	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001296	0000001	552.83	25/06/2004	000000224804	005851	850932	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001297	0000001	20.00	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001298	0000001	5625.00	25/06/2004	000000224804	005851	850932	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	4296.30	25/06/2004	000000224804	005851	850932	380.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001300	0000001	14.09	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001268	0000001	50.00	25/06/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001301	0000001	260.00	25/06/2004	000000224804	005851	850932	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001302	0000001	1350.00	25/06/2004	000000224804	005851	850932	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001303	0000001	100.00	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001269	0000001	150.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001304	0000001	1318.10	25/06/2004	000000224804	005851	850932	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001305	0000001	40.00	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001306	0000001	4000.00	25/06/2004	000000224804	005851	850932	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001307	0000001	790.00	25/06/2004	000000224804	005851	850932	15.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001271	0000001	87.44	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001273	0000001	30.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001282	0000001	400.00	25/06/2004	000000107654	005851	850105	38.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001283	0000001	258.33	25/06/2004	000000107654	005851	850106	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001284	0000001	258.33	25/06/2004	000000107654	005851	850107	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001285	0000001	258.34	25/06/2004	000000107654	005851	850108	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001311	0000001	780.00	25/06/2004	000000224804	005851	850932	72.67	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001312	0000001	24335.72	25/06/2004	000000224804	005851	850932	1874.66	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001313	0000001	1897.26	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001323	0000001	3870.41	25/06/2004	000000095818	005851	850032	407.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001324	0000001	407.89	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001325	0000001	6107.59	25/06/2004	000000095818	005851	850032	505.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001326	0000001	505.92	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001327	0000001	480.00	25/06/2004	000000095818	005851	850032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001328	0000001	5128.09	25/06/2004	000000095826	005851	850037	424.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001329	0000001	424.73	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001330	0000001	640.00	25/06/2004	000000095826	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001338	0000001	520.00	25/06/2004	000000107654	005851	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	150.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	470.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	100.80	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001280	0000001	1600.00	25/06/2004	000000224804	005851	850933	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	400.00	25/06/2004	000000224804	005851	850934	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	4059.70	25/06/2004	000000580406	005851	850182	1340.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	1340.30	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	1511.98	25/06/2004	000000580406	005851	850183	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	318.02	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	1511.98	25/06/2004	000000580406	005851	850184	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	318.02	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001292	0000001	542.10	25/06/2004	000000580406	005851	850185	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	57.90	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	1039.99	25/06/2004	000000105473	005851	850018	97.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	9097.23	25/06/2004	000000105473	005851	850018	751.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	628.18	25/06/2004	000000105473	005851	850018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	1200.00	25/06/2004	000000105473	005851	850018	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	260.00	25/06/2004	000000105473	005851	850018	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	1040.00	25/06/2004	000000580406	005851	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	1297.60	25/06/2004	000000580406	005851	850181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001294	0000001	16700.00	25/06/2004	000000224804	005851	850931	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	800.00	25/06/2004	000000224804	005851	850932	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	407.20	25/06/2004	000000224804	005851	850932	31.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001316	0000001	6055.07	25/06/2004	000000224804	005851	850932	483.71	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001317	0000001	960.00	25/06/2004	000000224804	005851	850932	106.68	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000001	1400.00	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001319	0000001	1313.00	25/06/2004	000000224804	005851	850932	121.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001320	0000001	1053.00	25/06/2004	000000224804	005851	850932	96.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001321	0000001	914.09	25/06/2004	000000224804	005851	850932	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001322	0000001	260.00	25/06/2004	000000224804	005851	850932	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001278	0000001	260.00	25/06/2004	000000000000	000000	000000	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	100.00	26/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001266	0000001	4000.00	28/06/2004	000000224804	005851	850935	80.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001342	0000001	250.00	28/06/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001341	0000001	40.00	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001263	0000001	4000.00	29/06/2004	000000104655	005851	850313	80.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001343	0000001	50.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001344	0000001	280.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001345	0000001	250.00	30/06/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	100.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	260.00	30/06/2004	000000000000	000000	000000	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001346	0000001	150.00	30/06/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001347	0000001	350.00	30/06/2004	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001348	0000001	187.50	30/06/2004	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001349	0000001	60.00	30/06/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001353	0000001	54941.94	30/06/2004	000000002088	007327	000732	439.54	1	Conta Corrente	PM MATO GROSSO - PROINFRA
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001350	0000001	127.29	30/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001351	0000001	15.80	30/06/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	1.64	30/06/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	90.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	50.00	01/07/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001359	0000001	80.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001367	0000001	216.84	02/07/2004	000000125830	005851	850004	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001368	0000001	23.16	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001369	0000001	216.84	02/07/2004	000000125830	005851	850005	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001370	0000001	23.16	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000602	0000004	475.00	02/07/2004	000000104655	005851	850315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000983	0000001	166.00	02/07/2004	000000224804	005851	850938	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000003	485.60	02/07/2004	000000224804	005851	850938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	113.40	02/07/2004	000000080799	005851	850054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	1430.62	02/07/2004	000000224804	005851	850940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	370.00	02/07/2004	000000224804	005851	850939	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	34.74	02/07/2004	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001373	0000001	12.97	05/07/2004	000000123579	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO-COMP.FINANCEIRA ESF. EXP.
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	171.96	06/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	46.42	06/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	400.00	07/07/2004	000000104655	005851	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001377	0000001	120.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001378	0000001	80.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001354	0000001	532.80	07/07/2004	000000104655	005851	850316	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001360	0000001	2350.35	09/07/2004	000000224804	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001380	0000001	120.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001357	0000001	411.09	09/07/2004	000000224804	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001358	0000001	342.90	09/07/2004	000000224804	005851	850942	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000832	0000003	375.00	09/07/2004	000000224804	005851	850941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	221.64	09/07/2004	000000080799	005851	850055	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001382	0000001	18.36	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001383	0000001	221.64	09/07/2004	000000080799	005851	850056	18.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	18.36	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	108.63	09/07/2004	000000224804	005851	850942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	4875.57	09/07/2004	000000105473	005851	850019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	2446.55	09/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	718.15	09/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	89.15	09/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001389	0000001	50.00	10/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001391	0000001	10.20	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001392	0000001	40.00	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001393	0000001	22.75	12/07/2004	000000127744	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001443	0000001	68.00	13/07/2004	000000224804	005851	850957	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001444	0000001	480.00	13/07/2004	000000104655	005851	850319	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001445	0000001	420.00	13/07/2004	000000104655	005851	850320	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001446	0000001	240.00	13/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	500.00	13/07/2004	000000104655	005851	850323	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001447	0000001	1410.00	13/07/2004	000000224804	005851	850950	28.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001448	0000001	110.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001449	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001450	0000001	3950.58	13/07/2004	000000224804	005851	850959	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001451	0000001	1616.39	13/07/2004	000000224804	005851	850960	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001452	0000001	236.01	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001453	0000001	2200.00	13/07/2004	000000104655	005851	850325	103.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	80.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	34.00	13/07/2004	000000224804	005851	850957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	300.00	13/07/2004	000000104655	005851	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	75.00	13/07/2004	000000104655	005851	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001428	0000001	750.00	13/07/2004	000000104655	005851	850322	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	116.00	13/07/2004	000000224804	005851	850948	5.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	258.00	13/07/2004	000000224804	005851	850949	12.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	664.00	13/07/2004	000000224804	005851	850951	31.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	612.00	13/07/2004	000000224804	005851	850952	28.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	275.00	13/07/2004	000000224804	005851	850953	12.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	274.00	13/07/2004	000000224804	005851	850954	12.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	270.00	13/07/2004	000000224804	005851	850955	12.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	262.00	13/07/2004	000000224804	005851	850956	12.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	18.00	13/07/2004	000000224804	005851	850957	0.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	120.00	13/07/2004	000000224804	005851	850958	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	144.00	13/07/2004	000000224804	005851	850958	6.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001440	0000001	100.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001441	0000001	1016.00	13/07/2004	000000000000	000000	000000	47.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001442	0000001	715.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001401	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001402	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001403	0000001	40.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001397	0000001	34.00	13/07/2004	000000224804	005851	850957	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001398	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001399	0000001	20.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001400	0000001	487.60	13/07/2004	000000224804	005851	850950	9.75	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001454	0000001	190.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001395	0000001	240.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000001	280.15	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001394	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001390	0000001	457.40	13/07/2004	000000104655	005851	850324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001404	0000001	540.00	13/07/2004	000000224804	005851	850944	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001405	0000001	408.00	13/07/2004	000000224804	005851	850957	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001406	0000001	34.00	13/07/2004	000000224804	005851	850957	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001407	0000001	75.00	13/07/2004	000000104655	005851	850321	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001408	0000001	750.00	13/07/2004	000000104655	005851	850322	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001409	0000001	540.00	13/07/2004	000000125822	005851	850001	25.38	1	Conta Corrente	PM MATO GROSSO - PNATE
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001410	0000001	420.00	13/07/2004	000000125822	005851	850002	19.74	1	Conta Corrente	PM MATO GROSSO - PNATE
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001411	0000001	420.00	13/07/2004	000000125822	005851	850003	19.74	1	Conta Corrente	PM MATO GROSSO - PNATE
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001412	0000001	420.00	13/07/2004	000000125822	005851	850004	19.74	1	Conta Corrente	PM MATO GROSSO - PNATE
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001413	0000001	300.00	13/07/2004	000000125822	005851	850005	14.10	1	Conta Corrente	PM MATO GROSSO - PNATE
