de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN€AS	0006211	0000001	61.16	02/01/2004	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO
SEC. TRANSP., OBRAS E URBANISM	0000019	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000027	0000001	30.00	02/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000035	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000043	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000051	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000060	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000078	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000086	0000001	30.00	02/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000094	0000001	36.00	02/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000108	0000001	140.00	02/01/2004	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000116	0000001	2700.00	05/01/2004	000000072400	006572	850018	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0000418	0000001	118.00	05/01/2004	000000051268	006572	850072	3.54	1	Conta Corrente	DIVERSOS
SEC. TRANSP., OBRAS E URBANISM	0000426	0000001	2.00	05/01/2004	000000051268	006572	850072	0.06	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINAN€AS	0000191	0000001	12.00	05/01/2004	000000051268	006572	850071	0.36	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0000159	0000001	20.00	05/01/2004	000000051268	006572	850071	0.60	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0000167	0000001	25.50	05/01/2004	000000051268	006572	850071	0.76	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0000213	0000001	204.00	05/01/2004	000000051268	006572	850073	6.12	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0000299	0000001	9.73	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000302	0000001	8.00	05/01/2004	000002831430	006572	850011	0.23	1	Conta Corrente	ICMS-DESONERA€AO
SECRETARIA DE ADMINISTRA€AO	0000434	0000001	4.00	05/01/2004	000000051268	006572	850072	0.12	1	Conta Corrente	DIVERSOS
SECRETARIA DA AGRICULTURA	0000205	0000001	150.00	05/01/2004	000000051268	006572	850070	4.50	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0000124	0000001	40.00	05/01/2004	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000132	0000001	50.00	05/01/2004	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000141	0000001	40.00	05/01/2004	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000221	0000001	80.00	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000230	0000001	573.17	05/01/2004	000000580236	006572	850324	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0000281	0000001	110.29	05/01/2004	000002831430	006572	850010	0.00	1	Conta Corrente	ICMS-DESONERA€AO
SEC. EDUCA€AO E CULTURA	0000329	0000001	148.80	05/01/2004	000000051268	006572	850074	4.46	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0000388	0000001	42.00	05/01/2004	000000051268	006572	850069	1.26	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0000396	0000001	28.00	05/01/2004	000000051268	006572	850069	0.84	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0000400	0000001	22.00	05/01/2004	000000051268	006572	850072	0.66	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000183	0000001	8.00	05/01/2004	000000051268	006572	850071	0.24	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000248	0000001	10.01	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000256	0000001	21.20	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000264	0000001	22.04	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000311	0000001	119.50	05/01/2004	000002831430	006572	850011	3.59	1	Conta Corrente	ICMS-DESONERA€AO
SECRETARIA DE SAUDE - F.M.S.	0000337	0000001	364.00	05/01/2004	000000051268	006572	850069	10.92	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000345	0000001	14.00	05/01/2004	000000051268	006572	850069	0.42	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000353	0000001	14.00	05/01/2004	000000051268	006572	850069	0.42	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000361	0000001	28.00	05/01/2004	000000051268	006572	850069	0.84	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000370	0000001	28.00	05/01/2004	000000051268	006572	850069	0.84	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000442	0000001	12.00	05/01/2004	000000051268	006572	850072	0.36	1	Conta Corrente	DIVERSOS
SEC A€AO SOCIAL - F.M.A.S.	0000175	0000001	128.00	05/01/2004	000000051268	006572	850071	3.84	1	Conta Corrente	DIVERSOS
SEC A€AO SOCIAL - F.M.A.S.	0000272	0000001	9.73	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000451	0000001	11.00	06/01/2004	000000096911	006572	850134	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000477	0000001	355.58	06/01/2004	000000096911	006572	850135	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000540	0000001	86.09	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000558	0000001	143.00	06/01/2004	000000096911	006572	850134	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000582	0000001	15.00	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000469	0000001	41.90	06/01/2004	000000093815	006572	850124	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. EDUCA€AO E CULTURA	0000485	0000001	144.86	06/01/2004	000000101240	006572	850006	0.00	1	Conta Corrente	PNAEC - MERENDA ESC CRECHE
SEC. EDUCA€AO E CULTURA	0000493	0000001	40.00	06/01/2004	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000507	0000001	20.00	06/01/2004	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000515	0000001	40.00	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000531	0000001	207.00	06/01/2004	000000093815	006572	850123	6.21	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRA€AO	0000566	0000001	30.00	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000841	0000001	91.82	06/01/2004	000000093815	006572	850124	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0000574	0000001	70.00	06/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000809	0000001	388.21	07/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000710	0000001	167.65	07/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000736	0000001	52.50	07/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001066	0000001	1088.00	08/01/2004	000000112836	006572	850048	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0001147	0000001	39.30	08/01/2004	000000096911	006572	850136	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001279	0000001	1463.94	08/01/2004	000000096911	006572	850137	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC. TRANSP., OBRAS E URBANISM	0001201	0000001	41.00	08/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001325	0000001	112.00	09/01/2004	000040017607	001182	045117	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0001406	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001414	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001422	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001431	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001449	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001457	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001465	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001473	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001481	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001490	0000001	60.00	09/01/2004	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001538	0000001	108.00	09/01/2004	00000005125X	006572	088124	3.24	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001597	0000001	120.00	09/01/2004	00000005125X	006572	088122	4.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001619	0000001	6.00	09/01/2004	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001660	0000001	2.32	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001848	0000001	444.00	09/01/2004	000000051268	006572	850075	13.32	1	Conta Corrente	DIVERSOS
SEC. TRANSP., OBRAS E URBANISM	0002062	0000001	171.80	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002119	0000001	17.53	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002151	0000001	22.00	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002160	0000001	132.25	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002321	0000001	120.00	09/01/2004	00000005125X	006572	088123	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002330	0000001	36.00	09/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000892	0000001	11.68	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000906	0000001	83.75	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001163	0000001	59.00	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001198	0000001	88.40	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001317	0000001	35.00	09/01/2004	000000096911	006572	850139	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001210	0000001	24.80	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001121	0000001	60.40	09/01/2004	00000005125X	006572	088125	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001139	0000001	298.40	09/01/2004	000000096911	006572	850136	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000990	0000001	690.00	09/01/2004	000000580449	006572	850446	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001031	0000001	321.60	09/01/2004	000000112836	006572	850049	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0002356	0000001	50.00	09/01/2004	000000096911	006572	850145	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000591	0000001	930.13	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000604	0000001	191.00	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000612	0000001	44.10	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000621	0000001	75.71	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000639	0000001	312.63	09/01/2004	000000096911	006572	850143	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000647	0000001	75.56	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000655	0000001	4.00	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000663	0000001	14.00	09/01/2004	000000096911	006572	850142	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0000914	0000001	10.65	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000973	0000001	1052.00	09/01/2004	000000580449	006572	850445	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001350	0000001	1636.09	09/01/2004	000000580449	006572	850444	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001511	0000001	50.00	09/01/2004	00000005125X	006572	088123	1.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001627	0000001	288.57	09/01/2004	000000112836	006572	850051	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0001635	0000001	88.60	09/01/2004	000000112836	006572	850051	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0001821	0000001	45.12	09/01/2004	000000096911	006572	850140	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001911	0000001	105.57	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001945	0000001	210.33	09/01/2004	000000096911	006572	850138	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001953	0000001	406.08	09/01/2004	000000096911	006572	850138	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0001961	0000001	1354.48	09/01/2004	000000096911	006572	850138	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000001	7.40	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002046	0000001	30.20	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002054	0000001	18.60	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002194	0000001	14.40	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002216	0000001	1.90	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002224	0000001	2.40	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002232	0000001	5.60	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002241	0000001	39.56	09/01/2004	000000096911	006572	850144	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002259	0000001	6.33	09/01/2004	000000096911	006572	850144	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002267	0000001	3.00	09/01/2004	000000096911	006572	850144	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002275	0000001	8.13	09/01/2004	000000096911	006572	850144	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002291	0000001	6.16	09/01/2004	000000096911	006572	850144	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002305	0000001	12.40	09/01/2004	000000096911	006572	850144	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC A€AO SOCIAL - F.M.A.S.	0000744	0000001	2.90	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000761	0000001	226.76	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000787	0000001	5.80	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000833	0000001	21.00	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000876	0000001	5.80	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0000922	0000001	48.00	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001007	0000001	90.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0001015	0000001	132.00	09/01/2004	00000005125X	006572	088126	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001023	0000001	504.96	09/01/2004	00000005125X	006572	088128	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001074	0000001	45.00	09/01/2004	00000005125X	006572	088125	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001104	0000001	82.50	09/01/2004	00000005125X	006572	088125	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001155	0000001	99.60	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001171	0000001	27.84	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001180	0000001	18.90	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001228	0000001	15.00	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001236	0000001	8.85	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001554	0000001	74.70	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001651	0000001	323.24	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001686	0000001	66.34	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001724	0000001	17.79	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001732	0000001	2.00	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001864	0000001	44.41	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001872	0000001	91.10	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002011	0000001	217.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0002020	0000001	3.60	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002101	0000001	93.70	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002127	0000001	2.25	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002143	0000001	4.80	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002208	0000001	44.40	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000752	0000001	7.60	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000779	0000001	37.14	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000795	0000001	13.20	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000817	0000001	6.20	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000850	0000001	304.40	09/01/2004	000000580236	006572	850333	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0000884	0000001	208.60	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000931	0000001	204.14	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000949	0000001	254.37	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001040	0000001	18.70	09/01/2004	00000005125X	006572	088127	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001058	0000001	94.46	09/01/2004	00000005125X	006572	088127	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001091	0000001	14.40	09/01/2004	00000005125X	006572	088125	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001244	0000001	1.30	09/01/2004	00000005125X	006572	088132	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001252	0000001	23.30	09/01/2004	000000580236	006572	850331	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001261	0000001	96.10	09/01/2004	000000580236	006572	850331	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001295	0000001	1777.50	09/01/2004	000000580236	006572	850327	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001309	0000001	98.56	09/01/2004	000000101240	006572	850007	0.00	1	Conta Corrente	PNAEC - MERENDA ESC CRECHE
SEC. EDUCA€AO E CULTURA	0001333	0000001	80.00	09/01/2004	000000580236	006572	850330	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001384	0000001	18.00	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001392	0000001	47.00	09/01/2004	000000000000	000000	000000	1.41	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001503	0000001	730.00	09/01/2004	000000580236	006572	850325	21.90	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001546	0000001	36.50	09/01/2004	000000580236	006572	850332	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001589	0000001	40.00	09/01/2004	00000005125X	006572	088122	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001601	0000001	140.00	09/01/2004	000000580236	006572	850326	4.20	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001694	0000001	5.50	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001708	0000001	2.00	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001759	0000001	49.48	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001767	0000001	48.64	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001775	0000001	141.50	09/01/2004	000000580236	006572	850334	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001783	0000001	2.50	09/01/2004	000000580236	006572	850334	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001791	0000001	2.00	09/01/2004	000000580236	006572	850334	0.00	1	Conta Corrente	FUNDEF II - 40%
SECRETARIA DA AGRICULTURA	0000825	0000001	8.80	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0000868	0000001	47.01	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001571	0000001	350.00	09/01/2004	00000005125X	006572	088122	10.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001643	0000001	4.92	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001856	0000001	119.74	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002097	0000001	35.20	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002313	0000001	450.00	09/01/2004	00000005125X	006572	088123	13.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000671	0000001	192.13	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000698	0000001	40.30	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0000701	0000001	1.10	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001899	0000001	183.56	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002071	0000001	104.80	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002178	0000001	1.00	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002283	0000001	344.40	09/01/2004	00000005125X	006572	088140	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002364	0000001	6554.62	09/01/2004	000000053260	006572	850312	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0002372	0000001	3998.59	09/01/2004	000000580236	006572	850328	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0002399	0000001	2306.47	09/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002429	0000001	805.40	09/01/2004	000000054607	006572	850077	0.00	1	Conta Corrente	PNAE/MER ESCOLAR
SECRETARIA DE ADMINISTRA€AO	0000957	0000001	2.00	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000965	0000001	11.93	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000680	0000001	197.97	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000728	0000001	30.80	09/01/2004	00000005125X	006572	088141	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001112	0000001	5.00	09/01/2004	00000005125X	006572	088125	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001368	0000001	96.00	09/01/2004	00000005125X	006572	088128	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001376	0000001	336.00	09/01/2004	00000005125X	006572	088127	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001520	0000001	21.00	09/01/2004	000000000000	000000	000000	0.63	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001562	0000001	477.94	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001678	0000001	11.40	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001716	0000001	33.00	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001741	0000001	67.41	09/01/2004	00000005125X	006572	088142	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001830	0000001	417.60	09/01/2004	00000005125X	006572	088130	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001902	0000001	372.44	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001929	0000001	1621.35	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001937	0000001	38.06	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001970	0000001	4.41	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0001996	0000001	19.90	09/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002003	0000001	871.56	09/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002089	0000001	66.84	09/01/2004	00000005125X	006572	088133	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002135	0000001	1.20	09/01/2004	00000005125X	006572	088134	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002186	0000001	41.15	09/01/2004	00000005125X	006572	088129	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002381	0000001	568.29	09/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0001988	0000001	601.11	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0001881	0000001	1047.13	09/01/2004	00000005125X	006572	088131	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002402	0000001	2785.07	09/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002411	0000001	1394.71	09/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	8.55	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002496	0000001	259.00	13/01/2004	000000580449	006572	850448	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002526	0000001	20.00	13/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002593	0000001	703.80	13/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC A€AO SOCIAL - F.M.A.S.	0002488	0000001	101.00	13/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0002500	0000001	297.00	13/01/2004	00000005125X	006572	088135	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002585	0000001	50.00	13/01/2004	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002518	0000001	60.00	13/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002551	0000001	150.00	13/01/2004	000000580236	006572	850336	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. TRANSP., OBRAS E URBANISM	0002461	0000001	3144.87	13/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0002470	0000001	273.53	13/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0002542	0000001	10.00	13/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002577	0000001	30.00	14/01/2004	00000005125X	006572	088144	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002534	0000001	190.00	14/01/2004	000000580236	006572	850337	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0002623	0000001	1215.34	14/01/2004	00000005125X	006572	088138	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002631	0000001	4523.61	14/01/2004	000000053260	006572	850313	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0002691	0000001	97.00	14/01/2004	00000005125X	006572	088136	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002445	0000001	921.97	14/01/2004	00000005125X	006572	088147	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0001805	0000001	207.06	14/01/2004	000000580236	006572	850335	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0001813	0000001	3.00	14/01/2004	00000005125X	006572	088143	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002640	0000001	100.00	14/01/2004	00000005125X	006572	088148	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0002682	0000001	73.40	14/01/2004	00000005125X	006572	088145	2.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002569	0000001	60.00	14/01/2004	00000005125X	006572	088144	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002615	0000001	3003.22	14/01/2004	00000005125X	006572	088138	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002658	0000001	53.90	14/01/2004	00000005125X	006572	088146	1.62	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002721	0000001	250.00	14/01/2004	00000005125X	006572	088137	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0002739	0000001	175.00	14/01/2004	00000005125X	006572	088150	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0002666	0000001	20.24	14/01/2004	00000005125X	006572	088146	0.61	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0001287	0000001	180.00	14/01/2004	00000005125X	006572	088143	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002607	0000001	4231.62	14/01/2004	000000096911	006572	850141	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0002674	0000001	78.00	14/01/2004	00000005125X	006572	088145	2.34	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002704	0000001	141.00	14/01/2004	000000580449	006572	850447	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002712	0000001	270.00	14/01/2004	00000007263X	006572	850067	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0002348	0000001	120.00	14/01/2004	000000112836	006572	850052	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0002437	0000001	131.71	14/01/2004	000000112836	006572	850053	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0002763	0000001	45.00	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0002755	0000001	63.32	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002771	0000001	454.98	15/01/2004	00000005125X	006572	088139	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002747	0000001	12.72	15/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0002879	0000001	24.00	16/01/2004	000000000000	000000	000000	0.72	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002887	0000001	36.00	16/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002895	0000001	36.00	16/01/2004	000000072400	006572	850019	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002909	0000001	36.00	16/01/2004	000000072400	006572	850019	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002917	0000001	36.00	16/01/2004	000000072400	006572	850019	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002925	0000001	36.00	16/01/2004	000000072400	006572	850019	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002933	0000001	36.00	16/01/2004	000000072400	006572	850019	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002941	0000001	36.00	16/01/2004	000000072400	006572	850019	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002950	0000001	60.00	16/01/2004	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002968	0000001	108.00	16/01/2004	00000005125X	006572	088157	3.24	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0002984	0000001	60.00	16/01/2004	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002780	0000001	120.00	16/01/2004	00000005125X	006572	088155	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002801	0000001	110.82	16/01/2004	00000005125X	006572	088154	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002810	0000001	165.00	16/01/2004	000000085685	006572	190612	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SECRETARIA DE SAUDE - F.M.S.	0002828	0000001	165.00	16/01/2004	000000085685	006572	190611	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SECRETARIA DE SAUDE - F.M.S.	0002836	0000001	68.83	16/01/2004	00000005125X	006572	088151	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002844	0000001	69.17	16/01/2004	00000005125X	006572	088151	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002852	0000001	53.26	16/01/2004	00000005125X	006572	088152	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002861	0000001	58.84	16/01/2004	00000005125X	006572	088153	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002976	0000001	117.00	16/01/2004	000000093815	006572	850128	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0001341	0000001	388.35	16/01/2004	000000580449	006572	850452	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC A€AO SOCIAL - F.M.A.S.	0002798	0000001	90.00	16/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002992	0000001	780.00	17/01/2004	000000580449	006572	850458	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC A€AO SOCIAL - F.M.A.S.	0003182	0000001	200.00	19/01/2004	00000005125X	006572	088158	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003247	0000001	36.00	19/01/2004	00000005125X	006572	088165	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003255	0000001	59.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0003069	0000001	1.80	19/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003034	0000001	81.27	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003093	0000001	27.50	19/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003166	0000001	5.50	19/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
GABINETE DO PREFEITO	0003191	0000001	660.00	19/01/2004	00000005125X	006572	088159	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003204	0000001	400.00	19/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
GABINETE DO PREFEITO	0003212	0000001	3.00	19/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0003239	0000001	28.00	19/01/2004	00000005125X	006572	088165	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003506	0000001	300.00	19/01/2004	00000005125X	006572	088164	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003522	0000001	284.73	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003549	0000001	1541.86	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003697	0000001	180.00	20/01/2004	00000005125X	006572	088177	5.40	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003751	0000001	240.00	20/01/2004	00000005125X	006572	088168	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003778	0000001	331.00	20/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003859	0000001	4818.96	20/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0003867	0000001	2283.46	20/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0003042	0000001	12.60	20/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003107	0000001	10.90	20/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003557	0000001	246.00	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003735	0000001	187.00	20/01/2004	00000005125X	006572	088182	5.61	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0003841	0000001	240.00	20/01/2004	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRA€AO	0003425	0000001	14.00	20/01/2004	00000005125X	006572	088174	0.42	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003581	0000001	143.50	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003760	0000001	81.27	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003816	0000001	617.70	20/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003824	0000001	914.17	20/01/2004	00000005125X	006572	088163	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000523	0000002	16.08	20/01/2004	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINAN€AS	0003395	0000001	16.00	20/01/2004	00000005125X	006572	088174	0.48	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0003883	0000001	516.00	20/01/2004	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO
SEC. EDUCA€AO E CULTURA	0003174	0000001	10.00	20/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003221	0000001	55.50	20/01/2004	000000580236	006572	850338	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003271	0000001	66.50	20/01/2004	000040017607	001182	045118	2.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. EDUCA€AO E CULTURA	0003310	0000001	170.00	20/01/2004	00000005125X	006572	088178	5.10	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003344	0000001	348.00	20/01/2004	00000005125X	006572	088175	10.44	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003352	0000001	207.00	20/01/2004	00000005125X	006572	088176	6.21	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003387	0000001	220.00	20/01/2004	00000005125X	006572	088179	6.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003417	0000001	377.80	20/01/2004	00000005125X	006572	088174	11.33	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003450	0000001	46.75	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003514	0000001	240.00	20/01/2004	00000005125X	006572	088169	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003565	0000001	70.60	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003573	0000001	828.00	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003590	0000001	56.00	20/01/2004	00000005125X	006572	088184	1.68	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003611	0000001	28.00	20/01/2004	00000005125X	006572	088184	0.84	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003620	0000001	7.00	20/01/2004	00000005125X	006572	088184	0.21	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003638	0000001	28.00	20/01/2004	00000005125X	006572	088184	0.84	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003671	0000001	80.00	20/01/2004	00000005125X	006572	088183	2.40	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003727	0000001	143.00	20/01/2004	00000005125X	006572	088180	4.29	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003794	0000001	409.20	20/01/2004	000000580236	006572	850341	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003115	0000001	16.80	20/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003123	0000001	35.00	20/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003131	0000001	24.25	20/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003140	0000001	5.50	20/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0003158	0000001	20.00	20/01/2004	000000580236	006572	850339	0.00	1	Conta Corrente	FUNDEF II - 40%
SECRETARIA DA AGRICULTURA	0003336	0000001	20.00	20/01/2004	00000005125X	006572	088178	0.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003531	0000001	156.58	20/01/2004	00000005125X	006572	088167	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003689	0000001	150.00	20/01/2004	00000005125X	006572	088181	4.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003077	0000001	27.00	20/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003085	0000001	30.00	20/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003280	0000001	31.50	20/01/2004	000040017607	001182	045118	0.95	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC A€AO SOCIAL - F.M.A.S.	0003361	0000001	36.00	20/01/2004	00000005125X	006572	088179	1.08	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003379	0000001	34.00	20/01/2004	00000005125X	006572	088179	1.02	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003409	0000001	86.00	20/01/2004	00000005125X	006572	088174	2.58	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003662	0000001	140.00	20/01/2004	00000005125X	006572	088183	4.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0003832	0000001	47.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0003051	0000001	16.10	20/01/2004	00000005125X	006572	088166	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000981	0000001	245.00	20/01/2004	000000580449	006572	850454	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0003263	0000001	6.00	20/01/2004	000040017607	001182	045118	0.15	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0003298	0000001	9.00	20/01/2004	000040017607	001182	045118	0.27	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0003301	0000001	10.50	20/01/2004	000040017607	001182	045118	0.32	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0003328	0000001	84.00	20/01/2004	00000005125X	006572	088178	2.52	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003433	0000001	22.04	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003441	0000001	24.14	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003468	0000001	90.00	20/01/2004	000000096911	006572	850148	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003476	0000001	120.00	20/01/2004	000000096911	006572	850147	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003484	0000001	60.00	20/01/2004	000000112836	006572	850055	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0003492	0000001	180.00	20/01/2004	000000096911	006572	850146	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003603	0000001	28.00	20/01/2004	00000005125X	006572	088184	0.84	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003646	0000001	266.00	20/01/2004	000000096911	006572	850153	7.98	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003654	0000001	112.00	20/01/2004	000000096911	006572	850152	3.36	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003701	0000001	120.00	20/01/2004	000000096911	006572	850151	3.60	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003719	0000001	462.50	20/01/2004	000000096911	006572	850150	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003743	0000001	81.00	20/01/2004	000000096911	006572	850149	2.43	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0003808	0000001	10.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003981	0000001	45.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004006	0000001	81.27	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004090	0000001	24.00	21/01/2004	000000000000	000000	000000	0.72	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004162	0000001	6.00	21/01/2004	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004197	0000001	84.96	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004405	0000001	297.82	21/01/2004	000000096911	006572	850154	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004413	0000001	790.43	21/01/2004	000000096911	006572	850154	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004430	0000001	2.53	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0004324	0000001	66.90	21/01/2004	00000005125X	006572	088193	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0004332	0000001	113.40	21/01/2004	00000005125X	006572	088193	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0004367	0000001	5.60	21/01/2004	00000005125X	006572	088193	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0004448	0000001	30.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003999	0000001	74.00	21/01/2004	000000000000	000000	000000	2.22	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0004146	0000001	2.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003905	0000001	60.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003913	0000001	50.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0003956	0000001	260.00	21/01/2004	00000005125X	006572	088194	7.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0003964	0000001	90.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004022	0000001	20.00	21/01/2004	00000005125X	006572	088194	0.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004031	0000001	6.00	21/01/2004	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004049	0000001	6.00	21/01/2004	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004065	0000001	3.00	21/01/2004	000000000000	000000	000000	0.09	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004111	0000001	90.00	21/01/2004	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004138	0000001	45.00	21/01/2004	000000000000	000000	000000	1.35	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004154	0000001	2.00	21/01/2004	000000000000	000000	000000	0.06	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004421	0000001	88.46	21/01/2004	00000005125X	006572	088185	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0003921	0000001	90.00	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004057	0000001	6.00	21/01/2004	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004073	0000001	14.00	21/01/2004	000000000000	000000	000000	0.42	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004081	0000001	10.00	21/01/2004	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004189	0000001	11.00	21/01/2004	000000000000	000000	000000	0.33	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004316	0000001	18.90	21/01/2004	00000005125X	006572	088193	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0004383	0000001	1123.63	21/01/2004	00000005125X	006572	088185	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0004391	0000001	382.45	21/01/2004	00000005125X	006572	088185	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0000523	0000001	0.15	21/01/2004	000000051292	006572	000000	0.00	1	Conta Corrente	ITR - IMPOSTO TERRITORIAL RURAL
SEC. TRANSP., OBRAS E URBANISM	0003891	0000001	96.04	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003972	0000001	10.00	21/01/2004	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004014	0000001	50.00	21/01/2004	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004103	0000001	11.00	21/01/2004	000000000000	000000	000000	0.33	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004120	0000001	32.00	21/01/2004	000000000000	000000	000000	0.96	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004171	0000001	35.00	21/01/2004	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004341	0000001	578.10	21/01/2004	00000005125X	006572	088193	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0004359	0000001	61.10	21/01/2004	00000005125X	006572	088193	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0004821	0000001	670.00	22/01/2004	00000005125X	006572	088186	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0004472	0000001	28.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004723	0000001	51.00	22/01/2004	000000000000	000000	000000	1.53	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004731	0000001	16.11	22/01/2004	000000000000	000000	000000	0.48	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004774	0000001	55.20	22/01/2004	00000005125X	006572	088195	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005096	0000001	7.20	22/01/2004	000000000000	000000	000000	0.22	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004260	0000001	146.35	22/01/2004	00000005125X	006572	088196	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0003875	0000001	1507.59	22/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004464	0000001	28.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004481	0000001	28.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004766	0000001	36.30	22/01/2004	00000005125X	006572	088195	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004791	0000001	40.00	22/01/2004	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004812	0000001	263.42	22/01/2004	00000005125X	006572	088198	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004227	0000001	219.00	22/01/2004	00000005125X	006572	088197	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004243	0000001	75.50	22/01/2004	00000005125X	006572	088196	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004286	0000001	41.40	22/01/2004	00000005125X	006572	088196	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004294	0000001	132.00	22/01/2004	000000580236	006572	850342	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0004308	0000001	13.30	22/01/2004	000000580236	006572	850343	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0004375	0000001	60.80	22/01/2004	000000580236	006572	850343	0.00	1	Conta Corrente	FUNDEF II - 40%
SECRETARIA DA AGRICULTURA	0004740	0000001	7.58	22/01/2004	000000000000	000000	000000	0.23	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0004782	0000001	7.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0004839	0000001	50.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0004201	0000001	48.00	22/01/2004	00000005125X	006572	088197	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0004235	0000001	342.97	22/01/2004	000000093815	006572	850125	0.00	1	Conta Corrente	ICMS - REPASSE
SEC A€AO SOCIAL - F.M.A.S.	0004251	0000001	132.00	22/01/2004	00000005125X	006572	088196	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0004758	0000001	249.80	22/01/2004	000000096911	006572	850157	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004804	0000001	131.71	22/01/2004	000000096911	006572	850158	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004219	0000001	66.00	22/01/2004	00000005125X	006572	088197	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0004278	0000001	34.00	22/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003930	0000001	171.15	22/01/2004	000000093815	006572	850126	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0003948	0000001	1209.79	22/01/2004	000000093815	006572	850126	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	140.00	23/01/2004	000000580449	006572	850455	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0005100	0000001	247.28	23/01/2004	000000096911	006572	850159	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0004502	0000001	31.20	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0004553	0000001	10.88	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0004561	0000001	38.70	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0004570	0000001	2.00	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	5.08	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0004677	0000001	140.50	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0004685	0000001	405.01	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0003018	0000001	10.00	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0004901	0000001	23.00	23/01/2004	000000051268	006572	850077	0.00	1	Conta Corrente	DIVERSOS
SEC A€AO SOCIAL - F.M.A.S.	0004928	0000001	13.50	23/01/2004	000000051268	006572	850077	0.00	1	Conta Corrente	DIVERSOS
SEC A€AO SOCIAL - F.M.A.S.	0004529	0000001	2.32	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC A€AO SOCIAL - F.M.A.S.	0004618	0000001	10.09	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DA AGRICULTURA	0005142	0000001	20.00	23/01/2004	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0004545	0000001	16.02	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DA AGRICULTURA	0004642	0000001	2.00	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004898	0000001	540.00	23/01/2004	00000005125X	006572	088187	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0004910	0000001	41.00	23/01/2004	000000051268	006572	850077	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004936	0000001	7.00	23/01/2004	000000051268	006572	850077	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0005126	0000001	98.56	23/01/2004	000000093815	006572	850129	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. EDUCA€AO E CULTURA	0005134	0000001	40.00	23/01/2004	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0005151	0000001	20.00	23/01/2004	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004499	0000001	5.00	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004511	0000001	3.48	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004588	0000001	2.00	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004596	0000001	6.00	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004634	0000001	20.55	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004651	0000001	91.68	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004707	0000001	196.79	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. EDUCA€AO E CULTURA	0004715	0000001	972.50	23/01/2004	000000054607	006572	850078	0.00	1	Conta Corrente	PNAE/MER ESCOLAR
SECRETARIA DE FINAN€AS	0004863	0000001	30.00	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0003000	0000001	15.00	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0005118	0000001	88.00	23/01/2004	000000093815	006572	850129	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRA€AO	0004871	0000001	14.40	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004880	0000001	12.50	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0004537	0000001	14.81	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0004626	0000001	47.50	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0004669	0000001	2.70	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0004693	0000001	78.59	23/01/2004	000000051268	006572	850076	0.00	1	Conta Corrente	DIVERSOS
SEC. TRANSP., OBRAS E URBANISM	0004847	0000001	706.00	23/01/2004	00000005125X	006572	088188	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0004944	0000001	30.00	23/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004952	0000001	30.00	23/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004961	0000001	30.00	23/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004979	0000001	30.00	23/01/2004	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004987	0000001	36.00	23/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0004995	0000001	36.00	23/01/2004	000000072400	006572	850020	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005002	0000001	36.00	23/01/2004	000000072400	006572	850020	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005011	0000001	36.00	23/01/2004	000000072400	006572	850020	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005029	0000001	36.00	23/01/2004	000000072400	006572	850020	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005037	0000001	36.00	23/01/2004	000000072400	006572	850020	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005045	0000001	36.00	23/01/2004	000000072400	006572	850020	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005053	0000001	36.00	23/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005061	0000001	60.00	23/01/2004	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005070	0000001	108.00	23/01/2004	00000005125X	006572	088173	3.24	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0005088	0000001	24.00	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003786	0000001	432.00	23/01/2004	00000005125X	006572	088171	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003026	0000001	20.50	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0005231	0000001	345.42	26/01/2004	000000093815	006572	850127	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. EDUCA€AO E CULTURA	0005223	0000001	148.33	26/01/2004	000000093815	006572	850127	0.00	1	Conta Corrente	ICMS - REPASSE
SEC A€AO SOCIAL - F.M.A.S.	0005207	0000001	9.73	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0005215	0000001	34.19	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0005258	0000001	20.00	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0006262	0000001	66.23	27/01/2004	00000005125X	006572	088204	41.31	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0006262	0000002	565.77	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0006335	0000001	94.54	27/01/2004	00000005125X	006572	088204	96.28	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0006335	0000002	1085.46	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0006483	0000001	40.44	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0004456	0000001	901.73	27/01/2004	000000580449	006572	850460	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0005436	0000001	50.40	27/01/2004	00000007263X	006572	850069	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0005436	0000002	1679.60	27/01/2004	00000007263X	006572	850068	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0005444	0000001	310.00	27/01/2004	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	182.00	27/01/2004	000000085693	006572	850026	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000002	1118.00	27/01/2004	000000085693	006572	850025	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0005461	0000001	232.80	27/01/2004	000000085669	006572	850146	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000002	1224.70	27/01/2004	000000085669	006572	850147	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000003	379.27	27/01/2004	000000085669	006572	850148	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000004	1224.70	27/01/2004	000000085669	006572	850149	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000005	232.80	27/01/2004	000000085669	006572	850150	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000006	1224.70	27/01/2004	000000085669	006572	850151	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000007	3493.57	27/01/2004	000000085669	006572	850152	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005461	0000008	1108.46	27/01/2004	000000085669	006572	850153	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0005479	0000001	5586.57	27/01/2004	000000085650	006572	850050	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0005479	0000002	536.07	27/01/2004	000000085650	006572	850051	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0005479	0000003	189.36	27/01/2004	000000085650	006572	850052	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0006254	0000001	1443.94	27/01/2004	000000096911	006572	850161	1555.21	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0006254	0000002	18790.74	27/01/2004	000000096911	006572	850160	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	1575.00	27/01/2004	000000096911	006572	850160	126.49	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0006441	0000001	3062.53	27/01/2004	000000085669	006572	850155	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0006441	0000002	457.47	27/01/2004	000000085669	006572	850156	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0006475	0000001	1024.48	27/01/2004	000000096911	006572	850160	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0006521	0000001	80.88	27/01/2004	000000096911	006572	850160	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC. EDUCA€AO E CULTURA	0005240	0000001	102.00	27/01/2004	000000580236	006572	850344	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0005428	0000001	273.28	27/01/2004	000000580236	006572	850345	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006360	0000001	920.50	27/01/2004	000000011703	006572	850119	633.44	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0006360	0000002	9739.18	27/01/2004	000000011703	006572	850118	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0006378	0000001	1248.23	27/01/2004	000000580236	006572	850347	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006378	0000002	1283.86	27/01/2004	000000580236	006572	850348	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006378	0000003	17625.97	27/01/2004	000000580236	006572	850346	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006386	0000001	1189.27	27/01/2004	000000053260	006572	850316	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0006386	0000002	1825.98	27/01/2004	000000053260	006572	850317	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0006386	0000003	26040.21	27/01/2004	000000053260	006572	850314	0.00	1	Conta Corrente	FUNDEF I - 60%
SEC. EDUCA€AO E CULTURA	0006432	0000001	690.00	27/01/2004	000000580236	006572	850346	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006548	0000001	431.38	27/01/2004	000000011703	006572	850118	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCA€AO E CULTURA	0006556	0000001	1105.37	27/01/2004	000000580236	006572	850346	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006564	0000001	1101.77	27/01/2004	000000053260	006572	850314	0.00	1	Conta Corrente	FUNDEF I - 60%
SECRETARIA DA AGRICULTURA	0006351	0000004	484.00	27/01/2004	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO
SECRETARIA DA AGRICULTURA	0006505	0000001	121.32	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0006289	0000001	1228.00	27/01/2004	00000005125X	006572	088203	87.21	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0006351	0000001	35.78	27/01/2004	00000005125X	006572	088204	19.13	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0006351	0000002	303.67	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006238	0000001	746.47	27/01/2004	00000005125X	006572	088204	1343.10	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006238	0000002	10701.53	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006301	0000001	104.98	27/01/2004	000000051268	006572	850080	119.88	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0006301	0000002	1383.52	27/01/2004	000000051268	006572	850079	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0006408	0000001	240.00	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006416	0000001	240.00	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006459	0000001	323.52	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006530	0000001	40.44	27/01/2004	000000051268	006572	850079	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRA€AO	0005410	0000001	37.95	27/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0006297	0000001	1090.00	27/01/2004	00000005125X	006572	088203	83.39	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0006394	0000001	5250.00	27/01/2004	00000005125X	006572	088203	866.05	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006246	0000001	59.84	27/01/2004	00000005125X	006572	088204	80.78	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006246	0000002	996.16	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006319	0000001	73.91	27/01/2004	00000005125X	006572	088204	174.81	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006319	0000002	2016.09	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006467	0000001	40.44	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006513	0000001	40.44	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. PLAN. E GESTAO FISCAL	0006424	0000001	88.44	27/01/2004	000000051268	006572	850080	51.90	1	Conta Corrente	DIVERSOS
SEC. PLAN. E GESTAO FISCAL	0006424	0000002	511.56	27/01/2004	000000051268	006572	850079	0.00	1	Conta Corrente	DIVERSOS
SEC. TRANSP., OBRAS E URBANISM	0005185	0000001	50.00	27/01/2004	00000005125X	006572	088200	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0006271	0000001	682.74	27/01/2004	00000005125X	006572	088204	1001.79	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0006271	0000002	12213.26	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0006343	0000001	52.79	27/01/2004	00000005125X	006572	088204	106.98	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0006343	0000002	1267.21	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0006491	0000001	647.04	27/01/2004	00000005125X	006572	088203	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0005517	0000001	665.00	28/01/2004	000000072400	006572	850021	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. EDUCA€AO E CULTURA	0006599	0000001	236.47	28/01/2004	00000005125X	006572	088189	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0005495	0000001	131.49	28/01/2004	000000096911	006572	850155	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005509	0000001	129.50	28/01/2004	000000580449	006572	850456	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC A€AO SOCIAL - F.M.A.S.	0005487	0000001	239.44	28/01/2004	00000005125X	006572	088189	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0005606	0000001	136.00	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0005525	0000001	160.00	29/01/2004	000000112836	006572	850054	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0005533	0000001	140.00	29/01/2004	000000580449	006572	850459	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0005550	0000001	320.00	29/01/2004	000000096911	006572	850156	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005568	0000001	240.00	29/01/2004	000000096911	006572	850156	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC. EDUCA€AO E CULTURA	0005541	0000001	60.00	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0005576	0000001	220.00	29/01/2004	000000093815	006572	850130	0.00	1	Conta Corrente	ICMS - REPASSE
GABINETE DO PREFEITO	0006572	0000001	31.50	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005584	0000001	125.00	29/01/2004	000000093815	006572	850130	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. TRANSP., OBRAS E URBANISM	0005592	0000001	3000.00	30/01/2004	000000072400	006572	850024	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005614	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005622	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005631	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005649	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005657	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005665	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005673	0000001	36.00	30/01/2004	000000072400	006572	850023	1.08	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0005681	0000001	444.00	30/01/2004	00000005125X	006572	088192	13.32	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0005703	0000001	5.00	30/01/2004	000000000000	000000	000000	0.15	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005711	0000001	15.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005754	0000001	75.00	30/01/2004	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005762	0000001	36.00	30/01/2004	000000000000	000000	000000	1.08	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005771	0000001	18.00	30/01/2004	000000000000	000000	000000	0.54	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005789	0000001	60.00	30/01/2004	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0005797	0000001	108.00	30/01/2004	00000005125X	006572	088201	3.24	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0005941	0000001	240.00	30/01/2004	00000005125X	006572	088209	7.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0005304	0000001	8.67	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0006581	0000001	6.64	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0006050	0000001	1000.00	30/01/2004	00000005125X	006572	088215	30.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0006084	0000001	550.00	30/01/2004	00000005125X	006572	088218	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0006165	0000001	350.00	30/01/2004	00000005125X	006572	088206	10.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005827	0000001	400.00	30/01/2004	00000005125X	006572	088208	12.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005835	0000001	240.00	30/01/2004	00000005125X	006572	088211	7.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005932	0000001	240.00	30/01/2004	00000005125X	006572	088210	7.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005967	0000001	150.00	30/01/2004	000040017607	001182	045119	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE ADMINISTRA€AO	0005975	0000001	80.00	30/01/2004	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0006009	0000001	121.00	30/01/2004	00000005125X	006572	088213	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0006033	0000001	240.00	30/01/2004	000000000000	000000	000000	7.20	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0006149	0000001	60.00	30/01/2004	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0006220	0000001	188.69	30/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005363	0000001	11.65	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005380	0000001	725.48	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005398	0000001	135.99	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0005401	0000001	219.59	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRA€AO	0001082	0000001	2.48	30/01/2004	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO
SECRETARIA DE FINAN€AS	0005193	0000001	700.00	30/01/2004	00000005125X	006572	088219	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006190	0000001	1000.00	30/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINAN€AS	0006190	0000002	460.55	30/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0005720	0000001	15.00	30/01/2004	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0005746	0000001	50.00	30/01/2004	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0005801	0000001	350.00	30/01/2004	000000580236	006572	850349	10.50	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0005819	0000001	300.00	30/01/2004	00000005125X	006572	088207	9.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0005924	0000001	1189.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0005991	0000001	240.00	30/01/2004	000000580236	006572	850351	7.20	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006017	0000001	121.00	30/01/2004	00000005125X	006572	088214	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0006025	0000001	960.00	30/01/2004	000000000000	000000	000000	28.80	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0006076	0000001	100.00	30/01/2004	000000580236	006572	850350	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0006092	0000001	80.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0006181	0000001	150.00	30/01/2004	000000580236	006572	850352	0.00	1	Conta Corrente	FUNDEF II - 40%
SEC. EDUCA€AO E CULTURA	0005312	0000001	33.28	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0005339	0000001	184.00	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCA€AO E CULTURA	0005347	0000001	4.66	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0006351	0000003	26.55	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0005321	0000001	9.59	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0006106	0000001	42.00	30/01/2004	000000000000	000000	000000	1.26	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0005738	0000001	15.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0005266	0000001	59.36	30/01/2004	000000096911	006572	850168	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005274	0000001	9.76	30/01/2004	000000096911	006572	850168	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005282	0000001	4.50	30/01/2004	000000096911	006572	850168	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005291	0000001	26.70	30/01/2004	000000096911	006572	850168	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005860	0000001	240.00	30/01/2004	000000096911	006572	850164	7.20	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005878	0000001	240.00	30/01/2004	000000096911	006572	850165	7.20	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005886	0000001	894.99	30/01/2004	000000112836	006572	850056	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0005894	0000001	240.00	30/01/2004	000000096911	006572	850167	7.20	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005908	0000001	500.00	30/01/2004	000000096911	006572	850163	15.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005916	0000001	400.00	30/01/2004	000000096911	006572	850162	12.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0005959	0000001	100.00	30/01/2004	000000085685	006572	190613	0.00	1	Conta Corrente	VIGILANCIA SANITARIA
SECRETARIA DE SAUDE - F.M.S.	0005983	0000001	100.00	30/01/2004	000000096911	006572	850166	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0006041	0000001	2410.58	30/01/2004	000000127485	006572	850073	715.39	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0006041	0000002	2495.53	30/01/2004	000000127485	006572	850074	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0006041	0000003	1733.89	30/01/2004	000000127485	006572	850075	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0006068	0000001	3446.33	30/01/2004	000000085669	006572	850157	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0006068	0000002	903.67	30/01/2004	000000085669	006572	850158	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	92.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0006122	0000001	58.84	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0006131	0000001	58.84	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0006157	0000001	77.00	30/01/2004	000000000000	000000	000000	2.31	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0006203	0000001	900.00	30/01/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0005690	0000001	100.00	30/01/2004	00000005125X	006572	088212	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0005851	0000001	130.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC A€AO SOCIAL - F.M.A.S.	0005355	0000001	12.73	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0005371	0000001	22.00	30/01/2004	00000005125X	006572	088217	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC A€AO SOCIAL - F.M.A.S.	0006688	0000001	127.36	02/02/2004	00000005125X	006572	088220	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006700	0000001	50.64	02/02/2004	00000005125X	006572	088220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006602	0000001	80.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006661	0000001	58.73	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	27.80	02/02/2004	000000096911	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006742	0000001	38.88	02/02/2004	000000096911	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006769	0000001	140.00	02/02/2004	000000096911	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006637	0000001	45.00	02/02/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006696	0000001	12.00	02/02/2004	00000005125X	006572	088220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006173	0000001	1100.00	02/02/2004	000000051268	006572	850081	39.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006611	0000001	22.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006670	0000001	72.96	02/02/2004	00000005125X	006572	088220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006734	0000001	80.16	02/02/2004	00000005125X	006572	088229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	34.00	02/02/2004	000000000000	000000	000000	1.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	68.00	02/02/2004	000000000000	000000	000000	2.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006629	0000001	32.00	02/02/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006718	0000001	121.45	02/02/2004	00000005125X	006572	088220	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006840	0000001	120.00	03/02/2004	00000005125X	006572	088221	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006823	0000001	99.74	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006904	0000001	174.45	03/02/2004	000002831430	006572	850012	5.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006793	0000001	192.09	03/02/2004	000000580236	006572	850356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006807	0000001	101.53	03/02/2004	000000053260	006572	850318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006815	0000001	96.27	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006866	0000001	20.00	03/02/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006874	0000001	664.00	03/02/2004	000000580236	006572	850354	19.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	1050.00	03/02/2004	000000580236	006572	850355	31.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006939	0000001	30.00	03/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006980	0000001	306.60	03/02/2004	000000580236	006572	850357	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007005	0000001	21.00	03/02/2004	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007013	0000001	240.00	03/02/2004	000000093815	006572	850132	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007030	0000001	240.00	03/02/2004	000000093815	006572	850133	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007048	0000001	240.00	03/02/2004	000000093815	006572	850131	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006912	0000001	10.00	03/02/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006971	0000001	150.00	03/02/2004	000040017607	001182	045120	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000001	16.00	03/02/2004	000000096911	006572	850173	0.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006785	0000001	30.00	03/02/2004	000000096911	006572	850173	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006831	0000001	15.00	03/02/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006858	0000001	12.00	03/02/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006921	0000001	50.00	03/02/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000001	85.00	03/02/2004	000000096911	006572	850172	2.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006998	0000001	37.50	03/02/2004	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007021	0000001	240.00	03/02/2004	000000096911	006572	850175	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005843	0000001	455.00	03/02/2004	000000096911	006572	850174	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006891	0000001	40.00	03/02/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0006947	0000001	1177.20	03/02/2004	000000096911	006572	850176	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007081	0000001	126.00	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007242	0000001	1723.02	04/02/2004	000000580449	006572	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007374	0000001	46.30	04/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007234	0000001	138.38	04/02/2004	000000093815	006572	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007455	0000001	25.00	04/02/2004	00000005125X	006572	088222	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007072	0000001	120.00	04/02/2004	000000580236	006572	850359	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007251	0000001	1424.02	04/02/2004	000000093815	006572	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007269	0000001	604.34	04/02/2004	000000580236	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007277	0000001	35.00	04/02/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007412	0000001	15.00	04/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007421	0000001	15.00	04/02/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007439	0000001	15.00	04/02/2004	00000005125X	006572	088222	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007480	0000001	200.00	04/02/2004	00000005125X	006572	088223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007064	0000001	65.00	04/02/2004	00000005125X	006572	088224	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007056	0000001	95.00	04/02/2004	00000005125X	006572	088224	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007218	0000001	115.80	04/02/2004	000000093815	006572	850141	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007226	0000001	1112.79	04/02/2004	000000093815	006572	850141	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007447	0000001	15.00	04/02/2004	00000005125X	006572	088222	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007463	0000001	147.00	04/02/2004	00000005125X	006572	088222	4.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007471	0000001	45.00	04/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007285	0000001	38.00	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007293	0000001	99.10	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007307	0000001	55.00	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006955	0000001	19.50	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008630	0000001	50.92	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008630	0000002	0.06	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007102	0000001	175.00	05/02/2004	00000005125X	006572	088226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007188	0000001	71.00	05/02/2004	00000005125X	006572	088227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007323	0000001	2.20	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007358	0000001	45.35	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007391	0000001	70.40	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007528	0000001	9.73	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007552	0000001	3.28	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007561	0000001	70.25	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007587	0000001	30.00	05/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007609	0000001	20.00	05/02/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007331	0000001	11.00	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007366	0000001	16.80	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007382	0000001	209.44	05/02/2004	000000112836	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007498	0000001	220.00	05/02/2004	000000580449	006572	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	152.00	05/02/2004	00000007263X	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000001	613.00	05/02/2004	00000007263X	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007536	0000001	9.99	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007544	0000001	20.15	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	261.00	05/02/2004	000000112836	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007595	0000001	10.00	05/02/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000001	63.00	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007196	0000001	28.00	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007200	0000001	131.71	05/02/2004	000000127485	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007099	0000001	544.00	05/02/2004	000000112836	006572	850057	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007315	0000001	20.40	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007404	0000001	222.00	05/02/2004	00000005125X	006572	088225	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007641	0000001	55.44	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008621	0000001	47.00	05/02/2004	000000093815	006572	850144	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007676	0000001	35.00	06/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007668	0000001	2.61	06/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007684	0000001	251.00	06/02/2004	000000093815	006572	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007650	0000001	19.90	06/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007692	0000001	30.00	06/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007706	0000001	36.00	06/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007714	0000001	36.00	06/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007722	0000001	36.00	06/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007731	0000001	30.00	06/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007749	0000001	30.00	06/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007757	0000001	36.00	06/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007765	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007773	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007781	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007790	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007803	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007811	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007820	0000001	36.00	06/02/2004	000000072400	006572	850022	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007838	0000001	60.00	06/02/2004	000000072400	006572	850022	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007846	0000001	108.00	06/02/2004	000000072400	006572	850025	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007854	0000001	444.00	06/02/2004	000000093815	006572	850145	13.32	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007935	0000001	38.00	07/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007111	0000001	113.40	09/02/2004	00000005125X	006572	088228	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007170	0000001	18.90	09/02/2004	00000005125X	006572	088228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007161	0000001	101.90	09/02/2004	000000096911	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006751	0000001	41.04	09/02/2004	000000096911	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007625	0000001	42.50	09/02/2004	000000096911	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007889	0000001	7.30	09/02/2004	00000005125X	006572	088230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007901	0000001	24.00	09/02/2004	00000005125X	006572	088230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007919	0000001	290.95	09/02/2004	000000096911	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007927	0000001	54.45	09/02/2004	000000096911	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007871	0000001	14.00	09/02/2004	00000005125X	006572	088230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007897	0000001	135.60	09/02/2004	00000005125X	006572	088230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007145	0000001	67.60	09/02/2004	00000005125X	006572	088228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007153	0000001	186.85	09/02/2004	00000005125X	006572	088228	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007862	0000001	93.25	09/02/2004	00000005125X	006572	088230	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007951	0000001	30.00	09/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007943	0000001	20.00	09/02/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007129	0000001	403.43	09/02/2004	00000005125X	006572	088228	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007617	0000001	25.50	09/02/2004	00000005125X	006572	088228	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008079	0000001	140.00	10/02/2004	00000005125X	006572	088237	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008095	0000001	80.00	10/02/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008184	0000001	235.10	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008036	0000001	240.00	10/02/2004	00000005125X	006572	088234	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008044	0000001	35.00	10/02/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008087	0000001	40.00	10/02/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008117	0000001	50.00	10/02/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008541	0000001	4369.75	10/02/2004	000000053260	006572	850319	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008559	0000001	2665.73	10/02/2004	000000580236	006572	850360	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000001	586.54	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008605	0000001	2576.15	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005169	0000001	34.85	10/02/2004	00000005125X	006572	088232	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005177	0000001	15.00	10/02/2004	00000005125X	006572	088232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008583	0000001	522.03	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008001	0000001	1100.07	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008176	0000001	46.41	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008168	0000001	487.28	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008231	0000001	61.31	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008010	0000001	100.00	10/02/2004	00000005125X	006572	088235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008222	0000001	1236.18	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008346	0000001	1932.51	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008591	0000001	2732.20	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007978	0000001	79.90	10/02/2004	000000096911	006572	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008214	0000001	220.74	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008028	0000001	60.00	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008052	0000001	92.00	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008061	0000001	75.50	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008575	0000001	864.37	10/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010979	0000001	703.80	10/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0007960	0000001	119.00	10/02/2004	00000005125X	006572	088232	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008109	0000001	240.00	10/02/2004	00000005125X	006572	088236	7.