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001414	0000001	540.00	13/07/2004	000002831465	005851	850026	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001415	0000001	2200.00	13/07/2004	000000224804	005851	850943	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001416	0000001	420.00	13/07/2004	000000224804	005851	850945	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001417	0000001	420.00	13/07/2004	000000224804	005851	850946	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001418	0000001	420.00	13/07/2004	000000224804	005851	850947	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001419	0000001	540.00	13/07/2004	000000224804	005851	850948	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001420	0000001	540.00	13/07/2004	000000224804	005851	850949	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001421	0000001	80.00	13/07/2004	000000224804	005851	850948	3.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001422	0000001	70.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001457	0000001	3377.04	15/07/2004	000000224804	005851	071503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001458	0000001	1807.28	15/07/2004	000000224804	005851	071504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001459	0000001	526.09	15/07/2004	000000224804	005851	071505	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001455	0000001	30.60	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001456	0000001	120.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	50.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	30.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001462	0000001	155.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	3835.84	15/07/2004	000000105473	005851	071501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	3335.58	15/07/2004	000000224804	005851	071502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	252.22	15/07/2004	000000224804	005851	071501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001475	0000001	1132.00	19/07/2004	000000580635	005851	850123	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	20.52	19/07/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001472	0000001	120.00	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001473	0000001	120.00	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001474	0000001	1063.40	19/07/2004	000000056197	005851	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001478	0000001	80.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001477	0000001	32.20	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001258	0000001	570.00	20/07/2004	000000224804	005851	850961	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	256.33	20/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	31.82	20/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	50.00	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001481	0000001	5.35	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001482	0000001	20.00	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001483	0000001	90.00	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001155	0000001	486.21	22/07/2004	000000224804	005851	850962	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001485	0000001	32.20	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	100.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001145	0000001	235.00	23/07/2004	000000104655	005851	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001487	0000001	40.00	23/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001488	0000001	50.00	23/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	50.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001494	0000001	120.00	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001493	0000001	80.00	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001492	0000001	5.35	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001503	0000001	260.00	30/07/2004	000000224804	005851	850963	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001504	0000001	100.00	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001505	0000001	1350.00	30/07/2004	000000224804	005851	850963	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001506	0000001	50.00	30/07/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001159	0000001	345.60	30/07/2004	000000224804	005851	850967	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001339	0000001	117.00	30/07/2004	000000224804	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001507	0000001	40.00	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001508	0000001	1318.10	30/07/2004	000000224804	005851	850963	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001509	0000001	250.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001510	0000001	4000.00	30/07/2004	000000224804	005851	850963	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001511	0000001	790.00	30/07/2004	000000224804	005851	850963	15.80	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001497	0000001	20.00	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001498	0000001	6208.20	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001499	0000001	552.83	30/07/2004	000000224804	005851	850963	42.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	14.09	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001501	0000001	5625.00	30/07/2004	000000224804	005851	850963	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001502	0000001	4296.30	30/07/2004	000000224804	005851	850963	380.51	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001009	0000001	121.20	30/07/2004	000000224804	005851	850967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001512	0000001	650.00	30/07/2004	000000224804	005851	850963	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001513	0000001	140.00	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001514	0000001	2370.00	30/07/2004	000000224804	005851	850963	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001515	0000001	120.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001516	0000001	650.00	30/07/2004	000000224804	005851	850963	62.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001517	0000001	1903.17	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001518	0000001	23598.15	30/07/2004	000000224804	005851	850963	1818.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001519	0000001	43.72	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001520	0000001	30.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001521	0000001	240.00	30/07/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001522	0000001	78.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001523	0000001	3642.31	30/07/2004	000000095818	005851	850033	388.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001524	0000001	388.99	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001525	0000001	480.00	30/07/2004	000000095818	005851	850033	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001526	0000001	6227.35	30/07/2004	000000095818	005851	850033	515.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001527	0000001	515.84	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001528	0000001	640.00	30/07/2004	000000095826	005851	850038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001529	0000001	5130.21	30/07/2004	000000095826	005851	850038	424.89	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001530	0000001	424.89	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001531	0000001	201.60	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001532	0000001	216.84	30/07/2004	000000125830	005851	850006	22.84	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001533	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001534	0000001	216.84	30/07/2004	000000125830	005851	850007	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001535	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001536	0000001	200.00	30/07/2004	000000107654	005851	850109	19.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001537	0000001	1300.00	30/07/2004	000000107654	005851	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	4059.70	30/07/2004	000000580406	005851	850188	1340.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001539	0000001	1340.30	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1511.98	30/07/2004	000000580406	005851	850189	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	318.02	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	1511.98	30/07/2004	000000580406	005851	850190	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	318.02	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	542.10	30/07/2004	000000580406	005851	850191	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	57.90	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	260.00	30/07/2004	000000000000	000000	000000	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	1516.66	30/07/2004	000000105473	005851	850020	139.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	628.18	30/07/2004	000000105473	005851	850020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	8949.46	30/07/2004	000000105473	005851	850020	739.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	1297.60	30/07/2004	000000580406	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	150.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	240.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	1600.00	30/07/2004	000000224804	005851	850965	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001555	0000001	400.00	30/07/2004	000000224804	005851	850966	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001556	0000001	260.00	30/07/2004	000000105473	005851	850020	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001557	0000001	1200.00	30/07/2004	000000105473	005851	850020	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001558	0000001	1040.00	30/07/2004	000000580406	005851	850186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	80.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	210.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	100.80	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	216.84	30/07/2004	000000580635	005851	850128	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	252.00	30/07/2004	000000580635	005851	850130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	216.84	30/07/2004	000000580635	005851	850125	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	216.84	30/07/2004	000000580635	005851	850126	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	216.84	30/07/2004	000000580635	005851	850127	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	216.84	30/07/2004	000000580635	005851	850129	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	23.16	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001573	0000001	3750.00	30/07/2004	000000580635	005851	850124	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001574	0000001	800.00	30/07/2004	000000224804	005851	850963	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	407.20	30/07/2004	000000224804	005851	850963	31.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001576	0000001	168.08	30/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	20.86	30/07/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	2.54	30/07/2004	000000123579	005851	000850	0.00	1	Conta Corrente	PM MATO GROSSO-COMP.FINANCEIRA ESF. EXP.
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	1.64	30/07/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	12650.00	30/07/2004	000000104655	005851	850327	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000002	4050.00	30/07/2004	000000224804	005851	850964	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001581	0000001	914.09	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001582	0000001	6375.07	30/07/2004	000000224804	005851	850963	538.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001583	0000001	960.00	30/07/2004	000000224804	005851	850963	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001584	0000001	1400.00	30/07/2004	000000224804	005851	850963	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001585	0000001	1573.00	30/07/2004	000000224804	005851	850963	146.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001586	0000001	1139.67	30/07/2004	000000224804	005851	850963	102.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001587	0000001	260.00	30/07/2004	000000224804	005851	850963	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	223.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001598	0000001	42.40	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001600	0000001	240.00	03/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001601	0000001	80.00	03/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001602	0000001	27748.06	03/08/2004	000000002088	007327	000732	221.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001603	0000001	80.00	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001609	0000001	80.00	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001611	0000001	80.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001610	0000001	50.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001613	0000001	112.50	10/08/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001614	0000001	290.00	10/08/2004	000000000000	000000	000000	5.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001615	0000001	944.67	10/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	117.27	10/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	2463.53	10/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	50.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001619	0000001	40.00	11/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001623	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001624	0000001	45.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001621	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001622	0000001	20.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001675	0000001	34.00	12/08/2004	000000104655	005851	850328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	576.00	12/08/2004	000000104655	005851	850329	27.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001620	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001643	0000001	200.00	12/08/2004	000000224804	005851	850979	9.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001608	0000001	515.90	12/08/2004	000000224804	005851	850976	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001625	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001634	0000001	75.00	12/08/2004	000000224804	005851	850970	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001645	0000001	360.00	12/08/2004	000000224804	005851	850980	16.92	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001647	0000001	750.00	12/08/2004	000000224804	005851	850981	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001652	0000001	2200.00	12/08/2004	000000224804	005851	850985	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001653	0000001	540.00	12/08/2004	000000224804	005851	850986	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001654	0000001	420.00	12/08/2004	000000224804	005851	850987	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	420.00	12/08/2004	000000224804	005851	850988	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001656	0000001	420.00	12/08/2004	000000224804	005851	850989	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001657	0000001	420.00	12/08/2004	000000224804	005851	850990	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001658	0000001	420.00	12/08/2004	000000224804	005851	850991	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001659	0000001	540.00	12/08/2004	000000224804	005851	850992	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001660	0000001	300.00	12/08/2004	000000224804	005851	850992	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001662	0000001	540.00	12/08/2004	000000224804	005851	850993	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000001	540.00	12/08/2004	000000224804	005851	850994	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001665	0000001	173.00	12/08/2004	000000224804	005851	850994	8.14	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001667	0000001	589.00	12/08/2004	000000224804	005851	850997	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001673	0000001	540.00	12/08/2004	000000125822	005851	850006	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001674	0000001	420.00	12/08/2004	000000125822	005851	850007	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001676	0000001	34.00	12/08/2004	000000104655	005851	850328	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001677	0000001	408.00	12/08/2004	000000104655	005851	850328	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001680	0000001	250.00	12/08/2004	000000104655	005851	850328	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001618	0000001	960.50	12/08/2004	000000224804	005851	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	100.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001627	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001628	0000001	55.00	12/08/2004	000000000000	000000	000000	1.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	250.00	12/08/2004	000000000000	000000	000000	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	885.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	300.00	12/08/2004	000000224804	005851	850969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	75.00	12/08/2004	000000224804	005851	850970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	290.00	12/08/2004	000000224804	005851	850971	13.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	280.00	12/08/2004	000000224804	005851	850972	13.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	276.00	12/08/2004	000000224804	005851	850973	12.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	275.00	12/08/2004	000000224804	005851	850974	12.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	268.00	12/08/2004	000000224804	005851	850975	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001641	0000001	184.10	12/08/2004	000000224804	005851	850978	3.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	850.00	12/08/2004	000000224804	005851	850979	39.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	750.00	12/08/2004	000000224804	005851	850981	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	120.00	12/08/2004	000000224804	005851	850992	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	600.00	12/08/2004	000000224804	005851	850993	28.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	300.00	12/08/2004	000000224804	005851	850995	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	34.00	12/08/2004	000000104655	005851	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	200.00	12/08/2004	000000104655	005851	850330	9.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	1426.40	12/08/2004	000000224804	005851	850977	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	210.00	12/08/2004	000000224804	005851	850980	9.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	480.00	12/08/2004	000000224804	005851	850983	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	420.00	12/08/2004	000000224804	005851	850984	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	720.50	12/08/2004	000000580635	005851	850131	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001669	0000001	297.00	12/08/2004	000000580635	005851	850132	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	425.00	12/08/2004	000000580635	005851	850133	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001671	0000001	425.00	12/08/2004	000000580635	005851	850134	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001672	0000001	144.50	12/08/2004	000000580635	005851	850135	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001679	0000001	68.00	12/08/2004	000000104655	005851	850328	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001631	0000001	110.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001632	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001642	0000001	1410.00	12/08/2004	000000224804	005851	850978	28.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001649	0000001	2200.00	12/08/2004	000000224804	005851	850982	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001471	0000001	10000.00	12/08/2004	000000224766	005851	000054	80.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001471	0000002	4916.00	12/08/2004	000000127744	005851	850001	39.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	240.00	13/08/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001683	0000001	40.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001685	0000001	13.35	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	30516.80	16/08/2004	000000105473	005851	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	937.70	17/08/2004	000000104655	005851	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	3904.91	17/08/2004	000000105473	005851	081701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001689	0000001	284.09	17/08/2004	000000224804	005851	081701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	3457.38	17/08/2004	000000224804	005851	081702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001688	0000001	1063.40	17/08/2004	000000056197	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000001	3188.94	17/08/2004	000000224804	005851	081703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001696	0000001	1782.64	17/08/2004	000000224804	005851	081704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001698	0000001	526.57	17/08/2004	000000224804	005851	081705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001700	0000001	600.00	18/08/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001708	0000001	80.00	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	113.40	18/08/2004	000000080799	005851	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001702	0000001	240.11	18/08/2004	000000080799	005851	850058	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001703	0000001	19.89	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	20.00	18/08/2004	000000080799	005851	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	240.11	18/08/2004	000000080799	005851	850059	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	19.89	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001707	0000001	40.00	18/08/2004	000000080799	005851	850059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001709	0000001	69.76	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001710	0000001	205.22	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001711	0000001	80.00	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001718	0000001	40.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001717	0000001	50.00	20/08/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001593	0000001	2000.00	20/08/2004	000000057398	005851	850108	94.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001594	0000001	1380.00	20/08/2004	000000057398	005851	850109	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001595	0000001	1000.00	20/08/2004	000000057398	005851	850110	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001596	0000001	840.00	20/08/2004	000000057398	005851	850111	39.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001597	0000001	540.00	20/08/2004	000000057398	005851	850112	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001714	0000001	19.80	20/08/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001715	0000001	319.24	20/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	39.63	20/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001719	0000001	40.00	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001721	0000001	40.00	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001720	0000001	80.00	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001722	0000001	962.03	24/08/2004	000000104655	005851	850332	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001724	0000001	32.20	26/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001725	0000001	50.00	27/08/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001732	0000001	260.00	27/08/2004	000000224804	005851	850998	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001733	0000001	1670.00	27/08/2004	000000224804	005851	850998	170.64	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001734	0000001	100.00	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	1318.10	27/08/2004	000000224804	005851	850998	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001736	0000001	40.00	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001737	0000001	4000.00	27/08/2004	000000224804	005851	850998	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	790.00	27/08/2004	000000224804	005851	850998	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	500.00	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001726	0000001	6220.80	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001727	0000001	646.11	27/08/2004	000000224804	005851	850998	49.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001728	0000001	20.00	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	5625.00	27/08/2004	000000224804	005851	850998	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	4296.30	27/08/2004	000000224804	005851	850998	380.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001731	0000001	14.09	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001739	0000001	650.00	27/08/2004	000000224804	005851	850998	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001740	0000001	2370.00	27/08/2004	000000224804	005851	850998	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001741	0000001	140.00	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001755	0000001	40.00	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001742	0000001	650.00	27/08/2004	000000224804	005851	850998	62.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001743	0000001	23084.81	27/08/2004	000000224804	005851	850998	1778.93	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001744	0000001	1894.99	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001756	0000001	30.00	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	240.00	27/08/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001787	0000001	3642.31	27/08/2004	000000095818	005851	850034	388.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001788	0000001	388.99	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001789	0000001	6586.62	27/08/2004	000000095818	005851	850034	545.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001790	0000001	545.60	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001791	0000001	520.00	27/08/2004	000000095818	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001792	0000001	5212.12	27/08/2004	000000095826	005851	850039	431.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001793	0000001	431.70	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001794	0000001	620.00	27/08/2004	000000095826	005851	850039	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001747	0000001	5964.07	27/08/2004	000000224804	005851	850998	476.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001748	0000001	960.00	27/08/2004	000000224804	005851	850998	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001749	0000001	1400.00	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001750	0000001	1746.34	27/08/2004	000000224804	005851	850998	159.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001751	0000001	1053.00	27/08/2004	000000224804	005851	850998	96.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001752	0000001	934.09	27/08/2004	000000224804	005851	850998	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001753	0000001	260.00	27/08/2004	000000224804	005851	850998	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001761	0000001	260.00	27/08/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	800.00	27/08/2004	000000224804	005851	850998	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001746	0000001	407.20	27/08/2004	000000224804	005851	850998	31.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	433.68	27/08/2004	000000580635	005851	850137	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001763	0000001	46.32	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001764	0000001	433.68	27/08/2004	000000580635	005851	850138	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	46.32	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	433.68	27/08/2004	000000580635	005851	850139	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001767	0000001	46.32	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001768	0000001	433.68	27/08/2004	000000580635	005851	850140	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001769	0000001	46.32	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001770	0000001	433.68	27/08/2004	000000580635	005851	850141	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001771	0000001	46.32	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	504.00	27/08/2004	000000580635	005851	850142	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000001	10250.00	27/08/2004	000000224804	005851	850999	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001776	0000002	6450.00	27/08/2004	000000104655	005851	850335	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001800	0000001	7500.00	27/08/2004	000000580635	005851	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	110.00	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	49.20	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	1600.00	27/08/2004	000000104655	005851	850333	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	400.00	27/08/2004	000000104655	005851	850134	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	4059.70	27/08/2004	000000580406	005851	850192	1340.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	1340.30	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	1511.98	27/08/2004	000000580406	005851	850193	116.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	318.02	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	1511.98	27/08/2004	000000580406	005851	850194	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	318.02	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	542.10	27/08/2004	000000580406	005851	850195	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	57.90	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	1040.00	27/08/2004	000000580406	005851	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	1297.60	27/08/2004	000000580406	005851	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	1299.99	27/08/2004	000000105473	005851	850023	122.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	8765.18	27/08/2004	000000105473	005851	850023	725.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	608.18	27/08/2004	000000105473	005851	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	1200.00	27/08/2004	000000105473	005851	850023	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001799	0000001	260.00	27/08/2004	000000105473	005851	850023	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001804	0000001	222.53	30/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	27.62	30/08/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001803	0000001	40.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	2.54	31/08/2004	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	1.64	31/08/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	708.00	31/08/2004	000000224804	005851	851001	33.28	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001810	0000001	10.20	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001811	0000001	10.20	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001812	0000001	17.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	80.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001816	0000001	40.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001814	0000001	80.00	02/09/2004	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001815	0000001	187.50	02/09/2004	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001821	0000001	78.33	03/09/2004	000000224804	005851	851002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001822	0000001	959.25	03/09/2004	000000224804	005851	851003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001823	0000001	3944.70	03/09/2004	000000224804	005851	851004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001831	0000001	19.61	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001832	0000001	81.57	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001819	0000001	249.44	03/09/2004	000000224804	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	78.33	03/09/2004	000000224804	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001824	0000001	1500.00	03/09/2004	000000224804	005851	851005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	119.28	03/09/2004	000000224804	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001829	0000001	5940.57	03/09/2004	000000105473	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	100.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001818	0000001	28.28	03/09/2004	000000224804	005851	851002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001825	0000001	402.57	03/09/2004	000000224804	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001826	0000001	340.20	03/09/2004	000000224804	005851	851006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001827	0000001	3013.20	03/09/2004	000000224804	005851	851006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001833	0000001	40.00	06/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001834	0000001	40.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001835	0000001	150.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001837	0000001	40.00	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001836	0000001	10.20	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001854	0000001	50.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001852	0000001	80.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001840	0000001	3089.32	10/09/2004	000000224804	005851	091003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001844	0000001	1824.34	10/09/2004	000000224804	005851	091004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001846	0000001	565.20	10/09/2004	000000224804	005851	091005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001853	0000001	80.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	3840.71	10/09/2004	000000105473	005851	091001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	3456.06	10/09/2004	000000224804	005851	091002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001848	0000001	2480.51	10/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	312.49	10/09/2004	000000224804	005851	091001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	704.45	10/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001851	0000001	87.45	10/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001855	0000001	300.00	13/09/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001856	0000001	240.00	13/09/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001859	0000001	80.00	15/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001860	0000001	80.00	16/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001910	0000001	70.