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008192	0000001	128.97	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008206	0000001	43.57	10/02/2004	00000005125X	006572	088231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	225.00	11/02/2004	000000096911	006572	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008273	0000001	170.00	11/02/2004	000000096911	006572	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	170.00	11/02/2004	000000096911	006572	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008303	0000001	57.96	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008249	0000001	50.00	11/02/2004	00000005125X	006572	088240	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008257	0000001	240.00	11/02/2004	00000005125X	006572	088238	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008338	0000001	1602.20	11/02/2004	000000580236	006572	850363	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008290	0000001	240.00	11/02/2004	00000005125X	006572	088239	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009032	0000001	80.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008443	0000001	985.42	12/02/2004	00000005125X	006572	088242	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008451	0000001	1347.81	12/02/2004	000000580236	006572	850362	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008460	0000001	2573.86	12/02/2004	000000053260	006572	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008486	0000001	456.66	12/02/2004	00000005125X	006572	088241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008435	0000001	1451.76	12/02/2004	00000005125X	006572	088242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008494	0000001	22.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008478	0000001	2319.14	12/02/2004	000000096911	006572	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008508	0000001	240.00	12/02/2004	000000096911	006572	850185	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008516	0000001	60.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008532	0000001	30.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008524	0000001	42.00	12/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008885	0000001	67.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008613	0000001	403.12	13/02/2004	00000005125X	006572	088247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008648	0000001	132.00	13/02/2004	000000096911	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008877	0000001	80.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000001	292.80	13/02/2004	000000096911	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008354	0000001	3321.80	13/02/2004	000000096911	006572	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	525.00	13/02/2004	00000005125X	006572	088246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008371	0000001	535.40	13/02/2004	000000580449	006572	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008389	0000001	687.50	13/02/2004	000000580449	006572	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008397	0000001	567.00	13/02/2004	000000096911	006572	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008401	0000001	983.50	13/02/2004	000000096911	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008419	0000001	621.52	13/02/2004	000000580449	006572	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008427	0000001	368.00	13/02/2004	000000580449	006572	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000001	136.00	13/02/2004	000000096911	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008311	0000001	465.50	13/02/2004	00000005125X	006572	088248	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008656	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008664	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008672	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008681	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008699	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008702	0000001	40.00	13/02/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008711	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008729	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008737	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008745	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008753	0000001	36.00	13/02/2004	000000072400	006572	850028	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008761	0000001	24.00	13/02/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008770	0000001	24.00	13/02/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008788	0000001	24.00	13/02/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008796	0000001	24.00	13/02/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008800	0000001	24.00	13/02/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008818	0000001	18.00	13/02/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008826	0000001	18.00	13/02/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008834	0000001	60.00	13/02/2004	000000072400	006572	850028	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008842	0000001	126.00	13/02/2004	000000072400	006572	850027	3.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008851	0000001	444.00	13/02/2004	00000005125X	006572	088244	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008869	0000001	444.00	13/02/2004	00000005125X	006572	088245	13.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008982	0000001	5.87	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008991	0000001	9.04	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	400.00	16/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009024	0000001	3.00	16/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008893	0000001	84.00	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008907	0000001	20.00	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008150	0000001	18.00	16/02/2004	00000005125X	006572	088249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007986	0000001	86.09	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008141	0000001	176.50	16/02/2004	000000096911	006572	850191	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008974	0000001	17.29	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009008	0000001	62.00	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008125	0000001	23.00	16/02/2004	00000005125X	006572	088249	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0008133	0000001	141.00	16/02/2004	00000005125X	006572	088249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009059	0000001	22.04	17/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008958	0000001	160.30	17/02/2004	000000096911	006572	850192	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008931	0000001	1118.15	17/02/2004	000000580236	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009041	0000001	56.06	17/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009199	0000001	240.00	17/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007633	0000001	400.00	17/02/2004	00000005125X	006572	088251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008940	0000001	176.55	17/02/2004	00000005125X	006572	088250	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009172	0000001	4965.25	17/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009181	0000001	2117.73	17/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009202	0000001	355.34	17/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009211	0000001	2890.09	17/02/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009083	0000001	112.43	18/02/2004	00000005125X	006572	088252	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009156	0000001	43.00	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009091	0000001	288.99	18/02/2004	00000005125X	006572	088252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009105	0000001	824.97	18/02/2004	00000005125X	006572	088252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009075	0000001	2445.52	18/02/2004	000000580236	006572	850366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009121	0000001	185.40	18/02/2004	00000005125X	006572	088252	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009130	0000001	1507.53	18/02/2004	000000054607	006572	850079	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009148	0000001	317.42	18/02/2004	000000580236	006572	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009067	0000001	1939.24	18/02/2004	000000096911	006572	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009113	0000001	342.28	18/02/2004	000000096911	006572	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009539	0000001	804.43	20/02/2004	00000005125X	006572	088254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009563	0000001	369.48	20/02/2004	00000005125X	006572	088254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009598	0000001	640.00	20/02/2004	000000580449	006572	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009610	0000001	125.00	20/02/2004	000000580449	006572	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009652	0000001	4600.00	20/02/2004	000000580449	006572	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008966	0000001	1085.20	20/02/2004	000000580449	006572	850469	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009491	0000001	60.00	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009555	0000001	155.85	20/02/2004	00000005125X	006572	088254	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	125.00	20/02/2004	000000580236	006572	850368	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009580	0000001	920.00	20/02/2004	000000580236	006572	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009164	0000001	2760.00	20/02/2004	00000005125X	006572	088253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009245	0000001	461.27	20/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009512	0000001	945.73	20/02/2004	00000005125X	006572	088256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009521	0000001	1316.68	20/02/2004	00000005125X	006572	088254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009547	0000001	374.85	20/02/2004	00000005125X	006572	088254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009628	0000001	225.00	20/02/2004	00000005125X	006572	088264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007137	0000002	16.79	20/02/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009229	0000001	1125.81	20/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009237	0000001	540.00	20/02/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009253	0000001	50.00	20/02/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009261	0000001	60.00	20/02/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009270	0000001	60.00	20/02/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009288	0000001	60.00	20/02/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009296	0000001	60.00	20/02/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009300	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009318	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009326	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009334	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009342	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009351	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009369	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009377	0000001	36.00	20/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009385	0000001	36.00	20/02/2004	000000072400	006572	850041	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009393	0000001	36.00	20/02/2004	000000072400	006572	850041	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009407	0000001	36.00	20/02/2004	000000072400	006572	850041	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009415	0000001	36.00	20/02/2004	000000072400	006572	850041	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009423	0000001	36.00	20/02/2004	000000072400	006572	850041	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009431	0000001	36.00	20/02/2004	000000072400	006572	850041	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009440	0000001	444.00	20/02/2004	00000005125X	006572	088259	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009458	0000001	444.00	20/02/2004	00000005125X	006572	088260	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009466	0000001	126.00	20/02/2004	00000005125X	006572	088261	3.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009474	0000001	70.00	20/02/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009482	0000001	120.00	20/02/2004	00000005125X	006572	088262	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009504	0000001	50.00	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009601	0000001	3792.00	20/02/2004	00000005125X	006572	088263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009661	0000001	45.00	21/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009679	0000001	150.00	21/02/2004	00000005125X	006572	088265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009687	0000001	15.00	21/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007137	0000001	0.19	25/02/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009733	0000001	12.70	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009849	0000001	62.00	26/02/2004	00000005125X	006572	088266	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009717	0000001	27.75	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009822	0000001	320.00	26/02/2004	000000580236	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009741	0000001	22.47	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009750	0000001	32.57	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009792	0000001	21.00	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	8.50	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	23.50	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009831	0000001	387.00	26/02/2004	000000580449	006572	850473	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009725	0000001	9.92	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009768	0000001	8.43	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009776	0000001	50.00	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010235	0000001	100.00	27/02/2004	000040017607	001182	045122	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010545	0000001	128.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010669	0000001	66.23	27/02/2004	00000005125X	006572	088273	48.04	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010669	0000002	561.77	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010731	0000001	94.54	27/02/2004	00000005125X	006572	088273	104.69	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010731	0000002	1195.46	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0010880	0000001	40.44	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010073	0000001	40.00	27/02/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010090	0000001	400.00	27/02/2004	000000127485	006572	850077	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010120	0000001	1647.60	27/02/2004	00000007263X	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010120	0000002	82.40	27/02/2004	00000007263X	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010189	0000001	1118.00	27/02/2004	000000085693	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010189	0000002	182.00	27/02/2004	000000085693	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010243	0000001	100.00	27/02/2004	000040017607	001182	045121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010260	0000001	80.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000001	232.80	27/02/2004	000000085669	006572	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000002	1224.70	27/02/2004	000000085669	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000003	379.27	27/02/2004	000000085669	006572	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000004	1224.70	27/02/2004	000000085669	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000005	232.80	27/02/2004	000000085669	006572	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000006	2367.58	27/02/2004	000000085669	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000007	1224.70	27/02/2004	000000085669	006572	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000008	3493.57	27/02/2004	000000085669	006572	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010294	0000009	1785.88	27/02/2004	000000085669	006572	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010341	0000001	240.00	27/02/2004	000000112836	006572	850061	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010359	0000001	240.00	27/02/2004	000000112836	006572	850060	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010367	0000001	120.00	27/02/2004	000000127485	006572	850080	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010375	0000001	240.00	27/02/2004	000000127485	006572	850078	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010421	0000001	100.00	27/02/2004	000000085685	006572	190614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010430	0000001	90.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010448	0000001	20.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010456	0000001	20.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010499	0000001	836.26	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010511	0000001	240.00	27/02/2004	000000127485	006572	850079	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010529	0000001	240.00	27/02/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010561	0000001	50.00	27/02/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010570	0000001	900.00	27/02/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010651	0000001	1837.16	27/02/2004	000000096911	006572	850195	1552.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010651	0000002	17760.27	27/02/2004	000000096911	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010723	0000001	1575.00	27/02/2004	000000096911	006572	850194	126.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010774	0000001	3062.53	27/02/2004	000000085669	006572	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010774	0000002	457.47	27/02/2004	000000085669	006572	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010871	0000001	997.52	27/02/2004	000000096911	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010928	0000001	80.88	27/02/2004	000000096911	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010944	0000001	5586.57	27/02/2004	000000085650	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010944	0000002	189.36	27/02/2004	000000085650	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010944	0000003	536.07	27/02/2004	000000085650	006572	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010049	0000001	135.00	27/02/2004	00000005125X	006572	088280	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010154	0000001	960.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010162	0000001	240.00	27/02/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010251	0000001	121.00	27/02/2004	000002831430	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010324	0000001	100.00	27/02/2004	000000580236	006572	850375	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010332	0000001	80.00	27/02/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	92.35	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010472	0000001	221.64	27/02/2004	000000580236	006572	850379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010481	0000001	1114.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010502	0000001	150.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010553	0000001	108.97	27/02/2004	000000580236	006572	850376	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000001	1960.90	27/02/2004	000000053260	006572	850322	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000002	1778.89	27/02/2004	000000053260	006572	850321	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000003	18612.20	27/02/2004	000000053260	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010618	0000001	1248.23	27/02/2004	000000580236	006572	850374	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010618	0000002	1284.78	27/02/2004	000000580236	006572	850373	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010618	0000003	13489.38	27/02/2004	000000580236	006572	850372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010626	0000001	1097.42	27/02/2004	000000011703	006572	850121	680.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010626	0000002	8057.66	27/02/2004	000000011703	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010766	0000001	690.00	27/02/2004	000000580236	006572	850372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010812	0000001	909.32	27/02/2004	000000053260	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010821	0000001	1101.77	27/02/2004	000000053260	006572	850315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010839	0000001	1118.85	27/02/2004	000000580236	006572	850372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010847	0000001	485.30	27/02/2004	000000011703	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008915	0000001	1385.40	27/02/2004	000000580236	006572	850377	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009784	0000001	999.67	27/02/2004	000000054607	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009709	0000001	628.80	27/02/2004	000000054607	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010464	0000001	42.00	27/02/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010685	0000001	160.00	27/02/2004	000000127914	006572	000000	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010685	0000002	980.00	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010901	0000001	121.32	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010952	0000001	62.33	27/02/2004	00000005125X	006572	088273	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010952	0000002	787.67	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010065	0000001	60.00	27/02/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010081	0000001	240.00	27/02/2004	00000005125X	006572	088276	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010103	0000001	400.00	27/02/2004	000000051268	006572	850085	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010111	0000001	480.00	27/02/2004	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010171	0000001	22.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010219	0000001	150.00	27/02/2004	000000051268	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010227	0000001	121.00	27/02/2004	000002831430	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010405	0000001	81.27	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010642	0000001	810.99	27/02/2004	00000005125X	006572	088273	1051.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010642	0000002	10037.01	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010707	0000001	104.98	27/02/2004	000000051268	006572	850083	119.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010707	0000002	1383.52	27/02/2004	000000051268	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010791	0000001	240.00	27/02/2004	000000051268	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010804	0000001	240.00	27/02/2004	000000051268	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010863	0000001	296.56	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010910	0000001	40.44	27/02/2004	000000051268	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010961	0000001	80.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007137	0000003	2.48	27/02/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010138	0000001	1000.00	27/02/2004	00000005125X	006572	088274	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010278	0000001	660.00	27/02/2004	00000005125X	006572	088277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010693	0000001	1220.00	27/02/2004	000000051268	006572	850082	98.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010782	0000001	5250.00	27/02/2004	00000005125X	006572	088271	866.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008923	0000001	193.50	27/02/2004	000000051268	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010057	0000001	1100.00	27/02/2004	00000005125X	006572	088275	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010537	0000001	700.00	27/02/2004	00000005125X	006572	088267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010634	0000001	59.84	27/02/2004	00000005125X	006572	088273	104.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010634	0000002	1056.16	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010715	0000001	73.91	27/02/2004	00000005125X	006572	088273	174.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010715	0000002	2016.09	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010855	0000001	40.44	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010936	0000001	40.44	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0010758	0000001	88.44	27/02/2004	000000051268	006572	850083	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0010758	0000002	511.56	27/02/2004	000000051268	006572	850082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009857	0000001	60.00	27/02/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009865	0000001	108.00	27/02/2004	000000072400	006572	850043	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009873	0000001	100.00	27/02/2004	000000072400	006572	850044	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009881	0000001	60.00	27/02/2004	000000072400	006572	850042	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009890	0000001	60.00	27/02/2004	000000072400	006572	850042	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009903	0000001	60.00	27/02/2004	000000072400	006572	850042	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009911	0000001	60.00	27/02/2004	000000072400	006572	850042	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009920	0000001	30.00	27/02/2004	000000072400	006572	850042	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009938	0000001	30.00	27/02/2004	000000072400	006572	850042	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009946	0000001	30.00	27/02/2004	000000072400	006572	850042	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009954	0000001	30.00	27/02/2004	000000072400	006572	850042	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009962	0000001	30.00	27/02/2004	000000072400	006572	850042	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009971	0000001	30.00	27/02/2004	000000072400	006572	850042	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009989	0000001	30.00	27/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009997	0000001	30.00	27/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010006	0000001	30.00	27/02/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010014	0000001	36.00	27/02/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010022	0000001	24.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010031	0000001	444.00	27/02/2004	00000005125X	006572	088278	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010146	0000001	232.80	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010383	0000001	81.27	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010391	0000001	81.27	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010677	0000002	11633.07	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010740	0000001	52.79	27/02/2004	00000005125X	006572	088273	106.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010740	0000002	1267.21	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010898	0000001	633.56	27/02/2004	00000005125X	006572	088271	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0009695	0000001	990.00	27/02/2004	00000005125X	006572	088283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	180.00	28/02/2004	000000096911	006572	850198	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010677	0000001	662.93	29/02/2004	00000005125X	006572	088273	1032.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010596	0000001	385.00	01/03/2004	000000096911	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011142	0000001	163.00	01/03/2004	000000096911	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000001	310.00	01/03/2004	000000127485	006572	850081	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010316	0000001	500.00	01/03/2004	000000096911	006572	850196	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013137	0000001	1000.00	01/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010197	0000001	110.04	01/03/2004	00000005125X	006572	088281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010201	0000001	1273.56	01/03/2004	00000005125X	006572	088281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012254	0000001	661.85	01/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010995	0000001	271.17	01/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011096	0000001	32.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011100	0000001	32.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011215	0000001	16.00	02/03/2004	00000005125X	006572	088297	0.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011223	0000001	23.00	02/03/2004	00000005125X	006572	088297	0.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011240	0000001	8.00	02/03/2004	00000005125X	006572	088296	0.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011282	0000001	150.00	02/03/2004	00000005125X	006572	088296	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011321	0000001	25.00	02/03/2004	00000005125X	006572	088299	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011576	0000001	177.53	02/03/2004	00000005125X	006572	088291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011622	0000001	116.40	02/03/2004	00000005125X	006572	088301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011657	0000001	115.20	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011690	0000001	85.93	02/03/2004	00000005125X	006572	088289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011711	0000001	138.00	02/03/2004	00000005125X	006572	088292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011720	0000001	35.00	02/03/2004	00000005125X	006572	088292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011754	0000001	70.40	02/03/2004	00000005125X	006572	088290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011819	0000001	7.00	02/03/2004	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011860	0000001	5.95	02/03/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011941	0000001	10.00	02/03/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011975	0000001	28.50	02/03/2004	000000000000	000000	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012009	0000001	87.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012068	0000001	109.95	02/03/2004	00000005125X	006572	088300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012157	0000001	7.60	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012203	0000001	19.20	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012220	0000001	10.22	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012246	0000001	17.35	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011991	0000001	85.00	02/03/2004	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011274	0000001	15.30	02/03/2004	00000005125X	006572	088296	0.46	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011363	0000001	20.00	02/03/2004	00000005125X	006572	088295	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011509	0000001	211.23	02/03/2004	00000005125X	006572	088282	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011886	0000001	80.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012173	0000001	29.80	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009644	0000001	43.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011002	0000001	5.50	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011070	0000001	531.92	02/03/2004	000000580236	006572	850370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011088	0000001	16.80	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011134	0000001	192.00	02/03/2004	000000580236	006572	850383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011151	0000001	97.00	02/03/2004	000000580236	006572	850381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011177	0000001	20.00	02/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011291	0000001	180.00	02/03/2004	000000580236	006572	850380	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011312	0000001	72.00	02/03/2004	00000005125X	006572	088299	2.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011339	0000001	12.00	02/03/2004	00000005125X	006572	088299	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011347	0000001	105.00	02/03/2004	000000580236	006572	850382	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011410	0000001	100.00	02/03/2004	00000005125X	006572	088268	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011461	0000001	207.89	02/03/2004	000000101240	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011550	0000001	3906.00	02/03/2004	000000580236	006572	850371	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011649	0000001	526.84	02/03/2004	00000005125X	006572	088294	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011665	0000001	254.20	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011703	0000001	365.70	02/03/2004	000000054607	006572	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011738	0000001	693.00	02/03/2004	000000054607	006572	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011746	0000001	52.80	02/03/2004	000000101240	006572	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011851	0000001	45.00	02/03/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011908	0000001	15.00	02/03/2004	00000005125X	006572	088298	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011932	0000001	20.00	02/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011967	0000001	150.00	02/03/2004	00000005125X	006572	088269	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011983	0000001	6.00	02/03/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012050	0000001	52.90	02/03/2004	00000005125X	006572	088300	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012076	0000001	27.00	02/03/2004	00000005125X	006572	088287	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012092	0000001	25.00	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012106	0000001	4.50	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012149	0000001	59.50	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012190	0000001	19.50	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010286	0000001	3214.80	02/03/2004	000000127485	006572	850082	602.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010286	0000002	1364.10	02/03/2004	000000127485	006572	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010286	0000003	1651.10	02/03/2004	000000127485	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011304	0000001	75.00	02/03/2004	00000005125X	006572	088299	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000001	69.60	02/03/2004	00000005125X	006572	088295	2.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011371	0000001	50.00	02/03/2004	00000005125X	006572	088295	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011436	0000001	217.60	02/03/2004	000000096911	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011444	0000001	307.70	02/03/2004	000000096911	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011452	0000001	215.60	02/03/2004	000000096911	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011487	0000001	45.60	02/03/2004	000000096911	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011495	0000001	92.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	2397.94	02/03/2004	000000580449	006572	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011592	0000001	725.43	02/03/2004	000000096911	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011631	0000001	131.71	02/03/2004	000000112836	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011673	0000001	893.90	02/03/2004	000000096911	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011681	0000001	456.30	02/03/2004	000000096911	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011762	0000001	41.34	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011771	0000001	46.84	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011835	0000001	40.50	02/03/2004	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011894	0000001	15.00	02/03/2004	00000005125X	006572	088298	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011959	0000001	35.00	02/03/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012025	0000001	9.88	02/03/2004	00000005125X	006572	088301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012033	0000001	78.24	02/03/2004	00000005125X	006572	088301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012084	0000001	89.50	02/03/2004	00000005125X	006572	088287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012114	0000001	11.20	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012122	0000001	42.10	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012131	0000001	4.45	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011011	0000001	25.40	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011061	0000001	12.80	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000001	1346.66	02/03/2004	000000096911	006572	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012394	0000001	25.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011029	0000001	19.50	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011231	0000001	44.00	02/03/2004	00000005125X	006572	088297	1.32	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011380	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011398	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011401	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011428	0000001	143.10	02/03/2004	00000005125X	006572	088292	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011479	0000001	100.00	02/03/2004	00000005125X	006572	088293	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011517	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011525	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011533	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011541	0000001	20.00	02/03/2004	00000005125X	006572	088268	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011606	0000001	149.85	02/03/2004	00000005125X	006572	088301	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011797	0000001	68.00	02/03/2004	00000005125X	006572	088302	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0011878	0000001	26.18	02/03/2004	000000000000	000000	000000	0.79	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012017	0000001	17.00	02/03/2004	00000005125X	006572	088301	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012181	0000001	11.00	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012238	0000001	45.91	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011053	0000001	545.97	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011126	0000001	623.00	02/03/2004	00000005125X	006572	088286	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011169	0000001	145.00	02/03/2004	00000005125X	006572	088285	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011185	0000001	5.00	02/03/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011193	0000001	66.00	02/03/2004	00000005125X	006572	088269	1.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011207	0000001	70.00	02/03/2004	00000005125X	006572	088269	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011258	0000001	42.00	02/03/2004	00000005125X	006572	088296	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011266	0000001	21.00	02/03/2004	00000005125X	006572	088296	0.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011568	0000001	1644.16	02/03/2004	00000005125X	006572	088291	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011614	0000001	125.40	02/03/2004	00000005125X	006572	088301	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011801	0000001	320.70	02/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011827	0000001	31.50	02/03/2004	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011843	0000001	28.00	02/03/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011916	0000001	4.00	02/03/2004	00000005125X	006572	088298	0.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011924	0000001	96.00	02/03/2004	00000005125X	006572	088298	2.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012041	0000001	175.07	02/03/2004	00000005125X	006572	088291	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012165	0000001	8.95	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012211	0000001	279.25	02/03/2004	00000005125X	006572	088303	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012335	0000001	245.20	03/03/2004	00000005125X	006572	088307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012343	0000001	1239.90	03/03/2004	000000072400	006572	850045	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012262	0000001	75.60	03/03/2004	00000005125X	006572	088307	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012289	0000001	11.40	03/03/2004	00000005125X	006572	088307	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012319	0000001	12.00	03/03/2004	00000005125X	006572	088307	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012351	0000001	262.01	03/03/2004	000000096911	006572	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012271	0000001	89.60	03/03/2004	00000005125X	006572	088307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012301	0000001	224.05	03/03/2004	000000096911	006572	850207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012297	0000001	206.30	03/03/2004	000000580236	006572	850384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012327	0000001	1063.12	03/03/2004	000000054607	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011789	0000001	375.70	03/03/2004	000000054607	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012378	0000001	17.50	03/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012360	0000001	150.00	03/03/2004	00000005125X	006572	088320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012386	0000001	304.37	03/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012521	0000001	29.03	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012459	0000001	69.84	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012467	0000001	233.21	04/03/2004	00000005125X	006572	088317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012530	0000001	99.90	04/03/2004	000000580449	006572	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012548	0000001	99.90	04/03/2004	000000096911	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012556	0000001	25.00	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012734	0000001	108.00	05/03/2004	00000005125X	006572	088310	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012777	0000001	143.00	05/03/2004	00000005125X	006572	088319	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012424	0000001	23.00	05/03/2004	00000005125X	006572	088318	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012432	0000001	11.50	05/03/2004	00000005125X	006572	088318	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012441	0000001	119.00	05/03/2004	00000005125X	006572	088318	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012564	0000001	80.00	05/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012416	0000001	14.60	05/03/2004	00000005125X	006572	088318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012793	0000001	37.85	05/03/2004	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012785	0000001	28.62	05/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012408	0000001	25.00	05/03/2004	00000005125X	006572	088318	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012572	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012581	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012599	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012602	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012611	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012629	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012637	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012645	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012653	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012661	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012670	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012688	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012696	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012700	0000001	444.00	05/03/2004	00000005125X	006572	088308	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012718	0000001	105.00	05/03/2004	00000005125X	006572	088309	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012726	0000001	36.00	05/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012742	0000001	40.00	05/03/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012751	0000001	50.00	05/03/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012769	0000001	40.00	05/03/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012807	0000001	286.00	06/03/2004	00000005125X	006572	088313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012815	0000001	21.00	06/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012823	0000001	85.00	06/03/2004	00000005125X	006572	088312	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012831	0000001	184.63	07/03/2004	00000005125X	006572	088314	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012891	0000001	60.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012904	0000001	60.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012491	0000001	330.00	08/03/2004	00000005125X	006572	088322	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012840	0000001	24.00	08/03/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012882	0000001	22.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012513	0000001	405.00	08/03/2004	00000005125X	006572	088321	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0012912	0000001	60.00	08/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012475	0000001	280.00	08/03/2004	000000580449	006572	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012483	0000001	150.00	08/03/2004	000000112836	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012505	0000001	250.00	08/03/2004	000000112836	006572	850064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012858	0000001	50.00	08/03/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017493	0000001	739.34	09/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012921	0000001	19.90	09/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012939	0000001	820.91	10/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012955	0000001	10.00	10/03/2004	00000005125X	006572	088325	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013056	0000001	161.04	10/03/2004	00000005125X	006572	088326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013111	0000001	458.45	10/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	470.30	10/03/2004	00000005125X	006572	088326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013331	0000001	1232.80	10/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013048	0000001	120.00	10/03/2004	00000005125X	006572	088323	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012980	0000001	28.00	10/03/2004	00000005125X	006572	088325	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013030	0000001	14.00	10/03/2004	00000005125X	006572	088324	0.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013072	0000001	4369.75	10/03/2004	000000053260	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013081	0000001	2665.73	10/03/2004	000000580236	006572	850385	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013099	0000001	587.53	10/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012947	0000001	240.00	10/03/2004	000000112836	006572	850066	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012963	0000001	247.00	10/03/2004	00000005125X	006572	088325	7.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012971	0000001	11.00	10/03/2004	00000005125X	006572	088325	0.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012998	0000001	238.00	10/03/2004	00000005125X	006572	088324	7.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013005	0000001	26.00	10/03/2004	00000005125X	006572	088324	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013013	0000001	14.00	10/03/2004	00000005125X	006572	088324	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013021	0000001	28.00	10/03/2004	00000005125X	006572	088324	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013102	0000001	465.14	10/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013145	0000001	90.00	11/03/2004	000000096911	006572	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013153	0000001	90.00	11/03/2004	000000096911	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013161	0000001	105.00	11/03/2004	000000096911	006572	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013170	0000001	200.00	11/03/2004	000000096911	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013242	0000001	80.00	11/03/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000001	24.50	11/03/2004	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	49.00	11/03/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013251	0000001	9.00	11/03/2004	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013277	0000001	67.00	11/03/2004	000000000000	000000	000000	2.01	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013323	0000001	108.00	11/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013188	0000001	120.00	11/03/2004	00000005125X	006572	088332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013196	0000001	240.00	11/03/2004	00000005125X	006572	088331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013200	0000001	135.00	11/03/2004	00000005125X	006572	088330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013218	0000001	240.00	11/03/2004	00000005125X	006572	088315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013285	0000001	100.00	11/03/2004	000000580236	006572	850388	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013293	0000001	585.00	11/03/2004	000000580236	006572	850386	17.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013307	0000001	1040.00	11/03/2004	000000580236	006572	850387	31.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013234	0000001	22.00	11/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013226	0000001	240.00	11/03/2004	00000005125X	006572	088316	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013358	0000001	15.00	12/03/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013366	0000001	6.00	12/03/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013382	0000001	36.00	12/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013391	0000001	36.00	12/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013404	0000001	36.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013412	0000001	36.00	12/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013421	0000001	36.00	12/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013439	0000001	36.00	12/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013447	0000001	36.00	12/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013455	0000001	30.00	12/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013463	0000001	30.00	12/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013471	0000001	30.00	12/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013480	0000001	30.00	12/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013498	0000001	30.00	12/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013501	0000001	30.00	12/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013510	0000001	444.00	12/03/2004	00000005125X	006572	088328	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013595	0000001	10.00	12/03/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013609	0000001	20.00	12/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013561	0000001	3.00	12/03/2004	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013617	0000001	15.00	12/03/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013650	0000001	1818.56	12/03/2004	000000580236	006572	850389	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013668	0000001	1508.45	12/03/2004	000000054607	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013781	0000001	45.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012874	0000001	20.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013552	0000001	440.00	12/03/2004	00000005125X	006572	088337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013340	0000001	96.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013374	0000001	15.00	12/03/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013773	0000001	170.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013528	0000001	125.00	12/03/2004	00000005125X	006572	088329	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013536	0000001	70.00	12/03/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013544	0000001	70.00	12/03/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013579	0000001	5.00	12/03/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012866	0000001	10.00	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013676	0000001	87.82	12/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013692	0000001	1222.10	15/03/2004	000000096911	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013706	0000001	170.00	15/03/2004	000000096911	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013714	0000001	583.70	15/03/2004	000000580449	006572	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013722	0000001	442.05	15/03/2004	000000580449	006572	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013731	0000001	693.52	15/03/2004	000000096911	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013749	0000001	180.00	15/03/2004	000000096911	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013757	0000001	582.00	15/03/2004	000000580449	006572	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013633	0000001	421.28	15/03/2004	000000580449	006572	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013641	0000001	1773.65	15/03/2004	000000096911	006572	850215	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013803	0000001	75.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013684	0000001	135.00	15/03/2004	00000005125X	006572	088339	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013765	0000001	379.40	15/03/2004	00000005125X	006572	088340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013625	0000001	1230.73	15/03/2004	00000005125X	006572	088341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013790	0000001	10.19	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013820	0000001	400.00	15/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	3.00	15/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013846	0000001	11.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013854	0000001	60.00	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013811	0000001	410.00	15/03/2004	00000005125X	006572	088333	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013862	0000001	273.53	16/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013871	0000001	2004.68	16/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013889	0000001	4818.96	16/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013897	0000001	1860.00	16/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013927	0000001	30.00	16/03/2004	00000005125X	006572	088334	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013935	0000001	186.00	16/03/2004	00000005125X	006572	088334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	240.00	16/03/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013919	0000001	60.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0013986	0000001	132.00	17/03/2004	00000005125X	006572	088347	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014010	0000001	30.00	17/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013943	0000001	96.00	17/03/2004	000000096911	006572	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013960	0000001	200.00	17/03/2004	00000005125X	006572	088338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013951	0000001	607.58	17/03/2004	00000005125X	006572	088346	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013978	0000001	30.00	17/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010987	0000001	281.60	17/03/2004	000000055239	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010987	0000002	3332.15	17/03/2004	000000055239	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014061	0000001	498.76	18/03/2004	00000005125X	006572	088351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014079	0000001	1412.65	18/03/2004	000000580236	006572	850390	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014087	0000001	2643.78	18/03/2004	000000053260	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014095	0000001	20.00	18/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014052	0000001	1787.81	18/03/2004	00000005125X	006572	088351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014117	0000001	17.60	18/03/2004	00000005125X	006572	088352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014141	0000001	40.00	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014044	0000001	443.94	18/03/2004	00000005125X	006572	088350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014150	0000001	182.61	18/03/2004	00000005125X	006572	088348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014036	0000001	2315.64	18/03/2004	000000096911	006572	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014109	0000001	93.00	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014125	0000001	52.80	18/03/2004	00000005125X	006572	088352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014184	0000001	1118.08	18/03/2004	00000005125X	006572	088349	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014028	0000001	65.00	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014133	0000001	66.00	18/03/2004	00000005125X	006572	088352	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014460	0000001	10.00	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014494	0000001	4.93	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	60.00	19/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014346	0000001	60.00	19/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014354	0000001	126.00	19/03/2004	00000005125X	006572	088354	3.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	699.28	19/03/2004	00000005125X	006572	088359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	417.43	19/03/2004	00000005125X	006572	088359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013994	0000001	69.50	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014168	0000001	127.37	19/03/2004	00000005125X	006572	088335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014451	0000001	1276.30	19/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014401	0000001	311.35	19/03/2004	00000005125X	006572	088359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014419	0000001	1259.68	19/03/2004	00000005125X	006572	088359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014435	0000001	522.93	19/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014443	0000001	943.85	19/03/2004	00000005125X	006572	088357	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014001	0000001	39.80	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014362	0000001	50.00	19/03/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014389	0000001	63.70	19/03/2004	00000005125X	006572	088359	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014397	0000001	169.83	19/03/2004	00000005125X	006572	088359	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014176	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014192	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014206	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014214	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014222	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014231	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014249	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014257	0000001	30.00	19/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014265	0000001	36.00	19/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014273	0000001	36.00	19/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014281	0000001	36.00	19/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014290	0000001	36.00	19/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014303	0000001	36.00	19/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014311	0000001	36.00	19/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014320	0000001	444.00	19/03/2004	00000005125X	006572	088353	13.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011037	0000001	11.00	20/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011045	0000001	5.50	20/03/2004	00000005125X	006572	088288	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014541	0000001	4.78	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014508	0000001	55.35	22/03/2004	000000580236	006572	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014486	0000001	10.15	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015873	0000001	0.12	22/03/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015938	0000001	16.94	22/03/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014559	0000001	543.00	22/03/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014532	0000001	152.12	22/03/2004	00000005125X	006572	088343	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014478	0000001	195.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014583	0000001	155.00	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014516	0000001	250.00	23/03/2004	000000580449	006572	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014524	0000001	256.50	23/03/2004	000000096911	006572	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014567	0000001	75.00	23/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014575	0000001	219.21	24/03/2004	000000054607	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014613	0000001	61.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014605	0000001	19.80	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014630	0000001	60.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014591	0000001	23.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014621	0000001	239.44	24/03/2004	00000005125X	006572	088344	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014711	0000001	9.73	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014648	0000001	76.26	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014656	0000001	41.26	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014664	0000001	15.00	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014702	0000001	20.36	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014699	0000001	411.22	25/03/2004	000000580236	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014672	0000001	15.00	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014681	0000001	75.90	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014923	0000001	700.00	26/03/2004	00000005125X	006572	088377	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014931	0000001	457.05	26/03/2004	000000054607	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014877	0000001	108.00	26/03/2004	00000005125X	006572	088376	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014885	0000001	60.00	26/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014893	0000001	90.00	26/03/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014907	0000001	60.00	26/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014940	0000001	40.00	26/03/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0014915	0000001	126.00	26/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014729	0000001	444.00	26/03/2004	00000005125X	006572	088375	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014737	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014745	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014753	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014761	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014770	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014788	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014796	0000001	18.00	26/03/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014800	0000001	30.00	26/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014818	0000001	36.00	26/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014826	0000001	36.00	26/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014834	0000001	36.00	26/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014842	0000001	36.00	26/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014851	0000001	36.00	26/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014869	0000001	36.00	26/03/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015075	0000001	368.07	29/03/2004	00000005125X	006572	088400	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015504	0000001	428.95	29/03/2004	000000054607	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015211	0000001	90.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015229	0000001	30.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000001	5503.49	29/03/2004	000000085650	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000002	189.36	29/03/2004	000000085650	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000003	619.15	29/03/2004	000000085650	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015351	0000001	5.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015512	0000001	32.20	29/03/2004	000000051292	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015202	0000001	55.00	29/03/2004	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015326	0000001	366.85	29/03/2004	00000005125X	006572	088390	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015024	0000001	90.39	29/03/2004	000000054607	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015237	0000001	11.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015342	0000001	60.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014991	0000001	250.00	29/03/2004	00000005125X	006572	088386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015288	0000001	190.00	30/03/2004	00000005125X	006572	088388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016039	0000001	480.00	30/03/2004	000000000000	000000	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016110	0000001	240.00	30/03/2004	00000005125X	006572	088369	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016136	0000001	400.00	30/03/2004	00000005125X	006572	088370	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016152	0000001	60.00	30/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016217	0000001	240.00	30/03/2004	00000005125X	006572	088380	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016322	0000001	121.00	30/03/2004	00000005125X	006572	088372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016349	0000001	150.00	30/03/2004	00000005125X	006572	088371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016373	0000001	80.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015750	0000001	139.20	30/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016080	0000001	1000.00	30/03/2004	00000005125X	006572	088378	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013129	0000001	2.48	30/03/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015253	0000001	550.00	30/03/2004	00000005125X	006572	088389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016128	0000001	1100.00	30/03/2004	000040017607	001182	045123	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016292	0000001	100.00	30/03/2004	00000005125X	006572	088367	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015784	0000001	110.00	30/03/2004	000000580236	006572	850396	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015806	0000001	600.00	30/03/2004	00000005125X	006572	088361	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016284	0000001	42.00	30/03/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016365	0000001	121.00	30/03/2004	00000005125X	006572	088373	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016381	0000001	240.00	30/03/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016438	0000001	54.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016021	0000001	960.00	30/03/2004	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016250	0000001	240.00	30/03/2004	00000005125X	006572	088387	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015407	0000001	98.10	30/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015768	0000001	500.00	30/03/2004	000000112836	006572	850067	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015792	0000001	380.00	30/03/2004	000000096911	006572	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015814	0000001	65.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016004	0000001	400.00	30/03/2004	000000112836	006572	850068	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016012	0000001	836.26	30/03/2004	000000127485	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016047	0000001	310.00	30/03/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000001	50.40	30/03/2004	00000007263X	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000002	1679.60	30/03/2004	00000007263X	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000001	1118.00	30/03/2004	000000085693	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016098	0000002	182.00	30/03/2004	000000085693	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016144	0000001	50.00	30/03/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016195	0000001	80.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016209	0000001	240.00	30/03/2004	000000127485	006572	850085	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016225	0000001	100.00	30/03/2004	00000005125X	006572	088368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016233	0000001	100.00	30/03/2004	000000085685	006572	190615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016241	0000001	240.00	30/03/2004	000000127485	006572	850086	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016268	0000001	240.00	30/03/2004	000000127485	006572	850087	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016276	0000001	240.00	30/03/2004	000000127485	006572	850088	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016331	0000001	240.00	30/03/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000001	1012.00	30/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016420	0000001	120.00	30/03/2004	000000096911	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000001	232.80	30/03/2004	000000085669	006572	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000002	252.18	30/03/2004	000000085669	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000003	1224.70	30/03/2004	000000085669	006572	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000004	379.27	30/03/2004	000000085669	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000005	1224.70	30/03/2004	000000085669	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000006	232.80	30/03/2004	000000085669	006572	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000007	1008.72	30/03/2004	000000085669	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000008	3274.56	30/03/2004	000000085669	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000009	3332.86	30/03/2004	000000085669	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000010	2308.31	30/03/2004	000000085669	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015245	0000001	1023.00	30/03/2004	000000580449	006572	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000001	892.00	30/03/2004	000000580449	006572	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015270	0000001	190.80	30/03/2004	00000007263X	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015300	0000001	1985.80	30/03/2004	000000580449	006572	850489	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016357	0000001	100.00	30/03/2004	00000005125X	006572	088366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015334	0000001	180.00	30/03/2004	000040017607	001182	045124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016063	0000001	240.00	30/03/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015423	0000001	103.50	30/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016101	0000001	240.00	30/03/2004	00000005125X	006572	088379	7.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015776	0000001	181.50	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015881	0000001	40.90	31/03/2004	00000005125X	006572	088402	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015890	0000001	6.30	31/03/2004	00000005125X	006572	088402	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015989	0000001	4.00	31/03/2004	00000005125X	006572	088394	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016187	0000001	827.77	31/03/2004	00000005125X	006572	088363	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015571	0000001	59.40	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015652	0000001	1267.92	31/03/2004	00000005125X	006572	088405	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015695	0000001	216.81	31/03/2004	00000005125X	006572	088405	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015733	0000001	4.70	31/03/2004	00000005125X	006572	088403	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016314	0000001	135.20	31/03/2004	00000005125X	006572	088403	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016519	0000001	49.00	31/03/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016543	0000001	28.00	31/03/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016560	0000001	8.00	31/03/2004	00000005125X	006572	088406	0.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016616	0000001	60.00	31/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016624	0000001	30.00	31/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016942	0000001	35.00	31/03/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016951	0000001	15.00	31/03/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017175	0000001	52.79	31/03/2004	00000005125X	006572	088383	106.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017175	0000002	1267.21	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017205	0000001	771.01	31/03/2004	00000005125X	006572	088383	1360.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017205	0000002	11948.99	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017299	0000001	125.00	31/03/2004	00000005125X	006572	088382	9.