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001865	0000001	34.00	17/09/2004	000000224804	005851	851009	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001908	0000001	70.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001909	0000001	20.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001915	0000001	21.00	17/09/2004	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001916	0000001	70.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001920	0000001	110.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001907	0000001	70.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001875	0000001	384.00	17/09/2004	000000104655	005851	850336	7.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001858	0000001	534.45	17/09/2004	000000104655	005851	850346	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001862	0000001	750.00	17/09/2004	000000224804	005851	851007	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001866	0000001	408.00	17/09/2004	000000224804	005851	851009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001867	0000001	34.00	17/09/2004	000000224804	005851	851009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001870	0000001	262.00	17/09/2004	000000224804	005851	851009	5.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001879	0000001	75.00	17/09/2004	000000104655	005851	850339	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001882	0000001	540.00	17/09/2004	000000104655	005851	850342	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001884	0000001	420.00	17/09/2004	000000104655	005851	850343	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001885	0000001	420.00	17/09/2004	000000104655	005851	850344	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001886	0000001	2200.00	17/09/2004	000000104655	005851	850345	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001892	0000001	540.00	17/09/2004	000000123056	005851	850001	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001893	0000001	540.00	17/09/2004	000000123056	005851	850002	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001894	0000001	540.00	17/09/2004	000000123056	005851	850003	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001895	0000001	540.00	17/09/2004	000000123056	005851	850004	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001896	0000001	420.00	17/09/2004	000000123056	005851	850005	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001897	0000001	420.00	17/09/2004	000000123056	005851	850006	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001898	0000001	420.00	17/09/2004	000000123056	005851	850007	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001899	0000001	420.00	17/09/2004	000000125822	005851	850008	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001900	0000001	300.00	17/09/2004	000000125822	005851	850009	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001912	0000001	70.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	750.00	17/09/2004	000000224804	005851	851007	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001868	0000001	34.00	17/09/2004	000000224804	005851	851009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	307.00	17/09/2004	000000224804	005851	851009	6.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	299.60	17/09/2004	000000224804	005851	851010	5.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	1120.00	17/09/2004	000000224804	005851	851011	22.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	60.00	17/09/2004	000000104655	005851	850336	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	75.00	17/09/2004	000000104655	005851	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	300.00	17/09/2004	000000104655	005851	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	40.00	17/09/2004	000000104655	005851	850342	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	270.00	17/09/2004	000000104655	005851	850347	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	265.00	17/09/2004	000000104655	005851	850348	5.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001889	0000001	270.00	17/09/2004	000000104655	005851	850349	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	275.00	17/09/2004	000000104655	005851	850350	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	252.00	17/09/2004	000000104655	005851	850351	5.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	240.11	17/09/2004	000000080799	005851	850060	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	19.89	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	20.00	17/09/2004	000000080799	005851	850060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	240.11	17/09/2004	000000080799	005851	850061	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001905	0000001	19.89	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	40.00	17/09/2004	000000080799	005851	850061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	65.00	17/09/2004	000000000000	000000	000000	1.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	190.00	17/09/2004	000000000000	000000	000000	3.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001917	0000001	70.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	100.00	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001869	0000001	68.00	17/09/2004	000000224804	005851	851009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	480.00	17/09/2004	000000104655	005851	850337	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	420.00	17/09/2004	000000104655	005851	850338	19.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001864	0000001	2200.00	17/09/2004	000000224804	005851	851008	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001873	0000001	1440.00	17/09/2004	000000224804	005851	851010	28.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	467.79	20/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	58.07	20/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001924	0000001	12.75	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001927	0000001	32.20	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	21.20	21/09/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	80.00	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001929	0000001	40.00	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001145	0000002	465.00	23/09/2004	000000104655	005851	850354	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001932	0000001	896.74	23/09/2004	000000104655	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	853.01	23/09/2004	000000104655	005851	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	795.00	23/09/2004	000000104655	005851	850353	15.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001935	0000001	40.00	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001937	0000001	40.00	28/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001592	0000001	660.00	28/09/2004	000000104655	005851	850356	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001599	0000001	132.00	28/09/2004	000000104655	005851	850356	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000002	812.16	28/09/2004	000000104655	005851	850356	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001938	0000001	114.94	30/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	14.26	30/09/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	1.64	30/09/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	2.54	30/09/2004	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	216.84	30/09/2004	000000580635	005851	850143	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001945	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001946	0000001	216.84	30/09/2004	000000580635	005851	850144	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001948	0000001	216.84	30/09/2004	000000580635	005851	850145	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	216.84	30/09/2004	000000580635	005851	850146	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001951	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001952	0000001	216.84	30/09/2004	000000580635	005851	850147	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001953	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	1600.00	30/09/2004	000000224804	005851	851012	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	400.00	30/09/2004	000000224804	005851	851013	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001955	0000001	4059.70	30/09/2004	000000580406	005851	850200	1340.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001956	0000001	1340.30	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	1511.98	30/09/2004	000000580406	005851	850201	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001958	0000001	318.02	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	1511.98	30/09/2004	000000580406	005851	850202	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	318.02	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001961	0000001	542.10	30/09/2004	000000580406	005851	850203	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	57.90	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	50.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001954	0000001	200.00	30/09/2004	000000107654	005851	850111	19.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001963	0000001	216.84	30/09/2004	000000125830	005851	850008	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001964	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001965	0000001	216.84	30/09/2004	000000125830	005851	850009	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001966	0000001	23.16	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001967	0000001	160.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001987	0000001	650.00	01/10/2004	000000224804	005851	851014	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001988	0000001	2370.00	01/10/2004	000000224804	005851	851014	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001989	0000001	140.00	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002032	0000001	90.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001263	0000002	3000.00	01/10/2004	000000224804	005851	851018	60.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001980	0000001	260.00	01/10/2004	000000224804	005851	851014	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001981	0000001	1350.00	01/10/2004	000000224804	005851	851014	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001982	0000001	100.00	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002033	0000001	520.00	01/10/2004	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002034	0000001	50.00	01/10/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002035	0000001	50.00	01/10/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002036	0000001	520.00	01/10/2004	000000000000	000000	000000	10.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002040	0000001	10.20	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001983	0000001	1318.10	01/10/2004	000000224804	005851	851014	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001984	0000001	40.00	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001985	0000001	4000.00	01/10/2004	000000224804	005851	851014	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001986	0000001	790.00	01/10/2004	000000224804	005851	851014	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002039	0000001	400.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	5625.00	01/10/2004	000000224804	005851	851014	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001978	0000001	4296.30	01/10/2004	000000224804	005851	851014	380.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	14.09	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001974	0000001	6207.30	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001975	0000001	552.83	01/10/2004	000000224804	005851	851014	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001976	0000001	20.00	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001266	0000002	3000.00	01/10/2004	000000224804	005851	851017	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001990	0000001	650.00	01/10/2004	000000224804	005851	851014	62.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001991	0000001	23206.89	01/10/2004	000000224804	005851	851014	1788.27	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001992	0000001	1854.99	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001993	0000001	3756.36	01/10/2004	000000095818	005851	850035	398.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001994	0000001	398.44	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001995	0000001	6466.86	01/10/2004	000000095818	005851	850035	535.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001996	0000001	535.68	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001997	0000001	480.00	01/10/2004	000000095818	005851	850035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001998	0000001	5124.10	01/10/2004	000000095826	005851	850040	424.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001999	0000001	424.39	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002000	0000001	620.00	01/10/2004	000000095826	005851	850040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002019	0000001	258.33	01/10/2004	000000107654	005851	850112	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002020	0000001	258.33	01/10/2004	000000107654	005851	850113	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002021	0000001	258.34	01/10/2004	000000107654	005851	850114	5.17	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002022	0000001	1300.00	01/10/2004	000000107654	005851	850115	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002027	0000001	43.72	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002029	0000001	49.20	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002037	0000001	30.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	1299.99	01/10/2004	000000105473	005851	850025	122.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	9088.29	01/10/2004	000000105473	005851	850025	750.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	608.18	01/10/2004	000000105473	005851	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	1200.00	01/10/2004	000000105473	005851	850025	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	260.00	01/10/2004	000000105473	005851	850025	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002023	0000001	1560.00	01/10/2004	000000580406	005851	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002024	0000001	1297.60	01/10/2004	000000580406	005851	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	100.80	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	910.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000606	0000002	5269.72	01/10/2004	000000224804	005851	851016	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002006	0000001	800.00	01/10/2004	000000224804	005851	851014	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	407.20	01/10/2004	000000224804	005851	851014	31.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	16700.00	01/10/2004	000000224804	005851	851015	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002016	0000001	252.00	01/10/2004	000000580635	005851	850148	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002018	0000001	3750.00	01/10/2004	000000580635	005851	850149	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002008	0000001	6055.07	01/10/2004	000000224804	005851	851014	483.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002009	0000001	960.00	01/10/2004	000000224804	005851	851014	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002010	0000001	1400.00	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002011	0000001	1573.00	01/10/2004	000000224804	005851	851014	146.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002012	0000001	1053.00	01/10/2004	000000224804	005851	851014	96.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002013	0000001	934.09	01/10/2004	000000224804	005851	851014	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002014	0000001	260.00	01/10/2004	000000224804	005851	851014	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002038	0000001	260.00	01/10/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	40.00	05/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002042	0000001	40.00	05/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002044	0000001	10.20	06/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002045	0000001	10.20	07/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0000601	0000001	700.00	08/10/2004	000000104655	005851	850357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	303.00	08/10/2004	000000104655	005851	850358	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	2496.96	08/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	824.16	08/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002048	0000001	102.31	09/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002052	0000001	1851.55	11/10/2004	000000580635	005851	850150	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002053	0000001	112.50	11/10/2004	000000580635	005851	850151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	349.95	11/10/2004	000000580635	005851	850151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002055	0000001	660.00	11/10/2004	000000580635	005851	850152	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002056	0000001	170.00	11/10/2004	000000580635	005851	850153	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002049	0000001	7421.71	11/10/2004	000000224804	005851	851019	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002050	0000001	201.39	11/10/2004	000000224804	005851	851020	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002061	0000001	1172.04	11/10/2004	000090013607	001187	045312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	4522.82	11/10/2004	000000105473	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002066	0000001	6030.03	11/10/2004	000000105473	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002067	0000001	238.56	11/10/2004	000000105473	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	5573.61	11/10/2004	000000105473	005851	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002059	0000001	528.24	11/10/2004	000000104655	005851	850360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002060	0000001	352.35	11/10/2004	000000104655	005851	850360	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002051	0000001	178.50	11/10/2004	000000224804	005851	851021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002057	0000001	309.20	11/10/2004	000000104655	005851	850359	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002058	0000001	3133.35	11/10/2004	000000104655	005851	850360	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002062	0000001	318.60	11/10/2004	000000125830	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002063	0000001	1654.75	11/10/2004	000000056197	005851	850021	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002064	0000001	660.00	11/10/2004	000000056197	005851	850022	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002065	0000001	136.00	11/10/2004	000000056197	005851	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002070	0000001	300.00	13/10/2004	000000224804	005851	009066	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002069	0000001	260.00	13/10/2004	000000224804	005851	906576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	37.50	13/10/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002071	0000001	50.00	13/10/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	37.85	13/10/2004	000000127744	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	30.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002074	0000001	40.00	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002133	0000001	40.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002140	0000001	70.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002081	0000001	280.00	15/10/2004	000000224804	005851	851024	5.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002098	0000001	34.00	15/10/2004	000000224804	005851	851032	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002135	0000001	110.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002141	0000001	24.00	15/10/2004	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002142	0000001	64.00	15/10/2004	000000000000	000000	000000	1.28	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002147	0000001	70.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002149	0000001	70.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002138	0000001	70.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002073	0000001	404.80	15/10/2004	000000224804	005851	851041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002076	0000001	2200.00	15/10/2004	000000224804	005851	851022	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002077	0000001	420.00	15/10/2004	000000224804	005851	851023	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002079	0000001	420.00	15/10/2004	000000224804	005851	851024	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002082	0000001	540.00	15/10/2004	000000224804	005851	851025	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002083	0000001	300.00	15/10/2004	000000224804	005851	851025	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002085	0000001	540.00	15/10/2004	000000224804	005851	851026	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002086	0000001	135.00	15/10/2004	000000224804	005851	851026	2.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002087	0000001	420.00	15/10/2004	000000224804	005851	851027	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002089	0000001	420.00	15/10/2004	000000224804	005851	851028	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002091	0000001	540.00	15/10/2004	000000224804	005851	851029	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002093	0000001	75.00	15/10/2004	000000224804	005851	851030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002096	0000001	750.00	15/10/2004	000000224804	005851	851031	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002097	0000001	204.00	15/10/2004	000000224804	005851	851032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002101	0000001	34.00	15/10/2004	000000224804	005851	851032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002114	0000001	3154.96	15/10/2004	000000224804	005851	101503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002118	0000001	1863.04	15/10/2004	000000224804	005851	101504	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002120	0000001	545.18	15/10/2004	000000224804	005851	101505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002124	0000001	540.00	15/10/2004	000000104655	005851	850363	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002125	0000001	540.00	15/10/2004	000000104655	005851	850364	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002129	0000001	390.00	15/10/2004	000002831465	005851	850027	7.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002130	0000001	420.00	15/10/2004	000000125822	005851	850010	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002131	0000001	420.00	15/10/2004	000000125822	005851	850011	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002136	0000001	70.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002143	0000001	20.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	100.00	15/10/2004	000000224804	005851	851023	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	150.00	15/10/2004	000000224804	005851	851024	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	120.00	15/10/2004	000000224804	005851	851025	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	350.00	15/10/2004	000000224804	005851	851027	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002090	0000001	140.00	15/10/2004	000000224804	005851	851028	2.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002092	0000001	680.00	15/10/2004	000000224804	005851	851029	13.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	75.00	15/10/2004	000000224804	005851	851030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	750.00	15/10/2004	000000224804	005851	851031	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	34.00	15/10/2004	000000224804	005851	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	400.00	15/10/2004	000000224804	005851	851034	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	180.00	15/10/2004	000000224804	005851	851034	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	278.60	15/10/2004	000000224804	005851	851035	5.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	360.00	15/10/2004	000000224804	005851	851036	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	270.00	15/10/2004	000000224804	005851	851037	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	270.00	15/10/2004	000000224804	005851	851038	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	270.00	15/10/2004	000000224804	005851	851039	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	3908.56	15/10/2004	000000105473	005851	101501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	300.00	15/10/2004	000000104655	005851	850365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	285.00	15/10/2004	000000104655	005851	850366	5.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	280.00	15/10/2004	000000104655	005851	850367	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	139.86	15/10/2004	000000080799	005851	850062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	130.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	140.00	15/10/2004	000000000000	000000	000000	2.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	132.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	70.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	100.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	30.00	15/10/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	610.00	15/10/2004	000000224804	005851	851040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001922	0000001	243.50	15/10/2004	000000224804	005851	851040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002100	0000001	68.00	15/10/2004	000000224804	005851	851032	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	274.95	15/10/2004	000000224804	005851	101501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	3351.98	15/10/2004	000000224804	005851	101502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	480.00	15/10/2004	000000104655	005851	850361	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	420.00	15/10/2004	000000104655	005851	850362	19.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002102	0000001	2200.00	15/10/2004	000000224804	005851	851033	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002105	0000001	1438.50	15/10/2004	000000224804	005851	851035	28.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002145	0000001	58.00	15/10/2004	000000000000	000000	000000	1.16	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001923	0000001	246.50	15/10/2004	000000224804	005851	851040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002150	0000001	22.87	20/10/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002151	0000001	330.18	20/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	40.98	20/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002154	0000001	3.20	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002153	0000001	40.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	0.75	21/10/2004	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	334.82	26/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	104.81	26/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002163	0000001	40.00	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002162	0000001	12.00	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002175	0000001	260.00	29/10/2004	000000224804	005851	851042	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002176	0000001	1350.00	29/10/2004	000000224804	005851	851042	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002177	0000001	100.00	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002228	0000001	28.77	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002233	0000001	50.00	29/10/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002234	0000001	260.00	29/10/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0000832	0000004	1875.00	29/10/2004	000000104655	005851	850370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002169	0000001	6184.80	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002170	0000001	552.83	29/10/2004	000000224804	005851	851042	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002171	0000001	20.00	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	5625.00	29/10/2004	000000224804	005851	851042	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002173	0000001	4616.30	29/10/2004	000000224804	005851	851042	434.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	14.09	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002181	0000001	650.00	29/10/2004	000000224804	005851	851042	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002182	0000001	2456.67	29/10/2004	000000224804	005851	851042	200.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002183	0000001	140.00	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002224	0000001	40.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002178	0000001	1437.47	29/10/2004	000000224804	005851	851042	122.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	40.00	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002180	0000001	4000.00	29/10/2004	000000224804	005851	851042	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002226	0000001	350.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002184	0000001	650.00	29/10/2004	000000224804	005851	851042	62.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002185	0000001	23596.54	29/10/2004	000000224804	005851	851042	1818.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002186	0000001	1854.99	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002187	0000001	546.00	29/10/2004	000000224804	005851	851042	41.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002188	0000001	20.00	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002201	0000001	6586.62	29/10/2004	000000095818	005851	850036	545.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002202	0000001	545.60	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002203	0000001	3863.60	29/10/2004	000000095818	005851	850036	407.33	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002204	0000001	407.33	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000001	480.00	29/10/2004	000000095818	005851	850036	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002206	0000001	4707.88	29/10/2004	000000095826	005851	850041	389.94	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002207	0000001	389.94	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002208	0000001	600.00	29/10/2004	000000095826	005851	850041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002231	0000001	30.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002235	0000001	43.72	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002239	0000001	100.80	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002247	0000001	216.84	29/10/2004	000000125830	005851	850012	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002248	0000001	23.16	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002249	0000001	216.84	29/10/2004	000000125830	005851	850013	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002250	0000001	23.16	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002253	0000001	200.00	29/10/2004	000000107654	005851	850116	19.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002254	0000001	1300.00	29/10/2004	000000107654	005851	850117	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001969	0000001	2000.00	29/10/2004	000000057398	005851	850114	94.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001970	0000001	1380.00	29/10/2004	000000057398	005851	850115	64.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001971	0000001	1000.00	29/10/2004	000000057398	005851	850116	47.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001972	0000001	840.00	29/10/2004	000000057398	005851	850117	39.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001973	0000001	540.00	29/10/2004	000000057398	005851	850118	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	2.54	29/10/2004	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002166	0000001	223.17	29/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002167	0000001	27.70	29/10/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	1.64	29/10/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	800.00	29/10/2004	000000224804	005851	851042	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	407.20	29/10/2004	000000224804	005851	851042	31.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002200	0000001	16700.00	29/10/2004	000000224804	005851	851043	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002191	0000001	1400.00	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002192	0000001	260.00	29/10/2004	000000224804	005851	851042	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002193	0000001	6339.67	29/10/2004	000000224804	005851	851042	505.47	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002194	0000001	934.09	29/10/2004	000000224804	005851	851042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002195	0000001	960.00	29/10/2004	000000224804	005851	851042	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002196	0000001	364.00	29/10/2004	000000224804	005851	851042	27.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002197	0000001	1300.00	29/10/2004	000000224804	005851	851042	125.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002198	0000001	606.67	29/10/2004	000000224804	005851	851042	56.81	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002199	0000001	260.00	29/10/2004	000000224804	005851	851042	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002229	0000001	12.39	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002232	0000001	260.00	29/10/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	1299.99	29/10/2004	000000105473	005851	850028	122.