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017400	0000001	647.04	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015121	0000001	518.71	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015415	0000001	21.86	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016471	0000001	448.48	31/03/2004	00000005125X	006572	088411	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016594	0000001	28.00	31/03/2004	00000005125X	006572	088406	0.84	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016683	0000001	35.00	31/03/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016721	0000001	10.00	31/03/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0016896	0000001	66.00	31/03/2004	000000000000	000000	000000	1.98	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017094	0000001	155.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017167	0000001	94.54	31/03/2004	00000005125X	006572	088383	104.69	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017167	0000002	1085.46	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017221	0000001	66.23	31/03/2004	00000005125X	006572	088383	57.31	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017221	0000002	473.77	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017426	0000001	40.44	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015521	0000001	86.85	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015539	0000001	22.00	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015563	0000001	7.50	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015601	0000001	8.30	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015083	0000001	130.93	31/03/2004	00000005125X	006572	088365	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015091	0000001	1959.18	31/03/2004	00000005125X	006572	088362	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015181	0000001	200.95	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015369	0000001	104.00	31/03/2004	00000005125X	006572	088394	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015440	0000001	11.50	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015491	0000001	215.60	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0015016	0000001	511.02	31/03/2004	00000005125X	006572	088395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015318	0000001	80.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015032	0000001	461.55	31/03/2004	000000127485	006572	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000001	166.53	31/03/2004	000000127485	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015105	0000001	12.80	31/03/2004	00000005125X	006572	088362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016501	0000001	441.32	31/03/2004	000000096911	006572	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016551	0000001	462.00	31/03/2004	00000005125X	006572	088406	13.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016586	0000001	14.00	31/03/2004	00000005125X	006572	088406	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	15.00	31/03/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016632	0000001	50.00	31/03/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016659	0000001	20.00	31/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016691	0000001	174.00	31/03/2004	00000005125X	006572	088392	5.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016705	0000001	45.00	31/03/2004	00000005125X	006572	088392	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016713	0000001	81.00	31/03/2004	00000005125X	006572	088392	2.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016730	0000001	20.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016756	0000001	40.00	31/03/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016799	0000001	122.50	31/03/2004	00000005125X	006572	088364	3.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016802	0000001	4.50	31/03/2004	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	52.50	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016888	0000001	41.06	31/03/2004	000000000000	000000	000000	1.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016977	0000001	80.00	31/03/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017027	0000001	10.00	31/03/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	40.00	31/03/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017051	0000001	10.00	31/03/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017086	0000001	92.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017159	0000001	1575.00	31/03/2004	000000096911	006572	850219	142.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017213	0000001	1917.87	31/03/2004	000000096911	006572	850220	1991.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017213	0000002	16639.23	31/03/2004	000000096911	006572	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017353	0000001	2989.20	31/03/2004	000000085669	006572	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017353	0000002	530.80	31/03/2004	000000085669	006572	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017388	0000001	80.88	31/03/2004	000000096911	006572	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017418	0000001	970.56	31/03/2004	000000096911	006572	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016161	0000001	249.30	31/03/2004	000000096911	006572	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016179	0000001	11.90	31/03/2004	000000096911	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000001	25.80	31/03/2004	00000005125X	006572	088363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000001	78.50	31/03/2004	00000005125X	006572	088363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015857	0000001	13.00	31/03/2004	00000005125X	006572	088402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000001	6.30	31/03/2004	00000005125X	006572	088402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015911	0000001	25.15	31/03/2004	00000005125X	006572	088402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015482	0000001	76.40	31/03/2004	000000096911	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015385	0000001	263.42	31/03/2004	000000127485	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015393	0000001	451.60	31/03/2004	000000096911	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015628	0000001	56.00	31/03/2004	000000096911	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015636	0000001	235.50	31/03/2004	000000096911	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015644	0000001	60.00	31/03/2004	000000096911	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015687	0000001	1951.18	31/03/2004	000000580449	006572	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015717	0000001	10.16	31/03/2004	00000005125X	006572	088403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000001	47.40	31/03/2004	00000005125X	006572	088403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015954	0000001	8.50	31/03/2004	00000005125X	006572	088394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015962	0000001	54.00	31/03/2004	00000005125X	006572	088394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015971	0000001	29.00	31/03/2004	00000005125X	006572	088394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015997	0000001	682.50	31/03/2004	000000096911	006572	850227	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016306	0000001	174.80	31/03/2004	000000101240	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016454	0000001	60.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016462	0000001	240.00	31/03/2004	00000005125X	006572	088397	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016497	0000001	316.71	31/03/2004	000000054607	006572	850112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016527	0000001	5.00	31/03/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016535	0000001	45.00	31/03/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016641	0000001	30.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016675	0000001	40.00	31/03/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016811	0000001	16.50	31/03/2004	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016829	0000001	18.00	31/03/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016845	0000001	45.00	31/03/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016861	0000001	85.00	31/03/2004	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016870	0000001	24.50	31/03/2004	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016900	0000001	35.00	31/03/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016934	0000001	30.00	31/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016969	0000001	97.00	31/03/2004	000000580236	006572	850399	2.91	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016993	0000001	10.50	31/03/2004	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017019	0000001	305.20	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017078	0000001	12.00	31/03/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017141	0000001	909.32	31/03/2004	000000053260	006572	850325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017256	0000001	997.07	31/03/2004	000000011703	006572	850123	662.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017256	0000002	5218.93	31/03/2004	000000011703	006572	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017264	0000001	1817.42	31/03/2004	000000580236	006572	850395	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017264	0000002	1164.96	31/03/2004	000000580236	006572	850394	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017264	0000003	13834.01	31/03/2004	000000580236	006572	850393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017272	0000001	2736.06	31/03/2004	000000053260	006572	850327	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017272	0000002	2327.53	31/03/2004	000000053260	006572	850326	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017272	0000003	20165.78	31/03/2004	000000053260	006572	850325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017281	0000001	250.00	31/03/2004	000000011703	006572	850122	19.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017311	0000001	690.00	31/03/2004	000000580236	006572	850393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017451	0000001	296.56	31/03/2004	000000011703	006572	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017469	0000001	1132.33	31/03/2004	000000580236	006572	850393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017477	0000001	1186.26	31/03/2004	000000053260	006572	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016578	0000001	5.00	31/03/2004	00000005125X	006572	088406	0.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016918	0000001	150.00	31/03/2004	00000005125X	006572	088396	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017001	0000001	80.00	31/03/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017183	0000001	39.99	31/03/2004	000000000000	000000	000000	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017183	0000002	22.34	31/03/2004	00000005125X	006572	088383	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017183	0000003	157.00	31/03/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017183	0000004	630.67	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017191	0000001	1232.00	31/03/2004	000000051268	006572	850088	126.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017396	0000001	121.32	31/03/2004	000000051268	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015598	0000001	3.30	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015679	0000001	96.97	31/03/2004	00000005125X	006572	088405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015822	0000001	233.00	31/03/2004	000000580236	006572	850397	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015903	0000001	6.30	31/03/2004	00000005125X	006572	088402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015377	0000001	658.55	31/03/2004	00000005125X	006572	088401	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015458	0000001	97.00	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015466	0000001	113.20	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015474	0000001	20.90	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015547	0000001	93.50	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015610	0000001	482.80	31/03/2004	000000580236	006572	850401	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000001	4479.15	31/03/2004	000000580236	006572	850402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015059	0000001	66.18	31/03/2004	00000005125X	006572	088400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015113	0000001	341.30	31/03/2004	000000054607	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015148	0000001	10.00	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015156	0000001	1.20	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015164	0000001	8.50	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014958	0000001	52.34	31/03/2004	000000580236	006572	850400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000001	140.00	31/03/2004	000000580236	006572	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016781	0000001	11.00	31/03/2004	00000005125X	006572	088364	0.33	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017108	0000001	1339.74	31/03/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017132	0000001	73.91	31/03/2004	00000005125X	006572	088383	201.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017132	0000002	2016.09	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017248	0000001	59.84	31/03/2004	00000005125X	006572	088383	112.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017248	0000002	996.16	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017370	0000001	40.44	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017442	0000001	40.44	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0017302	0000001	600.00	31/03/2004	00000005125X	006572	088382	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017116	0000001	1090.00	31/03/2004	000000051268	006572	850088	108.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017345	0000001	355.18	31/03/2004	000000051268	006572	850089	522.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017345	0000002	4894.82	31/03/2004	000000051268	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015946	0000001	21.00	31/03/2004	00000005125X	006572	088394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016489	0000001	94.90	31/03/2004	00000005125X	006572	088411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016667	0000001	60.00	31/03/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016748	0000001	20.00	31/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016764	0000001	30.00	31/03/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016772	0000001	6.00	31/03/2004	00000005125X	006572	088364	0.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016837	0000001	4.50	31/03/2004	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016926	0000001	153.00	31/03/2004	00000005125X	006572	088407	4.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016985	0000001	7.00	31/03/2004	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017035	0000001	50.00	31/03/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017060	0000001	20.00	31/03/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017124	0000001	104.98	31/03/2004	00000005125X	006572	088383	110.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017124	0000002	1383.52	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017230	0000001	887.25	31/03/2004	00000005125X	006572	088383	1253.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017230	0000002	10388.75	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017329	0000001	240.00	31/03/2004	000000051268	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017337	0000001	240.00	31/03/2004	000000051268	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017361	0000001	40.44	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017434	0000001	310.04	31/03/2004	00000005125X	006572	088382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015431	0000001	53.20	31/03/2004	00000005125X	006572	088393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015555	0000001	14.60	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015580	0000001	32.50	31/03/2004	00000005125X	006572	088404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015661	0000001	220.00	31/03/2004	00000005125X	006572	088405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015741	0000001	95.70	31/03/2004	00000005125X	006572	088403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015008	0000001	147.20	31/03/2004	00000005125X	006572	088395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015067	0000001	76.86	31/03/2004	00000005125X	006572	088400	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015130	0000001	17.20	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015172	0000001	2.50	31/03/2004	00000005125X	006572	088391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014982	0000001	56.00	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017507	0000001	9.73	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	86.90	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017531	0000001	1137.31	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017540	0000001	166.90	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017591	0000001	150.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016071	0000001	1162.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017515	0000001	9.97	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017566	0000001	300.45	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015920	0000001	14.70	01/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016390	0000001	2099.60	01/04/2004	000000112836	006572	850069	327.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016390	0000002	2010.40	01/04/2004	000000112836	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016403	0000001	1560.00	01/04/2004	000000096911	006572	850225	122.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013587	0000001	36.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017523	0000001	98.04	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017558	0000001	46.94	01/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0017582	0000001	134.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017744	0000001	60.00	02/04/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017752	0000001	108.00	02/04/2004	000000096911	006572	850229	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000001	60.00	02/04/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017787	0000001	96.60	02/04/2004	000000096911	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017795	0000001	26.00	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017817	0000001	60.00	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017825	0000001	15201.94	02/04/2004	000000580236	006572	850403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017833	0000001	50798.06	02/04/2004	000000130850	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017841	0000001	521.00	02/04/2004	000000580236	006572	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017809	0000001	19.90	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017604	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017612	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017621	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017639	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017647	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017655	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017663	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017671	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017680	0000001	30.00	02/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017698	0000001	36.00	02/04/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017701	0000001	36.00	02/04/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017710	0000001	36.00	02/04/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017728	0000001	36.00	02/04/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017736	0000001	36.00	02/04/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017779	0000001	444.00	02/04/2004	00000005125X	006572	088412	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017876	0000001	70.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017850	0000001	30.00	05/04/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017868	0000001	7.00	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017884	0000001	23.32	05/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015296	0000001	6280.00	06/04/2004	000000580236	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017906	0000001	65.00	06/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017914	0000001	59.30	06/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017922	0000001	1018.08	06/04/2004	00000005125X	006572	088413	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017892	0000001	3248.00	06/04/2004	00000005125X	006572	088414	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017949	0000001	310.00	08/04/2004	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017957	0000001	96.00	08/04/2004	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017965	0000001	132.00	08/04/2004	000000000000	000000	000000	3.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017990	0000001	370.00	08/04/2004	00000005125X	006572	088418	11.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018121	0000001	1549.35	08/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017931	0000001	957.31	08/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018031	0000001	10.00	08/04/2004	00000005125X	006572	088421	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018091	0000001	1410.63	08/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018139	0000001	29.69	08/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018007	0000001	1750.88	08/04/2004	000000054607	006572	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018015	0000001	38.00	08/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018058	0000001	4369.75	08/04/2004	000000053260	006572	850328	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018066	0000001	2665.73	08/04/2004	000000580236	006572	850413	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018074	0000001	586.64	08/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017981	0000001	120.00	08/04/2004	00000005125X	006572	088420	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020907	0000001	716.10	08/04/2004	00000005125X	006572	088423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017973	0000001	90.00	08/04/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018040	0000001	209.00	08/04/2004	00000005125X	006572	088422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018082	0000001	1532.21	08/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018147	0000001	30.00	08/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020893	0000001	570.00	08/04/2004	000000096911	006572	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014966	0000001	3018.25	08/04/2004	000000096911	006572	850231	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018023	0000001	159.00	08/04/2004	00000005125X	006572	088421	4.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018155	0000001	50.00	10/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018163	0000001	1490.00	10/04/2004	00000005125X	006572	088415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018171	0000001	110.00	10/04/2004	00000005125X	006572	088415	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018201	0000001	20.00	12/04/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020923	0000001	1120.50	12/04/2004	000000054607	006572	850114	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018198	0000001	80.00	12/04/2004	00000005125X	006572	088426	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018210	0000001	97.87	12/04/2004	00000005125X	006572	088424	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018180	0000001	240.00	12/04/2004	00000005125X	006572	088425	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018309	0000001	240.00	13/04/2004	00000005125X	006572	088431	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018511	0000001	1669.33	13/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018520	0000001	273.53	13/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018317	0000001	100.00	13/04/2004	00000005125X	006572	088437	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018325	0000001	300.00	13/04/2004	00000005125X	006572	088438	9.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018350	0000001	69.00	13/04/2004	00000005125X	006572	088436	2.07	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018368	0000001	92.00	13/04/2004	00000005125X	006572	088436	2.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018261	0000001	100.00	13/04/2004	000000096911	006572	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018279	0000001	150.00	13/04/2004	000000096911	006572	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018287	0000001	100.00	13/04/2004	000000096911	006572	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018295	0000001	165.00	13/04/2004	000000096911	006572	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018341	0000001	23.00	13/04/2004	00000005125X	006572	088436	0.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018392	0000001	2315.64	13/04/2004	000000096911	006572	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000001	45.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018228	0000001	115.00	13/04/2004	00000005125X	006572	088432	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018236	0000001	240.00	13/04/2004	00000005125X	006572	088430	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018244	0000001	225.00	13/04/2004	00000005125X	006572	088429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018252	0000001	225.00	13/04/2004	00000005125X	006572	088428	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018333	0000001	138.00	13/04/2004	00000005125X	006572	088436	4.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018376	0000001	2643.78	13/04/2004	000000053260	006572	850329	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018384	0000001	1412.65	13/04/2004	000000580236	006572	850414	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018414	0000001	501.34	13/04/2004	00000005125X	006572	088434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018503	0000001	723.46	13/04/2004	000000054607	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018406	0000001	1781.95	13/04/2004	00000005125X	006572	088434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018431	0000001	17.81	13/04/2004	00000005125X	006572	088427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018449	0000001	23.99	13/04/2004	00000005125X	006572	088427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018457	0000001	15.41	13/04/2004	00000005125X	006572	088427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018465	0000001	377.57	13/04/2004	00000005125X	006572	088427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018473	0000001	601.72	13/04/2004	00000005125X	006572	088427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018422	0000001	266.12	13/04/2004	00000005125X	006572	088433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018481	0000001	12.36	13/04/2004	00000005125X	006572	088427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018589	0000001	1347.08	14/04/2004	00000005125X	006572	851615	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018562	0000001	180.00	14/04/2004	000000580236	006572	850406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018597	0000001	87.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018538	0000001	739.34	14/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018554	0000001	167.00	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018546	0000001	16.00	14/04/2004	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018627	0000001	178.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018660	0000001	1176.00	15/04/2004	000000580449	006572	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018678	0000001	20.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018686	0000001	15.00	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018601	0000001	101.00	15/04/2004	000000580236	006572	850407	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018694	0000001	831.40	15/04/2004	000000580236	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018619	0000001	661.00	15/04/2004	00000005125X	006572	088416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018708	0000001	770.00	15/04/2004	00000005125X	006572	088439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018864	0000001	36.00	16/04/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018805	0000001	313.89	16/04/2004	000000580236	006572	850415	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018848	0000001	8.00	16/04/2004	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018881	0000001	1410.00	16/04/2004	000000580236	006572	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018767	0000001	108.00	16/04/2004	000000096911	006572	850237	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018775	0000001	50.00	16/04/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000001	60.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	8.00	16/04/2004	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018813	0000001	75.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018716	0000001	108.00	16/04/2004	000000072400	006572	850047	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018724	0000001	300.00	16/04/2004	000000072400	006572	850046	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018732	0000001	216.00	16/04/2004	000000000000	000000	000000	6.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018741	0000001	180.00	16/04/2004	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018759	0000001	60.00	16/04/2004	000000072400	006572	850046	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018783	0000001	444.00	16/04/2004	00000005125X	006572	088441	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018791	0000001	250.00	16/04/2004	000000072400	006572	850048	7.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018830	0000001	24.00	16/04/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019011	0000001	765.00	16/04/2004	00000005125X	006572	088417	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018929	0000001	240.00	19/04/2004	00000005125X	006572	088442	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018937	0000001	20.00	19/04/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018945	0000001	50.00	19/04/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018899	0000001	22.04	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018902	0000001	19.80	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	20.00	19/04/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018961	0000001	50.00	19/04/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018996	0000001	493.08	19/04/2004	000000054607	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019003	0000001	75.00	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	400.00	19/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018988	0000001	3.00	19/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018911	0000001	100.00	19/04/2004	00000005125X	006572	088443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019194	0000001	1205.13	20/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019208	0000001	543.00	20/04/2004	00000005125X	006572	088445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019500	0000001	240.00	20/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019020	0000001	493.77	20/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019046	0000001	913.74	20/04/2004	00000005125X	006572	088446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019054	0000001	1310.40	20/04/2004	00000005125X	006572	088448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019062	0000001	367.93	20/04/2004	00000005125X	006572	088448	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019101	0000001	307.17	20/04/2004	00000005125X	006572	088444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019071	0000001	176.89	20/04/2004	00000005125X	006572	088448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019038	0000001	139.54	20/04/2004	000000096911	006572	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019089	0000001	308.32	20/04/2004	00000005125X	006572	088448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019097	0000001	180.40	20/04/2004	000000096911	006572	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000001	291.00	20/04/2004	000000580449	006572	850491	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009636	0000001	15.00	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019119	0000001	307.17	20/04/2004	00000005125X	006572	088444	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019518	0000001	4494.78	20/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019526	0000001	2091.32	20/04/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019127	0000001	176.50	20/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020915	0000001	25.98	21/04/2004	00000005125X	006572	088409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019216	0000001	20.00	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020931	0000001	15.50	22/04/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018104	0000001	0.16	22/04/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019232	0000001	80.00	22/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019330	0000001	2.80	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019348	0000001	350.00	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019356	0000001	16.00	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019241	0000001	120.00	23/04/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019259	0000001	204.00	23/04/2004	000000072400	006572	850051	6.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019267	0000001	108.00	23/04/2004	000000072400	006572	850050	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019275	0000001	150.00	23/04/2004	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019283	0000001	120.00	23/04/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019291	0000001	444.00	23/04/2004	00000005125X	006572	088449	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019305	0000001	250.00	23/04/2004	000000072400	006572	850049	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019313	0000001	108.00	23/04/2004	000000096911	006572	850239	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019321	0000001	60.00	23/04/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019372	0000001	5460.00	26/04/2004	000000121860	006572	850001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019399	0000001	20.00	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019437	0000001	200.00	27/04/2004	00000005125X	006572	088453	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019411	0000001	85.00	27/04/2004	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019429	0000001	35.00	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019402	0000001	37.95	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019461	0000001	23.84	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019470	0000001	42.00	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019488	0000001	93.26	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019445	0000001	80.00	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019453	0000001	47.00	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019569	0000001	90.00	29/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019585	0000001	100.00	29/04/2004	00000005125X	006572	088464	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020532	0000001	66.23	29/04/2004	00000005125X	006572	088456	41.31	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020532	0000002	473.77	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020770	0000001	40.44	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020885	0000001	264.48	29/04/2004	00000005125X	006572	088456	96.28	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020885	0000002	915.52	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019755	0000001	180.00	29/04/2004	00000005125X	006572	088468	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020541	0000001	1238.18	29/04/2004	00000005125X	006572	088456	972.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020541	0000002	11489.82	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020605	0000001	111.28	29/04/2004	00000005125X	006572	088456	69.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020605	0000002	1153.72	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020761	0000001	26.96	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020826	0000001	647.04	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000001	240.00	29/04/2004	000000096911	006572	850248	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019593	0000001	240.00	29/04/2004	000000096911	006572	850255	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019607	0000001	240.00	29/04/2004	000000096911	006572	850254	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019615	0000001	240.00	29/04/2004	000000096911	006572	850246	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019658	0000001	500.00	29/04/2004	000000096911	006572	850247	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019666	0000001	240.00	29/04/2004	000000096911	006572	850244	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019674	0000001	150.00	29/04/2004	000000096911	006572	850251	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000001	100.00	29/04/2004	00000005125X	006572	088463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019691	0000001	120.00	29/04/2004	000000096911	006572	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019712	0000001	400.00	29/04/2004	000000096911	006572	850245	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019721	0000001	240.00	29/04/2004	000000096911	006572	850249	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019739	0000001	116.00	29/04/2004	000000096911	006572	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019747	0000001	88.18	29/04/2004	000000096911	006572	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000001	718.80	29/04/2004	000000096911	006572	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019771	0000001	1679.60	29/04/2004	00000007263X	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019771	0000002	50.40	29/04/2004	00000007263X	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019780	0000001	100.00	29/04/2004	000000085685	006572	190616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000001	5545.03	29/04/2004	000000085650	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000002	189.36	29/04/2004	000000085650	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000003	577.61	29/04/2004	000000085650	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000003	1791.17	29/04/2004	000000127485	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000001	232.80	29/04/2004	000000085669	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000002	2367.58	29/04/2004	000000085669	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000003	972.42	29/04/2004	000000085669	006572	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000004	379.27	29/04/2004	000000085669	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000005	1224.70	29/04/2004	000000085669	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000006	232.80	29/04/2004	000000085669	006572	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000007	1224.70	29/04/2004	000000085669	006572	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000008	3274.56	29/04/2004	000000085669	006572	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000009	2257.17	29/04/2004	000000085669	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020524	0000001	1843.52	29/04/2004	000000096911	006572	850243	1491.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020524	0000002	16945.58	29/04/2004	000000096911	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020591	0000001	1605.00	29/04/2004	000000096911	006572	850242	128.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	457.47	29/04/2004	000000085669	006572	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000002	3062.53	29/04/2004	000000085669	006572	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020788	0000001	80.88	29/04/2004	000000096911	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020834	0000001	970.56	29/04/2004	000000096911	006572	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000001	1984.80	29/04/2004	000000127485	006572	850094	472.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019534	0000001	400.00	29/04/2004	00000005125X	006572	088462	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019551	0000001	240.00	29/04/2004	00000005125X	006572	088458	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019623	0000001	121.00	29/04/2004	00000005125X	006572	088465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019704	0000001	150.00	29/04/2004	00000005125X	006572	088466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019798	0000001	240.00	29/04/2004	00000005125X	006572	088461	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020575	0000001	104.98	29/04/2004	00000005125X	006572	088456	88.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020575	0000002	1443.52	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020621	0000001	951.56	29/04/2004	00000005125X	006572	088456	1019.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020621	0000002	10844.44	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020729	0000001	240.00	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020737	0000001	240.00	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020753	0000001	337.00	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020800	0000001	40.44	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020567	0000001	1090.00	29/04/2004	00000005125X	006572	088455	83.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020711	0000001	5250.00	29/04/2004	000000051268	006572	850090	522.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019542	0000001	1100.00	29/04/2004	000040017607	001182	045125	39.30	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0020702	0000001	600.00	29/04/2004	00000005125X	006572	088455	51.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020583	0000001	73.91	29/04/2004	00000005125X	006572	088456	140.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020583	0000002	2041.09	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020630	0000001	59.84	29/04/2004	00000005125X	006572	088456	80.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020630	0000002	996.16	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020745	0000001	40.44	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020796	0000001	40.44	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020648	0000001	932.76	29/04/2004	000000011703	006572	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020648	0000002	461.63	29/04/2004	000000011703	006572	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020648	0000003	4437.61	29/04/2004	000000011703	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020656	0000001	2670.85	29/04/2004	000000053260	006572	850331	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020656	0000002	1967.51	29/04/2004	000000053260	006572	850332	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020656	0000003	20322.29	29/04/2004	000000053260	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000001	1121.35	29/04/2004	000000580236	006572	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000002	1265.37	29/04/2004	000000580236	006572	850419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020664	0000003	13929.79	29/04/2004	000000580236	006572	850417	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020681	0000001	250.00	29/04/2004	000000011703	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020699	0000001	690.00	29/04/2004	000000580236	006572	850417	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020842	0000001	269.60	29/04/2004	000000011703	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020851	0000001	1186.26	29/04/2004	000000053260	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020869	0000001	1105.37	29/04/2004	000000580236	006572	850417	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020877	0000001	909.32	29/04/2004	000000053260	006572	850330	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019631	0000001	240.00	29/04/2004	00000005125X	006572	088469	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019640	0000001	240.00	29/04/2004	00000005125X	006572	088470	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019801	0000001	850.00	29/04/2004	000000580236	006572	850412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019810	0000001	121.00	29/04/2004	00000005125X	006572	088467	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019828	0000001	100.00	29/04/2004	00000005125X	006572	088460	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020559	0000001	38.57	29/04/2004	00000005125X	006572	088456	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020613	0000001	57.00	29/04/2004	00000005125X	006572	088445	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020613	0000002	62.33	29/04/2004	00000005125X	006572	088456	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020613	0000003	730.67	29/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020818	0000001	121.32	30/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020559	0000002	1101.43	30/04/2004	00000005125X	006572	088455	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020095	0000001	102.87	30/04/2004	00000005125X	006572	851621	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019852	0000001	450.80	30/04/2004	000000054607	006572	850117	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019909	0000001	240.00	30/04/2004	00000005125X	006572	851624	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019984	0000001	340.00	30/04/2004	000000054607	006572	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000001	411.75	30/04/2004	000000054607	006572	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020028	0000001	64.40	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020231	0000001	529.41	30/04/2004	000000580236	006572	850416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020249	0000001	576.00	30/04/2004	000000580236	006572	850420	17.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020257	0000001	66.00	30/04/2004	000000580236	006572	850421	1.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020311	0000001	240.00	30/04/2004	00000005125X	006572	851625	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020401	0000001	240.00	30/04/2004	00000005125X	006572	088460	7.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020443	0000001	960.00	30/04/2004	00000005125X	006572	088460	28.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020451	0000001	1162.00	30/04/2004	00000005125X	006572	088460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019135	0000001	2156.55	30/04/2004	000000134511	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019496	0000001	735.30	30/04/2004	000000134511	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019861	0000001	1445.49	30/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020125	0000001	1097.25	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020150	0000001	80.49	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020460	0000001	1000.00	30/04/2004	00000005125X	006572	088459	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020036	0000001	9.73	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020141	0000001	50.99	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020176	0000001	182.51	30/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020290	0000001	60.00	30/04/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020303	0000001	200.00	30/04/2004	00000005125X	006572	851626	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020320	0000001	80.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020354	0000001	30.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020435	0000001	480.00	30/04/2004	00000005125X	006572	088460	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019364	0000001	700.00	30/04/2004	00000005125X	006572	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018112	0000001	2.48	30/04/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000002	2009.03	30/04/2004	000000127485	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020419	0000001	240.00	30/04/2004	00000005125X	006572	088460	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000001	240.00	30/04/2004	000000096911	006572	850241	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019381	0000001	180.00	30/04/2004	000000112836	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019224	0000001	220.00	30/04/2004	000000580449	006572	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020940	0000001	1012.00	30/04/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019836	0000001	55.20	30/04/2004	000000112836	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	240.00	30/04/2004	000000096911	006572	850256	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000001	240.00	30/04/2004	000000096911	006572	850258	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	15.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019917	0000001	70.00	30/04/2004	00000005125X	006572	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019925	0000001	108.00	30/04/2004	00000005125X	006572	851620	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019950	0000001	60.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	40.80	30/04/2004	000000112836	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000001	647.50	30/04/2004	00000005125X	006572	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020044	0000001	53.81	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020052	0000001	7.93	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020079	0000001	9.97	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020133	0000001	345.55	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020168	0000001	38.32	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020265	0000001	40.50	30/04/2004	000000112836	006572	850074	1.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020281	0000001	60.00	30/04/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020338	0000001	30.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020346	0000001	80.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020362	0000001	240.00	30/04/2004	000000096911	006572	850257	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019160	0000001	68.50	30/04/2004	000000580449	006572	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019186	0000001	223.00	30/04/2004	000000127485	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	21.00	30/04/2004	000000580449	006572	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018571	0000001	2675.01	30/04/2004	000000096911	006572	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018635	0000001	160.00	30/04/2004	000000112836	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018643	0000001	1261.00	30/04/2004	000000112836	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000001	320.80	30/04/2004	000000127485	006572	850097	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0018872	0000001	261.50	30/04/2004	000000066818	006572	850038	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019933	0000001	108.00	30/04/2004	00000005125X	006572	851618	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019941	0000001	444.00	30/04/2004	00000005125X	006572	851617	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020010	0000001	300.00	30/04/2004	000000072400	006572	850053	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020192	0000001	120.00	30/04/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020206	0000001	120.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020214	0000001	90.00	30/04/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020222	0000001	240.00	30/04/2004	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020273	0000001	60.00	30/04/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020371	0000001	442.00	30/04/2004	00000005125X	006572	088452	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020389	0000001	115.43	30/04/2004	00000005125X	006572	851622	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020427	0000001	240.00	30/04/2004	00000005125X	006572	088460	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020516	0000001	31731.70	30/04/2004	000000100927	006572	850012	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019844	0000001	269.10	30/04/2004	000000066818	006572	850037	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019976	0000001	25.50	30/04/2004	000000066818	006572	850039	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020061	0000001	9.73	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020087	0000001	4.93	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020109	0000001	47.33	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020117	0000001	89.70	30/04/2004	00000005125X	006572	851613	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020184	0000001	179.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020508	0000001	32.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0019178	0000001	75.00	30/04/2004	00000005125X	006572	851616	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020966	0000001	100.00	03/05/2004	00000005125X	006572	088478	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0020982	0000001	310.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021024	0000001	80.70	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021202	0000001	320.25	03/05/2004	000000066818	006572	850044	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021261	0000001	414.96	03/05/2004	00000005125X	006572	851643	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021334	0000001	174.00	03/05/2004	00000005125X	006572	088475	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021385	0000001	24.00	03/05/2004	00000005125X	006572	088475	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021407	0000001	415.37	03/05/2004	000000066818	006572	850040	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021466	0000001	9.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021504	0000001	29.70	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021601	0000001	18.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021610	0000001	55.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021709	0000001	10.00	03/05/2004	00000005125X	006572	851627	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021750	0000001	20.00	03/05/2004	00000005125X	006572	851629	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021857	0000001	3.00	03/05/2004	00000005125X	006572	851651	0.09	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0021971	0000001	70.00	03/05/2004	00000005125X	006572	851633	2.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022128	0000001	67.95	03/05/2004	000000066818	006572	850043	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022161	0000001	11.50	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022250	0000001	17.60	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022268	0000001	352.10	03/05/2004	000000066818	006572	850042	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022314	0000001	2.00	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023396	0000001	40.00	03/05/2004	00000005125X	006572	851633	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021032	0000001	179.20	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021041	0000001	117.60	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021083	0000001	6.30	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021199	0000001	1650.00	03/05/2004	000000072400	006572	850054	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021237	0000001	1302.97	03/05/2004	00000005125X	006572	851645	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021326	0000001	105.00	03/05/2004	00000005125X	006572	851650	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021539	0000001	8.50	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021547	0000001	55.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021555	0000001	8.85	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021571	0000001	50.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021644	0000001	57.00	03/05/2004	00000005125X	006572	851631	1.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021733	0000001	15.00	03/05/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021814	0000001	135.30	03/05/2004	00000005125X	006572	851645	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021849	0000001	12.00	03/05/2004	00000005125X	006572	851651	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021920	0000001	7.00	03/05/2004	00000005125X	006572	851628	0.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021946	0000001	16.00	03/05/2004	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021954	0000001	90.00	03/05/2004	00000005125X	006572	851634	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022012	0000001	45.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022055	0000001	95.00	03/05/2004	00000005125X	006572	088471	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022144	0000001	255.32	03/05/2004	00000005125X	006572	088476	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022209	0000001	548.10	03/05/2004	000000072400	006572	850055	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022349	0000001	12.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022357	0000001	135.00	03/05/2004	00000005125X	006572	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021016	0000001	275.78	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021075	0000001	26.00	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021091	0000001	36.15	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021172	0000001	9.40	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021229	0000001	204.96	03/05/2004	000002831430	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000001	112.00	03/05/2004	00000005125X	006572	851627	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	30.00	03/05/2004	00000005125X	006572	851627	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000001	42.00	03/05/2004	00000005125X	006572	851627	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021342	0000001	18.00	03/05/2004	00000005125X	006572	088475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021351	0000001	4.50	03/05/2004	00000005125X	006572	088475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021415	0000001	751.15	03/05/2004	00000005125X	006572	088472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	140.00	03/05/2004	00000005125X	006572	851632	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021440	0000001	45.00	03/05/2004	00000005125X	006572	851629	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021458	0000001	150.30	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021491	0000001	24.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021717	0000001	15.00	03/05/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021792	0000001	2701.44	03/05/2004	000000580449	006572	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	224.07	03/05/2004	00000005125X	006572	851628	6.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021989	0000001	40.00	03/05/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022039	0000001	2.00	03/05/2004	000000000000	000000	000000	0.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022047	0000001	40.00	03/05/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022071	0000001	211.00	03/05/2004	00000005125X	006572	088471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022080	0000001	489.23	03/05/2004	00000005125X	006572	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022101	0000001	5.78	03/05/2004	00000005125X	006572	088476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022136	0000001	42.12	03/05/2004	000000096911	006572	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022195	0000001	259.60	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000001	27.10	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022292	0000001	289.30	03/05/2004	000000112836	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022331	0000001	43.85	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020958	0000001	6.80	03/05/2004	00000005125X	006572	851651	0.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020974	0000001	68.32	03/05/2004	00000005125X	006572	088477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021156	0000001	6.00	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021164	0000001	24.00	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021245	0000001	116.55	03/05/2004	00000005125X	006572	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021423	0000001	230.00	03/05/2004	00000005125X	006572	088472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021482	0000001	0.90	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021652	0000001	10.00	03/05/2004	00000005125X	006572	851627	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021679	0000001	10.00	03/05/2004	00000005125X	006572	851627	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021687	0000001	12.60	03/05/2004	00000005125X	006572	851627	0.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021695	0000001	10.00	03/05/2004	00000005125X	006572	851627	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021741	0000001	10.00	03/05/2004	00000005125X	006572	851629	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021768	0000001	10.00	03/05/2004	00000005125X	006572	851629	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021776	0000001	20.00	03/05/2004	00000005125X	006572	851629	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021865	0000001	20.00	03/05/2004	00000005125X	006572	851651	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021881	0000001	25.00	03/05/2004	00000005125X	006572	851650	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022004	0000001	100.00	03/05/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022110	0000001	92.40	03/05/2004	00000005125X	006572	088476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022152	0000001	833.00	03/05/2004	00000005125X	006572	088476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022217	0000001	12.00	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022225	0000001	2.00	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022276	0000001	47.50	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021873	0000001	11.00	03/05/2004	00000005125X	006572	851651	0.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021890	0000001	6.00	03/05/2004	00000005125X	006572	851650	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021059	0000001	70.00	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021067	0000001	6.90	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021105	0000001	10.60	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021113	0000001	166.90	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021121	0000001	6.75	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021130	0000001	6.00	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021148	0000001	17.20	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021181	0000001	1.00	03/05/2004	00000005125X	006572	851644	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021211	0000001	516.67	03/05/2004	000000054607	006572	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021270	0000001	50.00	03/05/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021318	0000001	15.00	03/05/2004	00000005125X	006572	851634	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021369	0000001	1.50	03/05/2004	00000005125X	006572	088475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021377	0000001	60.50	03/05/2004	00000005125X	006572	088475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021393	0000001	351.90	03/05/2004	000000054607	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021474	0000001	3.80	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021512	0000001	6.86	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021563	0000001	15.00	03/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021628	0000001	40.00	03/05/2004	00000005125X	006572	851631	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021636	0000001	40.00	03/05/2004	00000005125X	006572	851631	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021725	0000001	960.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021806	0000001	3876.84	03/05/2004	000000580236	006572	850425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021822	0000001	40.00	03/05/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021831	0000001	530.00	03/05/2004	000000580236	006572	850422	15.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021997	0000001	100.00	03/05/2004	000000580236	006572	850423	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022021	0000001	14.00	03/05/2004	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022063	0000001	40.00	03/05/2004	00000005125X	006572	088471	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022098	0000001	90.00	03/05/2004	000000580236	006572	850426	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022179	0000001	8.00	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022233	0000001	13.70	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022241	0000001	27.80	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022322	0000001	27.00	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021253	0000001	150.96	03/05/2004	00000005125X	006572	851645	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021661	0000001	20.00	03/05/2004	00000005125X	006572	851627	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021784	0000001	20.00	03/05/2004	00000005125X	006572	851629	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021903	0000001	80.00	03/05/2004	00000005125X	006572	851648	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021911	0000001	120.00	03/05/2004	00000005125X	006572	851647	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021962	0000001	210.00	03/05/2004	00000005125X	006572	088479	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022187	0000001	38.40	03/05/2004	00000005125X	006572	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022306	0000001	4.00	03/05/2004	00000005125X	006572	088474	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022365	0000001	165.00	03/05/2004	00000005125X	006572	851630	4.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022373	0000001	47.00	04/05/2004	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022381	0000001	7.00	04/05/2004	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022411	0000001	117.96	04/05/2004	00000005125X	006572	088473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022403	0000001	531.23	04/05/2004	000000096911	006572	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022420	0000001	1300.00	04/05/2004	000000085693	006572	850031	75.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023434	0000001	120.00	04/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022390	0000001	477.36	04/05/2004	000000066818	006572	850041	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022438	0000001	16.00	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022462	0000001	111.00	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022519	0000001	825.00	05/05/2004	00000005125X	006572	088482	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022527	0000001	895.00	05/05/2004	000000072400	006572	850056	26.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021521	0000001	105.76	05/05/2004	00000005125X	006572	851641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022446	0000001	645.57	05/05/2004	00000005125X	006572	088480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022471	0000001	48.50	05/05/2004	00000005125X	006572	088486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022489	0000001	29.42	05/05/2004	00000005125X	006572	088486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022497	0000001	104.00	05/05/2004	00000005125X	006572	088484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021008	0000001	143.80	05/05/2004	00000005125X	006572	088483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022454	0000001	286.83	05/05/2004	00000005125X	006572	088480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022501	0000001	22.00	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022543	0000001	19.90	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022551	0000001	110.00	05/05/2004	00000005125X	006572	088487	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020991	0000001	575.20	05/05/2004	00000005125X	006572	088483	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022772	0000001	716.10	05/05/2004	00000005125X	006572	088492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022535	0000001	428.20	06/05/2004	000000134511	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022624	0000001	20.00	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022641	0000001	125.00	06/05/2004	00000005125X	006572	088491	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022586	0000001	30.00	06/05/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022560	0000001	15.00	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022578	0000001	30.00	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022594	0000001	67.75	06/05/2004	000000096911	006572	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000001	130.00	06/05/2004	00000005125X	006572	088488	3.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022616	0000001	131.00	06/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022632	0000001	225.00	06/05/2004	00000005125X	006572	088491	6.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0022764	0000001	219.00	07/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022659	0000001	108.00	07/05/2004	00000005125X	006572	088495	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022667	0000001	108.00	07/05/2004	00000005125X	006572	088494	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022675	0000001	120.00	07/05/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022683	0000001	120.00	07/05/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022691	0000001	108.00	07/05/2004	000000000000	000000	000000	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022705	0000001	90.00	07/05/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022713	0000001	216.00	07/05/2004	000000000000	000000	000000	6.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022748	0000001	444.00	07/05/2004	00000005125X	006572	088490	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022781	0000001	492.00	07/05/2004	00000005125X	006572	088503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022756	0000001	30.00	07/05/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022721	0000001	949.46	07/05/2004	000000054607	006572	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022730	0000001	540.00	07/05/2004	000000054607	006572	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023035	0000001	30.00	07/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022829	0000001	2741.56	10/05/2004	000000053260	006572	850333	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022837	0000001	1315.76	10/05/2004	000000580236	006572	850429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022845	0000001	1641.60	10/05/2004	00000005125X	006572	088505	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022870	0000001	23.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022896	0000001	4369.75	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022900	0000001	2665.73	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022918	0000001	987.53	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023043	0000001	10.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022811	0000001	501.73	10/05/2004	00000005125X	006572	088505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022861	0000001	50.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022888	0000001	772.00	10/05/2004	00000005125X	006572	088496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022934	0000001	1134.99	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022969	0000001	1199.16	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022985	0000001	900.00	10/05/2004	00000005125X	006572	088497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022993	0000001	10.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022799	0000001	549.52	10/05/2004	00000005125X	006572	088493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022853	0000001	281.90	10/05/2004	00000005125X	006572	088504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000001	2176.59	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023001	0000001	800.00	10/05/2004	00000005125X	006572	088522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022802	0000001	2478.35	10/05/2004	000000096911	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022926	0000001	2065.14	10/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023019	0000001	23.39	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023027	0000001	218.00	10/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023205	0000001	166.00	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023132	0000001	240.00	11/05/2004	00000005125X	006572	088509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023051	0000001	180.00	11/05/2004	000000096911	006572	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023060	0000001	75.00	11/05/2004	000000096911	006572	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023078	0000001	240.00	11/05/2004	000000096911	006572	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023086	0000001	180.00	11/05/2004	000000096911	006572	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023159	0000001	82.76	11/05/2004	000000096911	006572	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023191	0000001	80.00	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023213	0000001	739.34	11/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023141	0000001	51.00	11/05/2004	00000005125X	006572	088511	1.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023094	0000001	220.00	11/05/2004	00000005125X	006572	088508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023108	0000001	183.00	11/05/2004	00000005125X	006572	088510	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023116	0000001	60.00	11/05/2004	00000005125X	006572	088507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023124	0000001	45.00	11/05/2004	00000005125X	006572	088506	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023183	0000001	713.88	11/05/2004	000000054607	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023248	0000001	1198.99	12/05/2004	000000096911	006572	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023256	0000001	54.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023264	0000001	105.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023388	0000001	191.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023361	0000001	60.50	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023345	0000001	260.00	13/05/2004	000000096911	006572	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023353	0000001	12.50	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023370	0000001	55.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023167	0000001	1331.90	13/05/2004	000000096911	006572	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023175	0000001	136.30	13/05/2004	000000580449	006572	850503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023272	0000001	96.00	13/05/2004	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023281	0000001	60.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023329	0000001	915.00	13/05/2004	000000580236	006572	850427	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023337	0000001	370.00	13/05/2004	00000005125X	006572	088498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023515	0000001	1515.40	14/05/2004	000000134511	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023477	0000001	108.00	14/05/2004	00000005125X	006572	088514	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023485	0000001	60.00	14/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023400	0000001	126.00	14/05/2004	000000000000	000000	000000	3.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023418	0000001	60.00	14/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023426	0000001	180.00	14/05/2004	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023442	0000001	50.00	14/05/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023493	0000001	10.00	14/05/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023451	0000001	108.00	14/05/2004	00000005125X	006572	088513	3.24	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023469	0000001	60.00	14/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023574	0000001	77.00	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023604	0000001	280.00	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023507	0000001	444.00	17/05/2004	00000005125X	006572	088512	13.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023523	0000001	100.00	17/05/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023540	0000001	92.00	17/05/2004	000000580236	006572	850428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023558	0000001	400.00	17/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	3.00	17/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023761	0000001	240.00	18/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023736	0000001	250.00	18/05/2004	00000005125X	006572	088499	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023582	0000001	320.00	18/05/2004	00000005125X	006572	088500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023621	0000001	100.00	18/05/2004	000000580236	006572	850431	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023701	0000001	70.00	18/05/2004	00000005125X	006572	088516	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023710	0000001	100.00	18/05/2004	000000580236	006572	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023591	0000001	1500.00	18/05/2004	000000096911	006572	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000001	400.00	18/05/2004	000000096911	006572	850271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023744	0000001	4494.78	18/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023752	0000001	2164.29	18/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023779	0000001	273.53	18/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023787	0000001	2537.71	18/05/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023728	0000001	84.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024481	0000001	110.00	19/05/2004	00000005125X	006572	088530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023531	0000001	370.20	19/05/2004	000000085693	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023302	0000001	425.00	19/05/2004	000000096911	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023809	0000001	60.00	19/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023795	0000001	5.00	19/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023825	0000001	100.00	19/05/2004	00000005125X	006572	088531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023299	0000001	120.00	19/05/2004	00000005125X	006572	088520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023311	0000001	45.00	19/05/2004	00000005125X	006572	088519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023639	0000001	1680.00	19/05/2004	00000005125X	006572	088502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023817	0000001	100.00	19/05/2004	00000005125X	006572	088517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024058	0000001	1144.22	20/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024066	0000001	547.50	20/05/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023833	0000001	1078.13	20/05/2004	00000005125X	006572	088524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023841	0000001	468.82	20/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023892	0000001	1151.15	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023906	0000001	301.12	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022942	0000001	18.73	20/05/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023876	0000001	57.34	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023884	0000001	501.84	20/05/2004	000000580236	006572	850436	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023922	0000001	174.18	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023931	0000001	76.85	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000001	2053.20	20/05/2004	000000580236	006572	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023965	0000001	5.96	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023868	0000001	22.04	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023914	0000001	292.34	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023949	0000001	486.83	20/05/2004	000000096911	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023957	0000001	0.45	20/05/2004	00000005125X	006572	088521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023221	0000001	473.40	20/05/2004	000000580449	006572	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023230	0000001	1184.00	20/05/2004	000000580449	006572	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023981	0000001	1648.54	21/05/2004	000000580449	006572	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024091	0000001	70.00	21/05/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024155	0000001	40.00	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024180	0000001	52.50	21/05/2004	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024210	0000001	60.00	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024236	0000001	30.00	21/05/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	10.00	21/05/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024325	0000001	92.00	21/05/2004	000000096911	006572	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023647	0000001	178.50	21/05/2004	000000580449	006572	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023671	0000001	1557.57	21/05/2004	000000096911	006572	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024121	0000001	20.00	21/05/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024139	0000001	10.00	21/05/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024163	0000001	18.00	21/05/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024171	0000001	34.50	21/05/2004	000000000000	000000	000000	1.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024201	0000001	84.00	21/05/2004	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024244	0000001	12.00	21/05/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024317	0000001	25.00	21/05/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023663	0000001	1192.60	21/05/2004	000000134511	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023680	0000001	1447.40	21/05/2004	000000054607	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024261	0000001	200.00	21/05/2004	00000005125X	006572	088540	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024295	0000001	10.00	21/05/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023850	0000001	220.00	21/05/2004	00000005125X	006572	088535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023698	0000001	878.49	21/05/2004	00000005125X	006572	088532	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023973	0000001	518.60	21/05/2004	00000005125X	006572	088533	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024007	0000001	98.40	21/05/2004	00000005125X	006572	088533	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024015	0000001	336.00	21/05/2004	000000000000	000000	000000	10.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024023	0000001	36.00	21/05/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024031	0000001	50.00	21/05/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024040	0000001	50.00	21/05/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024104	0000001	108.00	21/05/2004	00000005125X	006572	088526	3.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024112	0000001	60.00	21/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024147	0000001	240.00	21/05/2004	00000005125X	006572	088539	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024228	0000001	370.00	21/05/2004	00000005125X	006572	088528	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024287	0000001	10.00	21/05/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024309	0000001	95.00	21/05/2004	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024074	0000001	108.00	21/05/2004	00000005125X	006572	088527	3.24	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024082	0000001	60.00	21/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024198	0000001	64.00	21/05/2004	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024333	0000001	120.00	21/05/2004	00000005125X	006572	088546	3.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0023655	0000001	2091.80	21/05/2004	000000066818	006572	850045	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024406	0000001	234.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024414	0000001	7.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024350	0000001	50.00	24/05/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024392	0000001	57.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024341	0000001	40.00	24/05/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024384	0000001	430.00	24/05/2004	000000096911	006572	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024465	0000001	18.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024449	0000001	88.06	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024457	0000001	280.00	25/05/2004	00000005125X	006572	088541	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024376	0000001	1230.00	25/05/2004	000000580236	006572	850434	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024422	0000001	421.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024431	0000001	30.00	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024511	0000001	11.53	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024546	0000001	4.93	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024627	0000001	374.50	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024635	0000001	408.00	26/05/2004	00000005125X	006572	088536	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024490	0000001	93.17	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024538	0000001	2500.00	26/05/2004	000000121860	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024601	0000001	831.39	26/05/2004	000000580236	006572	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024597	0000001	20.00	26/05/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024562	0000001	37.95	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024503	0000001	26.18	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024520	0000001	9.39	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024554	0000001	9.97	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000001	7.22	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	60.70	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	10.60	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024651	0000001	318.50	27/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024724	0000001	108.00	28/05/2004	00000005125X	006572	088566	3.24	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024732	0000001	60.00	28/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024775	0000001	55.00	28/05/2004	00000005125X	006572	088569	1.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024660	0000001	168.00	28/05/2004	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024678	0000001	210.00	28/05/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024686	0000001	210.00	28/05/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024694	0000001	60.00	28/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024708	0000001	40.00	28/05/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024716	0000001	370.00	28/05/2004	00000005125X	006572	088567	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000001	60.00	28/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024864	0000001	234.62	28/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024368	0000001	700.00	28/05/2004	00000005125X	006572	088565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000001	572.64	28/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024872	0000002	1000.00	28/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024759	0000001	10.00	28/05/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024767	0000001	30.00	28/05/2004	00000005125X	006572	088569	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024783	0000001	120.00	28/05/2004	00000005125X	006572	088569	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024791	0000001	60.00	28/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024830	0000001	539.58	28/05/2004	000000580236	006572	850443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021580	0000001	1250.00	28/05/2004	000000055239	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000001	115.80	28/05/2004	000000055239	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021598	0000002	2834.20	28/05/2004	000000055239	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024899	0000001	60.00	29/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022951	0000001	2.48	30/05/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024937	0000001	260.00	31/05/2004	00000005125X	006572	088550	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025054	0000001	260.00	31/05/2004	00000005125X	006572	088557	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025071	0000001	60.00	31/05/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025127	0000001	400.00	31/05/2004	00000005125X	006572	088556	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025194	0000001	260.00	31/05/2004	00000005125X	006572	088553	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025291	0000001	27.00	31/05/2004	00000005125X	006572	088570	0.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025372	0000001	150.00	31/05/2004	00000005125X	006572	088558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025399	0000001	121.00	31/05/2004	00000005125X	006572	088560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025411	0000001	80.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025453	0000001	472.49	31/05/2004	00000005125X	006572	088571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025577	0000001	104.98	31/05/2004	00000005125X	006572	088549	123.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025577	0000002	1504.02	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025631	0000001	951.56	31/05/2004	00000005125X	006572	088549	1235.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025631	0000002	12062.44	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025780	0000001	520.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025852	0000001	60.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025950	0000001	260.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025968	0000001	260.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025976	0000001	23.93	31/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025976	0000002	227.38	31/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024953	0000001	1000.00	31/05/2004	00000005125X	006572	088551	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025640	0000001	790.00	31/05/2004	00000005125X	006572	088548	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025925	0000001	415.55	31/05/2004	000000051268	006572	850093	490.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025925	0000002	4834.45	31/05/2004	000000051268	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025046	0000001	1100.00	31/05/2004	000040017607	001182	045126	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025569	0000001	73.91	31/05/2004	00000005125X	006572	088549	163.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025569	0000002	2062.09	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025623	0000001	52.50	31/05/2004	000000127914	006572	000000	139.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025623	0000002	59.84	31/05/2004	00000005125X	006572	088549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025623	0000003	1031.66	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025798	0000001	60.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0025747	0000001	600.00	31/05/2004	00000005125X	006572	088548	45.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025585	0000001	38.57	31/05/2004	00000005125X	006572	088549	94.48	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025585	0000002	1196.43	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025666	0000001	62.33	31/05/2004	00000005125X	006572	088549	19.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025666	0000002	797.67	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025836	0000001	120.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024945	0000001	780.00	31/05/2004	00000005125X	006572	088550	23.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024970	0000001	1120.00	31/05/2004	00000005125X	006572	088550	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025062	0000001	44.00	31/05/2004	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025089	0000001	260.00	31/05/2004	00000005125X	006572	088554	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025101	0000001	300.00	31/05/2004	00000005125X	006572	088562	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025119	0000001	260.00	31/05/2004	00000005125X	006572	088561	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025135	0000001	260.00	31/05/2004	00000005125X	006572	088555	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025259	0000001	205.00	31/05/2004	00000005125X	006572	088537	6.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025275	0000001	85.00	31/05/2004	00000005125X	006572	088570	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025348	0000001	100.00	31/05/2004	000000580236	006572	850438	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025381	0000001	121.00	31/05/2004	00000005125X	006572	088559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025488	0000001	100.00	31/05/2004	00000005125X	006572	088572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025496	0000001	60.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025500	0000001	1080.00	31/05/2004	000000580236	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025518	0000001	715.20	31/05/2004	000000580236	006572	850444	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025534	0000001	481.00	31/05/2004	000000580236	006572	850435	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025674	0000001	909.32	31/05/2004	000000053260	006572	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025682	0000001	2741.49	31/05/2004	000000053260	006572	850335	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025682	0000002	1997.86	31/05/2004	000000053260	006572	850336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025682	0000003	20816.80	31/05/2004	000000053260	006572	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025691	0000001	1383.41	31/05/2004	000000580236	006572	850442	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025691	0000002	1121.35	31/05/2004	000000580236	006572	850441	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025691	0000003	14989.63	31/05/2004	000000580236	006572	850440	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025704	0000001	1032.89	31/05/2004	000000011703	006572	850128	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025704	0000002	490.82	31/05/2004	000000011703	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025704	0000003	4692.98	31/05/2004	000000011703	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025721	0000001	260.00	31/05/2004	000000011703	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025739	0000001	690.00	31/05/2004	000000580236	006572	850440	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025755	0000001	1500.03	31/05/2004	000000580236	006572	850440	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025763	0000001	400.00	31/05/2004	000000011703	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025771	0000001	1522.27	31/05/2004	000000053260	006572	850334	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025909	0000001	300.00	31/05/2004	000000051268	006572	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025933	0000001	100.00	31/05/2004	00000005125X	006572	088550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000001	836.26	31/05/2004	000000127485	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000001	20.65	31/05/2004	000000000000	000000	000000	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025551	0000002	1595.35	31/05/2004	000000096911	006572	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025615	0000001	2130.05	31/05/2004	000000096911	006572	850282	1506.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025615	0000002	17219.10	31/05/2004	000000096911	006572	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025712	0000001	3062.53	31/05/2004	000000085669	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025712	0000002	457.47	31/05/2004	000000085669	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025801	0000001	1220.00	31/05/2004	000000096911	006572	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025861	0000001	140.00	31/05/2004	000000096911	006572	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025887	0000001	577.61	31/05/2004	000000085650	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025887	0000002	189.36	31/05/2004	000000085650	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025887	0000003	5545.03	31/05/2004	000000085650	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025917	0000001	1012.00	31/05/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024881	0000001	420.00	31/05/2004	000000096911	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024911	0000001	330.00	31/05/2004	00000005125X	006572	088550	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000001	260.00	31/05/2004	00000005125X	006572	088550	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024961	0000001	1300.00	31/05/2004	000000085693	006572	850033	75.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	89.29	31/05/2004	00000007263X	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000002	1780.71	31/05/2004	00000007263X	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000001	1280.40	31/05/2004	000000127485	006572	850099	358.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000002	543.20	31/05/2004	000000127485	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000003	1413.30	31/05/2004	000000127485	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024996	0000004	2263.10	31/05/2004	000000127485	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000001	252.20	31/05/2004	000000085669	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000002	3274.56	31/05/2004	000000085669	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000003	1224.70	31/05/2004	000000085669	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000004	398.67	31/05/2004	000000085669	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000005	1224.70	31/05/2004	000000085669	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000006	252.20	31/05/2004	000000085669	006572	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000007	1224.70	31/05/2004	000000085669	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000008	3274.56	31/05/2004	000000085669	006572	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000009	2404.71	31/05/2004	000000085669	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025011	0000001	20.00	31/05/2004	000000127485	006572	850103	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025020	0000001	20.00	31/05/2004	000000127485	006572	850103	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025038	0000001	20.00	31/05/2004	000000127485	006572	850103	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025143	0000001	260.00	31/05/2004	000000096911	006572	850294	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025151	0000001	500.00	31/05/2004	000000096911	006572	850291	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025160	0000001	260.00	31/05/2004	000000096911	006572	850290	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025178	0000001	260.00	31/05/2004	000000096911	006572	850288	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025186	0000001	260.00	31/05/2004	000000096911	006572	850287	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025208	0000001	260.00	31/05/2004	000000096911	006572	850286	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025216	0000001	260.00	31/05/2004	000000096911	006572	850283	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025224	0000001	260.00	31/05/2004	000000096911	006572	850292	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025241	0000001	100.00	31/05/2004	000000085685	006572	190617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025267	0000001	24.00	31/05/2004	000000127485	006572	850103	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025283	0000001	15.00	31/05/2004	00000005125X	006572	088570	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025305	0000001	35.00	31/05/2004	00000005125X	006572	088570	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025321	0000001	440.00	31/05/2004	000000127485	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025330	0000001	260.00	31/05/2004	000000096911	006572	850289	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025356	0000001	10.00	31/05/2004	000000127485	006572	850103	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025364	0000001	100.00	31/05/2004	000000096911	006572	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025402	0000001	80.00	31/05/2004	000000096911	006572	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025429	0000001	51.95	31/05/2004	000000127485	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025437	0000001	400.00	31/05/2004	000000096911	006572	850293	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024902	0000001	260.00	31/05/2004	00000005125X	006572	088550	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025097	0000001	260.00	31/05/2004	00000005125X	006572	088563	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025232	0000001	260.00	31/05/2004	00000005125X	006572	088552	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025313	0000001	300.00	31/05/2004	00000005125X	006572	088564	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024252	0000001	24.50	31/05/2004	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025526	0000001	2600.00	31/05/2004	00000005125X	006572	088538	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025542	0000001	111.28	31/05/2004	00000005125X	006572	088549	110.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025542	0000002	1328.72	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025593	0000001	1291.04	31/05/2004	00000005125X	006572	088549	1083.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025593	0000002	12902.62	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025828	0000001	820.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025879	0000001	40.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025895	0000001	50.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025607	0000001	66.23	31/05/2004	00000005125X	006572	088549	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025607	0000002	518.77	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025658	0000001	264.48	31/05/2004	00000005125X	006572	088549	91.04	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025658	0000002	925.52	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025810	0000001	60.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025844	0000001	60.00	31/05/2004	00000005125X	006572	088548	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025941	0000001	608.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026255	0000001	218.69	01/06/2004	00000005125X	006572	088542	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026263	0000001	257.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026026	0000001	58.40	01/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026883	0000001	262.00	01/06/2004	00000005125X	006572	088543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	17.02	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026549	0000001	4.00	01/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026875	0000001	195.07	01/06/2004	00000005125X	006572	088542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026891	0000001	11.19	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027103	0000001	42.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027111	0000001	60.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027090	0000001	242.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027146	0000001	47.29	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027162	0000001	93.94	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030821	0000001	292.50	03/06/2004	000000093815	006572	850147	22.38	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030961	0000001	130.00	03/06/2004	000000093815	006572	850147	9.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027197	0000001	4632.31	03/06/2004	000000100927	006572	850013	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030872	0000001	478.85	03/06/2004	000000093815	006572	850147	36.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030953	0000001	6908.00	03/06/2004	000000093815	006572	850147	528.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030881	0000001	984.57	03/06/2004	000000053260	006572	850338	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030881	0000002	11594.30	03/06/2004	000000053260	006572	850337	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030899	0000001	251.30	03/06/2004	000000011703	006572	850131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030899	0000002	2946.70	03/06/2004	000000011703	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030902	0000001	684.83	03/06/2004	000000580236	006572	850447	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030902	0000002	8116.37	03/06/2004	000000580236	006572	850446	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030911	0000001	291.50	03/06/2004	000000053260	006572	850337	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030929	0000001	86.68	03/06/2004	000000011703	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030937	0000001	149.50	03/06/2004	000000580236	006572	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030830	0000001	782.50	03/06/2004	000000093815	006572	850147	59.86	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030988	0000001	130.00	03/06/2004	000000093815	006572	850147	9.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030805	0000001	572.00	03/06/2004	000000093815	006572	850147	43.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030856	0000001	881.00	03/06/2004	000000093815	006572	850147	67.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027154	0000001	997.04	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030791	0000001	6168.84	03/06/2004	000000093815	006572	850147	471.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030945	0000001	617.50	03/06/2004	000000093815	006572	850147	47.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030996	0000001	130.00	03/06/2004	000000093815	006572	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031003	0000001	130.00	03/06/2004	000000093815	006572	850147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030848	0000001	395.00	03/06/2004	000000093815	006572	850147	30.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027138	0000001	11.53	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027189	0000001	24.23	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	65.65	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027171	0000001	420.69	03/06/2004	00000005125X	006572	088573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030813	0000001	9159.54	03/06/2004	000000093815	006572	850147	700.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030864	0000001	508.00	03/06/2004	000000093815	006572	850147	38.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000001	105.30	03/06/2004	000000085669	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000002	1654.70	03/06/2004	000000085669	006572	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000001	60.00	04/06/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027464	0000001	57.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027499	0000001	4.50	04/06/2004	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028151	0000001	1341.85	04/06/2004	00000005125X	006572	088596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	100.00	04/06/2004	000000096911	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024821	0000001	17.00	04/06/2004	00000005125X	006572	088545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024856	0000001	546.50	04/06/2004	00000005125X	006572	088599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028584	0000001	30.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026654	0000001	106.60	04/06/2004	000000096911	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026662	0000001	9.30	04/06/2004	000000096911	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026671	0000001	70.70	04/06/2004	000000096911	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026689	0000001	14.00	04/06/2004	000000096911	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026743	0000001	119.90	04/06/2004	000000096911	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026751	0000001	210.00	04/06/2004	000000096911	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026760	0000001	39.00	04/06/2004	000000096911	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026778	0000001	15.36	04/06/2004	000000096911	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026786	0000001	28.18	04/06/2004	000000096911	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026841	0000001	40.00	04/06/2004	00000005125X	006572	088593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026867	0000001	823.63	04/06/2004	00000005125X	006572	088596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026913	0000001	633.50	04/06/2004	000000096911	006572	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026981	0000001	234.85	04/06/2004	000000096911	006572	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000001	22.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027049	0000001	441.99	04/06/2004	000000096911	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027073	0000001	32.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027545	0000001	42.90	04/06/2004	00000005125X	006572	088576	1.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027561	0000001	42.90	04/06/2004	00000005125X	006572	088576	1.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027596	0000001	10.00	04/06/2004	00000005125X	006572	088595	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027634	0000001	22.50	04/06/2004	00000005125X	006572	088581	0.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027642	0000001	210.00	04/06/2004	000000096911	006572	850296	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027651	0000001	12.00	04/06/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027669	0000001	10.00	04/06/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027707	0000001	40.00	04/06/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027774	0000001	4.00	04/06/2004	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027782	0000001	18.90	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027821	0000001	32.00	04/06/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027847	0000001	80.00	04/06/2004	00000005125X	006572	088575	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027901	0000001	54.10	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027910	0000001	52.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027944	0000001	15.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027952	0000001	15.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027979	0000001	20.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027995	0000001	30.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028002	0000001	30.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000001	30.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026280	0000001	1975.66	04/06/2004	000000580449	006572	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026301	0000001	289.40	04/06/2004	000000096911	006572	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026328	0000001	143.80	04/06/2004	000000096911	006572	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026344	0000001	12.80	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026352	0000001	47.50	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026387	0000001	47.00	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026450	0000001	10.80	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026468	0000001	40.92	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026476	0000001	6.58	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026522	0000001	213.60	04/06/2004	000000096911	006572	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026531	0000001	41.35	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024473	0000001	444.60	04/06/2004	00000005125X	006572	088598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027260	0000001	5.00	04/06/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027570	0000001	19.20	04/06/2004	00000005125X	006572	088576	0.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027588	0000001	65.00	04/06/2004	00000005125X	006572	088576	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027740	0000001	72.54	04/06/2004	00000005125X	006572	088600	2.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027863	0000001	100.00	04/06/2004	00000005125X	006572	088575	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027871	0000001	85.00	04/06/2004	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027898	0000001	6.80	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027928	0000001	16.50	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027987	0000001	90.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028037	0000001	40.00	04/06/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028100	0000001	19.90	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028118	0000001	95.92	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026484	0000001	145.22	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026514	0000001	112.20	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026590	0000001	152.75	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026620	0000001	62.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026701	0000001	21.90	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026719	0000001	27.00	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026735	0000001	1.50	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026905	0000001	15.10	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026930	0000001	184.00	04/06/2004	00000005125X	006572	088590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026972	0000001	68.32	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027057	0000001	109.89	04/06/2004	00000005125X	006572	088587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027065	0000001	128.00	04/06/2004	00000005125X	006572	088580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028045	0000001	12.00	04/06/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026158	0000001	2.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026221	0000001	72.57	04/06/2004	00000005125X	006572	088577	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027219	0000001	2.00	04/06/2004	000000000000	000000	000000	0.06	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027251	0000001	10.00	04/06/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027677	0000001	150.00	04/06/2004	00000005125X	006572	088582	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027855	0000001	20.00	04/06/2004	00000005125X	006572	088575	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028070	0000001	10.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028096	0000001	87.74	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024813	0000001	50.00	04/06/2004	00000005125X	006572	088545	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027201	0000001	23.00	04/06/2004	000000000000	000000	000000	0.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027235	0000001	65.00	04/06/2004	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027278	0000001	40.00	04/06/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027391	0000001	45.50	04/06/2004	000000000000	000000	000000	1.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	10.50	04/06/2004	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027413	0000001	7.00	04/06/2004	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027456	0000001	25.00	04/06/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027472	0000001	33.00	04/06/2004	000000000000	000000	000000	0.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	12.00	04/06/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027511	0000001	40.00	04/06/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027537	0000001	192.00	04/06/2004	00000005125X	006572	088576	5.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027626	0000001	108.45	04/06/2004	00000005125X	006572	088581	3.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027731	0000001	260.00	04/06/2004	00000005125X	006572	088605	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027791	0000001	220.00	04/06/2004	000000580236	006572	850451	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027804	0000001	542.50	04/06/2004	000000580236	006572	850455	16.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027812	0000001	179.60	04/06/2004	000000580236	006572	850448	5.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027936	0000001	33.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028088	0000001	60.00	04/06/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026921	0000001	345.00	04/06/2004	000000054607	006572	850128	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026964	0000001	533.75	04/06/2004	000000054607	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027014	0000001	15.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027081	0000001	32.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026085	0000001	8.82	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026204	0000001	71.20	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026271	0000001	1798.46	04/06/2004	000000580236	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026298	0000001	189.60	04/06/2004	000000580236	006572	850453	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026310	0000001	575.20	04/06/2004	00000005125X	006572	088574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026336	0000001	192.00	04/06/2004	000000580236	006572	850450	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026361	0000001	10.80	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026379	0000001	98.50	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026395	0000001	47.00	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026409	0000001	3.00	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026417	0000001	18.80	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026425	0000001	6.30	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026433	0000001	113.50	04/06/2004	000000580236	006572	850452	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026441	0000001	6.30	04/06/2004	000000580236	006572	850452	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026492	0000001	44.50	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026506	0000001	235.85	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026557	0000001	32.50	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026565	0000001	24.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026573	0000001	5.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026581	0000001	52.80	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026603	0000001	168.20	04/06/2004	000000101240	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026611	0000001	227.50	04/06/2004	000000054607	006572	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026646	0000001	2.00	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026697	0000001	10.00	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026794	0000001	91.87	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026808	0000001	324.07	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026816	0000001	71.00	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026824	0000001	1.29	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026832	0000001	120.00	04/06/2004	000000580236	006572	850454	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027227	0000001	41.00	04/06/2004	000000000000	000000	000000	1.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027243	0000001	5.00	04/06/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027286	0000001	392.00	04/06/2004	000000000000	000000	000000	11.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027294	0000001	84.00	04/06/2004	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027308	0000001	175.00	04/06/2004	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027316	0000001	210.00	04/06/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027324	0000001	60.00	04/06/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027332	0000001	370.00	04/06/2004	00000005125X	006572	088589	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027375	0000001	45.00	04/06/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027448	0000001	53.00	04/06/2004	000000000000	000000	000000	1.59	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027529	0000001	18.00	04/06/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027553	0000001	104.00	04/06/2004	00000005125X	006572	088576	3.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027600	0000001	23.00	04/06/2004	00000005125X	006572	088595	0.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027685	0000001	60.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027693	0000001	80.50	04/06/2004	000000000000	000000	000000	2.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027839	0000001	24.00	04/06/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027961	0000001	180.00	04/06/2004	00000005125X	006572	088604	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028029	0000001	6.00	04/06/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028061	0000001	60.00	04/06/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026034	0000001	12.50	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026042	0000001	250.45	04/06/2004	00000005125X	006572	088591	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026077	0000001	60.00	04/06/2004	00000005125X	006572	088592	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026093	0000001	52.00	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026107	0000001	92.81	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026115	0000001	762.75	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026182	0000001	6.30	04/06/2004	00000005125X	006572	088585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026191	0000001	14.00	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026239	0000001	349.50	04/06/2004	00000005125X	006572	088577	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026247	0000001	90.00	04/06/2004	00000005125X	006572	088593	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025992	0000001	631.40	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026000	0000001	54.50	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025445	0000001	53.00	04/06/2004	00000005125X	006572	088545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024805	0000001	34.00	04/06/2004	00000005125X	006572	088545	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027341	0000001	126.00	04/06/2004	00000005125X	006572	088588	3.78	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027359	0000001	60.00	04/06/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027383	0000001	389.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027421	0000001	30.00	04/06/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027430	0000001	14.00	04/06/2004	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027618	0000001	230.00	04/06/2004	00000005125X	006572	088595	6.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027715	0000001	60.00	04/06/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027723	0000001	45.00	04/06/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027758	0000001	109.75	04/06/2004	00000005125X	006572	088600	3.29	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027766	0000001	90.00	04/06/2004	00000005125X	006572	088600	2.70	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027880	0000001	90.00	04/06/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028053	0000001	61.00	04/06/2004	000000000000	000000	000000	1.83	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026638	0000001	2.00	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026727	0000001	2.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026859	0000001	344.00	04/06/2004	00000005125X	006572	088544	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026948	0000001	440.55	04/06/2004	000000066818	006572	850048	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026956	0000001	345.87	04/06/2004	000000066818	006572	850047	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026999	0000001	8.54	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027006	0000001	232.00	04/06/2004	00000005125X	006572	088584	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0027031	0000001	381.67	04/06/2004	000000066818	006572	850046	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0025984	0000001	203.60	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026018	0000001	75.60	04/06/2004	00000005125X	006572	088594	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026051	0000001	93.40	04/06/2004	000000066818	006572	850049	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026123	0000001	110.00	04/06/2004	00000005125X	006572	088583	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026131	0000001	115.50	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026140	0000001	8.30	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026166	0000001	22.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026174	0000001	24.00	04/06/2004	00000005125X	006572	088579	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0026212	0000001	128.00	04/06/2004	00000005125X	006572	088578	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0024848	0000001	508.20	04/06/2004	00000005125X	006572	088597	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028169	0000001	50.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028177	0000001	30.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028185	0000001	50.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028193	0000001	30.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028207	0000001	310.00	07/06/2004	00000005125X	006572	088606	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028215	0000001	186.00	07/06/2004	00000005125X	006572	088608	5.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028223	0000001	330.00	07/06/2004	00000005125X	006572	088607	9.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028231	0000001	386.10	08/06/2004	00000005125X	006572	088609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028126	0000001	356.50	08/06/2004	000000054607	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028282	0000001	6.00	08/06/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028291	0000001	6.00	08/06/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028304	0000001	21.00	08/06/2004	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028312	0000001	84.00	08/06/2004	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028347	0000001	716.10	08/06/2004	00000005125X	006572	088601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028258	0000001	200.75	08/06/2004	00000005125X	006572	088603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028266	0000001	608.73	08/06/2004	00000005125X	006572	088603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028134	0000001	92.00	08/06/2004	000000096911	006572	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028274	0000001	108.00	08/06/2004	000000096911	006572	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028321	0000001	20.00	08/06/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000001	143.00	08/06/2004	000000096911	006572	850306	4.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028789	0000001	739.34	08/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028142	0000001	339.25	08/06/2004	000000066818	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028371	0000001	2481.62	09/06/2004	000000096911	006572	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028533	0000001	3458.61	09/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028444	0000001	125.00	09/06/2004	00000005125X	006572	088613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028363	0000001	1262.88	09/06/2004	00000005125X	006572	088610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028436	0000001	104.00	09/06/2004	00000005125X	006572	088614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028541	0000001	6376.40	09/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028355	0000001	793.75	09/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028410	0000001	284.53	09/06/2004	00000005125X	006572	088612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028428	0000001	285.75	09/06/2004	00000005125X	006572	088679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028568	0000001	728.74	09/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028380	0000001	502.35	09/06/2004	00000005125X	006572	088610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028398	0000001	3015.21	09/06/2004	000000053260	006572	850340	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028401	0000001	1876.32	09/06/2004	000000580236	006572	850456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028509	0000001	4369.75	09/06/2004	000000053260	006572	850341	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028517	0000001	2665.73	09/06/2004	000000580236	006572	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028525	0000001	1241.24	09/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028592	0000001	70.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028649	0000001	2468.19	11/06/2004	000000054607	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028673	0000001	7.50	11/06/2004	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028681	0000001	85.00	11/06/2004	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028754	0000001	14.00	11/06/2004	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028339	0000001	751.50	11/06/2004	000000580236	006572	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028746	0000001	10.00	11/06/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030414	0000001	4.75	11/06/2004	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028487	0000001	305.40	11/06/2004	000000096911	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028690	0000001	14.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028703	0000001	70.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028711	0000001	100.00	11/06/2004	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028720	0000001	126.00	11/06/2004	00000005125X	006572	088616	3.78	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028657	0000001	100.00	11/06/2004	00000005125X	006572	088621	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028665	0000001	100.00	11/06/2004	00000005125X	006572	088620	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028738	0000001	444.00	11/06/2004	00000005125X	006572	088615	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028762	0000001	392.00	11/06/2004	000000000000	000000	000000	11.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029351	0000001	14.00	11/06/2004	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028631	0000001	170.00	14/06/2004	00000005125X	006572	088622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028827	0000001	1500.00	14/06/2004	000000085669	006572	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028835	0000001	13.00	14/06/2004	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028797	0000001	400.00	14/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028801	0000001	3.00	14/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028843	0000001	67.49	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028916	0000001	240.00	15/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028878	0000001	50.00	15/06/2004	000000580449	006572	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028886	0000001	630.00	15/06/2004	000000580449	006572	850509	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028860	0000001	6.00	15/06/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028924	0000001	4494.90	15/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028932	0000001	2181.70	15/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030392	0000001	273.53	15/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028851	0000001	81.00	16/06/2004	000000066818	006572	850051	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028975	0000001	27.50	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028771	0000001	216.00	16/06/2004	000000085669	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000001	400.00	16/06/2004	000000580449	006572	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028941	0000001	427.00	16/06/2004	000000085669	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028967	0000001	70.76	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028983	0000001	192.00	16/06/2004	000002831430	006572	850017	5.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028622	0000001	636.90	16/06/2004	000000580449	006572	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029033	0000001	19.31	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029041	0000001	3.71	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029050	0000001	8.16	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028959	0000001	60.00	16/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029017	0000001	115.00	16/06/2004	000000139530	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029025	0000001	340.00	16/06/2004	000000139530	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029131	0000001	169.41	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029149	0000001	831.39	17/06/2004	000000580236	006572	850459	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029157	0000001	348.32	17/06/2004	000000580236	006572	850460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021580	0000002	115.80	17/06/2004	000000055239	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021580	0000003	1584.20	17/06/2004	000000055239	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029114	0000001	7.95	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029068	0000001	1328.56	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029084	0000001	374.10	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028894	0000001	370.00	17/06/2004	000000085669	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028606	0000001	682.64	17/06/2004	000000580449	006572	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028614	0000001	490.60	17/06/2004	000000112836	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000001	386.34	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029092	0000001	674.70	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029106	0000001	82.91	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029165	0000001	26.11	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029122	0000001	50.84	17/06/2004	000000051268	006572	850095	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029173	0000001	233.50	17/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029211	0000001	252.00	18/06/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029220	0000001	70.00	18/06/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029301	0000001	260.00	18/06/2004	00000005125X	006572	088626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029190	0000001	108.00	18/06/2004	000000085669	006572	850216	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029203	0000001	120.00	18/06/2004	000000085669	006572	850217	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029262	0000001	260.00	18/06/2004	000000096911	006572	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029271	0000001	145.00	18/06/2004	000000096911	006572	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029289	0000001	260.00	18/06/2004	000000096911	006572	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029297	0000001	200.00	18/06/2004	000000096911	006572	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029327	0000001	363.22	18/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029335	0000001	834.76	18/06/2004	00000005125X	006572	088624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029343	0000001	886.48	18/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030368	0000002	600.00	18/06/2004	00000005125X	006572	088625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029181	0000001	10.00	18/06/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029238	0000001	100.00	18/06/2004	00000005125X	006572	088627	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029246	0000001	260.00	18/06/2004	00000005125X	006572	088628	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029254	0000001	210.00	18/06/2004	00000005125X	006572	088629	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029319	0000001	1250.00	18/06/2004	00000005125X	006572	088630	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029360	0000001	77.00	20/06/2004	00000005125X	006572	088618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030368	0000001	809.00	21/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029408	0000001	75.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028550	0000001	17.18	21/06/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029378	0000001	50.00	21/06/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000001	70.00	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029386	0000001	30.00	21/06/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029424	0000001	4.93	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029416	0000001	11.07	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029441	0000001	3.40	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029459	0000001	50.00	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029432	0000001	74.65	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029483	0000001	80.00	22/06/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029467	0000001	238.26	23/06/2004	000000054607	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029548	0000001	28.00	23/06/2004	000000127485	006572	850104	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029475	0000001	217.22	23/06/2004	000000580449	006572	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029491	0000001	89.00	23/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029505	0000001	42.50	23/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029530	0000001	26.00	23/06/2004	000000127485	006572	850104	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029556	0000001	40.00	23/06/2004	000000127485	006572	850104	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029564	0000001	38.10	23/06/2004	000000127485	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029572	0000001	225.00	23/06/2004	00000005125X	006572	088619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029581	0000001	360.00	23/06/2004	000000127485	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	110.00	25/06/2004	000000085669	006572	850212	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029629	0000001	126.00	25/06/2004	000000085669	006572	850211	3.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029513	0000001	40.80	25/06/2004	000000112836	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030465	0000001	2160.54	25/06/2004	000000096911	006572	850314	1532.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030465	0000002	16924.11	25/06/2004	000000096911	006572	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	1616.00	25/06/2004	000000096911	006572	850313	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030597	0000001	3520.00	25/06/2004	000000085669	006572	850213	457.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030708	0000001	1180.00	25/06/2004	000000096911	006572	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030732	0000001	140.00	25/06/2004	000000096911	006572	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030422	0000001	951.56	25/06/2004	00000005125X	006572	088636	1323.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030422	0000002	11784.44	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030538	0000001	104.98	25/06/2004	00000005125X	006572	088636	94.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030538	0000002	1533.02	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030643	0000001	260.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030651	0000001	260.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030694	0000001	520.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030759	0000001	60.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030546	0000001	790.00	25/06/2004	00000005125X	006572	088635	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030619	0000001	415.55	25/06/2004	00000005125X	006572	088636	490.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030619	0000002	4834.45	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000001	123.90	25/06/2004	00000005125X	006572	088636	104.85	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000002	1020.10	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030520	0000001	73.91	25/06/2004	00000005125X	006572	088636	137.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030520	0000002	2088.10	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030686	0000001	60.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030741	0000001	60.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0030635	0000001	600.00	25/06/2004	00000005125X	006572	088635	45.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029521	0000001	374.00	25/06/2004	000000054607	006572	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029688	0000001	384.22	25/06/2004	000000580236	006572	850462	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030554	0000001	1032.89	25/06/2004	000000093815	006572	850150	479.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030554	0000002	5293.80	25/06/2004	000000093815	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030562	0000001	1121.35	25/06/2004	000000093815	006572	850150	1321.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030562	0000002	16155.04	25/06/2004	000000093815	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030571	0000001	2807.06	25/06/2004	000000053260	006572	850344	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030571	0000002	3004.46	25/06/2004	000000053260	006572	850343	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030571	0000003	27232.43	25/06/2004	000000053260	006572	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030589	0000001	909.32	25/06/2004	000000053260	006572	850342	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030601	0000001	716.01	25/06/2004	000000093815	006572	850149	26.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030627	0000001	260.00	25/06/2004	000000093815	006572	850149	19.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030767	0000001	400.00	25/06/2004	000000093815	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030775	0000001	1540.03	25/06/2004	000000093815	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030783	0000001	1522.27	25/06/2004	000000053260	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029637	0000001	10.00	25/06/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029670	0000001	68.00	25/06/2004	00000005125X	006572	088633	2.04	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030473	0000001	133.11	25/06/2004	00000005125X	006572	088636	119.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030473	0000002	1387.89	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030481	0000001	62.33	25/06/2004	00000005125X	006572	088636	19.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030481	0000002	797.67	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030716	0000001	120.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029599	0000001	1250.00	25/06/2004	000000093815	006572	850151	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029602	0000001	120.00	25/06/2004	00000005125X	006572	088637	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029661	0000001	227.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030449	0000001	66.23	25/06/2004	00000005125X	006572	088636	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030449	0000002	518.77	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030503	0000001	169.94	25/06/2004	00000005125X	006572	088636	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030503	0000002	990.06	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030678	0000001	60.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029645	0000001	175.00	25/06/2004	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029653	0000001	105.00	25/06/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030457	0000001	1540.61	25/06/2004	00000005125X	006572	088636	1093.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030457	0000002	12151.39	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030490	0000001	111.28	25/06/2004	00000005125X	006572	088636	84.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030490	0000002	1354.73	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030660	0000001	840.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030724	0000001	40.00	25/06/2004	00000005125X	006572	088635	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029696	0000001	98.00	26/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029718	0000001	90.53	26/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029700	0000001	27.75	26/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000001	25.00	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028991	0000001	228.00	30/06/2004	000000096911	006572	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029009	0000001	1150.00	30/06/2004	000000085669	006572	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029769	0000001	260.00	30/06/2004	000000096911	006572	850315	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029777	0000001	260.00	30/06/2004	000000096911	006572	850317	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029785	0000001	400.00	30/06/2004	000000127485	006572	850110	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029793	0000001	2970.00	30/06/2004	000000127485	006572	850109	482.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029807	0000001	380.00	30/06/2004	000000127485	006572	850108	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029815	0000001	260.00	30/06/2004	000000127485	006572	850114	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029823	0000001	1224.70	30/06/2004	000000085693	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029823	0000002	75.30	30/06/2004	000000085693	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029831	0000001	200.00	30/06/2004	000000051268	006572	850100	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000001	6165.66	30/06/2004	000000085650	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000002	610.58	30/06/2004	000000085650	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000003	215.76	30/06/2004	000000085650	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029921	0000001	80.00	30/06/2004	000000051268	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029955	0000001	100.00	30/06/2004	000000096911	006572	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029980	0000001	777.53	30/06/2004	000000112836	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030040	0000001	61.50	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030082	0000001	500.00	30/06/2004	000000127485	006572	850112	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030091	0000001	100.00	30/06/2004	000000085685	006572	190618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030121	0000001	260.00	30/06/2004	000000112836	006572	850081	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030155	0000001	260.00	30/06/2004	000000127485	006572	850115	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030163	0000001	260.00	30/06/2004	000000096911	006572	850316	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030228	0000001	260.00	30/06/2004	000000096911	006572	850318	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030236	0000001	260.00	30/06/2004	000000127485	006572	850113	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	330.00	30/06/2004	000000051268	006572	850106	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030287	0000001	260.00	30/06/2004	000000051268	006572	850106	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030309	0000001	260.00	30/06/2004	000000127485	006572	850111	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000001	1815.40	30/06/2004	00000007263X	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000002	54.60	30/06/2004	00000007263X	006572	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030333	0000001	465.20	30/06/2004	000000127485	006572	850105	183.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030333	0000002	902.10	30/06/2004	000000127485	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030333	0000003	1552.70	30/06/2004	000000127485	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000001	3246.26	30/06/2004	000000085669	006572	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000002	3246.26	30/06/2004	000000085669	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000003	252.20	30/06/2004	000000085669	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000004	1224.70	30/06/2004	000000085669	006572	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000005	398.67	30/06/2004	000000085669	006572	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000006	1224.70	30/06/2004	000000085669	006572	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000007	252.20	30/06/2004	000000085669	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000008	1224.70	30/06/2004	000000085669	006572	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000009	2461.31	30/06/2004	000000085669	006572	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030384	0000001	1012.00	30/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028495	0000001	420.00	30/06/2004	000000580449	006572	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	53.75	30/06/2004	000000096911	006572	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028461	0000001	1749.00	30/06/2004	000000096911	006572	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028479	0000001	251.20	30/06/2004	000000580449	006572	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029726	0000001	60.00	30/06/2004	000000051268	006572	850106	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029866	0000001	260.00	30/06/2004	000000051268	006572	850101	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029912	0000001	150.00	30/06/2004	000000051268	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029947	0000001	80.00	30/06/2004	000040017607	001182	045128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029963	0000001	121.00	30/06/2004	000000051268	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030007	0000001	143.09	30/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030295	0000001	320.00	30/06/2004	000000051268	006572	850097	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030350	0000001	400.00	30/06/2004	000000051268	006572	850105	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029751	0000001	1000.00	30/06/2004	000000051268	006572	850096	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030023	0000001	550.00	30/06/2004	000000051268	006572	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030031	0000001	660.00	30/06/2004	000000051268	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030376	0000001	1349.27	30/06/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029742	0000001	100.00	30/06/2004	000000051268	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029840	0000001	1100.00	30/06/2004	000040017607	001182	045127	39.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028576	0000001	2.48	30/06/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029734	0000001	260.00	30/06/2004	000000051268	006572	850107	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029858	0000001	500.00	30/06/2004	000000093815	006572	850153	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029891	0000001	1105.00	30/06/2004	000000051268	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029939	0000001	121.00	30/06/2004	000000051268	006572	850111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029998	0000001	100.00	30/06/2004	000000051268	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030015	0000001	87.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030058	0000001	1090.40	30/06/2004	000000054607	006572	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030066	0000001	10911.00	30/06/2004	000000053260	006572	850399	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030074	0000001	260.00	30/06/2004	000000051268	006572	850099	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030104	0000001	260.00	30/06/2004	000000051268	006572	850103	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030147	0000001	260.00	30/06/2004	000000051268	006572	850102	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030171	0000001	300.00	30/06/2004	000000051268	006572	850116	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030201	0000001	260.00	30/06/2004	000000051268	006572	850104	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030210	0000001	260.00	30/06/2004	000000051268	006572	850113	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030244	0000001	260.00	30/06/2004	000000051268	006572	850114	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030252	0000001	260.00	30/06/2004	000000051268	006572	850118	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030279	0000001	780.00	30/06/2004	000000051268	006572	850106	23.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000001	633.59	30/06/2004	000000053260	006572	850345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000002	633.59	30/06/2004	000000053260	006572	850346	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000003	748.40	30/06/2004	000000053260	006572	850347	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000004	633.59	30/06/2004	000000053260	006572	850348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000005	529.69	30/06/2004	000000053260	006572	850349	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000006	692.52	30/06/2004	000000053260	006572	850350	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000007	633.59	30/06/2004	000000053260	006572	850355	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000008	633.59	30/06/2004	000000053260	006572	850356	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000009	529.69	30/06/2004	000000053260	006572	850357	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000010	633.59	30/06/2004	000000053260	006572	850358	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000011	529.69	30/06/2004	000000053260	006572	850359	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000012	633.59	30/06/2004	000000053260	006572	850360	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000013	633.59	30/06/2004	000000053260	006572	850361	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000014	529.69	30/06/2004	000000053260	006572	850365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000015	692.52	30/06/2004	000000053260	006572	850366	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000016	633.59	30/06/2004	000000053260	006572	850362	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000017	692.52	30/06/2004	000000053260	006572	850364	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000018	692.52	30/06/2004	000000053260	006572	850363	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000019	633.59	30/06/2004	000000053260	006572	850371	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000020	633.59	30/06/2004	000000053260	006572	850368	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000021	692.52	30/06/2004	000000053260	006572	850367	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000022	633.59	30/06/2004	000000053260	006572	850372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000023	633.59	30/06/2004	000000053260	006572	850373	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000024	633.59	30/06/2004	000000053260	006572	850374	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000025	633.59	30/06/2004	000000053260	006572	850375	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000026	748.40	30/06/2004	000000053260	006572	850370	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000027	633.59	30/06/2004	000000053260	006572	850369	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000028	692.52	30/06/2004	000000053260	006572	850379	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000029	3046.54	30/06/2004	000000053260	006572	850398	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000030	748.40	30/06/2004	000000053260	006572	850378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000031	692.52	30/06/2004	000000053260	006572	850377	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000032	529.69	30/06/2004	000000053260	006572	850381	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000033	633.59	30/06/2004	000000053260	006572	850382	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000034	692.52	30/06/2004	000000053260	006572	850376	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000035	692.52	30/06/2004	000000053260	006572	850383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000036	692.52	30/06/2004	000000053260	006572	850396	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000037	496.45	30/06/2004	000000053260	006572	850397	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000038	692.52	30/06/2004	000000053260	006572	850384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000039	529.69	30/06/2004	000000053260	006572	850386	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000040	692.52	30/06/2004	000000053260	006572	850385	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000041	692.52	30/06/2004	000000053260	006572	850387	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000042	633.59	30/06/2004	000000053260	006572	850388	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000043	633.59	30/06/2004	000000053260	006572	850380	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000044	692.52	30/06/2004	000000053260	006572	850389	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000045	633.59	30/06/2004	000000053260	006572	850393	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000046	692.52	30/06/2004	000000053260	006572	850395	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000047	692.52	30/06/2004	000000053260	006572	850392	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000048	633.59	30/06/2004	000000053260	006572	850390	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000049	692.52	30/06/2004	000000053260	006572	850391	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000050	811.94	30/06/2004	000000053260	006572	850394	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000051	633.59	30/06/2004	000000053260	006572	850353	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000052	633.59	30/06/2004	000000053260	006572	850354	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000053	813.60	30/06/2004	000000053260	006572	850400	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000054	633.59	30/06/2004	000000053260	006572	850352	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031011	0000055	692.52	30/06/2004	000000053260	006572	850351	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029882	0000001	259.75	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0029971	0000001	100.00	30/06/2004	000040017607	001182	045129	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0030317	0000001	260.00	30/06/2004	000000051268	006572	850106	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030406	0000001	3172.38	30/06/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030112	0000001	260.00	30/06/2004	000000051268	006572	850106	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030139	0000001	260.00	30/06/2004	000000051268	006572	850109	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030180	0000001	260.00	30/06/2004	000000051268	006572	850108	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030198	0000001	260.00	30/06/2004	000000051268	006572	850115	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031071	0000001	223.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036064	0000001	4.82	01/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031062	0000001	1360.35	01/07/2004	00000005125X	006572	088682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031089	0000001	25.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031119	0000001	120.00	02/07/2004	000000085669	006572	850235	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031127	0000001	108.00	02/07/2004	000000085669	006572	850234	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031216	0000001	28.21	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000005	56.00	02/07/2004	000000141356	006572	000000	0.00	1	Conta Corrente	PMNF - CIDE