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002210	0000001	608.18	29/10/2004	000000105473	005851	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002211	0000001	8949.85	29/10/2004	000000105473	005851	850028	739.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002212	0000001	1200.00	29/10/2004	000000105473	005851	850028	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	260.00	29/10/2004	000000105473	005851	850028	25.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002214	0000001	4059.70	29/10/2004	000000580406	005851	850206	1340.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	1340.30	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002216	0000001	1511.98	29/10/2004	000000580406	005851	850207	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002217	0000001	318.02	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1511.98	29/10/2004	000000580406	005851	850208	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002219	0000001	318.02	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002220	0000001	542.10	29/10/2004	000000580406	005851	850209	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002221	0000001	57.90	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	1560.00	29/10/2004	000000580406	005851	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	1297.60	29/10/2004	000000580406	005851	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	150.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	28.77	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	43.28	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	49.20	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	240.11	29/10/2004	000000080799	005851	850063	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	19.89	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	20.00	29/10/2004	000000080799	005851	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	240.11	29/10/2004	000000080799	005851	850064	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	19.89	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	40.00	29/10/2004	000000080799	005851	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	1600.00	29/10/2004	000000104655	005851	850368	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	400.00	29/10/2004	000000104655	005851	850369	16.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002258	0000001	10.50	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002257	0000001	3.45	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002262	0000001	506.94	04/11/2004	000000104655	005851	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002264	0000001	341.55	04/11/2004	000000104655	005851	850371	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002255	0000001	1000.00	04/11/2004	000000104655	005851	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	230.04	04/11/2004	000000104655	005851	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	5169.51	04/11/2004	000000105473	005851	850029	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002263	0000001	2891.70	04/11/2004	000000104655	005851	850371	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002267	0000001	10.50	05/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	0.39	05/11/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002268	0000001	212.40	08/11/2004	000000224804	005851	851061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	811.77	10/11/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	100.77	10/11/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	99.39	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001712	0000001	635.80	11/11/2004	000000104655	005851	850373	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001713	0000001	420.00	11/11/2004	000000104655	005851	850374	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002272	0000001	183.80	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002287	0000001	260.00	12/11/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002286	0000001	300.00	12/11/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002278	0000001	3236.78	12/11/2004	000000224804	005851	111203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002280	0000001	1914.66	12/11/2004	000000224804	005851	111204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002282	0000001	565.20	12/11/2004	000000224804	005851	111205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002275	0000001	300.59	12/11/2004	000000224804	005851	111201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	3502.19	12/11/2004	000000224804	005851	111202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	3879.49	12/11/2004	000000105473	005851	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	270.00	16/11/2004	000000224804	005851	851045	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	280.00	16/11/2004	000000224804	005851	851046	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	290.00	16/11/2004	000000224804	005851	851047	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	270.00	16/11/2004	000000224804	005851	851048	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	35.00	16/11/2004	000000224804	005851	851049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	310.00	16/11/2004	000000224804	005851	851049	6.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	770.00	16/11/2004	000000224804	005851	851050	15.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	60.00	16/11/2004	000000224804	005851	851050	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	170.00	16/11/2004	000000224804	005851	851050	3.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	140.00	16/11/2004	000000224804	005851	851050	2.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002303	0000001	290.00	16/11/2004	000000224804	005851	851051	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002306	0000001	210.00	16/11/2004	000000224804	005851	851052	4.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002308	0000001	750.00	16/11/2004	000000224804	005851	851053	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002310	0000001	153.50	16/11/2004	000000224804	005851	851054	3.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	250.00	16/11/2004	000000104655	005851	850384	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	40.00	16/11/2004	000000104655	005851	850385	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002324	0000001	350.00	16/11/2004	000000104655	005851	850386	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	120.00	16/11/2004	000000104655	005851	850386	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002327	0000001	75.00	16/11/2004	000000224782	005851	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	300.00	16/11/2004	000000123579	005851	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	175.00	16/11/2004	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	100.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	50.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002274	0000001	349.40	16/11/2004	000000224804	005851	851055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	1360.00	16/11/2004	000000224804	005851	851056	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	70.00	16/11/2004	000000224804	005851	851049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002312	0000001	480.00	16/11/2004	000000104655	005851	850375	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002313	0000001	420.00	16/11/2004	000000104655	005851	850376	19.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002309	0000001	1347.50	16/11/2004	000000224804	005851	851054	26.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002330	0000001	2200.00	16/11/2004	000000123579	005851	850001	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002338	0000001	110.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002288	0000001	2200.00	16/11/2004	000000224804	005851	851044	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002293	0000001	210.00	16/11/2004	000000224804	005851	851049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002297	0000001	35.00	16/11/2004	000000224804	005851	851049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002304	0000001	240.00	16/11/2004	000000224804	005851	851051	4.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002307	0000001	750.00	16/11/2004	000000224804	005851	851053	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002314	0000001	540.00	16/11/2004	000000104655	005851	850377	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002315	0000001	540.00	16/11/2004	000000104655	005851	850378	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002316	0000001	540.00	16/11/2004	000000104655	005851	850379	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002317	0000001	540.00	16/11/2004	000000104655	005851	850380	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002318	0000001	420.00	16/11/2004	000000104655	005851	850381	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002319	0000001	420.00	16/11/2004	000000104655	005851	850383	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002320	0000001	420.00	16/11/2004	000000104655	005851	850384	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002322	0000001	540.00	16/11/2004	000000104655	005851	850385	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002326	0000001	75.00	16/11/2004	000000224782	005851	850011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002328	0000001	420.00	16/11/2004	000000123056	005851	850008	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002329	0000001	420.00	16/11/2004	000000123056	005851	850009	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002332	0000001	420.00	16/11/2004	000000125822	005851	850012	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002333	0000001	300.00	16/11/2004	000000125822	005851	850013	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002340	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	20.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001931	0000001	405.50	16/11/2004	000000224804	005851	851057	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001817	0000001	332.00	16/11/2004	000000224804	005851	851059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001723	0000001	194.20	16/11/2004	000000224804	005851	851057	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001605	0000001	1675.00	16/11/2004	000000224804	005851	851060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001606	0000001	296.50	16/11/2004	000000224804	005851	851060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	332.00	16/11/2004	000000224804	005851	851059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002343	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002305	0000001	140.00	16/11/2004	000000224804	005851	851051	2.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002337	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002342	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0001861	0000001	330.00	16/11/2004	000000224804	005851	851058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000001	70.00	16/11/2004	000000224804	005851	851049	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002336	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002347	0000001	21.80	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	291.97	19/11/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002346	0000001	36.24	19/11/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002348	0000001	23.65	22/11/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002349	0000001	55.30	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002350	0000001	112.50	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002351	0000001	12.00	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002256	0000001	221.34	23/11/2004	000000224804	005851	851061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	0.50	23/11/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	121.30	23/11/2004	000000224804	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	1190.40	23/11/2004	000000224804	005851	851061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002041	0000001	238.35	23/11/2004	000000224804	005851	851061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001911	0000001	200.00	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002353	0000001	138.00	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002354	0000001	269.47	25/11/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	33.45	25/11/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002356	0000001	0.66	25/11/2004	000000224782	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	40.00	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002363	0000001	1600.00	30/11/2004	000000104655	005851	850387	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002364	0000001	400.00	30/11/2004	000000104655	005851	850388	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	1560.00	30/11/2004	000000580406	005851	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	1297.60	30/11/2004	000000580406	005851	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002369	0000001	240.11	30/11/2004	000000080799	005851	850065	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	19.89	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002371	0000001	20.00	30/11/2004	000000080799	005851	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002372	0000001	240.11	30/11/2004	000000080799	005851	850066	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	19.89	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	40.00	30/11/2004	000000080799	005851	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002396	0000001	4059.70	30/11/2004	000000580406	005851	850212	1340.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	1340.30	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	1511.98	30/11/2004	000000580406	005851	850213	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	318.02	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	1511.98	30/11/2004	000000580406	005851	850214	318.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002401	0000001	318.02	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002402	0000001	542.10	30/11/2004	000000580406	005851	850215	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	57.90	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	1646.66	30/11/2004	000000105473	005851	850030	154.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	608.18	30/11/2004	000000105473	005851	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002436	0000001	8851.85	30/11/2004	000000105473	005851	850030	732.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	1200.00	30/11/2004	000000105473	005851	850030	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002451	0000001	150.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	49.20	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002465	0000001	175.00	30/11/2004	000000000000	000000	000000	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	425.00	30/11/2004	000000104655	005851	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	1337.42	30/11/2004	000000104655	005851	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001604	0000001	686.00	30/11/2004	000000104655	005851	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	153.15	30/11/2004	000000104655	005851	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001146	0000001	356.40	30/11/2004	000000104655	005851	850393	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	561.75	30/11/2004	000000580635	005851	850169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002359	0000001	285.00	30/11/2004	000000580635	005851	850170	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	190.00	30/11/2004	000000580635	005851	850171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	2.54	30/11/2004	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002362	0000001	1.64	30/11/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002375	0000001	433.68	30/11/2004	000000580635	005851	850161	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002376	0000001	46.32	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002377	0000001	433.68	30/11/2004	000000580635	005851	850162	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002378	0000001	46.32	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002379	0000001	433.68	30/11/2004	000000580635	005851	850163	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002380	0000001	46.32	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002381	0000001	433.68	30/11/2004	000000580635	005851	850164	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	46.32	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	433.68	30/11/2004	000000580635	005851	850165	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002384	0000001	46.32	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	252.00	30/11/2004	000000580635	005851	850166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	252.00	30/11/2004	000000580635	005851	850166	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002389	0000001	2107.00	30/11/2004	000000580635	005851	850172	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	16700.00	30/11/2004	000000224804	005851	851062	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	7500.00	30/11/2004	000000580635	005851	850167	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	800.00	30/11/2004	000000224804	005851	851063	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	407.20	30/11/2004	000000224804	005851	851063	31.