SECRETARIA DE ADMINISTRA€AO	0031232	0000001	11.59	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033537	0000001	3454.08	02/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031208	0000001	95.43	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031224	0000001	94.29	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031135	0000001	10.00	02/07/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031151	0000001	370.00	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031241	0000001	11.53	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031097	0000001	175.00	02/07/2004	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031101	0000001	105.00	02/07/2004	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031313	0000001	46.00	03/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031321	0000001	35.00	03/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031330	0000001	50.00	04/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000003	19.65	05/07/2004	000000135623	006572	000000	0.00	1	Conta Corrente	PMNF - CEX
SECRETARIA DA AGRICULTURA	0031356	0000001	10.00	05/07/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031364	0000001	188.00	05/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031381	0000001	90.00	06/07/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031372	0000001	9.00	06/07/2004	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031631	0000001	40.00	07/07/2004	00000005125X	006572	088654	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031640	0000001	70.00	07/07/2004	00000005125X	006572	088654	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031658	0000001	56.00	07/07/2004	00000005125X	006572	088654	1.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031674	0000001	14.00	07/07/2004	00000005125X	006572	088663	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031682	0000001	46.00	07/07/2004	00000005125X	006572	088663	1.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031691	0000001	55.00	07/07/2004	00000005125X	006572	088663	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031721	0000001	238.00	07/07/2004	00000005125X	006572	088663	7.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031739	0000001	92.00	07/07/2004	00000005125X	006572	088663	2.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031763	0000001	30.00	07/07/2004	00000005125X	006572	088659	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031771	0000001	40.00	07/07/2004	00000005125X	006572	088659	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031780	0000001	40.00	07/07/2004	00000005125X	006572	088659	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031810	0000001	40.00	07/07/2004	00000005125X	006572	088641	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031828	0000001	28.00	07/07/2004	00000005125X	006572	088663	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031836	0000001	60.00	07/07/2004	00000005125X	006572	088641	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031844	0000001	30.00	07/07/2004	00000005125X	006572	088641	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031852	0000001	20.00	07/07/2004	00000005125X	006572	088641	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000001	3342.24	07/07/2004	000000580449	006572	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031933	0000001	8.50	07/07/2004	00000005125X	006572	088652	0.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031984	0000001	7.00	07/07/2004	00000005125X	006572	088653	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032191	0000001	10.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031160	0000001	2996.91	07/07/2004	000000580236	006572	850465	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031411	0000001	754.16	07/07/2004	000000134511	006572	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031429	0000001	276.00	07/07/2004	00000005125X	006572	088661	8.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031437	0000001	56.00	07/07/2004	00000005125X	006572	088661	1.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031445	0000001	44.30	07/07/2004	00000005125X	006572	088661	1.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031453	0000001	200.00	07/07/2004	00000005125X	006572	088661	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031461	0000001	114.00	07/07/2004	00000005125X	006572	088661	3.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031518	0000001	60.50	07/07/2004	00000005125X	006572	088640	1.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031526	0000001	127.00	07/07/2004	00000005125X	006572	088640	3.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031534	0000001	46.50	07/07/2004	00000005125X	006572	088640	1.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031542	0000001	81.00	07/07/2004	00000005125X	006572	088640	2.43	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031569	0000001	217.00	07/07/2004	00000005125X	006572	088654	6.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031577	0000001	70.00	07/07/2004	00000005125X	006572	088654	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031585	0000001	35.00	07/07/2004	00000005125X	006572	088654	1.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031607	0000001	47.00	07/07/2004	00000005125X	006572	088654	1.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031615	0000001	49.00	07/07/2004	00000005125X	006572	088654	1.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031623	0000001	24.50	07/07/2004	00000005125X	006572	088654	0.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031704	0000001	15.00	07/07/2004	00000005125X	006572	088663	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031712	0000001	16.00	07/07/2004	00000005125X	006572	088663	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031747	0000001	20.00	07/07/2004	00000005125X	006572	088659	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031861	0000001	75.00	07/07/2004	00000005125X	006572	088641	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031950	0000001	180.50	07/07/2004	00000005125X	006572	088652	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031968	0000001	175.00	07/07/2004	00000005125X	006572	088660	5.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032018	0000001	180.00	07/07/2004	000000580236	006572	850466	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032026	0000001	150.00	07/07/2004	000000580236	006572	850467	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032069	0000001	160.00	07/07/2004	00000005125X	006572	088642	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032077	0000001	95.00	07/07/2004	00000005125X	006572	088643	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032085	0000001	60.00	07/07/2004	00000005125X	006572	088644	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032093	0000001	124.00	07/07/2004	00000005125X	006572	088648	3.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032107	0000001	124.00	07/07/2004	00000005125X	006572	088647	3.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032115	0000001	40.00	07/07/2004	00000005125X	006572	088647	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032123	0000001	30.00	07/07/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032131	0000001	75.00	07/07/2004	00000005125X	006572	088646	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032140	0000001	185.00	07/07/2004	00000005125X	006572	088645	5.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032158	0000001	125.00	07/07/2004	00000005125X	006572	088655	3.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032166	0000001	368.00	07/07/2004	00000005125X	006572	088658	11.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028240	0000001	173.00	07/07/2004	000000580236	006572	850468	5.19	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031666	0000001	35.00	07/07/2004	00000005125X	006572	088654	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032034	0000001	120.00	07/07/2004	00000005125X	006572	088656	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031143	0000001	74.00	07/07/2004	00000005125X	006572	088639	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031178	0000001	1324.22	07/07/2004	00000005125X	006572	088639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031399	0000001	250.00	07/07/2004	00000005125X	006572	088649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031402	0000001	147.56	07/07/2004	00000005125X	006572	088651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031470	0000001	142.65	07/07/2004	00000005125X	006572	088661	4.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031496	0000001	26.00	07/07/2004	00000005125X	006572	088661	0.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031500	0000001	109.00	07/07/2004	00000005125X	006572	088661	3.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031551	0000001	28.00	07/07/2004	00000005125X	006572	088640	0.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031879	0000001	10.00	07/07/2004	00000005125X	006572	088641	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031941	0000001	21.50	07/07/2004	00000005125X	006572	088652	0.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032042	0000001	107.13	07/07/2004	00000005125X	006572	088657	3.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032051	0000001	200.00	07/07/2004	00000005125X	006572	088662	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032204	0000001	75.00	07/07/2004	00000005125X	006572	088650	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031593	0000001	380.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031755	0000001	120.00	07/07/2004	00000005125X	006572	088659	3.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031801	0000001	20.00	07/07/2004	00000005125X	006572	088641	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031976	0000001	315.00	07/07/2004	00000005125X	006572	088660	9.45	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032000	0000001	80.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031186	0000001	191.19	07/07/2004	00000005125X	006572	088639	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031488	0000001	13.00	07/07/2004	00000005125X	006572	088661	0.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031798	0000001	20.00	07/07/2004	00000005125X	006572	088641	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031992	0000001	112.00	07/07/2004	00000005125X	006572	088653	3.36	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032301	0000001	410.00	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032891	0000001	271.85	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032913	0000001	19.90	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032905	0000001	10.00	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032174	0000001	106.00	08/07/2004	000000580236	006572	850474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	87.57	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032212	0000001	1189.95	08/07/2004	000000580449	006572	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032182	0000001	142.00	08/07/2004	000000051268	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032255	0000001	15.00	08/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032280	0000001	126.77	09/07/2004	000000085669	006572	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032409	0000001	2.00	09/07/2004	000000096911	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032425	0000001	69.25	09/07/2004	000000096911	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032433	0000001	127.30	09/07/2004	000000096911	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032441	0000001	223.35	09/07/2004	000000096911	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032450	0000001	85.00	09/07/2004	000000096911	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032468	0000001	4.00	09/07/2004	000000096911	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032611	0000001	42.80	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032689	0000001	770.50	09/07/2004	000000085669	006572	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032701	0000001	80.50	09/07/2004	00000005125X	006572	088673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032735	0000001	300.87	09/07/2004	000000112836	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032778	0000001	105.00	09/07/2004	000000096911	006572	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032786	0000001	8.20	09/07/2004	000000096911	006572	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032824	0000001	281.82	09/07/2004	000000112836	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032875	0000001	814.50	09/07/2004	000000112836	006572	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032956	0000001	30.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032964	0000001	15.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032981	0000001	35.00	09/07/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033049	0000001	39.00	09/07/2004	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033057	0000001	65.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033065	0000001	48.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033073	0000001	47.68	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033201	0000001	22.60	09/07/2004	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	46.50	09/07/2004	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033251	0000001	70.00	09/07/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033341	0000001	120.00	09/07/2004	000000085669	006572	850239	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033359	0000001	108.00	09/07/2004	000000085669	006572	850238	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033456	0000001	282.19	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033464	0000001	41.86	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033472	0000001	9.97	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033502	0000001	707.78	09/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000001	18.40	09/07/2004	000000112836	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031917	0000001	15.00	09/07/2004	00000005125X	006572	088675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031259	0000001	110.00	09/07/2004	00000007263X	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031305	0000001	3.82	09/07/2004	000000096911	006572	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031348	0000001	40.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032247	0000001	18.90	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029874	0000001	551.25	09/07/2004	00000005125X	006572	088669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025461	0000001	796.25	09/07/2004	00000005125X	006572	088669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032841	0000001	540.00	09/07/2004	000000054607	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032859	0000001	217.35	09/07/2004	000000054607	006572	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032930	0000001	200.00	09/07/2004	00000005125X	006572	088681	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032972	0000001	15.00	09/07/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033014	0000001	15.00	09/07/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033022	0000001	10.00	09/07/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033031	0000001	100.00	09/07/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033081	0000001	20.00	09/07/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033090	0000001	40.00	09/07/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033103	0000001	26.00	09/07/2004	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033111	0000001	15.00	09/07/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033219	0000001	63.00	09/07/2004	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033227	0000001	33.00	09/07/2004	000000000000	000000	000000	0.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033235	0000001	30.00	09/07/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033308	0000001	12.00	09/07/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033375	0000001	831.39	09/07/2004	000000580236	006572	850469	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033481	0000001	4369.75	09/07/2004	000000053260	006572	850401	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033499	0000001	953.26	09/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033529	0000001	3260.70	09/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032263	0000001	289.10	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032271	0000001	8.70	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032336	0000001	46.00	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032344	0000001	13.70	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032352	0000001	14.00	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032476	0000001	18.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032484	0000001	29.55	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032492	0000001	41.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032506	0000001	41.45	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032514	0000001	83.65	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032549	0000001	8.70	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032603	0000001	19.60	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032620	0000001	171.96	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032671	0000001	103.02	09/07/2004	000000580236	006572	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032719	0000001	31.50	09/07/2004	00000005125X	006572	088673	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031895	0000001	52.50	09/07/2004	00000005125X	006572	088675	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031909	0000001	186.30	09/07/2004	00000005125X	006572	088675	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031275	0000001	1930.10	09/07/2004	000000134511	006572	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031054	0000001	822.25	09/07/2004	000000054607	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033146	0000001	70.00	09/07/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033154	0000001	20.00	09/07/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033383	0000001	716.10	09/07/2004	00000005125X	006572	088667	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033448	0000001	55.56	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032379	0000001	9.00	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032387	0000001	1.80	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032395	0000001	2.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036013	0000001	129.00	09/07/2004	00000005125X	006572	088680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032948	0000001	60.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033171	0000001	95.60	09/07/2004	000000000000	000000	000000	2.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033189	0000001	37.50	09/07/2004	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033197	0000001	25.00	09/07/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033260	0000001	12.50	09/07/2004	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033294	0000001	47.00	09/07/2004	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033430	0000001	161.18	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033511	0000001	757.17	09/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033545	0000001	807.30	09/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032565	0000001	50.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032581	0000001	15.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032751	0000001	114.00	09/07/2004	00000005125X	006572	088670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032816	0000001	51.24	09/07/2004	000002831430	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032883	0000001	230.00	09/07/2004	00000005125X	006572	088671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033391	0000001	613.29	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031267	0000001	255.60	09/07/2004	00000005125X	006572	088664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0031291	0000001	700.00	09/07/2004	00000005125X	006572	088666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032921	0000001	1103.05	09/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033278	0000001	39.20	09/07/2004	000000000000	000000	000000	1.18	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033405	0000001	652.59	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033120	0000001	40.00	09/07/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033162	0000001	63.00	09/07/2004	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033286	0000001	30.00	09/07/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033367	0000001	106.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033413	0000001	44.76	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033421	0000001	129.33	09/07/2004	00000005125X	006572	088665	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031046	0000001	159.85	09/07/2004	000000066818	006572	850052	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032328	0000001	84.30	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032417	0000001	2.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032522	0000001	30.60	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032531	0000001	15.60	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032557	0000001	225.10	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032573	0000001	4.00	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032638	0000001	13.00	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032727	0000001	64.00	09/07/2004	00000005125X	006572	088673	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032743	0000001	162.83	09/07/2004	000000066818	006572	850053	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032794	0000001	332.00	09/07/2004	00000005125X	006572	088672	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032808	0000001	132.00	09/07/2004	000002831430	006572	850018	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032832	0000001	273.28	09/07/2004	000000066818	006572	850055	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0032867	0000001	402.60	09/07/2004	000000066818	006572	850054	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031887	0000001	126.00	09/07/2004	00000005125X	006572	088675	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031925	0000001	507.10	09/07/2004	000000066818	006572	850056	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0028908	0000001	1813.00	09/07/2004	00000005125X	006572	088668	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032221	0000001	24.00	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032239	0000001	4.00	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032298	0000001	58.90	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032310	0000001	24.50	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032361	0000001	221.80	09/07/2004	00000005125X	006572	088676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032590	0000001	19.50	09/07/2004	00000005125X	006572	088674	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032646	0000001	57.50	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032654	0000001	287.00	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032662	0000001	197.12	09/07/2004	00000005125X	006572	088677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032697	0000001	172.30	09/07/2004	00000005125X	006572	088673	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032999	0000001	54.00	09/07/2004	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033006	0000001	41.00	09/07/2004	000000000000	000000	000000	1.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033138	0000001	42.00	09/07/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033316	0000001	42.00	09/07/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033324	0000001	35.00	09/07/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033332	0000001	252.00	09/07/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000006	36.68	12/07/2004	000000141356	006572	000000	0.00	1	Conta Corrente	PMNF - CIDE
SECRETARIA DE SAUDE - F.M.S.	0033791	0000001	35.00	12/07/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033821	0000001	20.80	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033839	0000001	739.34	13/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033847	0000001	80.00	13/07/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	143.80	13/07/2004	000000112836	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	3.50	13/07/2004	000000000000	000000	000000	0.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033588	0000001	43.52	13/07/2004	000000096911	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033600	0000001	19.80	13/07/2004	000000096911	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033618	0000001	7.16	13/07/2004	000000096911	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033626	0000001	49.12	13/07/2004	000000096911	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033634	0000001	32.00	13/07/2004	000002831430	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033855	0000001	13.50	13/07/2004	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033570	0000001	104.16	13/07/2004	000000051268	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033651	0000001	64.00	13/07/2004	000000051268	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033669	0000001	395.25	13/07/2004	00000005125X	006572	088689	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033553	0000001	27.20	13/07/2004	000000051268	006572	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033642	0000001	96.00	13/07/2004	000000580236	006572	850475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036048	0000001	15.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033758	0000001	431.40	13/07/2004	000000051268	006572	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033774	0000001	563.70	13/07/2004	000000134511	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033863	0000001	100.00	13/07/2004	000000051268	006572	850124	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033871	0000001	1182.14	13/07/2004	000000054607	006572	850137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033880	0000001	44.00	13/07/2004	000000051268	006572	850123	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033901	0000001	15.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033596	0000001	267.10	13/07/2004	000000051268	006572	850125	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033910	0000001	50.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035327	0000001	273.53	13/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035335	0000001	3653.08	13/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033766	0000001	1851.50	13/07/2004	000000066818	006572	850057	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034339	0000001	300.40	13/07/2004	000000066818	006572	850057	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033561	0000001	64.57	13/07/2004	000000051268	006572	850125	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033995	0000001	280.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033944	0000001	182.00	14/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033952	0000001	237.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033936	0000001	100.00	15/07/2004	00000005125X	006572	088685	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0033731	0000001	3.60	15/07/2004	00000005125X	006572	088689	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034070	0000001	200.00	15/07/2004	00000005125X	006572	088687	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034002	0000001	210.00	15/07/2004	000000072400	006572	850057	6.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033928	0000001	843.50	15/07/2004	000000134511	006572	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034011	0000001	813.60	15/07/2004	000000053260	006572	850403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034053	0000001	3003.39	15/07/2004	00000005125X	006572	088683	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034061	0000001	8847.57	15/07/2004	000000053260	006572	850402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033677	0000001	6.30	15/07/2004	00000005125X	006572	088689	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033685	0000001	296.30	15/07/2004	000000134511	006572	850009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033693	0000001	62.45	15/07/2004	00000005125X	006572	088689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033723	0000001	84.75	15/07/2004	00000005125X	006572	088689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033987	0000001	131.00	15/07/2004	00000005125X	006572	088686	3.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034029	0000001	135.00	15/07/2004	00000005125X	006572	088688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034037	0000001	2359.16	15/07/2004	00000005125X	006572	088683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033707	0000001	32.30	15/07/2004	000000096911	006572	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033715	0000001	6.50	15/07/2004	000000096911	006572	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033804	0000001	189.72	15/07/2004	000000580449	006572	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	847.61	15/07/2004	000000096911	006572	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033898	0000001	41.45	15/07/2004	000000096911	006572	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033961	0000001	60.00	15/07/2004	000000085669	006572	850240	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033979	0000001	60.00	15/07/2004	000000085669	006572	850240	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034045	0000001	3353.88	15/07/2004	000000096911	006572	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034088	0000001	108.00	16/07/2004	000000085669	006572	850241	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034134	0000001	260.00	16/07/2004	00000005125X	006572	088690	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034142	0000001	75.00	16/07/2004	00000007263X	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034151	0000001	75.00	16/07/2004	00000007263X	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034096	0000001	20.00	16/07/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034100	0000001	49.00	16/07/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034118	0000001	42.00	16/07/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034126	0000001	252.00	16/07/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034169	0000001	240.00	16/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034177	0000001	259.00	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034282	0000001	406.00	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034231	0000001	260.00	19/07/2004	00000005125X	006572	088694	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034274	0000001	150.00	19/07/2004	00000005125X	006572	088695	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034193	0000001	120.00	19/07/2004	00000005125X	006572	088696	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034207	0000001	110.00	19/07/2004	00000005125X	006572	088693	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034215	0000001	240.00	19/07/2004	00000005125X	006572	088691	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034223	0000001	220.00	19/07/2004	00000005125X	006572	088692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034291	0000001	2960.00	19/07/2004	000000121860	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000001	20.52	19/07/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034185	0000001	100.00	19/07/2004	00000005125X	006572	088697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034304	0000001	400.00	19/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034312	0000001	3.00	19/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034240	0000001	260.00	19/07/2004	000000096911	006572	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034258	0000001	170.00	19/07/2004	000000096911	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034266	0000001	200.00	19/07/2004	000000096911	006572	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034398	0000001	15.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034401	0000001	90.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034525	0000001	111.57	20/07/2004	000000580449	006572	850527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034347	0000001	240.00	20/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034428	0000001	69.66	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034371	0000001	543.00	20/07/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034380	0000001	703.29	20/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034461	0000001	288.15	20/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034479	0000001	814.15	20/07/2004	00000005125X	006572	088700	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034321	0000001	188.45	20/07/2004	000000054607	006572	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034444	0000001	89.02	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034487	0000001	11.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034495	0000001	40.00	20/07/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034509	0000001	12.00	20/07/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034355	0000001	4494.90	20/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034363	0000001	2446.39	20/07/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034410	0000001	9.39	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034436	0000001	50.45	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034452	0000001	4.93	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034533	0000001	71.50	21/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034517	0000001	257.04	22/07/2004	000000580449	006572	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034550	0000001	26.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034568	0000001	48.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034576	0000001	49.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034614	0000001	108.00	22/07/2004	000000085669	006572	850242	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034622	0000001	120.00	22/07/2004	000000085669	006572	850243	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034592	0000001	60.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034606	0000001	300.00	22/07/2004	00000005125X	006572	088704	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0034584	0000001	162.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034631	0000001	168.00	22/07/2004	000000072400	006572	850058	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034649	0000001	84.00	23/07/2004	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034657	0000001	252.00	23/07/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034673	0000001	370.00	23/07/2004	00000005125X	006572	088703	11.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034665	0000001	20.00	23/07/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034681	0000001	99.00	23/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034690	0000001	150.00	23/07/2004	00000007263X	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034720	0000001	528.00	26/07/2004	000000054607	006572	850139	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034738	0000001	50.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034789	0000001	7900.00	27/07/2004	000000141356	006572	850001	0.00	1	Conta Corrente	PMNF - CIDE
SECRETARIA DE ADMINISTRA€AO	0034771	0000001	75.90	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034801	0000001	15.00	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034835	0000001	9.00	29/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034991	0000001	1815.40	29/07/2004	00000007263X	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034991	0000002	54.60	29/07/2004	00000007263X	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035033	0000001	630.50	29/07/2004	000000085693	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035033	0000002	19.50	29/07/2004	000000085693	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000001	252.20	29/07/2004	000000085669	006572	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000002	398.67	29/07/2004	000000085669	006572	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000003	252.20	29/07/2004	000000085669	006572	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000004	882.63	29/07/2004	000000085669	006572	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000005	1224.70	29/07/2004	000000085669	006572	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000006	647.79	29/07/2004	000000085669	006572	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000007	1224.70	29/07/2004	000000085669	006572	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000008	420.30	29/07/2004	000000085669	006572	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000009	1697.45	29/07/2004	000000085669	006572	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000010	1877.33	29/07/2004	000000085669	006572	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035122	0000011	3246.26	29/07/2004	000000085669	006572	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000001	259.11	29/07/2004	000000127485	006572	850116	522.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000002	814.80	29/07/2004	000000127485	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000003	1503.50	29/07/2004	000000127485	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000004	1798.70	29/07/2004	000000127485	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000005	378.30	29/07/2004	000000127485	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035131	0000006	1935.59	29/07/2004	000000127485	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035149	0000001	400.00	30/07/2004	000000096911	006572	850333	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	743.36	30/07/2004	000000085650	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000002	239.64	30/07/2004	000000085650	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000003	5606.00	30/07/2004	000000085650	006572	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035165	0000001	24.76	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035181	0000001	100.00	30/07/2004	00000005125X	006572	088716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035238	0000001	80.00	30/07/2004	00000005125X	006572	088720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035246	0000001	108.00	30/07/2004	000000085669	006572	850257	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035254	0000001	120.00	30/07/2004	000000085669	006572	850258	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035041	0000001	260.00	30/07/2004	000000096911	006572	850338	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035050	0000001	836.26	30/07/2004	00000005125X	006572	088709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035068	0000001	260.00	30/07/2004	000000096911	006572	850336	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035076	0000001	260.00	30/07/2004	000000096911	006572	850337	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035084	0000001	260.00	30/07/2004	000000096911	006572	850339	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035092	0000001	260.00	30/07/2004	000000096911	006572	850335	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035106	0000001	500.00	30/07/2004	000000096911	006572	850334	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035017	0000001	340.00	30/07/2004	000000085669	006572	850260	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034878	0000001	260.00	30/07/2004	000000096911	006572	850341	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034975	0000001	100.00	30/07/2004	000000085685	006572	190619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034819	0000001	114.00	30/07/2004	000000085669	006572	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034827	0000001	992.03	30/07/2004	000000085669	006572	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035319	0000001	1012.00	30/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035351	0000001	60.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035378	0000001	330.00	30/07/2004	00000005125X	006572	088709	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035394	0000001	260.00	30/07/2004	00000005125X	006572	088709	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035441	0000001	401.08	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035467	0000001	325.98	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035513	0000001	10.50	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035521	0000001	63.66	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035530	0000001	10.18	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035548	0000001	194.76	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035556	0000001	9.39	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035599	0000001	52.22	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035629	0000001	140.74	30/07/2004	000000096911	006572	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035637	0000001	245.00	30/07/2004	00000007263X	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035670	0000001	1616.00	30/07/2004	000000096911	006572	850331	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035688	0000001	2511.95	30/07/2004	000000096911	006572	850332	1459.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035688	0000002	16270.60	30/07/2004	000000096911	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035831	0000001	457.47	30/07/2004	000000085669	006572	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035831	0000002	3062.53	30/07/2004	000000085669	006572	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035904	0000001	140.00	30/07/2004	000000096911	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035998	0000001	1140.00	30/07/2004	000000096911	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034851	0000001	50.00	30/07/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034932	0000001	400.00	30/07/2004	000040017607	001182	045131	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034967	0000001	260.00	30/07/2004	00000005125X	006572	088711	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035025	0000001	260.00	30/07/2004	00000005125X	006572	088712	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035173	0000001	80.00	30/07/2004	000040017607	001182	045133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035203	0000001	150.00	30/07/2004	00000005125X	006572	088719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035220	0000001	121.00	30/07/2004	00000005125X	006572	088717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035343	0000001	188.94	30/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035424	0000001	60.00	30/07/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035432	0000001	406.87	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035459	0000001	1379.31	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035581	0000001	11.68	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035645	0000001	129.81	30/07/2004	00000005125X	006572	088707	94.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035645	0000002	1479.19	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035769	0000001	968.05	30/07/2004	00000005125X	006572	088707	1302.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035769	0000002	11888.61	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035858	0000001	260.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035866	0000001	260.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035955	0000001	500.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035360	0000001	1000.00	30/07/2004	00000005125X	006572	088710	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035751	0000001	790.00	30/07/2004	00000005125X	006572	088706	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036005	0000001	415.55	30/07/2004	00000005125X	006572	088707	959.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036005	0000002	4834.45	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000002	2.48	30/07/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036056	0000004	3.85	30/07/2004	000000135623	006572	000000	0.00	1	Conta Corrente	PMNF - CEX
SECRETARIA DE FINAN€AS	0035009	0000001	1100.00	30/07/2004	000040017607	001182	045130	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035301	0000001	1461.16	30/07/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035653	0000001	157.00	30/07/2004	000000127914	006572	000000	137.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035653	0000002	73.91	30/07/2004	00000005125X	006572	088707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035653	0000003	1905.09	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035661	0000001	123.90	30/07/2004	00000005125X	006572	088707	94.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035661	0000002	1169.77	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035874	0000001	60.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035882	0000001	60.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035891	0000001	60.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0035840	0000001	600.00	30/07/2004	00000005125X	006572	088706	45.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034843	0000001	1105.00	30/07/2004	00000005125X	006572	088709	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034860	0000001	100.00	30/07/2004	00000005125X	006572	088709	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034908	0000001	260.00	30/07/2004	00000005125X	006572	088715	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034916	0000001	260.00	30/07/2004	00000005125X	006572	088714	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034924	0000001	260.00	30/07/2004	00000005125X	006572	088713	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034959	0000001	174.00	30/07/2004	000002831430	006572	850021	5.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034983	0000001	174.00	30/07/2004	000000580236	006572	850481	5.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035114	0000001	174.00	30/07/2004	000000053260	006572	850407	5.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035211	0000001	121.00	30/07/2004	00000005125X	006572	088718	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035408	0000001	260.00	30/07/2004	00000005125X	006572	088709	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035475	0000001	85.66	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035483	0000001	139.82	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035572	0000001	55.37	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035602	0000001	452.82	30/07/2004	000000580236	006572	850480	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035611	0000001	271.59	30/07/2004	000000580236	006572	850480	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035777	0000001	1348.77	30/07/2004	000000580236	006572	850479	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035777	0000002	1189.97	30/07/2004	000000580236	006572	850478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035777	0000003	14853.66	30/07/2004	000000580236	006572	850477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035785	0000001	975.75	30/07/2004	000000011703	006572	850133	469.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035785	0000002	5347.98	30/07/2004	000000011703	006572	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035793	0000001	3266.77	30/07/2004	000000053260	006572	850405	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035793	0000002	2691.81	30/07/2004	000000053260	006572	850406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035793	0000003	26961.96	30/07/2004	000000053260	006572	850404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035807	0000001	909.32	30/07/2004	000000053260	006572	850404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035815	0000001	260.00	30/07/2004	000000011703	006572	850132	19.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035823	0000001	690.00	30/07/2004	000000580236	006572	850477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035963	0000001	1620.00	30/07/2004	000000580236	006572	850477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035971	0000001	400.00	30/07/2004	000000011703	006572	850132	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035980	0000001	1530.45	30/07/2004	000000053260	006572	850404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036021	0000001	30.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034941	0000001	200.00	30/07/2004	00000005125X	006572	088722	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035289	0000001	20.00	30/07/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035718	0000001	62.33	30/07/2004	00000005125X	006572	088707	19.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035718	0000002	797.67	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035726	0000001	133.11	30/07/2004	00000005125X	006572	088707	116.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035726	0000002	1387.89	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035939	0000001	120.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035386	0000001	260.00	30/07/2004	00000005125X	006572	088709	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035696	0000001	1491.51	30/07/2004	00000005125X	006572	088707	883.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035696	0000002	11749.73	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035696	0000003	212.76	30/07/2004	00000005125X	006572	088725	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035700	0000001	111.28	30/07/2004	00000005125X	006572	088707	84.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035700	0000002	1328.72	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035912	0000001	840.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035921	0000001	40.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034886	0000001	260.00	30/07/2004	00000005125X	006572	088724	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035262	0000001	280.00	30/07/2004	000000072400	006572	850059	8.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035271	0000001	287.00	30/07/2004	000000000000	000000	000000	8.61	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035190	0000001	100.00	30/07/2004	000040017607	001182	045132	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035416	0000001	260.00	30/07/2004	00000005125X	006572	088709	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035491	0000001	100.55	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035505	0000001	361.02	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035564	0000001	11.53	30/07/2004	00000005125X	006572	088721	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035734	0000001	66.23	30/07/2004	00000005125X	006572	088707	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035734	0000002	518.77	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035742	0000001	169.94	30/07/2004	00000005125X	006572	088707	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035742	0000002	990.06	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0035947	0000001	60.00	30/07/2004	00000005125X	006572	088706	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0031283	0000001	137.28	30/07/2004	000000135623	006572	850004	0.00	1	Conta Corrente	PMNF - CEX
SEC. TRANSP., OBRAS E URBANISM	0034894	0000001	260.00	01/08/2004	000000135623	006572	850002	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034703	0000001	616.00	01/08/2004	00000007263X	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034711	0000001	79.80	01/08/2004	00000007263X	006572	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036102	0000001	4751.12	02/08/2004	000000580449	006572	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036129	0000001	30.00	02/08/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036099	0000001	3631.27	02/08/2004	000000580236	006572	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036111	0000001	35.00	02/08/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036137	0000001	16.80	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036188	0000001	60.00	03/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036145	0000001	260.00	03/08/2004	000000096911	006572	850342	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038431	0000001	13.00	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036196	0000001	110.00	04/08/2004	00000005125X	006572	088727	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038415	0000001	69.50	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036200	0000001	155.86	04/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036323	0000001	150.00	06/08/2004	000040017607	001182	045136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038423	0000001	24.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036226	0000001	1797.25	06/08/2004	000000054607	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036358	0000001	30.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036293	0000001	20.00	06/08/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036307	0000001	120.00	06/08/2004	000000085669	006572	850261	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036315	0000001	120.00	06/08/2004	000000085669	006572	850262	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036331	0000001	15.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041050	0000001	14.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036269	0000001	252.00	06/08/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036277	0000001	91.00	06/08/2004	000000000000	000000	000000	2.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036285	0000001	364.00	06/08/2004	000000072400	006572	850060	10.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036340	0000001	8.50	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036234	0000001	1045.32	06/08/2004	000000066818	006572	850058	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036242	0000001	212.10	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036251	0000001	273.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039608	0000001	392.82	08/08/2004	000000137529	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039616	0000001	413.55	08/08/2004	000000137529	006572	850022	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041068	0000001	77.00	08/08/2004	000040017607	001182	045134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036706	0000001	140.00	09/08/2004	000000093815	006572	850156	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036218	0000001	100.00	09/08/2004	000000139530	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036650	0000001	90.00	09/08/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036676	0000001	15.00	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036668	0000001	250.80	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036757	0000001	709.81	10/08/2004	000000096911	006572	850351	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036901	0000001	49.17	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037150	0000001	6.50	10/08/2004	00000005125X	006572	088736	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037338	0000001	35.15	10/08/2004	000000066818	006572	850059	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037397	0000001	160.00	10/08/2004	000000066818	006572	850059	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037401	0000001	4.80	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037460	0000001	171.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037613	0000001	120.00	10/08/2004	00000005125X	006572	088747	3.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036374	0000001	19.00	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036421	0000001	243.00	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036528	0000001	32.00	10/08/2004	00000005125X	006572	088740	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036595	0000001	51.00	10/08/2004	00000005125X	006572	088742	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036617	0000001	11.00	10/08/2004	000000096911	006572	850353	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036633	0000001	204.00	10/08/2004	00000005125X	006572	088744	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0036161	0000001	218.50	10/08/2004	000000066818	006572	850060	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036366	0000001	69.70	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036447	0000001	100.00	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036455	0000001	16.23	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036536	0000001	840.00	10/08/2004	000000072400	006572	850061	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036561	0000001	56.68	10/08/2004	00000005125X	006572	088738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036579	0000001	1138.57	10/08/2004	00000005125X	006572	088738	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036609	0000001	99.70	10/08/2004	00000005125X	006572	088742	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037206	0000001	126.40	10/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037826	0000001	24.00	10/08/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037877	0000001	49.00	10/08/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036684	0000001	94.00	10/08/2004	000000139530	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036790	0000001	3.00	10/08/2004	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036803	0000001	4369.75	10/08/2004	000000053260	006572	850408	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036811	0000001	2665.73	10/08/2004	000000580236	006572	850484	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036820	0000001	1156.34	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036854	0000001	2157.65	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037036	0000001	260.00	10/08/2004	000000580236	006572	850486	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037052	0000001	108.40	10/08/2004	000000054607	006572	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037125	0000001	85.50	10/08/2004	00000005125X	006572	088736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037141	0000001	89.10	10/08/2004	00000005125X	006572	088736	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037192	0000001	173.10	10/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037222	0000001	24.62	10/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037231	0000001	81.60	10/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037265	0000001	11.30	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037320	0000001	52.75	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037435	0000001	6.28	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037451	0000001	3.48	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037486	0000001	28.00	10/08/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037575	0000001	300.00	10/08/2004	000000051268	006572	850127	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037605	0000001	150.00	10/08/2004	00000005125X	006572	088743	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037621	0000001	6.00	10/08/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037630	0000001	12.00	10/08/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037664	0000001	37.50	10/08/2004	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037672	0000001	431.40	10/08/2004	00000005125X	006572	088741	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037702	0000001	49.00	10/08/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037737	0000001	75.00	10/08/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037753	0000001	47.00	10/08/2004	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037818	0000001	30.00	10/08/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000001	12.00	10/08/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037851	0000001	244.00	10/08/2004	00000005125X	006572	088746	7.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037869	0000001	221.96	10/08/2004	000000580236	006572	850487	6.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037893	0000001	12.00	10/08/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036382	0000001	13.80	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036391	0000001	8.80	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036463	0000001	27.66	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036471	0000001	26.32	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036501	0000001	32.00	10/08/2004	00000005125X	006572	088740	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036510	0000001	32.00	10/08/2004	00000005125X	006572	088740	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036641	0000001	19.20	10/08/2004	00000005125X	006572	088744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036153	0000001	730.25	10/08/2004	000000054607	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036544	0000001	56.00	10/08/2004	00000005125X	006572	088738	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036552	0000001	150.81	10/08/2004	00000005125X	006572	088738	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036919	0000001	104.37	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036951	0000001	716.10	10/08/2004	00000005125X	006572	088730	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037273	0000001	4.00	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037834	0000001	56.00	10/08/2004	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036480	0000001	64.00	10/08/2004	00000005125X	006572	088740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036765	0000001	1061.94	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036846	0000001	1162.25	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036889	0000001	12.64	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036897	0000001	194.40	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036943	0000001	558.90	10/08/2004	00000005125X	006572	088733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037028	0000001	19.90	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037133	0000001	8.20	10/08/2004	00000005125X	006572	088736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037257	0000001	56.48	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037371	0000001	39.30	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037389	0000001	23.02	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037443	0000001	12.50	10/08/2004	00000005125X	006572	088737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037508	0000001	10.00	10/08/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037648	0000001	7.50	10/08/2004	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037729	0000001	30.00	10/08/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037745	0000001	90.00	10/08/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037770	0000001	6.00	10/08/2004	00000005125X	006572	088745	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037788	0000001	170.55	10/08/2004	00000005125X	006572	088745	5.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037885	0000001	1.50	10/08/2004	000000000000	000000	000000	0.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036773	0000001	1795.22	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036862	0000001	2201.23	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036871	0000001	3.03	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036935	0000001	1485.09	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037761	0000001	12.00	10/08/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036781	0000001	708.38	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036927	0000001	83.43	10/08/2004	00000005125X	006572	088732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037583	0000001	770.00	10/08/2004	00000005125X	006572	088748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037591	0000001	330.00	10/08/2004	00000005125X	006572	088748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036714	0000001	166.00	10/08/2004	000000580449	006572	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036722	0000001	1120.15	10/08/2004	000000580449	006572	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036731	0000001	504.00	10/08/2004	000000580449	006572	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036749	0000001	1520.54	10/08/2004	000000580449	006572	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036838	0000001	1651.04	10/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036960	0000001	1693.79	10/08/2004	000000096911	006572	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036978	0000001	397.56	10/08/2004	000000096911	006572	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000001	567.28	10/08/2004	000000580449	006572	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000001	696.67	10/08/2004	000000580449	006572	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037001	0000001	133.50	10/08/2004	000000580449	006572	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000001	250.00	10/08/2004	00000005125X	006572	088731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037044	0000001	17.80	10/08/2004	000000096911	006572	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	13.00	10/08/2004	000000096911	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037079	0000001	16.60	10/08/2004	000000096911	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037087	0000001	92.68	10/08/2004	000000096911	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	17.20	10/08/2004	000000096911	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037109	0000001	4.60	10/08/2004	000000096911	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	7.30	10/08/2004	000000096911	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037249	0000001	32.40	10/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037281	0000001	19.60	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037290	0000001	42.00	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037303	0000001	18.50	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037311	0000001	20.40	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037346	0000001	228.63	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037354	0000001	10.50	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037362	0000001	47.12	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037419	0000001	52.30	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037427	0000001	13.00	10/08/2004	000000096911	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037478	0000001	481.00	10/08/2004	000000096911	006572	850355	14.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037494	0000001	30.00	10/08/2004	000000096911	006572	850355	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037516	0000001	7.00	10/08/2004	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037524	0000001	11.00	10/08/2004	000000096911	006572	850354	0.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037532	0000001	138.00	10/08/2004	000000580449	006572	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037541	0000001	20.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037559	0000001	20.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037567	0000001	714.80	10/08/2004	000000096911	006572	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037656	0000001	31.50	10/08/2004	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037681	0000001	287.60	10/08/2004	000000096911	006572	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037699	0000001	304.00	10/08/2004	000000096911	006572	850354	9.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037711	0000001	30.00	10/08/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037796	0000001	258.58	10/08/2004	000000096911	006572	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037800	0000001	370.85	10/08/2004	000000096911	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037907	0000001	739.34	10/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036404	0000001	7.80	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036412	0000001	23.00	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036439	0000001	2.88	10/08/2004	00000005125X	006572	088735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036498	0000001	32.00	10/08/2004	00000005125X	006572	088740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036587	0000001	96.00	10/08/2004	00000005125X	006572	088742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036625	0000001	148.50	10/08/2004	000000096911	006572	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036692	0000001	195.00	10/08/2004	000000096911	006572	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036170	0000001	25.30	10/08/2004	000000051268	006572	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035297	0000001	698.75	10/08/2004	000000096911	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034541	0000001	140.00	10/08/2004	000000096911	006572	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037176	0000001	14.96	11/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037184	0000001	45.60	11/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037966	0000001	2356.48	11/08/2004	000000096911	006572	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038083	0000001	650.70	11/08/2004	000000096911	006572	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038156	0000001	333.06	11/08/2004	000000096911	006572	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038199	0000001	8.00	11/08/2004	00000005125X	006572	088765	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038202	0000001	14.00	11/08/2004	00000005125X	006572	088765	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038229	0000001	100.00	11/08/2004	000000580449	006572	850534	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038245	0000001	27.00	11/08/2004	00000005125X	006572	088758	0.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038270	0000001	84.00	11/08/2004	00000005125X	006572	088758	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038318	0000001	25.00	11/08/2004	00000005125X	006572	088756	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038008	0000001	650.58	11/08/2004	00000005125X	006572	088753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034746	0000001	700.00	11/08/2004	00000005125X	006572	088750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037923	0000001	70.00	11/08/2004	00000005125X	006572	088760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037931	0000001	177.00	11/08/2004	00000005125X	006572	088760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037958	0000001	2132.86	11/08/2004	00000005125X	006572	088759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038016	0000001	56.00	11/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034762	0000001	600.00	11/08/2004	00000005125X	006572	088751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037168	0000001	96.00	11/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037214	0000001	11.40	11/08/2004	00000005125X	006572	088754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038059	0000001	6.00	11/08/2004	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038075	0000001	92.00	11/08/2004	000000051268	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038148	0000001	89.67	11/08/2004	00000005125X	006572	088752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038253	0000001	13.00	11/08/2004	00000005125X	006572	088758	0.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038342	0000001	60.00	11/08/2004	00000005125X	006572	088756	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038024	0000001	210.00	11/08/2004	00000005125X	006572	088764	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037974	0000001	1085.31	11/08/2004	00000005125X	006572	088759	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037982	0000001	1857.34	11/08/2004	000000580236	006572	850488	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037991	0000001	2563.21	11/08/2004	000000053260	006572	850409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038032	0000001	140.00	11/08/2004	000000054607	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038091	0000001	241.50	11/08/2004	000000054607	006572	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038113	0000001	330.50	11/08/2004	000000101240	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038121	0000001	512.40	11/08/2004	000000054607	006572	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038130	0000001	277.55	11/08/2004	000000101240	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038164	0000001	50.00	11/08/2004	00000005125X	006572	088765	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038172	0000001	16.00	11/08/2004	00000005125X	006572	088765	0.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038237	0000001	110.90	11/08/2004	00000005125X	006572	088758	3.33	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038261	0000001	138.60	11/08/2004	00000005125X	006572	088758	4.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038296	0000001	140.00	11/08/2004	00000005125X	006572	088755	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038300	0000001	30.50	11/08/2004	00000005125X	006572	088755	0.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038326	0000001	45.00	11/08/2004	00000005125X	006572	088756	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038334	0000001	10.00	11/08/2004	00000005125X	006572	088756	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038211	0000001	36.00	11/08/2004	00000005125X	006572	088765	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038288	0000001	60.00	11/08/2004	00000005125X	006572	088755	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0037915	0000001	143.00	11/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038105	0000001	103.90	11/08/2004	000000066818	006572	850061	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038181	0000001	8.00	11/08/2004	00000005125X	006572	088765	0.24	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038491	0000001	144.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038351	0000001	280.00	12/08/2004	00000005125X	006572	088766	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038385	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038393	0000001	15.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038440	0000001	15.50	12/08/2004	000000000000	000000	000000	0.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038377	0000001	369.20	12/08/2004	000000085693	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038458	0000001	66.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038466	0000001	12.50	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038474	0000001	47.76	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037940	0000001	328.28	12/08/2004	000000096911	006572	850362	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038482	0000001	528.00	12/08/2004	000000054607	006572	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034754	0000001	40.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038610	0000001	50.00	13/08/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038601	0000001	350.00	13/08/2004	000000580236	006572	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038547	0000001	20.00	13/08/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034797	0000001	71.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038504	0000001	126.00	13/08/2004	000000000000	000000	000000	3.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038512	0000001	259.00	13/08/2004	000000000000	000000	000000	7.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038521	0000001	120.00	13/08/2004	00000005125X	006572	088762	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038539	0000001	120.00	13/08/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038598	0000001	370.00	13/08/2004	00000005125X	006572	088761	11.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038067	0000001	90.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038687	0000001	354.00	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038628	0000001	52.00	16/08/2004	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038636	0000001	10.00	16/08/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038041	0000001	75.00	16/08/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038652	0000001	3.00	16/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038661	0000001	400.00	16/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038644	0000001	12.00	16/08/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038750	0000001	240.00	17/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038695	0000001	457.50	17/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038709	0000001	38.00	17/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038717	0000001	1988.93	17/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038725	0000001	4494.90	17/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038733	0000001	273.53	17/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038741	0000001	2658.24	17/08/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038831	0000001	260.00	18/08/2004	00000005125X	006572	088770	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038857	0000001	67.20	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038865	0000001	37.80	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039012	0000001	31.50	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039021	0000001	150.00	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039055	0000001	319.60	18/08/2004	00000005125X	006572	088775	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039136	0000001	90.00	18/08/2004	00000005125X	006572	088774	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038849	0000001	33.90	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039004	0000001	11.50	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039101	0000001	185.20	18/08/2004	000000066818	006572	850063	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039110	0000001	136.65	18/08/2004	000000066818	006572	850063	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0038571	0000001	337.85	18/08/2004	000000066818	006572	850062	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039187	0000001	246.00	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038555	0000001	309.67	18/08/2004	00000005125X	006572	088775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038971	0000001	4.00	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038997	0000001	14.80	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039047	0000001	373.65	18/08/2004	00000005125X	006572	088775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039063	0000001	89.70	18/08/2004	00000005125X	006572	088776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039071	0000001	88.10	18/08/2004	00000005125X	006572	088776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039179	0000001	37.95	18/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038792	0000001	260.00	18/08/2004	00000005125X	006572	088769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038806	0000001	45.00	18/08/2004	00000005125X	006572	088773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038814	0000001	200.00	18/08/2004	00000005125X	006572	088771	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038822	0000001	100.00	18/08/2004	00000005125X	006572	088772	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038911	0000001	13.50	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038920	0000001	126.10	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038938	0000001	64.80	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038946	0000001	18.00	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038989	0000001	18.90	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039128	0000001	86.00	18/08/2004	000000054607	006572	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038768	0000001	260.00	18/08/2004	000000096911	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038776	0000001	150.00	18/08/2004	000000096911	006572	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038784	0000001	230.00	18/08/2004	000000096911	006572	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038873	0000001	4.00	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038881	0000001	608.62	18/08/2004	000000085669	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038890	0000001	22.20	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038903	0000001	77.44	18/08/2004	00000005125X	006572	088777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039039	0000001	3.90	18/08/2004	000000085669	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039080	0000001	243.40	18/08/2004	000000096911	006572	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039098	0000001	199.20	18/08/2004	000000096911	006572	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039144	0000001	60.00	18/08/2004	000002831430	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038563	0000001	342.76	18/08/2004	000000580449	006572	850535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038580	0000001	1211.32	18/08/2004	000000580236	006572	850489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039217	0000001	95.00	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039195	0000001	171.00	19/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038369	0000001	756.00	19/08/2004	00000005125X	006572	088787	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039250	0000001	112.00	20/08/2004	000000000000	000000	000000	3.36	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039268	0000001	252.00	20/08/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039276	0000001	120.00	20/08/2004	00000005125X	006572	088783	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039284	0000001	120.00	20/08/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039314	0000001	370.00	20/08/2004	00000005125X	006572	088782	11.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039241	0000001	257.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039390	0000001	254.80	20/08/2004	000000066818	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039349	0000001	60.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039381	0000001	236.60	20/08/2004	00000005125X	006572	088767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041084	0000001	358.87	20/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038954	0000001	19.80	20/08/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039420	0000001	915.63	20/08/2004	00000005125X	006572	088779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039489	0000001	1307.84	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039535	0000001	411.10	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039543	0000001	52.87	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039586	0000001	47.03	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039225	0000001	875.89	20/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039233	0000001	543.00	20/08/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039365	0000001	35.00	20/08/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039438	0000001	411.02	20/08/2004	000000580236	006572	850491	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039471	0000001	42.41	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039501	0000001	213.17	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039519	0000001	68.64	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039292	0000001	20.00	20/08/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039306	0000001	150.00	20/08/2004	00000005125X	006572	088784	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039411	0000001	240.00	20/08/2004	00000005125X	006572	088785	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039551	0000001	4.91	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039578	0000001	10.22	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039322	0000001	15.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039331	0000001	30.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039357	0000001	20.00	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039373	0000001	15.00	20/08/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039446	0000001	26.11	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039454	0000001	6.15	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039462	0000001	6.26	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039497	0000001	446.98	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039527	0000001	262.73	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039560	0000001	6.93	20/08/2004	00000005125X	006572	088781	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	60.00	22/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039632	0000001	491.71	23/08/2004	000000580236	006572	850492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036072	0000001	115.80	23/08/2004	000000055239	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036072	0000002	2584.20	23/08/2004	000000055239	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036081	0000001	250.00	23/08/2004	000000139530	006572	850006	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039641	0000001	307.00	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039152	0000001	59.60	24/08/2004	000000051268	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039161	0000001	26.80	24/08/2004	000000051268	006572	850131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039705	0000001	90.00	24/08/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039659	0000001	220.00	24/08/2004	000000096911	006572	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039691	0000001	167.87	24/08/2004	000000051268	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039209	0000001	908.50	24/08/2004	000000096911	006572	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036030	0000001	1454.59	24/08/2004	000000137529	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041041	0000001	177.03	24/08/2004	000000121860	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039764	0000001	130.00	25/08/2004	00000005125X	006572	088768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039802	0000001	170.93	25/08/2004	000000096911	006572	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039811	0000001	199.80	25/08/2004	000000580449	006572	850537	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039713	0000001	70.00	25/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039829	0000001	4750.00	25/08/2004	000000134511	006572	850010	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039772	0000001	293.81	25/08/2004	00000005125X	006572	088792	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039781	0000001	70.00	25/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039799	0000001	277.35	25/08/2004	00000005125X	006572	088791	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039837	0000001	265.00	26/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039845	0000001	200.00	26/08/2004	000000139530	006572	850008	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039853	0000001	756.00	26/08/2004	000000139530	006572	850007	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039888	0000001	2.46	26/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039861	0000001	78.00	26/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019801	0000002	400.00	27/08/2004	000000580236	006572	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040011	0000001	20.00	27/08/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039900	0000001	730.00	27/08/2004	00000007263X	006572	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	20.00	27/08/2004	00000007263X	006572	850094	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039926	0000001	24.00	27/08/2004	00000007263X	006572	850094	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	31.50	27/08/2004	00000007263X	006572	850094	0.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039942	0000001	13.00	27/08/2004	00000007263X	006572	850094	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039951	0000001	16.40	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039969	0000001	36.60	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041025	0000001	36.90	27/08/2004	00000007263X	006572	850094	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039896	0000001	228.40	27/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039977	0000001	252.00	27/08/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039985	0000001	196.00	27/08/2004	000000000000	000000	000000	5.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039993	0000001	120.00	27/08/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040002	0000001	120.00	27/08/2004	00000005125X	006572	088796	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040029	0000001	370.00	27/08/2004	00000005125X	006572	088795	11.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040037	0000001	12.00	28/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040703	0000001	133.11	30/08/2004	00000005125X	006572	088800	116.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040703	0000002	1387.89	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040762	0000001	62.33	30/08/2004	00000005125X	006572	088800	19.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040762	0000002	797.67	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040959	0000001	120.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040070	0000001	260.00	30/08/2004	000000053260	006572	850413	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040193	0000001	260.00	30/08/2004	00000005125X	006572	088802	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040207	0000001	100.00	30/08/2004	00000005125X	006572	088802	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040282	0000001	1105.00	30/08/2004	00000005125X	006572	088802	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040291	0000001	260.00	30/08/2004	00000005125X	006572	088812	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040304	0000001	260.00	30/08/2004	00000005125X	006572	088811	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040312	0000001	260.00	30/08/2004	00000005125X	006572	088810	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040339	0000001	300.00	30/08/2004	00000005125X	006572	088805	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040355	0000001	121.00	30/08/2004	00000005125X	006572	088819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040452	0000001	130.00	30/08/2004	00000005125X	006572	088821	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038407	0000001	4.42	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040045	0000001	250.15	30/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040061	0000001	60.00	30/08/2004	00000005125X	006572	088813	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040371	0000001	80.00	30/08/2004	00000005125X	006572	088815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040398	0000001	121.00	30/08/2004	00000005125X	006572	088818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040401	0000001	150.00	30/08/2004	00000005125X	006572	088808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040410	0000001	260.00	30/08/2004	00000005125X	006572	088807	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040428	0000001	400.00	30/08/2004	00000005125X	006572	088809	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040436	0000001	260.00	30/08/2004	00000005125X	006572	088804	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040461	0000001	95.35	30/08/2004	00000005125X	006572	088820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040657	0000001	968.05	30/08/2004	00000005125X	006572	088800	1235.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040657	0000002	11682.15	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040720	0000001	129.81	30/08/2004	00000005125X	006572	088800	123.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040720	0000002	1479.19	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040851	0000001	260.00	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040860	0000001	260.00	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040908	0000001	500.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040665	0000001	123.90	30/08/2004	000000051268	006572	850134	87.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040665	0000002	1020.10	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040738	0000001	73.91	30/08/2004	000000051268	006572	850134	163.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040738	0000002	2062.09	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040916	0000001	60.00	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040975	0000001	60.00	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0040843	0000001	57.00	30/08/2004	000000127914	006572	000000	45.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0040843	0000002	535.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0040843	0000003	8.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040088	0000001	1100.00	30/08/2004	000040017607	001182	045137	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040479	0000001	100.00	30/08/2004	00000005125X	006572	088806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040321	0000001	1000.00	30/08/2004	00000005125X	006572	088803	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040711	0000001	790.00	30/08/2004	000000051268	006572	850133	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040801	0000001	415.55	30/08/2004	000000051268	006572	850134	959.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040801	0000002	4834.45	30/08/2004	000000051268	006572	850133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040967	0000001	60.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040673	0000001	2609.35	30/08/2004	000000096911	006572	850370	1390.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040673	0000002	15299.16	30/08/2004	000000096911	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040681	0000001	1258.31	30/08/2004	000000085669	006572	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040681	0000002	5665.69	30/08/2004	000000085669	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	1616.00	30/08/2004	000000096911	006572	850369	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040924	0000001	1080.00	30/08/2004	000000096911	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040932	0000001	60.00	30/08/2004	000000085669	006572	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040983	0000001	120.00	30/08/2004	000000096911	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000001	743.36	30/08/2004	000000085650	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000002	321.02	30/08/2004	000000085650	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000003	5582.62	30/08/2004	000000085650	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000001	54.60	30/08/2004	00000007263X	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000002	1815.40	30/08/2004	00000007263X	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000001	252.20	30/08/2004	000000127485	006572	850122	483.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000002	259.11	30/08/2004	000000127485	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000003	1968.40	30/08/2004	000000127485	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000004	659.60	30/08/2004	000000127485	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000005	1765.90	30/08/2004	000000127485	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000006	252.20	30/08/2004	000000127485	006572	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000007	126.10	30/08/2004	000000127485	006572	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000008	1716.49	30/08/2004	000000127485	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000001	495.67	30/08/2004	000000085669	006572	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000002	1552.70	30/08/2004	000000085669	006572	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000003	4242.02	30/08/2004	000000085669	006572	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000004	1552.70	30/08/2004	000000085669	006572	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000005	1552.70	30/08/2004	000000085669	006572	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000006	4212.87	30/08/2004	000000085669	006572	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040100	0000007	3702.34	30/08/2004	000000085669	006572	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040118	0000001	778.03	30/08/2004	000000127485	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040126	0000001	500.00	30/08/2004	000000127485	006572	850131	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040134	0000001	260.00	30/08/2004	000000127485	006572	850133	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040142	0000001	260.00	30/08/2004	000000127485	006572	850134	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040169	0000001	330.00	30/08/2004	00000005125X	006572	088802	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040177	0000001	260.00	30/08/2004	00000005125X	006572	088802	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040215	0000001	100.00	30/08/2004	000000085685	006572	190620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040223	0000001	260.00	30/08/2004	000000096911	006572	850371	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040231	0000001	260.00	30/08/2004	000000096911	006572	850375	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040240	0000001	130.00	30/08/2004	000000096911	006572	850374	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040258	0000001	260.00	30/08/2004	000000096911	006572	850373	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040266	0000001	260.00	30/08/2004	000000096911	006572	850372	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040274	0000001	147.30	30/08/2004	000000085693	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040274	0000002	1552.70	30/08/2004	000000085693	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	100.00	30/08/2004	00000005125X	006572	088816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040363	0000001	80.00	30/08/2004	00000005125X	006572	088814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040444	0000001	400.00	30/08/2004	000000127485	006572	850132	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040819	0000001	355.37	30/08/2004	000000011703	006572	850134	27.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040827	0000001	260.00	30/08/2004	000000011703	006572	850134	19.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040185	0000001	260.00	30/08/2004	00000005125X	006572	088802	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040754	0000001	111.28	30/08/2004	00000005125X	006572	088800	110.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040754	0000002	1328.72	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040771	0000001	1491.51	30/08/2004	00000005125X	006572	088800	1038.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040771	0000002	11659.19	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040991	0000001	40.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041009	0000001	840.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040151	0000001	260.00	30/08/2004	00000005125X	006572	088802	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040380	0000001	100.00	30/08/2004	00000005125X	006572	088817	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040487	0000001	258.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040690	0000001	66.23	30/08/2004	00000005125X	006572	088800	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040690	0000002	518.77	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040746	0000001	169.94	30/08/2004	00000005125X	006572	088800	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040746	0000002	990.06	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040941	0000001	60.00	30/08/2004	00000005125X	006572	088799	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040614	0000001	40.00	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	690.00	31/08/2004	000000580236	006572	850494	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040878	0000001	1530.45	31/08/2004	000000053260	006572	850410	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040886	0000001	1620.00	31/08/2004	000000580236	006572	850494	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040894	0000001	400.00	31/08/2004	000000011703	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040576	0000001	217.00	31/08/2004	00000005125X	006572	088788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040584	0000001	15.00	31/08/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040592	0000001	10.50	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040622	0000001	3465.05	31/08/2004	000000053260	006572	850411	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040622	0000002	2855.56	31/08/2004	000000053260	006572	850412	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040622	0000003	27205.30	31/08/2004	000000053260	006572	850410	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040631	0000001	1279.18	31/08/2004	000000580236	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040631	0000002	1483.23	31/08/2004	000000580236	006572	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040631	0000003	14830.72	31/08/2004	000000580236	006572	850494	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040649	0000001	1186.20	31/08/2004	000000011703	006572	850135	479.34	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040649	0000002	5169.15	31/08/2004	000000011703	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040789	0000001	909.32	31/08/2004	000000053260	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040509	0000001	1012.00	31/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040568	0000001	860.00	31/08/2004	000000580449	006572	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041076	0000001	30.00	31/08/2004	000000580449	006572	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040495	0000001	1610.61	31/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041092	0000001	78.95	31/08/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038962	0000001	2.48	31/08/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038962	0000002	3.85	31/08/2004	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040517	0000001	42.00	31/08/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042528	0000001	49.22	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041114	0000001	278.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041122	0000001	257.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041246	0000001	11.60	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041262	0000001	49.53	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041271	0000001	105.80	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041327	0000001	200.00	02/09/2004	000002831430	006572	850023	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041394	0000001	80.00	02/09/2004	00000005125X	006572	088827	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039675	0000001	61.20	02/09/2004	000000066818	006572	850065	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0039756	0000001	52.76	02/09/2004	000000051268	006572	850136	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040550	0000001	435.60	02/09/2004	000000066818	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041149	0000001	7.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041157	0000001	42.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041181	0000001	10.01	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041190	0000001	70.61	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041203	0000001	13.55	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041211	0000001	10.00	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041238	0000001	26.29	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041238	0000002	0.39	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041289	0000001	344.01	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041289	0000002	0.01	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041408	0000001	806.24	02/09/2004	00000005125X	006572	088822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040533	0000001	351.60	02/09/2004	000000051268	006572	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039721	0000001	569.35	02/09/2004	000000051268	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039730	0000001	126.45	02/09/2004	000000096911	006572	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039748	0000001	1352.00	02/09/2004	000000096911	006572	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039667	0000001	52.70	02/09/2004	000000096911	006572	850376	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041131	0000001	100.00	02/09/2004	000000051268	006572	850137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041173	0000001	9.95	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041254	0000001	76.85	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041386	0000001	100.00	02/09/2004	00000005125X	006572	088829	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041301	0000001	88.68	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040541	0000001	1202.38	02/09/2004	000000054607	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039683	0000001	299.02	02/09/2004	000000054607	006572	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038679	0000001	300.00	02/09/2004	00000005125X	006572	088825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040525	0000001	93.10	02/09/2004	000000051268	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041165	0000001	99.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041220	0000001	11.60	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041319	0000001	3.25	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039403	0000001	400.00	02/09/2004	00000005125X	006572	088828	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041297	0000001	1221.49	02/09/2004	00000005125X	006572	088824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039594	0000001	700.00	02/09/2004	00000005125X	006572	088826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041475	0000001	60.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041483	0000001	60.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041556	0000001	15.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041581	0000001	19.90	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041572	0000001	68.26	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039870	0000001	1435.32	03/09/2004	000000141747	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041343	0000001	171.07	03/09/2004	00000005125X	006572	088832	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041360	0000001	3946.17	03/09/2004	000000580236	006572	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041599	0000001	5.04	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041513	0000001	60.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041521	0000001	90.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041530	0000001	15.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041548	0000001	18.85	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041602	0000001	450.00	03/09/2004	000000580449	006572	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041378	0000001	4238.11	03/09/2004	000000580449	006572	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041106	0000001	610.30	03/09/2004	00000005125X	006572	088793	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0040606	0000001	924.36	03/09/2004	00000005125X	006572	088831	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041467	0000001	272.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041491	0000001	45.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041505	0000001	60.00	03/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041335	0000001	1019.09	03/09/2004	00000005125X	006572	088832	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041351	0000001	126.00	03/09/2004	00000005125X	006572	088832	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041416	0000001	259.00	03/09/2004	000000000000	000000	000000	7.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041424	0000001	252.00	03/09/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041432	0000001	120.00	03/09/2004	00000005125X	006572	088789	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041441	0000001	120.00	03/09/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041459	0000001	370.00	03/09/2004	00000005125X	006572	088790	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041611	0000001	199.90	03/09/2004	00000005125X	006572	088833	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045951	0000001	20.00	03/09/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046027	0000001	0.18	06/09/2004	000000054607	006572	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042323	0000001	170.00	08/09/2004	00000005125X	006572	088834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042242	0000001	55.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042315	0000001	393.60	08/09/2004	000000137529	006572	850025	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042439	0000001	270.00	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042447	0000001	252.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042927	0000001	120.00	10/09/2004	000000051268	006572	850140	3.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043281	0000001	250.00	10/09/2004	00000005125X	006572	088835	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041734	0000001	48.00	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041874	0000001	136.00	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041955	0000001	28.40	10/09/2004	000000066818	006572	850067	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0041963	0000001	26.00	10/09/2004	000000066818	006572	850067	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042021	0000001	54.50	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042030	0000001	10.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042081	0000001	2.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042137	0000001	4.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042196	0000001	22.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042218	0000001	20.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042366	0000001	196.42	10/09/2004	000000066818	006572	850068	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042374	0000001	644.70	10/09/2004	000000066818	006572	850069	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0042421	0000001	80.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041645	0000001	308.00	10/09/2004	00000005125X	006572	088857	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041696	0000001	316.00	10/09/2004	00000005125X	006572	088837	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041793	0000001	9.50	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041807	0000001	44.90	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041815	0000001	20.60	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041891	0000001	70.00	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041904	0000001	27.85	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041912	0000001	667.72	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042056	0000001	9.15	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042226	0000001	32.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042234	0000001	15.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042561	0000001	120.00	10/09/2004	00000005125X	006572	088844	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042684	0000001	203.00	10/09/2004	000000000000	000000	000000	6.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042692	0000001	210.00	10/09/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042706	0000001	120.00	10/09/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042714	0000001	120.00	10/09/2004	00000005125X	006572	088847	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042731	0000001	24.00	10/09/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042757	0000001	5.50	10/09/2004	000000000000	000000	000000	0.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042790	0000001	45.00	10/09/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042811	0000001	90.00	10/09/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042854	0000001	10.50	10/09/2004	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042897	0000001	3.50	10/09/2004	000000000000	000000	000000	0.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042919	0000001	370.00	10/09/2004	00000005125X	006572	088846	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042994	0000001	2.00	10/09/2004	000000000000	000000	000000	0.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043001	0000001	54.00	10/09/2004	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043133	0000001	90.00	10/09/2004	00000005125X	006572	088838	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043141	0000001	88.00	10/09/2004	00000005125X	006572	088838	2.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043168	0000001	93.00	10/09/2004	00000005125X	006572	088838	2.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042391	0000001	187.88	10/09/2004	000000096911	006572	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042404	0000001	810.00	10/09/2004	000000096911	006572	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042463	0000001	30.00	10/09/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042480	0000001	178.00	10/09/2004	000000096911	006572	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042510	0000001	1018.75	10/09/2004	000000096911	006572	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043214	0000001	20.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043222	0000001	30.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042293	0000001	1141.29	10/09/2004	000000096911	006572	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042307	0000001	6.75	10/09/2004	000000096911	006572	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042536	0000001	156.00	10/09/2004	000000096911	006572	850383	4.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042609	0000001	424.00	10/09/2004	00000005125X	006572	088843	12.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042765	0000001	51.00	10/09/2004	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042773	0000001	9.00	10/09/2004	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042803	0000001	25.00	10/09/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042960	0000001	30.00	10/09/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042978	0000001	10.00	10/09/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043028	0000001	10.50	10/09/2004	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043061	0000001	24.80	10/09/2004	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043079	0000001	21.00	10/09/2004	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043095	0000001	49.00	10/09/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043427	0000001	1973.81	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041637	0000001	132.00	10/09/2004	000000085669	006572	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041653	0000001	53.48	10/09/2004	000000096911	006572	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041661	0000001	36.90	10/09/2004	000000096911	006572	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041670	0000001	15.00	10/09/2004	000000096911	006572	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041718	0000001	143.80	10/09/2004	000000096911	006572	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041742	0000001	4.40	10/09/2004	000000085669	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041751	0000001	120.95	10/09/2004	000000085669	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041769	0000001	17.00	10/09/2004	000000085669	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041777	0000001	7.00	10/09/2004	000000085669	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041785	0000001	5.50	10/09/2004	000000085669	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041858	0000001	10.80	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041882	0000001	68.00	10/09/2004	000000085669	006572	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041921	0000001	370.07	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041939	0000001	55.73	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041947	0000001	2.45	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042111	0000001	4.00	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042145	0000001	13.00	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042153	0000001	33.00	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042161	0000001	102.60	10/09/2004	000000096911	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042200	0000001	70.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041564	0000001	31.00	10/09/2004	000000141747	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041688	0000001	240.20	10/09/2004	000000101240	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041726	0000001	719.00	10/09/2004	00000005125X	006572	088840	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041840	0000001	40.40	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041980	0000001	76.06	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042048	0000001	7.60	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042099	0000001	12.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042102	0000001	4.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042188	0000001	60.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042277	0000001	30.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042285	0000001	10.50	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042358	0000001	180.40	10/09/2004	000000054607	006572	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042412	0000001	392.67	10/09/2004	000000054607	006572	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042455	0000001	1105.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042471	0000001	67.90	10/09/2004	000000141747	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042471	0000002	2.10	10/09/2004	000000141747	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042579	0000001	60.00	10/09/2004	00000005125X	006572	088844	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042595	0000001	28.00	10/09/2004	00000005125X	006572	088843	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042617	0000001	450.00	10/09/2004	000000580236	006572	850499	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042749	0000001	30.00	10/09/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042781	0000001	52.50	10/09/2004	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042838	0000001	45.00	10/09/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042935	0000001	87.00	10/09/2004	000000139530	006572	850009	2.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042943	0000001	209.00	10/09/2004	000000139530	006572	850009	6.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043010	0000001	10.00	10/09/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043036	0000001	12.00	10/09/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043087	0000001	63.00	10/09/2004	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043109	0000001	15.00	10/09/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043150	0000001	65.00	10/09/2004	00000005125X	006572	088838	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043338	0000001	4.40	10/09/2004	00000005125X	006572	088845	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043362	0000001	54.00	10/09/2004	00000005125X	006572	088858	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043389	0000001	4369.75	10/09/2004	000000053260	006572	850414	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043397	0000001	2665.73	10/09/2004	000000580236	006572	850500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000001	1045.64	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045934	0000001	2076.12	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041823	0000001	6.80	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041866	0000001	23.80	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042005	0000001	18.57	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042013	0000001	11.05	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042129	0000001	4.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042544	0000001	150.00	10/09/2004	00000005125X	006572	088839	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042722	0000001	20.00	10/09/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043125	0000001	72.00	10/09/2004	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042650	0000001	550.00	10/09/2004	00000005125X	006572	088849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043249	0000001	734.35	10/09/2004	00000005125X	006572	088845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042382	0000001	38.43	10/09/2004	00000005125X	006572	088850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042498	0000001	410.00	10/09/2004	00000005125X	006572	088842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042501	0000001	80.00	10/09/2004	00000005125X	006572	088842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042552	0000001	90.00	10/09/2004	00000005125X	006572	088844	2.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042587	0000001	28.00	10/09/2004	00000005125X	006572	088843	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041700	0000001	108.16	10/09/2004	00000005125X	006572	088837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041831	0000001	17.50	10/09/2004	00000005125X	006572	088841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041971	0000001	95.96	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041998	0000001	5.78	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042064	0000001	6.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042072	0000001	2.00	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042170	0000001	8.50	10/09/2004	00000005125X	006572	088836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042251	0000001	32.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042269	0000001	20.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042820	0000001	25.00	10/09/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042862	0000001	19.00	10/09/2004	000000000000	000000	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042901	0000001	60.00	10/09/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042951	0000001	45.00	10/09/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042986	0000001	3.00	10/09/2004	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043044	0000001	28.50	10/09/2004	000000000000	000000	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043052	0000001	80.00	10/09/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043117	0000001	42.32	10/09/2004	000000000000	000000	000000	1.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043419	0000001	2146.37	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043231	0000001	22.00	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043303	0000001	23.77	10/09/2004	00000005125X	006572	088845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043311	0000001	471.96	10/09/2004	00000005125X	006572	088845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043320	0000001	12.96	10/09/2004	00000005125X	006572	088845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043354	0000001	791.90	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042846	0000001	27.00	10/09/2004	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042871	0000001	4.50	10/09/2004	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042889	0000001	12.50	10/09/2004	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043290	0000001	16.65	10/09/2004	00000005125X	006572	088845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043346	0000001	1130.96	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045942	0000001	2456.88	10/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043451	0000001	12.00	13/09/2004	00000005125X	006572	088859	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043460	0000001	48.00	13/09/2004	00000005125X	006572	088859	1.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042340	0000001	605.00	13/09/2004	00000005125X	006572	088854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043435	0000001	420.00	13/09/2004	00000005125X	006572	088859	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043443	0000001	240.00	13/09/2004	00000005125X	006572	088859	7.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043605	0000001	140.00	13/09/2004	00000005125X	006572	088855	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043630	0000001	91.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043206	0000001	376.28	14/09/2004	000040017607	001182	045135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043494	0000001	28.00	14/09/2004	000040017607	001182	045139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043516	0000001	37.38	14/09/2004	000000096911	006572	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043524	0000001	508.39	14/09/2004	000000096911	006572	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043681	0000001	24.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043699	0000001	60.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043711	0000001	160.00	14/09/2004	00000005125X	006572	088856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043729	0000001	739.34	14/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043192	0000001	237.22	14/09/2004	000040017607	001182	045135	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043508	0000001	168.00	14/09/2004	000040017607	001182	045139	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043176	0000001	351.74	14/09/2004	000000054607	006572	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042633	0000001	904.50	14/09/2004	00000005125X	006572	088860	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042641	0000001	77.95	14/09/2004	00000005125X	006572	088860	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042668	0000001	46.00	14/09/2004	000000141747	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042676	0000001	4.70	14/09/2004	000000141747	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042625	0000001	73.80	14/09/2004	00000005125X	006572	088860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043478	0000001	56.00	14/09/2004	000040017607	001182	045139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043486	0000001	28.00	14/09/2004	000040017607	001182	045139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043184	0000001	81.80	14/09/2004	000040017607	001182	045135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043621	0000001	100.00	14/09/2004	000040017607	001182	045140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043737	0000001	240.00	14/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043613	0000001	300.00	14/09/2004	00000005125X	006572	088861	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043745	0000001	2910.00	15/09/2004	000000141747	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043745	0000002	90.00	15/09/2004	000000141747	006572	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043257	0000001	1355.85	16/09/2004	000000054607	006572	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	48.00	16/09/2004	000000580449	006572	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	816.00	16/09/2004	000000580449	006572	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043559	0000001	704.79	16/09/2004	000000580449	006572	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	1024.35	16/09/2004	000000096911	006572	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043575	0000001	181.00	16/09/2004	000000580449	006572	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043273	0000001	75.90	16/09/2004	00000005125X	006572	088865	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043265	0000001	418.60	16/09/2004	00000005125X	006572	088865	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044989	0000001	273.53	16/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044997	0000001	3310.32	16/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044130	0000001	370.00	17/09/2004	00000005125X	006572	088866	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043842	0000001	238.00	17/09/2004	000000000000	000000	000000	7.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043851	0000001	231.00	17/09/2004	000000000000	000000	000000	6.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043877	0000001	120.00	17/09/2004	00000005125X	006572	088867	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043885	0000001	60.00	17/09/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043893	0000001	60.00	17/09/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043940	0000001	260.00	17/09/2004	00000005125X	006572	088876	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044016	0000001	150.00	17/09/2004	00000005125X	006572	088871	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0043834	0000001	193.20	17/09/2004	000000066818	006572	850070	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044024	0000001	232.00	17/09/2004	00000005125X	006572	088869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044563	0000001	32.13	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043800	0000001	210.95	17/09/2004	00000005125X	006572	088870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043958	0000001	60.00	17/09/2004	000000096911	006572	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043966	0000001	260.00	17/09/2004	000000096911	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043974	0000001	260.00	17/09/2004	000000096911	006572	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043982	0000001	195.00	17/09/2004	000000096911	006572	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043991	0000001	60.00	17/09/2004	000000096911	006572	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044008	0000001	63.00	17/09/2004	000000051268	006572	850141	1.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043826	0000001	31.20	17/09/2004	000000054607	006572	850154	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043907	0000001	200.00	17/09/2004	00000005125X	006572	088873	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043915	0000001	180.00	17/09/2004	00000005125X	006572	088872	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043923	0000001	240.00	17/09/2004	00000005125X	006572	088874	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043931	0000001	260.00	17/09/2004	00000005125X	006572	088875	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044148	0000001	924.00	17/09/2004	00000005125X	006572	088878	27.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044156	0000001	187.00	17/09/2004	00000005125X	006572	088877	5.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044113	0000001	58.00	17/09/2004	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044121	0000001	181.39	17/09/2004	000000141747	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043869	0000001	20.00	17/09/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044032	0000001	30.00	17/09/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044164	0000001	28.80	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043818	0000001	110.15	17/09/2004	00000005125X	006572	088870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044199	0000001	525.86	20/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044202	0000001	843.17	20/09/2004	00000005125X	006572	088881	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043591	0000001	134.25	20/09/2004	00000005125X	006572	088884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043648	0000001	432.00	20/09/2004	00000005125X	006572	088883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044288	0000001	1570.20	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044351	0000001	1283.44	20/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044768	0000001	549.00	20/09/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044172	0000001	400.00	20/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044181	0000001	3.00	20/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044211	0000001	47.03	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044237	0000001	18.12	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044229	0000001	80.81	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044270	0000001	250.25	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044296	0000001	83.44	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044300	0000001	420.41	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044326	0000001	100.00	20/09/2004	00000005125X	006572	088885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044245	0000001	387.22	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044253	0000001	1055.46	20/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044318	0000001	2100.80	20/09/2004	000000085693	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043583	0000001	336.32	20/09/2004	000000096911	006572	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043656	0000001	259.98	20/09/2004	000000096911	006572	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041033	0000001	322.32	20/09/2004	000000137529	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043753	0000001	400.45	21/09/2004	000000580449	006572	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043761	0000001	1016.15	21/09/2004	000000096911	006572	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043770	0000001	170.20	21/09/2004	000000096911	006572	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043788	0000001	243.00	21/09/2004	000000096911	006572	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044407	0000001	2473.98	21/09/2004	000000096911	006572	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044431	0000001	95.00	21/09/2004	000000580449	006572	850550	2.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044059	0000001	326.36	21/09/2004	000000580449	006572	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044555	0000001	50.00	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044369	0000001	3104.18	21/09/2004	000000053260	006572	850415	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044377	0000001	1947.35	21/09/2004	000000580236	006572	850503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044385	0000001	987.53	21/09/2004	00000005125X	006572	088888	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044067	0000001	928.92	21/09/2004	000000134511	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044075	0000001	1245.60	21/09/2004	000000054607	006572	850155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044440	0000001	15.00	21/09/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044415	0000001	375.85	21/09/2004	00000005125X	006572	088887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044393	0000001	1358.82	21/09/2004	00000005125X	006572	088888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044083	0000001	260.27	21/09/2004	00000005125X	006572	088886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044091	0000001	201.00	21/09/2004	00000005125X	006572	088886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046019	0000001	21.20	21/09/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044041	0000001	1076.65	21/09/2004	000000066818	006572	850071	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044105	0000001	223.60	21/09/2004	00000005125X	006572	088886	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044334	0000001	4494.90	21/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044342	0000001	2176.60	21/09/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044458	0000001	373.10	22/09/2004	000000066818	006572	850072	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044571	0000001	264.00	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044261	0000001	535.89	22/09/2004	00000005125X	006572	088882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044466	0000001	191.10	22/09/2004	00000005125X	006572	088893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044539	0000001	50.00	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043672	0000001	330.25	22/09/2004	00000005125X	006572	088894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041629	0000001	0.05	22/09/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044482	0000001	597.80	22/09/2004	000000134511	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044491	0000001	331.00	22/09/2004	000000134511	006572	850012	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044521	0000001	83.00	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044121	0000002	5.61	22/09/2004	000000141747	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044423	0000001	120.00	22/09/2004	000000141747	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044504	0000001	1286.00	22/09/2004	000000137529	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044512	0000001	550.00	22/09/2004	00000007263X	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044547	0000001	80.00	22/09/2004	00000005125X	006572	088892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043664	0000001	222.50	22/09/2004	000000096911	006572	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044601	0000001	22.00	23/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044580	0000001	348.00	23/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044598	0000001	1350.00	23/09/2004	000000093815	006572	850158	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044628	0000001	57375.52	23/09/2004	000000139998	006572	850001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044709	0000001	370.00	24/09/2004	00000005125X	006572	088895	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044717	0000001	120.00	24/09/2004	00000005125X	006572	088896	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044725	0000001	60.00	24/09/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044733	0000001	60.00	24/09/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044741	0000001	252.00	24/09/2004	000000000000	000000	000000	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044750	0000001	602.00	24/09/2004	000000141356	006572	850002	18.06	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044636	0000001	321.00	24/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044679	0000001	30.00	24/09/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044661	0000001	30.00	24/09/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044695	0000001	20.00	24/09/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044644	0000001	15.00	24/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044652	0000001	30.00	24/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045969	0000001	77.40	26/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045977	0000001	31.00	26/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044873	0000001	89.50	26/09/2004	000000093815	006572	850159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044792	0000001	47.30	27/09/2004	000000141747	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044776	0000001	37.95	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044806	0000001	436.24	28/09/2004	000000580236	006572	850506	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044784	0000001	192.40	28/09/2004	000000054607	006572	850156	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045993	0000001	1400.00	28/09/2004	000000141747	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044822	0000001	70.00	29/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045799	0000001	1620.00	29/09/2004	000000580236	006572	850507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045802	0000001	1530.45	29/09/2004	000000053260	006572	850416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045926	0000001	260.00	29/09/2004	000000011703	006572	850136	27.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045985	0000001	30.00	29/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045535	0000001	1192.13	29/09/2004	000000011703	006572	850137	499.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045535	0000002	5467.89	29/09/2004	000000011703	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045543	0000001	1288.76	29/09/2004	000000580236	006572	850508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045543	0000002	1343.15	29/09/2004	000000580236	006572	850509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045543	0000003	14636.22	29/09/2004	000000580236	006572	850507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000001	3447.07	29/09/2004	000000053260	006572	850417	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000002	2695.61	29/09/2004	000000053260	006572	850418	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045551	0000003	26562.20	29/09/2004	000000053260	006572	850416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045667	0000001	909.32	29/09/2004	000000053260	006572	850416	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045713	0000001	716.01	29/09/2004	000000580236	006572	850507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045721	0000001	260.00	29/09/2004	000000011703	006572	850136	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044814	0000001	20.00	29/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044831	0000001	185.00	29/09/2004	000000580449	006572	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045454	0000001	147.30	29/09/2004	000000085693	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045454	0000002	1552.70	29/09/2004	000000085693	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045586	0000001	2452.54	29/09/2004	000000096911	006572	850401	1450.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045586	0000002	16097.27	29/09/2004	000000096911	006572	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045624	0000001	1258.31	29/09/2004	000000085669	006572	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045624	0000002	5665.69	29/09/2004	000000085669	006572	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045675	0000001	1616.00	29/09/2004	000000096911	006572	850400	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045772	0000001	199.98	29/09/2004	000000085650	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045772	0000002	821.18	29/09/2004	000000085650	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045772	0000003	5342.84	29/09/2004	000000085650	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045837	0000001	1080.00	29/09/2004	000000096911	006572	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045861	0000001	60.00	29/09/2004	000000085669	006572	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045896	0000001	120.00	29/09/2004	000000096911	006572	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045047	0000001	1763.38	29/09/2004	00000007263X	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045047	0000002	106.62	29/09/2004	00000007263X	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000001	495.67	29/09/2004	000000085669	006572	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000002	3702.34	29/09/2004	000000085669	006572	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000003	1552.70	29/09/2004	000000085669	006572	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000004	4242.02	29/09/2004	000000085669	006572	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000005	1552.70	29/09/2004	000000085669	006572	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000006	1552.70	29/09/2004	000000085669	006572	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000007	4212.87	29/09/2004	000000085669	006572	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044849	0000001	150.00	29/09/2004	00000005125X	006572	088917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045560	0000001	51.00	29/09/2004	000000127914	006572	000000	1444.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045560	0000002	968.05	29/09/2004	00000005125X	006572	088914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045560	0000003	11474.29	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045641	0000001	129.81	29/09/2004	000000051268	006572	850143	94.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045641	0000002	1507.80	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045756	0000001	260.00	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045764	0000001	260.00	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045811	0000001	540.00	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045578	0000001	123.90	29/09/2004	00000005125X	006572	088914	95.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045578	0000002	1119.77	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045659	0000001	73.91	29/09/2004	000000051268	006572	850143	137.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045659	0000002	2088.10	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045829	0000001	60.00	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045888	0000001	60.00	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0045730	0000001	600.00	29/09/2004	000000051268	006572	850142	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045616	0000001	790.00	29/09/2004	000000051268	006572	850142	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045748	0000001	415.55	29/09/2004	000000051268	006572	850143	959.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045748	0000002	4834.45	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045608	0000001	133.11	29/09/2004	00000005125X	006572	088914	116.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045608	0000002	1387.89	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045705	0000001	62.33	29/09/2004	00000005125X	006572	088914	19.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045705	0000002	797.67	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045853	0000001	120.00	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0044857	0000001	144.00	29/09/2004	00000005125X	006572	088919	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045632	0000001	66.23	29/09/2004	00000005125X	006572	088914	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045632	0000002	518.77	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045683	0000001	169.94	29/09/2004	00000005125X	006572	088914	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045683	0000002	990.06	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045870	0000001	60.00	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044865	0000001	1330.00	29/09/2004	00000005125X	006572	088918	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045594	0000001	1491.51	29/09/2004	00000005125X	006572	088914	1051.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045594	0000002	12329.49	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045691	0000002	1354.73	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045845	0000001	840.00	29/09/2004	00000005125X	006572	088913	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045900	0000001	40.00	29/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045691	0000001	111.28	30/09/2004	000000051268	006572	850143	84.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044890	0000001	427.00	30/09/2004	000000072400	006572	850062	12.81	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044903	0000001	665.00	30/09/2004	000000141356	006572	850003	19.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044911	0000001	42.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044920	0000001	35.00	30/09/2004	000000141356	006572	850003	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044938	0000001	120.00	30/09/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045225	0000001	260.00	30/09/2004	00000005125X	006572	088928	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045268	0000001	260.00	30/09/2004	00000005125X	006572	088925	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045284	0000001	260.00	30/09/2004	00000005125X	006572	088889	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045217	0000001	100.00	30/09/2004	00000005125X	006572	088906	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0045497	0000001	40.00	30/09/2004	000040017607	001182	045143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044946	0000001	20.00	30/09/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044954	0000001	100.00	30/09/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045144	0000001	1000.00	30/09/2004	00000005125X	006572	088890	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045004	0000001	1315.37	30/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045179	0000001	1100.00	30/09/2004	00000005125X	006572	088898	39.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046001	0000001	60.00	30/09/2004	000000051268	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043371	0000001	2.48	30/09/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044881	0000001	129.20	30/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045063	0000001	60.00	30/09/2004	00000005125X	006572	088901	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045128	0000001	150.00	30/09/2004	00000005125X	006572	088908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045152	0000001	400.00	30/09/2004	00000005125X	006572	088909	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045161	0000001	260.00	30/09/2004	000000135623	006572	850006	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045187	0000001	260.00	30/09/2004	00000005125X	006572	088903	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045314	0000001	260.00	30/09/2004	00000005125X	006572	088889	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045390	0000001	260.00	30/09/2004	00000005125X	006572	088911	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045462	0000001	121.00	30/09/2004	00000005125X	006572	088904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045489	0000001	80.00	30/09/2004	00000005125X	006572	088907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043702	0000001	3.85	30/09/2004	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045071	0000001	260.00	30/09/2004	00000005125X	006572	088924	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045080	0000001	500.00	30/09/2004	000000096911	006572	850402	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045098	0000001	260.00	30/09/2004	00000005125X	006572	088926	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045101	0000001	260.00	30/09/2004	000000096911	006572	850403	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045501	0000001	100.00	30/09/2004	000040017607	001182	045142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045519	0000001	80.00	30/09/2004	000040017607	001182	045141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045012	0000001	1012.00	30/09/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045021	0000001	260.00	30/09/2004	00000005125X	006572	088920	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045039	0000001	400.00	30/09/2004	000000096911	006572	850399	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045233	0000001	260.00	30/09/2004	000000096911	006572	850406	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045250	0000001	100.00	30/09/2004	000000085685	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045276	0000001	260.00	30/09/2004	00000005125X	006572	088889	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045306	0000001	330.00	30/09/2004	00000005125X	006572	088889	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045349	0000001	260.00	30/09/2004	000000096911	006572	850404	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045365	0000001	260.00	30/09/2004	000000096911	006572	850407	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045373	0000001	260.00	30/09/2004	000000096911	006572	850405	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045381	0000001	260.00	30/09/2004	000000096911	006572	850408	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045411	0000001	260.00	30/09/2004	00000005125X	006572	088922	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045420	0000001	260.00	30/09/2004	00000005125X	006572	088921	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045438	0000001	260.00	30/09/2004	00000005125X	006572	088923	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045781	0000001	420.00	30/09/2004	000000011703	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045110	0000001	260.00	30/09/2004	00000005125X	006572	088930	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045136	0000001	260.00	30/09/2004	00000005125X	006572	088910	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045209	0000001	100.00	30/09/2004	00000005125X	006572	088889	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045241	0000001	260.00	30/09/2004	00000005125X	006572	088927	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045292	0000001	260.00	30/09/2004	00000005125X	006572	088889	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045322	0000001	1105.00	30/09/2004	00000005125X	006572	088889	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045331	0000001	260.00	30/09/2004	00000005125X	006572	088899	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045357	0000001	260.00	30/09/2004	00000005125X	006572	088902	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045403	0000001	300.00	30/09/2004	00000005125X	006572	088912	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045446	0000001	260.00	30/09/2004	00000005125X	006572	088900	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045471	0000001	121.00	30/09/2004	00000005125X	006572	088905	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045527	0000001	260.00	30/09/2004	000000053260	006572	850419	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042331	0000001	50.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046035	0000001	120.00	01/10/2004	00000005125X	006572	088933	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046043	0000001	370.00	01/10/2004	00000005125X	006572	088932	11.