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002164	0000001	1526.04	30/11/2004	000000104655	005851	850394	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002440	0000001	960.00	30/11/2004	000000224804	005851	851063	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002441	0000001	260.00	30/11/2004	000000224804	005851	851063	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002442	0000001	934.09	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002443	0000001	6421.35	30/11/2004	000000224804	005851	851063	511.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002444	0000001	1300.00	30/11/2004	000000224804	005851	851063	125.45	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002445	0000001	273.00	30/11/2004	000000224804	005851	851063	20.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002446	0000001	520.00	30/11/2004	000000224804	005851	851063	50.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002447	0000001	260.00	30/11/2004	000000224804	005851	851063	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002448	0000001	1400.00	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002454	0000001	260.00	30/11/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002463	0000001	150.00	30/11/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002464	0000001	160.00	30/11/2004	000000000000	000000	000000	3.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002466	0000001	62.50	30/11/2004	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001279	0000001	1040.00	30/11/2004	000000104655	005851	850397	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002412	0000001	260.00	30/11/2004	000000224804	005851	851063	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002413	0000001	100.00	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002414	0000001	1350.00	30/11/2004	000000224804	005851	851063	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002452	0000001	260.00	30/11/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002453	0000001	50.00	30/11/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002160	0000001	368.00	30/11/2004	000000104655	005851	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000898	0000001	1011.95	30/11/2004	000000104655	005851	850390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002406	0000001	20.00	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002407	0000001	552.83	30/11/2004	000000224804	005851	851063	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002408	0000001	6181.20	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002409	0000001	5625.00	30/11/2004	000000224804	005851	851063	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002410	0000001	14.09	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	4448.40	30/11/2004	000000224804	005851	851063	392.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002418	0000001	140.00	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002419	0000001	650.00	30/11/2004	000000224804	005851	851063	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002420	0000001	2370.00	30/11/2004	000000224804	005851	851063	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002415	0000001	40.00	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002416	0000001	1318.10	30/11/2004	000000224804	005851	851063	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002417	0000001	4000.00	30/11/2004	000000224804	005851	851063	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002449	0000001	400.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001365	0000001	165.07	30/11/2004	000000104655	005851	850392	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001366	0000001	134.93	30/11/2004	000000104655	005851	850392	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001154	0000001	588.23	30/11/2004	000000104655	005851	850392	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002255	0000002	1000.00	30/11/2004	000000104655	005851	850389	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002365	0000001	1230.25	30/11/2004	000000056197	005851	850025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002366	0000001	457.30	30/11/2004	000000070645	005851	933385	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002390	0000001	400.00	30/11/2004	000000107654	005851	850120	38.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002391	0000001	2600.00	30/11/2004	000000107654	005851	850121	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002392	0000001	216.84	30/11/2004	000000125830	005851	850014	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002393	0000001	23.16	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002394	0000001	216.84	30/11/2004	000000125830	005851	850015	23.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002395	0000001	23.16	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002421	0000001	390.00	30/11/2004	000000224804	005851	851063	37.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002422	0000001	2034.99	30/11/2004	000000224804	005851	851063	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002423	0000001	1638.00	30/11/2004	000000224804	005851	851063	125.28	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002424	0000001	23846.24	30/11/2004	000000224804	005851	851063	1837.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002425	0000001	3642.31	30/11/2004	000000095818	005851	850037	388.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002426	0000001	388.99	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002427	0000001	480.00	30/11/2004	000000095818	005851	850037	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002428	0000001	6826.14	30/11/2004	000000095818	005851	850037	565.44	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002429	0000001	565.44	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002430	0000001	360.00	30/11/2004	000000095826	005851	850042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002431	0000001	3615.37	30/11/2004	000000095826	005851	850042	299.45	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002432	0000001	299.45	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002433	0000001	260.00	30/11/2004	000000224804	005851	851063	25.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002450	0000001	30.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002455	0000001	100.80	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002457	0000001	43.72	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002459	0000001	43.72	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002155	0000001	450.50	30/11/2004	000000104655	005851	850395	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002467	0000001	1398.60	01/12/2004	000000070645	005851	933387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002469	0000001	296.03	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002468	0000001	40.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002471	0000001	40.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002472	0000001	36.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	360.00	06/12/2004	000000104655	005851	850398	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002476	0000001	10.50	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	646.32	07/12/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	80.23	07/12/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002477	0000001	299.00	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002478	0000001	100.00	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002479	0000001	52.50	09/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002481	0000001	32.70	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002487	0000001	3289.22	13/12/2004	000000224804	005851	121303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002491	0000001	1918.80	13/12/2004	000000224804	005851	121304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002493	0000001	606.09	13/12/2004	000000224804	005851	121305	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002497	0000001	540.00	13/12/2004	000000224804	005851	851066	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002498	0000001	300.00	13/12/2004	000000224804	005851	851066	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002499	0000001	540.00	13/12/2004	000000224804	005851	851067	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002500	0000001	540.00	13/12/2004	000000224804	005851	851068	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002501	0000001	540.00	13/12/2004	000000224804	005851	851069	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002502	0000001	540.00	13/12/2004	000000224804	005851	851070	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002503	0000001	420.00	13/12/2004	000000224804	005851	851071	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002504	0000001	420.00	13/12/2004	000000224804	005851	851072	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002505	0000001	420.00	13/12/2004	000000224804	005851	851073	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002506	0000001	420.00	13/12/2004	000000224804	005851	851074	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002507	0000001	420.00	13/12/2004	000000224804	005851	851075	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002509	0000001	420.00	13/12/2004	000000224804	005851	851076	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002511	0000001	2200.00	13/12/2004	000000224804	005851	851081	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002514	0000001	384.00	13/12/2004	000000224804	005851	851078	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002518	0000001	32.00	13/12/2004	000000224804	005851	851078	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002519	0000001	210.00	13/12/2004	000000224804	005851	851078	4.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002523	0000001	75.00	13/12/2004	000000224804	005851	851082	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002524	0000001	322.15	13/12/2004	000000224804	005851	851083	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002526	0000001	750.00	13/12/2004	000000104655	005851	850399	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002533	0000001	20.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002535	0000001	70.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002483	0000001	260.00	13/12/2004	000000224804	005851	007906	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002512	0000001	120.00	13/12/2004	000000224804	005851	851077	2.40	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002515	0000001	64.00	13/12/2004	000000224804	005851	851078	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002534	0000001	75.00	13/12/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002536	0000001	70.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002539	0000001	70.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002537	0000001	70.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002538	0000001	70.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002482	0000001	300.00	13/12/2004	000000224804	005851	007901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002528	0000001	2200.00	13/12/2004	000000104655	005851	850400	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002529	0000001	1302.00	13/12/2004	000000104655	005851	850401	26.04	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002542	0000001	110.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	282.55	13/12/2004	000000224804	005851	121301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	3403.50	13/12/2004	000000224804	005851	121302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	480.00	13/12/2004	000000224804	005851	851064	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	420.00	13/12/2004	000000224804	005851	851065	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002517	0000001	64.00	13/12/2004	000000224804	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	3877.11	13/12/2004	000000105473	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	270.00	13/12/2004	000000224804	005851	851075	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	130.00	13/12/2004	000000224804	005851	851076	2.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	70.00	13/12/2004	000000224804	005851	851077	1.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	32.00	13/12/2004	000000224804	005851	851078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	60.00	13/12/2004	000000224804	005851	851078	1.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	280.00	13/12/2004	000000224804	005851	851079	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	75.00	13/12/2004	000000224804	005851	851082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	270.00	13/12/2004	000090013607	001187	045313	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	750.00	13/12/2004	000000104655	005851	850399	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	300.00	13/12/2004	000000104655	005851	850402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	270.00	13/12/2004	000002831465	005851	850028	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	270.00	13/12/2004	000000123579	005851	850003	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	100.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	70.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	50.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002545	0000001	80.00	16/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	114.40	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002548	0000001	26.40	20/12/2004	000000224766	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002549	0000001	686.73	20/12/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	85.25	20/12/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	360.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002554	0000001	4296.30	21/12/2004	000000224804	005851	851084	380.51	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002553	0000001	552.83	21/12/2004	000000224804	005851	851084	42.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002559	0000001	650.00	21/12/2004	000000224804	005851	851084	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002560	0000001	2130.00	21/12/2004	000000224804	005851	851084	162.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002580	0000001	4.05	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002557	0000001	1318.10	21/12/2004	000000224804	005851	851084	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002558	0000001	4000.00	21/12/2004	000000224804	005851	851084	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002581	0000001	300.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	22758.28	21/12/2004	000000224804	005851	851084	1753.96	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002562	0000001	4002.27	21/12/2004	000000224804	005851	851084	386.19	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002563	0000001	7002.54	21/12/2004	000000224804	005851	851084	535.68	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002564	0000001	5461.82	21/12/2004	000000224804	005851	851084	417.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002565	0000001	390.00	21/12/2004	000000224804	005851	851084	37.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002566	0000001	260.00	21/12/2004	000000224804	005851	851084	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002555	0000001	260.00	21/12/2004	000000224804	005851	851084	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002556	0000001	1350.00	21/12/2004	000000224804	005851	851084	116.24	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	800.00	21/12/2004	000000224804	005851	851084	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002571	0000001	407.20	21/12/2004	000000224804	005851	851084	31.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002572	0000001	260.00	21/12/2004	000000224804	005851	851084	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002573	0000001	6237.07	21/12/2004	000000224804	005851	851084	497.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002574	0000001	960.00	21/12/2004	000000224804	005851	851084	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002575	0000001	273.00	21/12/2004	000000224804	005851	851084	20.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002576	0000001	1191.67	21/12/2004	000000224804	005851	851084	114.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002577	0000001	520.00	21/12/2004	000000224804	005851	851084	50.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002578	0000001	260.00	21/12/2004	000000224804	005851	851084	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002579	0000001	1400.00	21/12/2004	000000224804	005851	851084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	1560.00	21/12/2004	000000580406	005851	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	1451.66	21/12/2004	000000105473	005851	850032	137.