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046124	0000001	145.00	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046141	0000001	30.00	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046132	0000001	19.90	04/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046183	0000001	4619.21	05/10/2004	000000580449	006572	850554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046167	0000001	60.00	05/10/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046175	0000001	4396.85	05/10/2004	000000580236	006572	850511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046191	0000001	132.78	05/10/2004	000000141747	006572	850012	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046159	0000001	35.00	05/10/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046426	0000001	60.00	06/10/2004	00000005125X	006572	088951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046540	0000001	778.03	07/10/2004	000000127485	006572	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000001	742.40	07/10/2004	000000127485	006572	850135	490.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000002	1878.20	07/10/2004	000000127485	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000003	252.20	07/10/2004	000000127485	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000004	950.60	07/10/2004	000000127485	006572	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000005	1700.30	07/10/2004	000000127485	006572	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045195	0000006	1536.30	07/10/2004	000000127485	006572	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047040	0000001	2101.46	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047082	0000001	15.00	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046582	0000001	166.38	08/10/2004	000000054607	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046647	0000001	76.50	08/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047015	0000001	4369.75	08/10/2004	000000053260	006572	850420	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047023	0000001	2665.73	08/10/2004	000000580236	006572	850512	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047031	0000001	1673.21	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047074	0000001	2889.70	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047058	0000001	1463.57	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046558	0000001	926.47	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046566	0000001	11753.73	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047066	0000001	3007.64	08/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046906	0000001	20.00	08/10/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046850	0000001	595.00	08/10/2004	000000072400	006572	850063	17.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046868	0000001	60.00	08/10/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046876	0000001	60.00	08/10/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046884	0000001	120.00	08/10/2004	00000005125X	006572	088937	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046892	0000001	370.00	08/10/2004	00000005125X	006572	088936	11.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046914	0000001	130.00	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047091	0000001	224.90	09/10/2004	00000005125X	006572	088938	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047104	0000001	429.17	09/10/2004	00000005125X	006572	088938	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047112	0000001	760.00	09/10/2004	00000005125X	006572	088938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050008	0000001	40.00	09/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047121	0000001	22.50	10/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047139	0000001	620.00	11/10/2004	000000580449	006572	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047163	0000001	100.00	11/10/2004	000000580449	006572	850557	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047147	0000001	525.00	11/10/2004	00000005125X	006572	088940	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047155	0000001	40.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047198	0000001	84.00	13/10/2004	00000005125X	006572	088957	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047236	0000001	458.70	13/10/2004	000000054607	006572	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047261	0000001	620.00	13/10/2004	000000580236	006572	850513	18.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047279	0000001	100.00	13/10/2004	00000005125X	006572	088960	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047287	0000001	94.00	13/10/2004	000000139530	006572	850011	2.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047317	0000001	784.00	13/10/2004	000000580236	006572	850514	23.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046680	0000001	33.90	13/10/2004	000000066818	006572	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046825	0000001	15.00	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046841	0000001	81.30	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046922	0000001	575.20	13/10/2004	00000005125X	006572	088953	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047007	0000001	520.90	13/10/2004	000000054607	006572	850158	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046591	0000001	2983.02	13/10/2004	000000054607	006572	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046639	0000001	11.73	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046116	0000001	356.00	13/10/2004	000000139530	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046272	0000001	63.35	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046299	0000001	2.00	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046345	0000001	7.20	13/10/2004	00000005125X	006572	088956	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046451	0000001	392.64	13/10/2004	000000054607	006572	850159	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046523	0000001	222.50	13/10/2004	000000101240	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046531	0000001	258.90	13/10/2004	000000141747	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000001	810.00	13/10/2004	000000096911	006572	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047295	0000001	62.00	13/10/2004	00000005125X	006572	088954	1.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047325	0000001	280.00	13/10/2004	000000096911	006572	850415	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047341	0000001	763.88	13/10/2004	000000096911	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046604	0000001	68.00	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046612	0000001	29.70	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046655	0000001	244.68	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046698	0000001	8.80	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046701	0000001	61.14	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046710	0000001	194.39	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046728	0000001	12.00	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046736	0000001	4.40	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046817	0000001	32.27	13/10/2004	000000096911	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046931	0000001	143.80	13/10/2004	00000005125X	006572	088953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046981	0000001	236.40	13/10/2004	000040017607	001182	045144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046205	0000001	428.32	13/10/2004	000000096911	006572	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046213	0000001	48.30	13/10/2004	000000096911	006572	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046264	0000001	18.35	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046281	0000001	6.10	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046361	0000001	24.90	13/10/2004	00000005125X	006572	088956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046388	0000001	32.00	13/10/2004	00000005125X	006572	088951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046396	0000001	85.25	13/10/2004	00000005125X	006572	088951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046400	0000001	6.50	13/10/2004	00000005125X	006572	088951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046434	0000001	5.75	13/10/2004	000000096911	006572	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046442	0000001	2075.35	13/10/2004	000000096911	006572	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046485	0000001	233.13	13/10/2004	000000096911	006572	850416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000001	63.36	13/10/2004	00000005125X	006572	088948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044474	0000001	80.00	13/10/2004	000000096911	006572	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044610	0000001	650.88	13/10/2004	000000096911	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045918	0000001	113.00	13/10/2004	000000096911	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046094	0000001	732.50	13/10/2004	000000096911	006572	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046108	0000001	42.00	13/10/2004	00000005125X	006572	088949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047171	0000001	56.00	13/10/2004	00000005125X	006572	088957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047180	0000001	28.00	13/10/2004	00000005125X	006572	088957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047210	0000001	499.25	13/10/2004	00000005125X	006572	088944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047228	0000001	18.00	13/10/2004	000040017607	001182	045145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046469	0000001	51.12	13/10/2004	00000005125X	006572	088955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046507	0000001	106.40	13/10/2004	00000005125X	006572	088948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046353	0000001	188.50	13/10/2004	00000005125X	006572	088956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046370	0000001	20.00	13/10/2004	00000005125X	006572	088956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046671	0000001	68.40	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046795	0000001	26.82	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046809	0000001	27.20	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046990	0000001	34.75	13/10/2004	000040017607	001182	045144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000001	61.01	13/10/2004	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043796	0000001	300.00	13/10/2004	00000005125X	006572	088945	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044687	0000001	700.00	13/10/2004	00000005125X	006572	088946	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046949	0000001	82.46	13/10/2004	00000005125X	006572	088952	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046957	0000001	144.75	13/10/2004	00000005125X	006572	088952	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047201	0000001	50.00	13/10/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047309	0000001	30.00	13/10/2004	00000005125X	006572	088954	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047333	0000001	150.00	13/10/2004	00000005125X	006572	088959	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046078	0000001	90.00	13/10/2004	00000005125X	006572	088949	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046744	0000001	4.40	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047244	0000001	826.75	13/10/2004	000000066818	006572	850075	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046051	0000001	55.50	13/10/2004	00000005125X	006572	088947	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046221	0000001	27.90	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046256	0000001	1353.45	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046329	0000001	370.30	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046337	0000001	18.40	13/10/2004	00000005125X	006572	088956	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046418	0000001	126.00	13/10/2004	00000005125X	006572	088951	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046477	0000001	376.28	13/10/2004	000000066818	006572	850074	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046574	0000001	29.29	13/10/2004	000000066818	006572	850076	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046621	0000001	4.12	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046663	0000001	23.65	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046752	0000001	2.20	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046761	0000001	32.85	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046779	0000001	20.00	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046787	0000001	60.20	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046833	0000001	25.24	13/10/2004	00000005125X	006572	088961	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0046973	0000001	257.40	13/10/2004	000000066818	006572	850073	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046965	0000001	1202.99	13/10/2004	00000005125X	006572	088952	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046230	0000001	149.50	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046248	0000001	539.45	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046302	0000001	43.00	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046311	0000001	355.48	13/10/2004	00000005125X	006572	088950	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046515	0000001	288.00	13/10/2004	00000005125X	006572	088948	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046060	0000001	370.50	13/10/2004	00000005125X	006572	088947	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046086	0000001	144.00	13/10/2004	00000005125X	006572	088949	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047422	0000001	11.53	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047473	0000001	81.71	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047481	0000001	52.43	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047490	0000001	87.26	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047457	0000001	884.82	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047431	0000001	11.53	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047511	0000001	342.01	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047546	0000001	164.00	14/10/2004	00000005125X	006572	088941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047503	0000001	79.44	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047538	0000001	639.94	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047376	0000001	16.91	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047384	0000001	63.07	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047392	0000001	15.57	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047406	0000001	30.29	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047449	0000001	9.39	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047465	0000001	310.73	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047520	0000001	6.01	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047554	0000001	1171.59	14/10/2004	000000096911	006572	850410	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047414	0000001	80.45	14/10/2004	00000005125X	006572	088943	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047589	0000001	34.50	15/10/2004	000000000000	000000	000000	1.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047597	0000001	12.00	15/10/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047601	0000001	15.00	15/10/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047619	0000001	10.50	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047627	0000001	80.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047716	0000001	3.00	15/10/2004	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047724	0000001	72.00	15/10/2004	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047759	0000001	30.00	15/10/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047783	0000001	17.00	15/10/2004	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047791	0000001	30.00	15/10/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047830	0000001	30.00	15/10/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047848	0000001	15.00	15/10/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047562	0000001	67.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047571	0000001	45.00	15/10/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047635	0000001	40.00	15/10/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047732	0000001	76.00	15/10/2004	000000000000	000000	000000	2.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047767	0000001	12.00	15/10/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047805	0000001	10.00	15/10/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047813	0000001	15.00	15/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047881	0000001	50.00	15/10/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047775	0000001	2.00	15/10/2004	000000000000	000000	000000	0.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047856	0000001	15.00	15/10/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047872	0000001	30.00	15/10/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047643	0000001	94.00	15/10/2004	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047821	0000001	10.00	15/10/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047864	0000001	40.00	15/10/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047988	0000001	20.00	15/10/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047651	0000001	35.00	15/10/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047660	0000001	10.00	15/10/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047678	0000001	50.00	15/10/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047708	0000001	38.00	15/10/2004	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047741	0000001	9.00	15/10/2004	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047953	0000001	120.00	15/10/2004	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047961	0000001	120.00	15/10/2004	00000005125X	006572	088963	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047970	0000001	370.00	15/10/2004	00000005125X	006572	088962	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047996	0000001	259.00	15/10/2004	000000000000	000000	000000	7.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047368	0000001	50.00	16/10/2004	00000005125X	006572	089045	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048062	0000001	64.80	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048071	0000001	127.00	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048054	0000001	37.50	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048011	0000001	47.03	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048020	0000001	400.00	18/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048038	0000001	3.00	18/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048003	0000001	12.50	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048046	0000001	40.00	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047899	0000001	202.50	19/10/2004	000000054607	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048101	0000001	739.34	19/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048151	0000001	229.60	19/10/2004	000000096911	006572	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048208	0000001	15.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048216	0000001	80.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047686	0000001	28.50	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047694	0000001	40.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047350	0000001	120.00	19/10/2004	000000096911	006572	850426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048097	0000001	240.00	19/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048178	0000001	26.90	19/10/2004	000000051292	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048194	0000001	60.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048089	0000001	164.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048160	0000001	171.00	19/10/2004	000000066818	006572	850077	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048186	0000001	150.00	19/10/2004	00000005125X	006572	088974	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048224	0000001	91.00	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048267	0000001	40.90	19/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048119	0000001	4736.17	19/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048127	0000001	2487.92	19/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048135	0000001	273.53	19/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048143	0000001	4522.52	19/10/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048291	0000001	102.00	20/10/2004	000040017607	001182	045147	3.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048321	0000001	116.00	20/10/2004	000040017607	001182	045146	3.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048356	0000001	20.00	20/10/2004	00000005125X	006572	088975	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048381	0000001	24.00	20/10/2004	00000005125X	006572	088975	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048437	0000001	42.00	20/10/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048445	0000001	35.00	20/10/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048500	0000001	260.00	20/10/2004	00000005125X	006572	088985	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048411	0000001	132.00	20/10/2004	00000005125X	006572	088977	3.96	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048658	0000001	5.11	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048763	0000001	35.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048330	0000001	123.00	20/10/2004	00000005125X	006572	088976	3.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048364	0000001	236.00	20/10/2004	00000005125X	006572	088975	7.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048585	0000001	1154.28	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048593	0000001	445.03	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048691	0000001	1005.16	20/10/2004	00000005125X	006572	088972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048747	0000001	901.76	20/10/2004	00000005125X	006572	088970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050067	0000001	371.16	20/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000003	22.87	20/10/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048275	0000001	905.90	20/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048348	0000001	24.00	20/10/2004	00000005125X	006572	088976	0.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048399	0000001	10.00	20/10/2004	00000005125X	006572	088975	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048402	0000001	21.20	20/10/2004	00000005125X	006572	088975	0.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048453	0000001	100.00	20/10/2004	00000005125X	006572	088979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048739	0000001	377.35	20/10/2004	00000005125X	006572	088971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049069	0000001	540.00	20/10/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050016	0000001	16.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048429	0000001	120.00	20/10/2004	00000005125X	006572	088978	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048631	0000001	3.16	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048305	0000001	130.00	20/10/2004	000000096911	006572	850420	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048526	0000001	120.00	20/10/2004	000000096911	006572	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048534	0000001	260.00	20/10/2004	000000096911	006572	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048542	0000001	240.00	20/10/2004	000000096911	006572	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048551	0000001	105.00	20/10/2004	000000096911	006572	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048569	0000001	45.00	20/10/2004	000000096911	006572	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048577	0000001	60.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048607	0000001	444.11	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048623	0000001	404.83	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048674	0000001	2338.09	20/10/2004	000000580449	006572	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048704	0000001	2101.61	20/10/2004	000000096911	006572	850419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048283	0000001	15.00	20/10/2004	000040017607	001182	045147	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048313	0000001	116.00	20/10/2004	000000141747	006572	850014	3.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048372	0000001	75.00	20/10/2004	00000005125X	006572	088975	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048461	0000001	200.00	20/10/2004	00000005125X	006572	088980	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048470	0000001	66.00	20/10/2004	00000005125X	006572	088983	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048488	0000001	225.00	20/10/2004	00000005125X	006572	088982	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048496	0000001	200.00	20/10/2004	00000005125X	006572	088981	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048518	0000001	260.00	20/10/2004	00000005125X	006572	088984	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048615	0000001	237.27	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048640	0000001	94.76	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048666	0000001	41.54	20/10/2004	00000005125X	006572	088986	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048682	0000001	1041.37	20/10/2004	00000005125X	006572	088972	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048712	0000001	2481.64	20/10/2004	000000580236	006572	850516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048721	0000001	3245.32	20/10/2004	000000053260	006572	850421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048771	0000001	810.00	21/10/2004	000000134511	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048780	0000001	956.00	21/10/2004	00000005125X	006572	088966	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049999	0000001	99.00	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000002	7.46	21/10/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048798	0000001	190.00	21/10/2004	00000005125X	006572	088942	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048917	0000001	70.00	22/10/2004	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048925	0000001	175.00	22/10/2004	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048933	0000001	105.00	22/10/2004	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0048950	0000001	199.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048836	0000001	11.64	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048909	0000001	20.00	22/10/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048941	0000001	600.00	22/10/2004	000000060178	006572	850022	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048801	0000001	77.02	22/10/2004	000000135623	006572	850008	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048810	0000001	594.94	22/10/2004	00000005125X	006572	088967	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048852	0000001	10.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048861	0000001	50.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048879	0000001	10.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048828	0000001	52.47	22/10/2004	000000135623	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048844	0000001	3.92	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047929	0000001	57.50	25/10/2004	000000096911	006572	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047937	0000001	108.51	25/10/2004	000000580449	006572	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049000	0000001	444.16	25/10/2004	000000580449	006572	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048755	0000001	222.68	25/10/2004	000000096911	006572	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044971	0000001	3358.42	25/10/2004	000000137529	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048984	0000001	480.30	25/10/2004	000000580236	006572	850519	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049034	0000001	578.50	25/10/2004	000000054607	006572	850164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047902	0000001	1120.10	25/10/2004	000000054607	006572	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044962	0000001	1491.40	25/10/2004	000000134511	006572	850017	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049018	0000001	407.40	25/10/2004	000000066818	006572	850080	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049026	0000001	897.91	25/10/2004	000000066818	006572	850079	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0047911	0000001	258.75	25/10/2004	000000066818	006572	850078	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048992	0000001	50.00	25/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049981	0000001	42.60	26/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049042	0000001	1471.14	26/10/2004	000000054607	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048887	0000001	153.00	26/10/2004	000000054607	006572	850165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048895	0000001	154.70	26/10/2004	000000101240	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049077	0000001	37.95	26/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049085	0000001	1099.90	27/10/2004	000000093815	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049107	0000001	890.26	27/10/2004	000000141747	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049123	0000001	1400.00	27/10/2004	000000141747	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049131	0000001	250.00	27/10/2004	000000139530	006572	850012	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049158	0000001	130.00	27/10/2004	000000093815	006572	850162	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049166	0000001	400.00	27/10/2004	000000093815	006572	850162	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049093	0000001	2077.30	27/10/2004	000000085693	006572	850044	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049972	0000001	440.00	27/10/2004	000000093815	006572	850167	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049140	0000001	80.00	27/10/2004	000000051292	006572	850005	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049191	0000001	333.00	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049204	0000001	50.00	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049221	0000001	6.52	28/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049212	0000001	860.50	28/10/2004	000000093815	006572	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050075	0000001	0.25	28/10/2004	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049280	0000001	1612.29	29/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049301	0000001	250.87	29/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049310	0000001	95.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000004	2.48	29/10/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050059	0000005	3.85	29/10/2004	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049352	0000001	20.00	29/10/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049328	0000001	140.00	29/10/2004	000000093815	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049298	0000001	1012.00	29/10/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049361	0000001	370.00	29/10/2004	000000051292	006572	850006	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049379	0000001	751.00	29/10/2004	000000141356	006572	850004	22.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049387	0000001	42.00	29/10/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049395	0000001	120.00	29/10/2004	000000141356	006572	850005	3.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050024	0000001	342.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049565	0000001	66.23	01/11/2004	00000005125X	006572	088988	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049565	0000002	518.77	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049638	0000001	169.94	01/11/2004	00000005125X	006572	088988	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049638	0000002	990.06	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0049832	0000001	60.00	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049450	0000001	260.00	01/11/2004	00000005125X	006572	088993	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049573	0000001	1491.51	01/11/2004	00000005125X	006572	088988	1171.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049573	0000002	12429.16	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049620	0000001	111.28	01/11/2004	00000005125X	006572	088988	93.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049620	0000002	1450.10	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049841	0000001	840.00	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049891	0000001	40.00	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050032	0000001	5237.06	01/11/2004	000000085650	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050032	0000002	894.01	01/11/2004	000000085650	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050032	0000003	232.93	01/11/2004	000000085650	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050083	0000001	100.00	01/11/2004	000000085685	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050091	0000001	70.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049549	0000001	2643.60	01/11/2004	000000096911	006572	850431	1480.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049549	0000002	15624.53	01/11/2004	000000096911	006572	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049557	0000001	1258.31	01/11/2004	000000085669	006572	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049557	0000002	68.62	01/11/2004	000000085669	006572	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049557	0000003	5597.07	01/11/2004	000000085669	006572	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049611	0000001	1616.00	01/11/2004	000000096911	006572	850430	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049816	0000001	1080.00	01/11/2004	000000096911	006572	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049824	0000001	60.00	01/11/2004	000000085669	006572	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049883	0000001	120.00	01/11/2004	000000096911	006572	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049417	0000001	54.60	01/11/2004	00000007263X	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049417	0000002	1815.40	01/11/2004	00000007263X	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049425	0000001	147.30	01/11/2004	000000085693	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049425	0000002	1552.70	01/11/2004	000000085693	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049468	0000001	330.00	01/11/2004	00000005125X	006572	088993	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000001	495.67	01/11/2004	000000085669	006572	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000002	1552.70	01/11/2004	000000085669	006572	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000003	4242.02	01/11/2004	000000085669	006572	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000004	1552.70	01/11/2004	000000085669	006572	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000005	1552.70	01/11/2004	000000085669	006572	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000006	4212.87	01/11/2004	000000085669	006572	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049484	0000007	3702.34	01/11/2004	000000085669	006572	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049492	0000001	260.00	01/11/2004	00000005125X	006572	088993	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049336	0000001	202.45	01/11/2004	000000084921	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049433	0000001	260.00	01/11/2004	00000005125X	006572	088993	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049514	0000001	1063.00	01/11/2004	00000005125X	006572	088993	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049646	0000001	69.56	01/11/2004	000000053260	006572	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049646	0000002	839.76	01/11/2004	000000053260	006572	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049662	0000001	3447.09	01/11/2004	000000053260	006572	850423	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049662	0000002	2514.37	01/11/2004	000000053260	006572	850424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049662	0000003	27094.71	01/11/2004	000000053260	006572	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049671	0000001	1343.99	01/11/2004	000000580236	006572	850523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049671	0000002	1447.89	01/11/2004	000000580236	006572	850522	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049671	0000003	15210.81	01/11/2004	000000580236	006572	850521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049689	0000001	1411.27	01/11/2004	000000011703	006572	850139	499.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049689	0000002	5247.48	01/11/2004	000000011703	006572	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049719	0000001	260.00	01/11/2004	000000011703	006572	850138	19.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049727	0000001	26.78	01/11/2004	000000580236	006572	850523	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049727	0000002	663.22	01/11/2004	000000580236	006572	850521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049735	0000001	260.00	01/11/2004	000000011703	006572	850138	27.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049905	0000001	420.00	01/11/2004	000000011703	006572	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049913	0000001	1530.45	01/11/2004	000000053260	006572	850422	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049921	0000001	1620.00	01/11/2004	000000580236	006572	850521	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049930	0000001	73.62	01/11/2004	000000084921	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049948	0000001	86.87	01/11/2004	000000084921	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049956	0000001	24.00	01/11/2004	000000084921	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049964	0000001	174.50	01/11/2004	000000084921	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049581	0000001	133.11	01/11/2004	00000005125X	006572	088988	116.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049581	0000002	1387.89	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049751	0000001	62.33	01/11/2004	00000005125X	006572	088988	19.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049751	0000002	197.67	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049760	0000001	500.00	01/11/2004	00000005125X	006572	088987	38.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049859	0000001	120.00	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049441	0000001	260.00	01/11/2004	00000005125X	006572	088993	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049522	0000001	60.00	01/11/2004	000000127914	006572	000000	1483.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049522	0000002	1056.64	01/11/2004	00000005125X	006572	088988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049522	0000003	11194.70	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049590	0000001	129.81	01/11/2004	00000005125X	006572	088988	94.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049590	0000002	1479.19	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049778	0000001	260.00	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049786	0000001	260.00	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049794	0000001	540.00	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049867	0000001	60.00	01/11/2004	00000005125X	006572	088987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049531	0000001	123.90	01/11/2004	000000051268	006572	850145	112.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049531	0000002	1080.10	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049603	0000001	73.91	01/11/2004	000000051268	006572	850145	112.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049603	0000002	1732.09	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049701	0000001	286.00	01/11/2004	000000051268	006572	850144	21.88	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049808	0000001	60.00	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049875	0000001	60.00	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050105	0000001	1100.00	01/11/2004	00000005125X	006572	088991	39.30	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0049743	0000001	600.00	01/11/2004	000000051268	006572	850144	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049476	0000001	1000.00	01/11/2004	00000005125X	006572	088992	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049654	0000001	790.00	01/11/2004	000000051268	006572	850144	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049697	0000001	415.55	01/11/2004	000000051268	006572	850145	959.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049697	0000002	4834.45	01/11/2004	000000051268	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050261	0000001	150.00	03/11/2004	000002831430	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050270	0000001	22.00	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050288	0000001	400.00	03/11/2004	000040017607	001182	045148	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049344	0000001	338.54	03/11/2004	000000084921	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050113	0000001	5038.44	03/11/2004	000000580236	006572	850524	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050130	0000001	547.80	03/11/2004	000000054607	006572	850167	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050148	0000001	149.40	03/11/2004	000000054607	006572	850168	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050202	0000001	260.00	03/11/2004	000000093815	006572	850170	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050229	0000001	260.00	03/11/2004	000000093815	006572	850169	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050253	0000001	260.00	03/11/2004	000000093815	006572	850165	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048941	0000004	500.00	03/11/2004	000000060178	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050121	0000001	3633.51	03/11/2004	000000580449	006572	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050172	0000001	400.00	03/11/2004	000000096911	006572	850432	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050181	0000001	20.00	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050199	0000001	20.00	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050211	0000001	260.00	03/11/2004	000000096911	006572	850435	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050237	0000001	260.00	03/11/2004	000000096911	006572	850434	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050245	0000001	500.00	03/11/2004	000000096911	006572	850433	15.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050296	0000001	372.00	03/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050334	0000001	273.00	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050326	0000001	42.00	04/11/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050300	0000001	90.60	04/11/2004	000000093815	006572	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050318	0000001	1850.00	04/11/2004	000000093815	006572	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055298	0000001	1421.00	04/11/2004	000000093815	006572	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050342	0000001	19.90	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055310	0000001	0.39	05/11/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050351	0000001	20.00	05/11/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048941	0000002	534.70	05/11/2004	000000060178	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048941	0000003	165.30	05/11/2004	000000060178	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050491	0000001	60.00	05/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050504	0000001	15.00	05/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051403	0000001	640.00	05/11/2004	000000093815	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051411	0000001	660.00	05/11/2004	000000093815	006572	850174	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050369	0000001	120.00	05/11/2004	000000141356	006572	850007	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050377	0000001	120.00	05/11/2004	000000141356	006572	850008	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050385	0000001	430.00	05/11/2004	000000141356	006572	850006	12.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050393	0000001	161.00	05/11/2004	000000000000	000000	000000	4.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050407	0000001	210.00	05/11/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050415	0000001	370.00	05/11/2004	000000135623	006572	850009	10.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051390	0000001	39.96	08/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050962	0000001	100.00	08/11/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051420	0000001	135.00	08/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050989	0000001	106.00	08/11/2004	000000093815	006572	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050997	0000001	248.00	08/11/2004	000000093815	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051004	0000001	1894.50	08/11/2004	000000093815	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051012	0000001	551.50	08/11/2004	000000093815	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051381	0000001	930.00	08/11/2004	000000093815	006572	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051047	0000001	7800.00	09/11/2004	000000093815	006572	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051055	0000001	60.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051021	0000001	62.00	09/11/2004	00000007263X	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051039	0000001	24.95	09/11/2004	00000007263X	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051225	0000001	64.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050971	0000001	1533.20	09/11/2004	000000137529	006572	850027	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051276	0000001	60.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051365	0000001	410.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051373	0000001	460.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051292	0000001	84.96	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051331	0000001	255.10	10/11/2004	00000005125X	006572	089014	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051136	0000001	116.00	10/11/2004	00000005125X	006572	089015	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051179	0000001	111.00	10/11/2004	000000051268	006572	850147	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050571	0000001	286.40	10/11/2004	00000005125X	006572	088998	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050750	0000001	2.20	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050784	0000001	8.80	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050822	0000001	11.00	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050849	0000001	19.40	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050881	0000001	9.60	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050890	0000001	9.60	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0050903	0000001	421.27	10/11/2004	00000005125X	006572	088997	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051489	0000001	100.00	10/11/2004	00000005125X	006572	089023	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051560	0000001	88.00	10/11/2004	00000005125X	006572	089999	2.64	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051845	0000001	40.00	10/11/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0051985	0000001	12.00	10/11/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052060	0000001	70.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052175	0000001	322.00	10/11/2004	00000005125X	006572	089005	9.66	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052213	0000001	10.00	10/11/2004	00000005125X	006572	089005	0.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052248	0000001	50.00	10/11/2004	00000005125X	006572	089006	1.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052256	0000001	952.00	10/11/2004	00000005125X	006572	089006	28.56	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052302	0000001	11.64	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052361	0000001	124.96	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052388	0000001	52.43	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051535	0000001	10.00	10/11/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051691	0000001	120.00	10/11/2004	000000141356	006572	850010	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051861	0000001	260.00	10/11/2004	00000005125X	006572	089027	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051870	0000001	260.00	10/11/2004	00000005125X	006572	089028	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051896	0000001	32.00	10/11/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051993	0000001	24.00	10/11/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052027	0000001	54.00	10/11/2004	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052043	0000001	5.00	10/11/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051071	0000001	96.00	10/11/2004	000000051268	006572	850146	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051110	0000001	4.00	10/11/2004	00000005125X	006572	089015	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051144	0000001	808.23	10/11/2004	00000005125X	006572	089010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051195	0000001	15.80	10/11/2004	000000051268	006572	850147	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050431	0000001	1849.49	10/11/2004	000000141356	006572	850009	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050598	0000001	300.16	10/11/2004	00000005125X	006572	088998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049409	0000001	745.00	10/11/2004	000000096911	006572	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050733	0000001	4.40	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050831	0000001	120.20	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050831	0000002	0.20	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050920	0000001	196.32	10/11/2004	000000096911	006572	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050946	0000001	143.80	10/11/2004	000000096911	006572	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051080	0000001	55.00	10/11/2004	000000096911	006572	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051128	0000001	14.00	10/11/2004	00000005125X	006572	089015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051187	0000001	18.20	10/11/2004	000000051268	006572	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050512	0000001	24.05	10/11/2004	00000005125X	006572	088996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050547	0000001	27.10	10/11/2004	000000096911	006572	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050555	0000001	993.00	10/11/2004	000000096911	006572	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050580	0000001	48.44	10/11/2004	00000005125X	006572	088998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050652	0000001	7.40	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050661	0000001	95.20	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050679	0000001	22.15	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050687	0000001	287.97	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050695	0000001	8.80	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050709	0000001	35.20	10/11/2004	000000096911	006572	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000001	741.50	10/11/2004	000000127485	006572	850142	489.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000002	2066.80	10/11/2004	000000127485	006572	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000003	252.20	10/11/2004	000000127485	006572	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000004	1282.10	10/11/2004	000000127485	006572	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000005	1503.50	10/11/2004	000000127485	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049506	0000006	1273.90	10/11/2004	000000127485	006572	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049247	0000001	1903.61	10/11/2004	000000580449	006572	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049255	0000001	137.88	10/11/2004	000000580449	006572	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049263	0000001	84.00	10/11/2004	000000096911	006572	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049271	0000001	498.29	10/11/2004	000000096911	006572	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049115	0000001	320.00	10/11/2004	000000096911	006572	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049182	0000001	791.70	10/11/2004	000000580449	006572	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048232	0000001	52.00	10/11/2004	000000580449	006572	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048241	0000001	452.30	10/11/2004	000000096911	006572	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048259	0000001	128.00	10/11/2004	000000096911	006572	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051446	0000001	100.00	10/11/2004	000000096911	006572	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051284	0000001	167.22	10/11/2004	000000096911	006572	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052574	0000001	3892.65	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051462	0000001	80.00	10/11/2004	000000096911	006572	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051616	0000001	45.00	10/11/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051641	0000001	15.00	10/11/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051730	0000001	260.00	10/11/2004	000000096911	006572	850447	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051756	0000001	260.00	10/11/2004	000000096911	006572	850451	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051764	0000001	260.00	10/11/2004	000000096911	006572	850454	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051772	0000001	260.00	10/11/2004	000000096911	006572	850452	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051781	0000001	174.00	10/11/2004	000000096911	006572	850453	5.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051802	0000001	260.00	10/11/2004	000000096911	006572	850446	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051811	0000001	260.00	10/11/2004	000000096911	006572	850448	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051829	0000001	209.38	10/11/2004	000000127485	006572	850148	6.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051837	0000001	314.28	10/11/2004	000000096911	006572	850444	9.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051853	0000001	778.03	10/11/2004	000000096911	006572	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051926	0000001	17.00	10/11/2004	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051969	0000001	175.00	10/11/2004	00000005125X	006572	089002	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052108	0000001	57.00	10/11/2004	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052159	0000001	76.00	10/11/2004	00000005125X	006572	089001	2.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052167	0000001	218.00	10/11/2004	00000005125X	006572	089001	6.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052183	0000001	28.00	10/11/2004	00000005125X	006572	089005	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052191	0000001	25.00	10/11/2004	00000005125X	006572	089005	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052205	0000001	8.00	10/11/2004	00000005125X	006572	089005	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052299	0000001	9.48	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052311	0000001	13.97	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052329	0000001	50.75	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052337	0000001	10.89	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052396	0000001	282.22	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052434	0000001	7.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051357	0000001	250.00	10/11/2004	000000096911	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051101	0000001	33.00	10/11/2004	000000051268	006572	850146	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051209	0000001	738.00	10/11/2004	000000093815	006572	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051233	0000001	108.00	10/11/2004	000000101240	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051241	0000001	780.00	10/11/2004	000000054607	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051497	0000001	121.00	10/11/2004	00000005125X	006572	089025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051632	0000001	15.00	10/11/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051659	0000001	40.00	10/11/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051667	0000001	15.00	10/11/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051675	0000001	80.00	10/11/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051683	0000001	730.00	10/11/2004	000000093815	006572	850179	21.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051713	0000001	300.00	10/11/2004	00000005125X	006572	089026	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051748	0000001	260.00	10/11/2004	00000005125X	006572	089021	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051799	0000001	260.00	10/11/2004	00000005125X	006572	089019	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051888	0000001	20.00	10/11/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051900	0000001	20.00	10/11/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051942	0000001	80.00	10/11/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051977	0000001	40.00	10/11/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052001	0000001	44.00	10/11/2004	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052019	0000001	32.00	10/11/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052035	0000001	30.00	10/11/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052051	0000001	50.00	10/11/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052078	0000001	260.00	10/11/2004	00000005125X	006572	089029	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052116	0000001	57.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052124	0000001	140.00	10/11/2004	00000005125X	006572	089001	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052230	0000001	28.00	10/11/2004	00000005125X	006572	089006	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052540	0000001	4369.75	10/11/2004	000000053260	006572	850425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052558	0000001	2665.73	10/11/2004	000000580236	006572	850525	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052566	0000001	2137.41	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052591	0000001	2521.36	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052647	0000001	234.77	10/11/2004	00000005125X	006572	089009	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050741	0000001	6.60	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050776	0000001	8.80	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050792	0000001	58.70	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050857	0000001	27.25	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050865	0000001	46.39	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050873	0000001	2.66	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050938	0000001	372.19	10/11/2004	000000054607	006572	850169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050954	0000001	575.20	10/11/2004	00000005125X	006572	088995	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050440	0000001	9.00	10/11/2004	000000060178	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050458	0000001	341.87	10/11/2004	000000060178	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050466	0000001	1019.90	10/11/2004	000000060178	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050474	0000001	1370.16	10/11/2004	000000093815	006572	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050482	0000001	472.80	10/11/2004	000000093815	006572	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051349	0000001	475.50	10/11/2004	000000054607	006572	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050636	0000001	7.40	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050539	0000001	86.20	10/11/2004	00000005125X	006572	088996	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050601	0000001	3.00	10/11/2004	00000005125X	006572	088998	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050768	0000001	2.20	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050806	0000001	1.80	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051152	0000001	233.35	10/11/2004	00000005125X	006572	089010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051161	0000001	82.15	10/11/2004	00000005125X	006572	089010	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051501	0000001	76.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051578	0000001	28.00	10/11/2004	00000005125X	006572	089999	0.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051705	0000001	100.00	10/11/2004	00000005125X	006572	089017	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051721	0000001	50.00	10/11/2004	00000005125X	006572	089030	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051918	0000001	4.00	10/11/2004	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051934	0000001	45.00	10/11/2004	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052132	0000001	26.00	10/11/2004	00000005125X	006572	089001	0.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052264	0000001	67.05	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052370	0000001	84.48	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052353	0000001	9.20	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052426	0000001	389.37	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052442	0000001	912.54	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052582	0000001	3557.18	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050521	0000001	27.10	10/11/2004	00000005125X	006572	088996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050610	0000001	87.20	10/11/2004	00000005125X	006572	088998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050628	0000001	43.21	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050725	0000001	19.80	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050814	0000001	17.40	10/11/2004	00000005125X	006572	089033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050911	0000001	36.81	10/11/2004	00000005125X	006572	088997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051098	0000001	25.00	10/11/2004	000000051268	006572	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051217	0000001	40.00	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051322	0000001	29.80	10/11/2004	00000005125X	006572	089014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051438	0000001	80.00	10/11/2004	00000005125X	006572	089022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051471	0000001	121.00	10/11/2004	00000005125X	006572	089024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051519	0000001	175.00	10/11/2004	00000005125X	006572	089004	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051527	0000001	122.00	10/11/2004	00000005125X	006572	089020	3.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051543	0000001	128.00	10/11/2004	00000005125X	006572	089000	3.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051551	0000001	422.60	10/11/2004	00000005125X	006572	089999	12.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051586	0000001	12.50	10/11/2004	00000005125X	006572	089999	0.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051624	0000001	35.00	10/11/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051951	0000001	260.00	10/11/2004	00000005125X	006572	089018	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052086	0000001	42.00	10/11/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052094	0000001	25.81	10/11/2004	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052141	0000001	26.00	10/11/2004	00000005125X	006572	089001	0.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052221	0000001	50.00	10/11/2004	00000005125X	006572	089006	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049174	0000001	400.00	10/11/2004	00000005125X	006572	089003	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047945	0000001	300.00	10/11/2004	00000005125X	006572	089012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049239	0000001	1200.00	10/11/2004	00000005125X	006572	089013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051594	0000001	18.00	10/11/2004	00000005125X	006572	089999	0.54	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051608	0000001	4.00	10/11/2004	00000005125X	006572	089999	0.12	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052400	0000001	1266.93	10/11/2004	00000005125X	006572	089032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052451	0000001	1277.01	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052604	0000001	2585.42	10/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049051	0000001	700.00	10/11/2004	00000005125X	006572	089011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052272	0000001	440.00	10/11/2004	00000005125X	006572	089016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052345	0000001	729.11	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052418	0000001	153.87	10/11/2004	00000005125X	006572	089031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052655	0000001	666.00	11/11/2004	000000580449	006572	850570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050423	0000001	1146.40	11/11/2004	000000141356	006572	850009	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052612	0000001	80.00	11/11/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052621	0000001	54.00	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052817	0000001	373.90	12/11/2004	00000005125X	006572	089039	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053121	0000001	110.00	12/11/2004	000000051268	006572	850148	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052701	0000001	315.00	12/11/2004	000000000000	000000	000000	9.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052710	0000001	370.00	12/11/2004	00000005125X	006572	089034	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052728	0000001	290.00	12/11/2004	000000072400	006572	850064	8.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052736	0000001	430.00	12/11/2004	000000141356	006572	850014	12.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052744	0000001	120.00	12/11/2004	000000141356	006572	850012	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052752	0000001	500.00	12/11/2004	000000141356	006572	850011	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052761	0000001	120.00	12/11/2004	000000141356	006572	850013	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052671	0000001	150.00	12/11/2004	000000580449	006572	850573	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052680	0000001	150.00	12/11/2004	000000580449	006572	850571	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052698	0000001	150.00	12/11/2004	000000580449	006572	850572	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052833	0000001	486.00	12/11/2004	000000096911	006572	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052931	0000001	2104.43	12/11/2004	000000096911	006572	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048968	0000001	2100.26	12/11/2004	000000137529	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048976	0000001	379.50	12/11/2004	000000137529	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050717	0000001	174.00	12/11/2004	00000007263X	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052779	0000001	25.40	12/11/2004	000000054607	006572	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052787	0000001	51.80	12/11/2004	000000084921	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052795	0000001	30.00	12/11/2004	000000084921	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052825	0000001	298.85	12/11/2004	000000054607	006572	850173	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052841	0000001	35.00	12/11/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052850	0000001	44.00	12/11/2004	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052868	0000001	60.00	12/11/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052876	0000001	176.00	12/11/2004	000000084921	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052884	0000001	625.00	12/11/2004	000000084921	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052892	0000001	3341.78	12/11/2004	000000053260	006572	850426	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052906	0000001	2510.36	12/11/2004	000000580236	006572	850527	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052914	0000001	814.75	12/11/2004	00000005125X	006572	089036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052949	0000001	378.63	12/11/2004	00000005125X	006572	089037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052809	0000001	18.00	12/11/2004	00000005125X	006572	089039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052922	0000001	1019.55	12/11/2004	00000005125X	006572	089036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052957	0000001	971.86	12/11/2004	00000005125X	006572	089038	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052663	0000001	20.00	12/11/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052965	0000001	29.00	13/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053066	0000001	400.00	16/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053074	0000001	3.00	16/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053082	0000001	240.00	16/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052981	0000001	253.20	16/11/2004	00000005125X	006572	089040	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019801	0000003	350.40	16/11/2004	000000580236	006572	850528	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019801	0000004	99.60	16/11/2004	000000580236	006572	850529	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052990	0000001	330.00	16/11/2004	000000054607	006572	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053007	0000001	128.80	16/11/2004	000000101240	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053058	0000001	14410.00	16/11/2004	000000141739	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053015	0000001	55.00	16/11/2004	00000007263X	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051306	0000001	621.00	16/11/2004	000000580449	006572	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051314	0000001	180.00	16/11/2004	000000580449	006572	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052477	0000001	120.00	16/11/2004	000000580449	006572	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052485	0000001	1328.52	16/11/2004	000000580449	006572	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052493	0000001	959.50	16/11/2004	000000580449	006572	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052507	0000001	32.60	16/11/2004	000000096911	006572	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052515	0000001	318.96	16/11/2004	000000096911	006572	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052523	0000001	344.00	16/11/2004	000000096911	006572	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052531	0000001	316.44	16/11/2004	000000580449	006572	850576	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053023	0000001	100.00	16/11/2004	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053091	0000001	273.53	16/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053104	0000001	6710.02	16/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055336	0000001	4825.31	16/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0052973	0000001	100.00	16/11/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053112	0000001	370.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053139	0000001	100.00	17/11/2004	00000005125X	006572	089043	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053180	0000001	739.34	18/11/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053163	0000001	500.00	18/11/2004	00000005125X	006572	089041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053171	0000001	185.20	19/11/2004	000000054607	006572	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053287	0000001	200.00	19/11/2004	00000005125X	006572	089051	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053295	0000001	120.00	19/11/2004	00000005125X	006572	089049	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053309	0000001	60.00	19/11/2004	00000005125X	006572	089053	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053317	0000001	250.00	19/11/2004	00000005125X	006572	089050	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053333	0000001	57.60	19/11/2004	000000134511	006572	850016	1.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053341	0000001	135.00	19/11/2004	000000134511	006572	850016	4.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053350	0000001	15.00	19/11/2004	000000134511	006572	850016	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053368	0000001	258.30	19/11/2004	000000134511	006572	850016	7.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053589	0000001	104.25	19/11/2004	000000084921	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053597	0000001	548.96	19/11/2004	000000580236	006572	850530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053619	0000001	20.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051268	0000001	1422.20	19/11/2004	000000054607	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050563	0000001	93.47	19/11/2004	000000580236	006572	850530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050041	0000001	190.00	19/11/2004	000000134511	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050644	0000001	335.70	19/11/2004	000000084921	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053201	0000001	120.00	19/11/2004	000040017607	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053210	0000001	36.36	19/11/2004	000040017607	001182	045149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053228	0000001	150.00	19/11/2004	000000096911	006572	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053236	0000001	45.00	19/11/2004	000000096911	006572	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053244	0000001	260.00	19/11/2004	000000096911	006572	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053261	0000001	55.00	19/11/2004	000000096911	006572	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053279	0000001	160.00	19/11/2004	000000096911	006572	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053392	0000001	60.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053406	0000001	15.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053449	0000001	120.00	19/11/2004	000000580449	006572	850583	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053457	0000001	150.00	19/11/2004	000000580449	006572	850581	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053465	0000001	150.00	19/11/2004	000000580449	006572	850582	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053473	0000001	150.00	19/11/2004	000000580449	006572	850584	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053481	0000001	150.00	19/11/2004	000000580449	006572	850585	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053490	0000001	300.00	19/11/2004	000000580449	006572	850586	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053503	0000001	385.00	19/11/2004	000000580449	006572	850586	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052469	0000001	540.00	19/11/2004	000000096911	006572	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051250	0000001	62.60	19/11/2004	000000051268	006572	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053431	0000001	15.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053546	0000001	20.00	19/11/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053414	0000001	30.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053422	0000001	30.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053562	0000001	67.46	19/11/2004	000000000000	000000	000000	2.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053571	0000001	32.00	19/11/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053601	0000001	328.21	19/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053627	0000001	45.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053198	0000001	801.07	19/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053635	0000001	116.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053252	0000001	260.00	19/11/2004	00000005125X	006572	089048	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053325	0000001	260.00	19/11/2004	00000005125X	006572	089052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053376	0000001	25.00	19/11/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053384	0000001	90.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053511	0000001	56.00	19/11/2004	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053520	0000001	270.00	19/11/2004	000000141356	006572	850015	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053538	0000001	210.00	19/11/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053554	0000001	370.00	19/11/2004	00000005125X	006572	089055	11.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053651	0000001	25.00	20/11/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053643	0000001	50.00	20/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053147	0000001	841.20	22/11/2004	00000007263X	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053155	0000001	270.00	22/11/2004	00000007263X	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053724	0000001	26.11	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051063	0000001	711.60	22/11/2004	000000580449	006572	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053660	0000001	197.38	22/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053678	0000001	540.00	22/11/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055204	0000001	120.00	22/11/2004	000040017607	001182	045150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055310	0000002	23.65	22/11/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053732	0000001	5.25	22/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055310	0000003	0.50	23/11/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053741	0000001	990.00	23/11/2004	000000580449	006572	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053759	0000001	475.00	23/11/2004	000000580449	006572	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053767	0000001	95.00	23/11/2004	000000580449	006572	850578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053783	0000001	950.00	23/11/2004	000000093815	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053791	0000001	47.00	24/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053805	0000001	126.52	24/11/2004	000000096911	006572	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053686	0000001	67.85	25/11/2004	000000096911	006572	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054992	0000001	2643.60	25/11/2004	000000096911	006572	850470	1425.