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	8525.18	21/12/2004	000000105473	005851	850032	694.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	1200.00	21/12/2004	000000105473	005851	850032	132.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002584	0000001	80.00	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002583	0000001	5.85	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002586	0000001	12.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002587	0000001	1227.00	28/12/2004	000000056197	005851	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002588	0000001	40.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002660	0000001	650.00	30/12/2004	000000224804	005851	851085	62.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002661	0000001	140.00	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002662	0000001	2370.00	30/12/2004	000000224804	005851	851085	194.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002696	0000001	70.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002708	0000001	30.00	30/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002582	0000001	300.00	30/12/2004	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000001	40.00	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002658	0000001	1318.10	30/12/2004	000000224804	005851	851085	113.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002659	0000001	4000.00	30/12/2004	000000224804	005851	851085	734.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002721	0000001	350.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002648	0000001	20.00	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002649	0000001	552.83	30/12/2004	000000224804	005851	851085	42.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002650	0000001	7058.70	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002693	0000001	70.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	5625.00	30/12/2004	000000224804	005851	851085	730.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002652	0000001	14.09	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002653	0000001	4296.30	30/12/2004	000000224804	005851	851085	380.51	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002546	0000001	550.00	30/12/2004	000000104655	005851	850411	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002594	0000001	300.00	30/12/2004	000000224804	005851	851086	14.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002595	0000001	750.00	30/12/2004	000000224804	005851	851087	35.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002602	0000001	2200.00	30/12/2004	000000104655	005851	850415	103.40	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002603	0000001	420.00	30/12/2004	000000104655	005851	850416	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002604	0000001	420.00	30/12/2004	000000104655	005851	850417	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002605	0000001	420.00	30/12/2004	000000104655	005851	850418	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002606	0000001	420.00	30/12/2004	000000104655	005851	850420	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002607	0000001	540.00	30/12/2004	000000095826	005851	850044	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002608	0000001	540.00	30/12/2004	000000095826	005851	850045	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002609	0000001	420.00	30/12/2004	000000095826	005851	850046	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002610	0000001	540.00	30/12/2004	000000095826	005851	850047	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002611	0000001	540.00	30/12/2004	000000125822	005851	850014	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002612	0000001	540.00	30/12/2004	000000125822	005851	850015	25.38	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002613	0000001	420.00	30/12/2004	000000125822	005851	850016	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002635	0000001	650.52	30/12/2004	000000125830	005851	850016	69.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002636	0000001	69.48	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002637	0000001	650.52	30/12/2004	000000125830	005851	850017	69.48	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002638	0000001	69.48	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002639	0000001	100.80	30/12/2004	000000125830	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002641	0000001	100.80	30/12/2004	000000125830	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002643	0000001	100.80	30/12/2004	000000125830	005851	850018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002645	0000001	251.68	30/12/2004	000000125830	005851	850019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002646	0000001	920.20	30/12/2004	000000125830	005851	850020	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002663	0000001	1834.99	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002664	0000001	23897.36	30/12/2004	000000224804	005851	851085	1871.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002665	0000001	390.00	30/12/2004	000000224804	005851	851085	37.64	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002666	0000001	346.67	30/12/2004	000000224804	005851	851085	31.72	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002667	0000001	3642.31	30/12/2004	000000095818	005851	850038	388.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002668	0000001	388.99	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002669	0000001	460.00	30/12/2004	000000095818	005851	850038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002670	0000001	6945.90	30/12/2004	000000095818	005851	850038	575.36	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002671	0000001	575.36	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002672	0000001	560.00	30/12/2004	000000095826	005851	850043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002673	0000001	5044.06	30/12/2004	000000095826	005851	850043	417.76	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002674	0000001	417.76	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002697	0000001	70.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002707	0000001	10.00	30/12/2004	000000000000	000000	000000	0.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002714	0000001	75.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002718	0000001	30.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002722	0000001	64.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002723	0000001	25.00	30/12/2004	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002725	0000001	20.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002480	0000001	332.00	30/12/2004	000000104655	005851	850410	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0002259	0000001	1680.00	30/12/2004	000000104655	005851	850409	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002614	0000001	260.00	30/12/2004	000000224804	005851	851091	5.20	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002654	0000001	100.00	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002655	0000001	260.00	30/12/2004	000000224804	005851	851085	25.09	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002656	0000001	1350.00	30/12/2004	000000224804	005851	851085	116.24	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002694	0000001	70.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002695	0000001	70.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002701	0000001	80.00	30/12/2004	000000000000	000000	000000	1.60	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002703	0000001	85.00	30/12/2004	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002706	0000001	40.00	30/12/2004	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002719	0000001	50.00	30/12/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002724	0000001	100.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNIC DE ADMINISTRACAO E PLANEJAM	0002585	0000001	405.00	30/12/2004	000000104655	005851	850412	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001249	0000001	130.00	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE EDUCACAO E CULTURA	0001252	0000001	108.10	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002599	0000001	2200.00	30/12/2004	000000224804	005851	851090	103.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002616	0000001	1083.70	30/12/2004	000000224804	005851	851093	21.67	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002681	0000001	260.00	30/12/2004	000000224804	005851	851085	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002682	0000001	934.09	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002683	0000001	6337.17	30/12/2004	000000224804	005851	851085	505.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002684	0000001	960.00	30/12/2004	000000224804	005851	851085	105.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002685	0000001	1386.67	30/12/2004	000000224804	005851	851085	132.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002686	0000001	273.00	30/12/2004	000000224804	005851	851085	20.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002687	0000001	520.00	30/12/2004	000000224804	005851	851085	50.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002688	0000001	260.00	30/12/2004	000000224804	005851	851085	25.09	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002689	0000001	1400.00	30/12/2004	000000224804	005851	851085	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002700	0000001	110.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002705	0000001	20.00	30/12/2004	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002711	0000001	265.00	30/12/2004	000000000000	000000	000000	5.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002712	0000001	200.00	30/12/2004	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002715	0000001	50.00	30/12/2004	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002717	0000001	106.25	30/12/2004	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001248	0000001	315.45	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001250	0000001	125.00	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001251	0000001	379.00	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001253	0000001	36.00	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001254	0000001	132.80	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001255	0000001	125.00	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	2.54	30/12/2004	000000123579	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	361.84	30/12/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002591	0000001	44.91	30/12/2004	000000224804	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	1.64	30/12/2004	000002831465	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002600	0000001	480.00	30/12/2004	000000104655	005851	850413	22.56	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	420.00	30/12/2004	000000104655	005851	850414	19.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	433.68	30/12/2004	000000580635	005851	850174	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	46.32	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	433.68	30/12/2004	000000580635	005851	850175	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002624	0000001	46.32	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002625	0000001	433.68	30/12/2004	000000580635	005851	850176	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002626	0000001	46.32	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002627	0000001	433.68	30/12/2004	000000580635	005851	850177	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002628	0000001	46.32	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002629	0000001	433.68	30/12/2004	000000580635	005851	850178	46.32	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	46.32	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002631	0000001	252.00	30/12/2004	000000580635	005851	850179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	252.00	30/12/2004	000000580635	005851	850179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	7350.00	30/12/2004	000000580635	005851	850173	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	800.00	30/12/2004	000000224804	005851	851085	88.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	407.20	30/12/2004	000000224804	005851	851085	31.15	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002730	0000001	16700.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	742.00	30/12/2004	000000104655	005851	850405	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002544	0000001	135.00	30/12/2004	000000580635	005851	850180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	462.66	30/12/2004	000000104655	005851	850404	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	997.00	30/12/2004	000000104655	005851	850403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001607	0000001	190.00	30/12/2004	000000104655	005851	850403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002161	0000001	218.00	30/12/2004	000000104655	005851	850403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001936	0000001	218.00	30/12/2004	000000104655	005851	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	1297.60	30/12/2004	000000580406	005851	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002596	0000001	750.00	30/12/2004	000000224804	005851	851087	35.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	1600.00	30/12/2004	000000224804	005851	851088	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	400.00	30/12/2004	000000224804	005851	851089	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	300.00	30/12/2004	000000224804	005851	851092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	290.00	30/12/2004	000000224804	005851	851094	5.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	280.00	30/12/2004	000000224804	005851	851095	5.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	270.00	30/12/2004	000000224804	005851	851096	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	270.00	30/12/2004	000000224804	005851	851097	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	1559.99	30/12/2004	000000105473	005851	850033	147.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	608.18	30/12/2004	000000105473	005851	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	9120.52	30/12/2004	000000105473	005851	850033	752.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002678	0000001	1200.00	30/12/2004	000000105473	005851	850033	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	100.00	30/12/2004	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	120.00	30/12/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	150.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	100.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	70.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	85.00	30/12/2004	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	33.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	70.00	30/12/2004	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	80.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	75.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	72.00	30/12/2004	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	159.00	30/12/2004	000000000000	000000	000000	3.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	57.00	30/12/2004	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	25.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	260.00	30/12/2004	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	260.00	30/12/2004	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002470	0000001	200.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	57.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	760.00	30/12/2004	000000104655	005851	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001857	0000001	720.00	30/12/2004	000000104655	005851	850408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000002	13522.82	30/12/2004	000000105473	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001496	0000001	2090.00	30/12/2004	000000105473	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	40.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	184.60	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	50.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	6612.07	30/12/2004	000000105473	005851	850034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	1305.00	30/12/2004	000000104655	005851	850407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	368.00	30/12/2004	000000104655	005851	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	180.00	30/12/2004	000000123579	005851	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001123	0000001	1035.00	30/12/2004	000000105473	005851	850034	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002731	0000001	3009.25	31/12/2004	000000580635	005851	850181	0.00	1	Conta Corrente	NULL

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