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054992	0000002	15682.65	25/11/2004	000000096911	006572	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054895	0000001	1616.00	25/11/2004	000000096911	006572	850469	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054984	0000001	68.62	25/11/2004	000000085669	006572	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054984	0000002	1180.30	25/11/2004	000000085669	006572	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054984	0000003	5675.00	25/11/2004	000000085669	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055271	0000001	5270.03	25/11/2004	000000085650	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055271	0000002	893.99	25/11/2004	000000085650	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055271	0000003	199.98	25/11/2004	000000085650	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055174	0000001	60.00	25/11/2004	000000085669	006572	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055182	0000001	1080.00	25/11/2004	000000096911	006572	850469	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053848	0000001	207.17	25/11/2004	000000051268	006572	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053694	0000001	477.25	25/11/2004	000000084921	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053716	0000001	673.90	25/11/2004	000000054607	006572	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053775	0000001	263.50	25/11/2004	000000093815	006572	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053040	0000001	1325.00	25/11/2004	000000134511	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054411	0000001	467.00	25/11/2004	000000139530	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054810	0000001	3447.09	25/11/2004	000000053260	006572	850428	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054810	0000002	3842.92	25/11/2004	000000053260	006572	850429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054810	0000003	41503.97	25/11/2004	000000053260	006572	850427	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054828	0000001	1447.89	25/11/2004	000000580236	006572	850533	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054828	0000002	2021.84	25/11/2004	000000580236	006572	850534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054828	0000003	22826.36	25/11/2004	000000580236	006572	850532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054836	0000001	1411.27	25/11/2004	000000011703	006572	850141	780.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054836	0000002	8299.76	25/11/2004	000000011703	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054879	0000001	758.35	25/11/2004	000000011703	006572	850140	48.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054887	0000001	104.34	25/11/2004	000000053260	006572	850429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054887	0000002	1259.64	25/11/2004	000000053260	006572	850427	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055026	0000001	38.22	25/11/2004	000000580236	006572	850534	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055026	0000002	801.28	25/11/2004	000000580236	006572	850532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055051	0000001	1530.45	25/11/2004	000000053260	006572	850427	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055069	0000001	1620.00	25/11/2004	000000580236	006572	850532	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055077	0000001	420.00	25/11/2004	000000011703	006572	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054852	0000001	129.81	25/11/2004	000000051268	006572	850152	103.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054852	0000002	1591.86	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054933	0000003	1020.97	25/11/2004	00000005125X	006572	089058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054933	0000004	11177.29	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054933	0000005	60.00	25/11/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055034	0000001	260.00	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055042	0000001	260.00	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055085	0000001	60.00	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055123	0000001	540.00	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053830	0000001	302.92	25/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052281	0000001	0.45	25/11/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054861	0000001	73.91	25/11/2004	000000051268	006572	850152	112.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054861	0000002	1732.09	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054941	0000001	123.90	25/11/2004	000000051268	006572	850152	109.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054941	0000002	1306.10	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055093	0000001	60.00	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055131	0000001	60.00	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0055018	0000001	600.00	25/11/2004	000000051268	006572	850151	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054844	0000001	790.00	25/11/2004	000000051268	006572	850151	60.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055000	0000001	415.55	25/11/2004	00000005125X	006572	089058	959.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055000	0000002	4834.45	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054925	0000001	62.33	25/11/2004	000000051268	006572	850152	65.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054925	0000002	797.67	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054950	0000001	133.11	25/11/2004	000000051268	006572	850152	116.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054950	0000002	1387.89	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055140	0000001	120.00	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0053708	0000001	210.45	25/11/2004	000000066818	006572	850081	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054909	0000001	169.94	25/11/2004	000000051268	006572	850152	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054909	0000002	990.06	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054976	0000001	66.23	25/11/2004	00000005125X	006572	089058	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054976	0000002	518.77	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055166	0000001	60.00	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053821	0000001	288.00	25/11/2004	000000093815	006572	850184	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054917	0000001	111.28	25/11/2004	000000051268	006572	850152	112.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054917	0000002	1588.72	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054968	0000001	1491.51	25/11/2004	00000005125X	006572	089058	1089.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054968	0000002	12376.44	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055115	0000001	40.00	25/11/2004	000000051268	006572	850151	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055158	0000001	840.00	25/11/2004	00000005125X	006572	089057	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054712	0000001	260.00	26/11/2004	00000005125X	006572	089061	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053953	0000001	42.00	26/11/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053961	0000001	35.00	26/11/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053970	0000001	224.00	26/11/2004	000000000000	000000	000000	6.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054054	0000001	370.00	26/11/2004	00000005125X	006572	089056	11.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054305	0000001	100.00	26/11/2004	00000005125X	006572	089076	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054381	0000001	60.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053945	0000001	20.00	26/11/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054003	0000001	15.00	26/11/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054178	0000001	40.00	26/11/2004	00000005125X	006572	089080	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054259	0000001	88.04	26/11/2004	00000005125X	006572	089079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054216	0000001	550.00	26/11/2004	00000005125X	006572	089081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054666	0000001	1000.00	26/11/2004	00000005125X	006572	089062	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054194	0000001	1100.00	26/11/2004	00000005125X	006572	089063	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054348	0000001	100.00	26/11/2004	00000005125X	006572	089082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054640	0000001	260.00	26/11/2004	00000005125X	006572	089061	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054046	0000001	49.50	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054208	0000001	260.00	26/11/2004	00000005125X	006572	089064	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054224	0000001	400.00	26/11/2004	00000005125X	006572	089068	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054267	0000001	260.00	26/11/2004	00000005125X	006572	089073	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054275	0000001	121.00	26/11/2004	00000005125X	006572	089077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054321	0000001	150.00	26/11/2004	00000005125X	006572	089074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054330	0000001	80.00	26/11/2004	00000005125X	006572	089075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054445	0000001	6.55	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054453	0000001	349.58	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054488	0000001	5.49	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054496	0000001	1227.39	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054500	0000001	6.52	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054429	0000001	60.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054461	0000001	6.36	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054470	0000001	221.19	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054526	0000001	95.20	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054721	0000001	1147.00	26/11/2004	00000005125X	006572	089061	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053988	0000001	60.00	26/11/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054011	0000001	2992.89	26/11/2004	000000580236	006572	850535	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054038	0000001	250.80	26/11/2004	000000084921	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054101	0000001	260.00	26/11/2004	00000005125X	006572	089067	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054119	0000001	260.00	26/11/2004	00000005125X	006572	089072	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054127	0000001	300.00	26/11/2004	00000005125X	006572	089069	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054135	0000001	260.00	26/11/2004	00000005125X	006572	089071	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054160	0000001	260.00	26/11/2004	00000005125X	006572	089066	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054186	0000001	260.00	26/11/2004	00000005125X	006572	089070	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054291	0000001	121.00	26/11/2004	00000005125X	006572	089078	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054399	0000001	225.00	26/11/2004	00000005125X	006572	089093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054402	0000001	20.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055239	0000001	330.00	26/11/2004	00000005125X	006572	089061	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054658	0000001	1552.70	26/11/2004	000000085693	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054658	0000002	147.30	26/11/2004	000000085693	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000001	3379.64	26/11/2004	000000085669	006572	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000002	1552.70	26/11/2004	000000085669	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000003	4488.83	26/11/2004	000000085669	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000004	1552.70	26/11/2004	000000085669	006572	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000005	1552.70	26/11/2004	000000085669	006572	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000006	4288.76	26/11/2004	000000085669	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054682	0000007	495.67	26/11/2004	000000085669	006572	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054691	0000001	260.00	26/11/2004	00000005125X	006572	089061	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054704	0000001	1815.40	26/11/2004	00000007263X	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054704	0000002	54.60	26/11/2004	00000007263X	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053856	0000001	120.00	26/11/2004	000000580449	006572	850598	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053864	0000001	120.00	26/11/2004	000000580449	006572	850595	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053872	0000001	150.00	26/11/2004	000000580449	006572	850594	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053881	0000001	150.00	26/11/2004	000000580449	006572	850588	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053899	0000001	150.00	26/11/2004	000000580449	006572	850597	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053902	0000001	120.00	26/11/2004	000000580449	006572	850596	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053911	0000001	150.00	26/11/2004	000000580449	006572	850593	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053929	0000001	100.00	26/11/2004	000000580449	006572	850599	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053937	0000001	555.00	26/11/2004	000000580449	006572	850599	16.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053996	0000001	5.00	26/11/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054020	0000001	3279.38	26/11/2004	000000580449	006572	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054062	0000001	260.00	26/11/2004	000000096911	006572	850472	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054071	0000001	100.00	26/11/2004	000000085685	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054089	0000001	400.00	26/11/2004	000000096911	006572	850471	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054097	0000001	260.00	26/11/2004	00000005125X	006572	089083	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054143	0000001	500.00	26/11/2004	00000005125X	006572	089086	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054151	0000001	260.00	26/11/2004	00000005125X	006572	089084	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054232	0000001	260.00	26/11/2004	00000005125X	006572	089085	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054241	0000001	260.00	26/11/2004	00000005125X	006572	089065	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054283	0000001	80.00	26/11/2004	000000096911	006572	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054313	0000001	100.00	26/11/2004	000000096911	006572	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054356	0000001	15.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054364	0000001	20.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054372	0000001	60.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054437	0000001	520.00	26/11/2004	000000096911	006572	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054518	0000001	780.46	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054534	0000001	378.93	26/11/2004	00000005125X	006572	089089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050156	0000001	381.75	26/11/2004	000000137529	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050164	0000001	1817.75	26/11/2004	000000137529	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054577	0000001	1205.97	29/11/2004	000000580449	006572	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054585	0000001	948.58	29/11/2004	000000580449	006572	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054593	0000001	1253.50	29/11/2004	000000580449	006572	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054607	0000001	568.19	29/11/2004	000000580449	006572	850602	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054569	0000001	207.17	29/11/2004	00000005125X	006572	089090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054542	0000001	37.95	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053031	0000001	300.00	29/11/2004	00000005125X	006572	089092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053813	0000001	700.00	29/11/2004	00000005125X	006572	089091	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054551	0000001	22.00	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054623	0000001	15.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054739	0000001	60.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0054763	0000001	200.00	30/11/2004	00000005125X	006572	089094	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055255	0000001	231.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0054674	0000001	260.00	30/11/2004	00000005125X	006572	089060	19.89	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054798	0000001	739.33	30/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055328	0000001	197.38	30/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054755	0000001	150.00	30/11/2004	000000093815	006572	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055247	0000001	3.85	30/11/2004	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054615	0000001	2.48	30/11/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054933	0000001	35.67	30/11/2004	000000000000	000000	000000	1434.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054933	0000002	134.41	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054631	0000001	70.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052639	0000001	448.80	30/11/2004	000000134511	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054747	0000001	210.00	30/11/2004	000000580449	006572	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054984	0000004	0.08	30/11/2004	000000085669	006572	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055107	0000001	120.00	30/11/2004	000000096911	006572	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054801	0000001	1012.00	30/11/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055514	0000001	197.00	01/12/2004	000000093815	006572	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055468	0000001	280.50	01/12/2004	000000054607	006572	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061701	0000001	4759.43	01/12/2004	000000410669	000004	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055522	0000001	145.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055557	0000001	15.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055573	0000001	10.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055549	0000001	30.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055590	0000001	22.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055476	0000001	286.00	02/12/2004	000000054607	006572	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055531	0000001	16.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055361	0000001	129.00	02/12/2004	000000054607	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055565	0000001	55.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055581	0000001	55.00	03/12/2004	00000007263X	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055603	0000001	150.00	03/12/2004	000000085669	006572	850307	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055611	0000001	120.00	03/12/2004	000000085669	006572	850309	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055620	0000001	150.00	03/12/2004	000000085669	006572	850310	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055654	0000001	150.00	03/12/2004	000000085669	006572	850306	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055662	0000001	120.00	03/12/2004	000000085669	006572	850308	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055671	0000001	100.00	03/12/2004	000000085669	006572	850312	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055689	0000001	150.00	03/12/2004	000000085669	006572	850305	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055697	0000001	100.00	03/12/2004	000000085669	006572	850311	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055719	0000001	455.00	03/12/2004	000000580449	006572	850603	13.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055794	0000001	3.00	03/12/2004	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055948	0000001	55.50	03/12/2004	000000000000	000000	000000	1.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055972	0000001	26.00	03/12/2004	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055981	0000001	65.00	03/12/2004	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056022	0000001	292.90	03/12/2004	000000096911	006572	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056090	0000001	13.65	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055506	0000001	100.00	03/12/2004	00000007263X	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055638	0000001	15.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055409	0000001	461.40	03/12/2004	000000054607	006572	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055417	0000001	278.00	03/12/2004	000000054607	006572	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055433	0000001	1502.40	03/12/2004	000000054607	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055760	0000001	40.00	03/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055778	0000001	25.00	03/12/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055786	0000001	25.00	03/12/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055883	0000001	25.00	03/12/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055905	0000001	8.00	03/12/2004	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055921	0000001	30.00	03/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055930	0000001	10.00	03/12/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055956	0000001	34.50	03/12/2004	000000000000	000000	000000	1.04	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056031	0000001	25.00	03/12/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056049	0000001	995.20	03/12/2004	000000134511	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056057	0000001	16.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056111	0000001	8.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055735	0000001	20.00	03/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055964	0000001	80.00	03/12/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0055999	0000001	30.00	03/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055824	0000001	40.00	03/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055841	0000001	30.00	03/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055867	0000001	90.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056014	0000001	78.30	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056081	0000001	70.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056103	0000001	80.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055875	0000001	60.00	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056120	0000001	5.50	03/12/2004	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055646	0000001	5.00	03/12/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055727	0000001	587.00	03/12/2004	000000072400	006572	850065	17.61	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055743	0000001	370.00	03/12/2004	000040017607	001182	525191	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055751	0000001	32.00	03/12/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055808	0000001	20.00	03/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055816	0000001	10.00	03/12/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055832	0000001	7.50	03/12/2004	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055859	0000001	85.00	03/12/2004	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055891	0000001	75.00	03/12/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055913	0000001	49.00	03/12/2004	000000000000	000000	000000	1.47	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056006	0000001	195.40	03/12/2004	000000066818	006572	850083	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056065	0000001	130.80	03/12/2004	000000066818	006572	850082	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056073	0000001	280.40	03/12/2004	000000066818	006572	850082	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056138	0000001	216.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056227	0000001	20.00	06/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056359	0000001	64.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056154	0000001	51.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056146	0000001	89.00	06/12/2004	00000005125X	006572	089095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056219	0000001	40.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056294	0000001	80.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056308	0000001	739.34	07/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056316	0000001	52.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056430	0000001	11.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056707	0000001	50.60	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058408	0000001	2643.32	07/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051454	0000001	183.00	07/12/2004	000000051268	006572	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056391	0000001	31.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056685	0000001	25.80	07/12/2004	000000134511	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056731	0000001	60.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058378	0000001	4369.75	07/12/2004	000000053260	006572	850430	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058386	0000001	2665.73	07/12/2004	000000580236	006572	850539	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058394	0000001	1246.84	07/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058424	0000001	2568.59	07/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056715	0000001	47.03	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058416	0000001	2232.62	07/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056481	0000001	22.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058432	0000001	2896.48	07/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056723	0000001	19.90	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056740	0000001	726.55	07/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056448	0000001	7.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056766	0000001	30.00	08/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056774	0000001	18.00	08/12/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056782	0000001	40.00	08/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056910	0000001	28.00	08/12/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056863	0000001	14.50	08/12/2004	000000000000	000000	000000	0.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056871	0000001	13.50	08/12/2004	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056898	0000001	39.20	08/12/2004	000000000000	000000	000000	1.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056901	0000001	75.00	08/12/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056928	0000001	28.00	08/12/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056936	0000001	15.00	08/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056944	0000001	20.00	08/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056952	0000001	28.00	08/12/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057070	0000001	5.00	08/12/2004	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056197	0000001	90.80	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056847	0000001	17.50	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056855	0000001	13.50	08/12/2004	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056413	0000001	320.10	08/12/2004	00000005125X	006572	089098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056332	0000001	114.40	08/12/2004	000002831430	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056961	0000001	28.00	08/12/2004	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056979	0000001	50.00	08/12/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056987	0000001	40.00	08/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056995	0000001	80.00	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056405	0000001	30.80	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056421	0000001	7.50	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055441	0000001	1376.30	08/12/2004	000000054607	006572	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056235	0000001	431.40	08/12/2004	00000005125X	006572	089096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056162	0000001	23.60	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056171	0000001	52.96	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056243	0000001	143.80	08/12/2004	000000096911	006572	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057002	0000001	40.00	08/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057011	0000001	90.00	08/12/2004	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057029	0000001	26.00	08/12/2004	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057037	0000001	28.00	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057045	0000001	50.00	08/12/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057053	0000001	100.00	08/12/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057061	0000001	30.00	08/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056456	0000001	17.70	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056464	0000001	633.59	08/12/2004	000000096911	006572	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056472	0000001	210.00	08/12/2004	000000096911	006572	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056341	0000001	220.00	08/12/2004	000000096911	006572	850479	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056201	0000001	271.45	08/12/2004	000000066818	006572	850085	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056324	0000001	360.80	08/12/2004	000000066818	006572	850084	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056812	0000001	130.00	08/12/2004	000002831430	006572	850027	3.90	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056880	0000001	52.00	08/12/2004	000000000000	000000	000000	1.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056189	0000001	216.48	08/12/2004	00000005125X	006572	089097	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056758	0000001	60.00	08/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056791	0000001	58.00	08/12/2004	000000000000	000000	000000	1.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056804	0000001	35.00	08/12/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056821	0000001	14.00	08/12/2004	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056839	0000001	15.00	08/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057266	0000001	180.00	09/12/2004	00000005125X	006572	089103	5.40	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0055484	0000001	195.50	09/12/2004	000000101240	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057142	0000001	2033.40	09/12/2004	000000096911	006572	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057185	0000001	292.00	09/12/2004	000000096911	006572	850482	8.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057282	0000001	225.37	09/12/2004	000000096911	006572	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057291	0000001	460.00	09/12/2004	000000096911	006572	850481	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056286	0000001	123.00	09/12/2004	000000096911	006572	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055492	0000001	633.00	09/12/2004	00000007263X	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055263	0000001	270.00	09/12/2004	00000007263X	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054771	0000001	695.00	09/12/2004	000000096911	006572	850485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056251	0000001	8.00	09/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056260	0000001	203.00	09/12/2004	00000005125X	006572	089107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055450	0000001	849.85	09/12/2004	000000054607	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056499	0000001	617.72	09/12/2004	000000084921	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057096	0000001	1400.00	09/12/2004	000000141747	006572	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057100	0000001	3431.95	09/12/2004	000000053260	006572	850431	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057118	0000001	2670.85	09/12/2004	000000580236	006572	850543	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057126	0000001	642.17	09/12/2004	00000005125X	006572	089105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057169	0000001	207.17	09/12/2004	00000005125X	006572	089099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057177	0000001	207.17	09/12/2004	00000005125X	006572	089099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057193	0000001	307.00	09/12/2004	000000580236	006572	850542	9.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057207	0000001	213.50	09/12/2004	000000580236	006572	850541	6.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057215	0000001	400.00	09/12/2004	000000580236	006572	850540	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057231	0000001	480.00	09/12/2004	000000084921	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057240	0000001	220.00	09/12/2004	000000084921	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057304	0000001	50.00	09/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057312	0000001	431.08	09/12/2004	000000580236	006572	850544	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057321	0000001	520.32	09/12/2004	000000580236	006572	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057134	0000001	1011.35	09/12/2004	00000005125X	006572	089105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057274	0000001	184.50	09/12/2004	00000005125X	006572	089102	5.53	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057223	0000001	180.00	09/12/2004	00000005125X	006572	089104	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056278	0000001	176.00	09/12/2004	00000005125X	006572	089107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057151	0000001	379.95	09/12/2004	00000005125X	006572	089101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057371	0000001	15.00	10/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056367	0000001	32.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057380	0000001	20.00	10/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057517	0000001	120.00	10/12/2004	00000005125X	006572	089111	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057339	0000001	8.33	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057495	0000001	147.20	10/12/2004	000040017607	001182	525192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057533	0000001	153.00	10/12/2004	00000005125X	006572	089110	4.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057541	0000001	51.00	10/12/2004	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057088	0000001	856.28	10/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057550	0000001	11.10	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057568	0000001	236.23	10/12/2004	000000580236	006572	850538	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057258	0000001	231.50	10/12/2004	000000084921	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056669	0000001	203.20	10/12/2004	000000134511	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056677	0000001	50.55	10/12/2004	000000134511	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056383	0000001	288.00	10/12/2004	000000134511	006572	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055387	0000001	330.00	10/12/2004	000000054607	006572	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057347	0000001	22.04	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057355	0000001	15.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057363	0000001	15.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057436	0000001	60.00	10/12/2004	000000580449	006572	850606	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057444	0000001	120.00	10/12/2004	000000580449	006572	850604	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057452	0000001	120.00	10/12/2004	000000580449	006572	850605	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057461	0000001	110.00	10/12/2004	000000580449	006572	850606	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057487	0000001	138.00	10/12/2004	000000096911	006572	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057509	0000001	30.00	10/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057576	0000001	400.00	10/12/2004	00000005125X	006572	089109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056600	0000001	83.15	10/12/2004	000000096911	006572	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056618	0000001	12.00	10/12/2004	000000096911	006572	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056626	0000001	683.33	10/12/2004	000000096911	006572	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056634	0000001	18.75	10/12/2004	000000096911	006572	850488	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057479	0000001	257.60	10/12/2004	000000066818	006572	850086	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056375	0000001	32.00	10/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057398	0000001	370.00	10/12/2004	00000005125X	006572	089108	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057401	0000001	42.00	10/12/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057410	0000001	126.00	10/12/2004	000000000000	000000	000000	3.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057428	0000001	42.00	10/12/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057525	0000001	15.00	10/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057584	0000001	18.00	11/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057592	0000001	625.00	13/12/2004	000000139530	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057665	0000001	523.88	13/12/2004	000000580236	006572	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057649	0000001	130.00	13/12/2004	000000085685	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057657	0000001	154.40	13/12/2004	000000580449	006572	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057673	0000001	26.11	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061654	0000001	6695.00	13/12/2004	000000072400	006572	850066	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057681	0000001	4522.52	14/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057690	0000001	243.83	14/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057754	0000001	36.00	14/12/2004	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057614	0000001	603.80	14/12/2004	000000066818	006572	850088	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057631	0000001	363.00	14/12/2004	00000005125X	006572	089113	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057738	0000001	60.00	14/12/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056642	0000001	57.90	14/12/2004	000000066818	006572	850087	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056651	0000001	351.14	14/12/2004	000000066818	006572	850087	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057819	0000001	263.00	14/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057711	0000001	260.00	14/12/2004	000000127485	006572	850149	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057720	0000001	1087.65	14/12/2004	000000127485	006572	850149	32.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057622	0000001	594.00	14/12/2004	000000096911	006572	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057797	0000001	130.00	14/12/2004	000000096911	006572	850491	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057835	0000001	270.00	14/12/2004	00000005125X	006572	089112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057843	0000001	35.00	14/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057851	0000001	15.00	14/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057801	0000001	290.00	14/12/2004	000000580236	006572	850547	8.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055379	0000001	264.00	14/12/2004	000000054607	006572	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055352	0000001	188.40	14/12/2004	000000054607	006572	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055425	0000001	239.59	14/12/2004	000000054607	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057771	0000001	50.40	14/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057703	0000001	240.00	14/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057746	0000001	32.00	14/12/2004	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057916	0000001	13.00	15/12/2004	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057878	0000001	12.00	15/12/2004	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055344	0000001	453.65	15/12/2004	000000054607	006572	850189	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057886	0000001	13.50	15/12/2004	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057894	0000001	30.00	15/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057606	0000001	214.00	15/12/2004	000000580236	006572	850548	6.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057860	0000001	40.00	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057908	0000001	55.00	15/12/2004	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057924	0000001	86.83	15/12/2004	000000000000	000000	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057941	0000001	719.30	15/12/2004	000000127485	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057967	0000001	25.00	15/12/2004	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057762	0000001	243.60	15/12/2004	000000096911	006572	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055212	0000001	4645.20	15/12/2004	000000137529	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055221	0000001	177.22	15/12/2004	000000137529	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000001	252.20	15/12/2004	000000127485	006572	850150	625.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000002	2473.13	15/12/2004	000000127485	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000003	1620.70	15/12/2004	000000127485	006572	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000004	882.70	15/12/2004	000000127485	006572	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000005	252.20	15/12/2004	000000127485	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000006	1809.07	15/12/2004	000000127485	006572	850155	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057991	0000001	236.00	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0057789	0000001	172.70	15/12/2004	000000066818	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057975	0000001	440.00	16/12/2004	000000085685	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058009	0000001	45.00	16/12/2004	00000007263X	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058017	0000001	45.00	16/12/2004	00000007263X	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058033	0000001	220.00	16/12/2004	00000005125X	006572	089116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057932	0000001	669.99	16/12/2004	000000141747	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058041	0000001	160.00	17/12/2004	00000005125X	006572	089118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058050	0000001	200.00	17/12/2004	00000005125X	006572	089121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058068	0000001	135.00	17/12/2004	00000005125X	006572	089120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058076	0000001	105.00	17/12/2004	00000005125X	006572	089119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058190	0000001	38.00	17/12/2004	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058220	0000001	72.00	17/12/2004	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058238	0000001	80.00	17/12/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058246	0000001	100.00	17/12/2004	00000005125X	006572	089122	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058327	0000001	15.00	17/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058335	0000001	20.00	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055395	0000001	382.80	17/12/2004	000000054607	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058025	0000001	197.70	17/12/2004	000000139998	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058084	0000001	120.00	17/12/2004	000000096911	006572	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058092	0000001	255.00	17/12/2004	000000096911	006572	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058106	0000001	260.00	17/12/2004	000000096911	006572	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058114	0000001	45.00	17/12/2004	000000096911	006572	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058122	0000001	105.00	17/12/2004	000000096911	006572	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058157	0000001	10.00	17/12/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058301	0000001	60.00	17/12/2004	000000580449	006572	850610	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058319	0000001	120.00	17/12/2004	000000580449	006572	850609	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058173	0000001	10.00	17/12/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058360	0000001	17.56	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058149	0000001	103.20	17/12/2004	00000005125X	006572	089125	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058181	0000001	20.00	17/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058211	0000001	101.20	17/12/2004	000000066818	006572	850090	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058343	0000001	78.00	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057959	0000001	100.00	17/12/2004	00000005125X	006572	089124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058131	0000001	260.00	17/12/2004	00000005125X	006572	089117	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058165	0000001	10.00	17/12/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058203	0000001	370.00	17/12/2004	00000005125X	006572	089115	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058254	0000001	120.00	17/12/2004	000000072400	006572	850067	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058262	0000001	60.00	17/12/2004	000000072400	006572	850068	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058271	0000001	180.00	17/12/2004	000000072400	006572	850068	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058289	0000001	203.00	17/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058297	0000001	42.00	17/12/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058467	0000001	400.00	20/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058475	0000001	3.00	20/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058483	0000001	1703.45	20/12/2004	00000005125X	006572	089127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058491	0000001	771.98	20/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058505	0000001	30.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058548	0000001	75.36	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061034	0000001	26.40	20/12/2004	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058441	0000001	1884.11	20/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058459	0000001	514.41	20/12/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058459	0000002	24.09	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058530	0000001	48.72	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058572	0000001	13.50	21/12/2004	00000005125X	006572	089134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058602	0000001	250.00	21/12/2004	00000005125X	006572	089123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058645	0000001	50.00	21/12/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058700	0000001	143.80	21/12/2004	000000096911	006572	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058734	0000001	42.00	21/12/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058793	0000001	486.00	21/12/2004	000000096911	006572	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058351	0000001	500.00	21/12/2004	000000096911	006572	850503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057983	0000001	231.30	21/12/2004	00000005125X	006572	089136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058823	0000001	719.00	21/12/2004	00000005125X	006572	089138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058840	0000001	18.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058556	0000001	8.50	21/12/2004	00000005125X	006572	089134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058742	0000001	30.00	21/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058785	0000001	145.95	21/12/2004	000000054607	006572	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058653	0000001	15.10	21/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058696	0000001	10.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058726	0000001	187.00	21/12/2004	00000005125X	006572	089137	5.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058777	0000001	37.50	21/12/2004	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058769	0000001	60.00	21/12/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058661	0000001	9.00	21/12/2004	00000005125X	006572	089135	0.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058670	0000001	9.00	21/12/2004	00000005125X	006572	089135	0.27	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058581	0000001	4.00	21/12/2004	00000005125X	006572	089134	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058629	0000001	4705.87	21/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058637	0000001	2136.15	21/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058688	0000001	3.50	21/12/2004	00000005125X	006572	089135	0.10	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058564	0000001	116.00	21/12/2004	00000005125X	006572	089134	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058718	0000001	60.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058751	0000001	150.00	21/12/2004	00000005125X	006572	089135	4.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058807	0000001	150.95	22/12/2004	000000066818	006572	850091	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061158	0000001	66.23	22/12/2004	00000005125X	006572	089130	44.75	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061158	0000002	518.77	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061204	0000001	169.94	22/12/2004	00000005125X	006572	089130	88.74	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061204	0000002	990.06	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061409	0000001	60.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058904	0000001	22.00	22/12/2004	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061166	0000001	1583.86	22/12/2004	00000005125X	006572	089130	1055.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061166	0000002	11788.14	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061212	0000002	111.28	22/12/2004	00000005125X	006572	089130	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061212	0000003	1348.61	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061417	0000001	840.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061441	0000001	40.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061115	0000001	123.90	22/12/2004	00000005125X	006572	089130	152.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061115	0000002	1306.10	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061182	0000001	73.91	22/12/2004	00000005125X	006572	089130	112.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061182	0000002	1732.09	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061361	0000001	60.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061379	0000001	60.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061174	0000001	133.11	22/12/2004	00000005125X	006572	089130	116.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061174	0000002	1387.89	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061221	0000001	62.33	22/12/2004	00000005125X	006572	089130	65.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061221	0000002	797.67	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061425	0000001	120.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061042	0000001	0.20	22/12/2004	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061107	0000001	1056.64	22/12/2004	00000005125X	006572	089130	1425.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061107	0000002	10968.71	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061123	0000001	129.81	22/12/2004	00000005125X	006572	089130	94.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061123	0000002	1479.19	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061328	0000001	260.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061336	0000001	260.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061344	0000001	540.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061352	0000001	60.00	22/12/2004	00000005125X	006572	089129	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0061310	0000001	600.00	22/12/2004	00000005125X	006572	089129	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061239	0000001	790.00	22/12/2004	00000005125X	006572	089129	60.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058858	0000001	1400.00	22/12/2004	000000141747	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058874	0000001	13.50	22/12/2004	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058882	0000001	22.50	22/12/2004	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058912	0000001	15.00	22/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061255	0000001	3645.45	22/12/2004	000000053260	006572	850433	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061255	0000002	2655.92	22/12/2004	000000053260	006572	850435	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061255	0000003	26550.72	22/12/2004	000000053260	006572	850432	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061476	0000001	1530.45	22/12/2004	000000053260	006572	850432	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061280	0000001	909.32	22/12/2004	000000053260	006572	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058866	0000001	26.00	22/12/2004	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058891	0000001	40.00	22/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058921	0000001	15.00	22/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059102	0000001	5078.38	22/12/2004	000000085650	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059102	0000002	811.73	22/12/2004	000000085650	006572	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059102	0000003	190.89	22/12/2004	000000085650	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061131	0000001	2738.38	22/12/2004	000000096911	006572	850500	1387.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061131	0000002	15184.14	22/12/2004	000000096911	006572	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061191	0000001	1616.00	22/12/2004	000000096911	006572	850499	123.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061387	0000001	1100.00	22/12/2004	000000096911	006572	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061433	0000001	120.00	22/12/2004	000000096911	006572	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055301	0000001	1282.65	22/12/2004	000000085693	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058963	0000001	60.00	24/12/2004	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058971	0000001	120.00	24/12/2004	000000096911	006572	850504	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059064	0000001	41.80	24/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058947	0000001	259.60	24/12/2004	000000096911	006572	850505	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055701	0000001	110.00	24/12/2004	000000054607	006572	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058939	0000001	110.00	24/12/2004	000040017607	001182	525193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059081	0000001	10.00	24/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059234	0000001	20.00	24/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058980	0000001	60.00	24/12/2004	000000072400	006572	850070	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058998	0000001	120.00	24/12/2004	000000072400	006572	850069	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059005	0000001	210.00	24/12/2004	000000000000	000000	000000	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059013	0000001	42.00	24/12/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059021	0000001	370.00	24/12/2004	00000005125X	006572	089139	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059048	0000001	370.00	24/12/2004	00000005125X	006572	089142	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059056	0000001	35.00	24/12/2004	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059072	0000001	57.20	24/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059099	0000001	88.00	25/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0058521	0000001	237.64	27/12/2004	00000005125X	006572	089147	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059277	0000001	79.90	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059323	0000001	24.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059200	0000001	20.10	27/12/2004	00000005125X	006572	089146	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059269	0000001	20.00	27/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058513	0000001	182.00	27/12/2004	00000005125X	006572	089147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059218	0000001	348.00	27/12/2004	00000005125X	006572	089146	10.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059374	0000001	18.87	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059382	0000001	27.03	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059391	0000001	21.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059536	0000001	12.06	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058815	0000001	7.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059242	0000001	50.00	27/12/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059251	0000001	8.70	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059285	0000001	18.00	27/12/2004	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059404	0000001	142.00	27/12/2004	000000093815	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058831	0000001	48.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059307	0000001	27.50	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059315	0000001	9.82	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059331	0000001	21.49	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059340	0000001	10.57	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059358	0000001	31.14	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059366	0000001	2.48	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059692	0000001	15.00	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061689	0000001	47000.00	28/12/2004	000000141798	006572	850001	0.00	1	Conta Corrente	PMNF FNS/MS - UNIDADE MOVEL SAUDE
SECRETARIA DE SAUDE - F.M.S.	0059625	0000001	50.00	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059633	0000001	120.00	28/12/2004	000000093815	006572	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059412	0000001	13.50	28/12/2004	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059421	0000001	18.00	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061263	0000001	1610.12	28/12/2004	000000011703	006572	850146	900.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061263	0000002	10250.27	28/12/2004	000000011703	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061271	0000001	1411.27	28/12/2004	000000011703	006572	850146	940.77	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061271	0000002	10895.40	28/12/2004	000000011703	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061301	0000001	681.70	28/12/2004	000000011703	006572	850145	26.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061301	0000002	8.30	28/12/2004	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061450	0000001	980.00	28/12/2004	000000011703	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061468	0000001	1060.00	28/12/2004	000000011703	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061247	0000001	520.00	28/12/2004	000000011703	006572	850145	39.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059579	0000001	77.00	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059587	0000001	26.90	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059684	0000001	37.95	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059706	0000001	20.00	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059935	0000001	10.00	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061298	0000001	415.55	28/12/2004	000000051268	006572	850155	959.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061298	0000002	4834.45	28/12/2004	000000051268	006572	850154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059714	0000001	240.00	28/12/2004	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059609	0000001	84.00	28/12/2004	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059510	0000001	338.20	28/12/2004	000000072400	006572	850073	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059528	0000001	1080.00	28/12/2004	000000072400	006572	850072	32.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059544	0000001	180.00	28/12/2004	000000072400	006572	850071	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061662	0000001	361.00	28/12/2004	000000072400	006572	850073	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059561	0000001	50.40	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061514	0000001	292.50	29/12/2004	000000093815	006572	850190	22.38	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059854	0000001	39.20	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060003	0000001	205.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060011	0000001	1200.00	29/12/2004	000000580716	006572	850001	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060020	0000001	5000.00	29/12/2004	000000580716	006572	850001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061212	0000001	240.11	29/12/2004	00000005125X	006572	089132	112.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061557	0000002	477.96	29/12/2004	000000093815	006572	850190	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059862	0000001	39.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061531	0000001	6908.00	29/12/2004	000000093815	006572	850190	528.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061565	0000002	141.48	29/12/2004	000000093815	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059749	0000001	40.00	29/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061549	0000001	760.50	29/12/2004	000000093815	006572	850190	58.18	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0061620	0000001	130.00	29/12/2004	000000093815	006572	850190	9.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061492	0000001	725.99	29/12/2004	000000093815	006572	850190	55.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061603	0000001	716.00	29/12/2004	000000093815	006572	850190	54.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059781	0000001	550.00	29/12/2004	000000093815	006572	850189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061590	0000001	395.00	29/12/2004	000000093815	006572	850190	30.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059943	0000001	32.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059986	0000001	17.56	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059994	0000001	18.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059731	0000001	30.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061484	0000001	6097.00	29/12/2004	000000093815	006572	850190	466.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061581	0000001	634.50	29/12/2004	000000093815	006572	850190	48.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061611	0000001	130.00	29/12/2004	000000093815	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061638	0000001	130.00	29/12/2004	000000093815	006572	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059722	0000001	10.00	29/12/2004	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059765	0000001	260.00	29/12/2004	000000053260	006572	850436	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059790	0000001	213.60	29/12/2004	000000141747	006572	850022	6.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059811	0000001	24.00	29/12/2004	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059838	0000001	40.00	29/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059293	0000001	104.80	29/12/2004	000040017607	001182	525194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059951	0000001	12.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061506	0000001	8623.54	29/12/2004	000000093815	006572	850190	659.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061573	0000001	508.00	29/12/2004	000000093815	006572	850190	38.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059757	0000001	50.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059773	0000001	100.00	29/12/2004	000000085685	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059803	0000001	15.00	29/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059820	0000001	15.80	29/12/2004	000000000000	000000	000000	0.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059846	0000001	27.70	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059978	0000001	91.20	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060038	0000001	30.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060046	0000001	60.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060054	0000001	30.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060062	0000001	260.00	30/12/2004	000000096911	006572	850513	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060101	0000001	167.00	30/12/2004	000002831430	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060119	0000001	330.00	30/12/2004	00000005125X	006572	089171	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060127	0000001	260.00	30/12/2004	00000005125X	006572	089171	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060267	0000001	80.00	30/12/2004	000000096911	006572	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060275	0000001	260.00	30/12/2004	000000096911	006572	850515	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060283	0000001	100.00	30/12/2004	000000096911	006572	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060291	0000001	500.00	30/12/2004	000000096911	006572	850514	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060356	0000001	260.00	30/12/2004	000000096911	006572	850517	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060364	0000001	260.00	30/12/2004	000000096911	006572	850512	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060372	0000001	260.00	30/12/2004	000000096911	006572	850516	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060381	0000001	1870.00	30/12/2004	00000007263X	006572	850115	54.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060445	0000001	395.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060488	0000001	100.00	30/12/2004	000000580449	006572	850616	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060496	0000001	50.00	30/12/2004	000000580449	006572	850615	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060674	0000001	400.00	30/12/2004	000000096911	006572	850518	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060712	0000001	11.00	30/12/2004	00000005125X	006572	089175	0.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060721	0000001	20.00	30/12/2004	00000005125X	006572	089175	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060747	0000001	320.00	30/12/2004	00000005125X	006572	089175	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060755	0000001	1460.00	30/12/2004	00000005125X	006572	089174	43.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060763	0000001	28.00	30/12/2004	00000005125X	006572	089174	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060801	0000001	474.22	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060828	0000001	1102.86	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060933	0000001	58.28	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060950	0000001	9.73	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060976	0000001	30.29	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061093	0000001	1012.00	30/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059889	0000001	14.40	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059901	0000001	6599.43	30/12/2004	000000580449	006572	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059960	0000001	338.20	30/12/2004	000000580449	006572	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059439	0000001	7.00	30/12/2004	00000005125X	006572	089165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059480	0000001	516.90	30/12/2004	000000580449	006572	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059498	0000001	497.70	30/12/2004	000000580449	006572	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059501	0000001	1420.81	30/12/2004	000000580449	006572	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059552	0000001	179.80	30/12/2004	000000096911	006572	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059595	0000001	114.00	30/12/2004	000000096911	006572	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058611	0000001	540.00	30/12/2004	000000096911	006572	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058955	0000001	940.00	30/12/2004	000000096911	006572	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059161	0000001	15.40	30/12/2004	000000096911	006572	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059170	0000001	4.40	30/12/2004	000000096911	006572	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059188	0000001	4.40	30/12/2004	000000096911	006572	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059196	0000001	250.40	30/12/2004	000000096911	006572	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059650	0000001	18.40	30/12/2004	00000005125X	006572	089167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059676	0000001	150.00	30/12/2004	000000096911	006572	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061697	0000001	652.00	30/12/2004	000000580449	006572	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055191	0000001	579.60	30/12/2004	000000580449	006572	850612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060071	0000001	260.00	30/12/2004	000000580236	006572	850561	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060089	0000001	300.00	30/12/2004	000000135623	006572	850011	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060151	0000001	1105.00	30/12/2004	00000005125X	006572	089171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060186	0000001	300.00	30/12/2004	00000005125X	006572	089161	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060208	0000001	260.00	30/12/2004	00000005125X	006572	089158	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060216	0000001	260.00	30/12/2004	00000005125X	006572	089163	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060241	0000001	121.00	30/12/2004	00000005125X	006572	089155	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060305	0000001	11800.00	30/12/2004	00000005125X	006572	089187	1593.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060313	0000001	1550.00	30/12/2004	000000134511	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060321	0000001	1100.00	30/12/2004	000000139530	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060429	0000001	45.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060437	0000001	350.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060470	0000001	180.00	30/12/2004	00000005125X	006572	089144	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060551	0000001	50.00	30/12/2004	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060593	0000001	150.00	30/12/2004	00000005125X	006572	089144	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060615	0000001	15.00	30/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060658	0000001	500.00	30/12/2004	000000093815	006572	850191	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060771	0000001	100.00	30/12/2004	00000005125X	006572	089174	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060810	0000001	88.21	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060861	0000001	279.58	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060925	0000001	493.38	30/12/2004	000000580236	006572	850559	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060925	0000002	106.13	30/12/2004	000000580236	006572	850560	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060984	0000001	210.59	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060992	0000001	300.00	30/12/2004	00000005125X	006572	089186	115.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061018	0000001	5171.40	30/12/2004	000000053260	006572	850515	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061026	0000001	16639.88	30/12/2004	000000053260	006572	850516	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059129	0000001	57.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056529	0000001	57.25	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059447	0000001	52.45	30/12/2004	00000005125X	006572	089166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059641	0000001	319.70	30/12/2004	000000054607	006572	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059668	0000001	233.45	30/12/2004	00000005125X	006572	089167	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059927	0000001	5416.28	30/12/2004	000000580236	006572	850562	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000001	679.92	30/12/2004	000000053260	006572	850437	4392.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000002	679.92	30/12/2004	000000053260	006572	850438	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000003	679.92	30/12/2004	000000053260	006572	850439	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000004	679.92	30/12/2004	000000053260	006572	850440	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000005	679.92	30/12/2004	000000053260	006572	850441	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000006	679.92	30/12/2004	000000053260	006572	850442	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000007	679.92	30/12/2004	000000053260	006572	850443	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000008	679.92	30/12/2004	000000053260	006572	850445	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000009	679.92	30/12/2004	000000053260	006572	850446	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000010	679.92	30/12/2004	000000053260	006572	850447	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000011	679.92	30/12/2004	000000053260	006572	850448	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000012	679.92	30/12/2004	000000053260	006572	850449	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000013	679.92	30/12/2004	000000053260	006572	850450	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000014	679.92	30/12/2004	000000053260	006572	850451	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000015	679.92	30/12/2004	000000053260	006572	850511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000016	679.92	30/12/2004	000000053260	006572	850452	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000017	679.92	30/12/2004	000000053260	006572	850453	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000018	679.92	30/12/2004	000000053260	006572	850454	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000019	679.92	30/12/2004	000000053260	006572	850455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000020	679.92	30/12/2004	000000053260	006572	850456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000021	679.92	30/12/2004	000000053260	006572	850457	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000022	679.92	30/12/2004	000000053260	006572	850458	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000023	679.92	30/12/2004	000000053260	006572	850459	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000024	679.92	30/12/2004	000000053260	006572	850460	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000025	679.92	30/12/2004	000000053260	006572	850461	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000026	679.92	30/12/2004	000000053260	006572	850462	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000027	679.92	30/12/2004	000000053260	006572	850463	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000028	679.92	30/12/2004	000000053260	006572	850464	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000029	679.92	30/12/2004	000000053260	006572	850465	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000030	679.92	30/12/2004	000000053260	006572	850466	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000031	679.92	30/12/2004	000000053260	006572	850467	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000032	679.92	30/12/2004	000000053260	006572	850468	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000033	679.92	30/12/2004	000000053260	006572	850469	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000034	679.92	30/12/2004	000000053260	006572	850470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000035	679.92	30/12/2004	000000053260	006572	850471	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000036	679.92	30/12/2004	000000053260	006572	850472	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000037	679.92	30/12/2004	000000053260	006572	850473	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000038	679.92	30/12/2004	000000053260	006572	850474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000039	679.92	30/12/2004	000000053260	006572	850475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000040	679.92	30/12/2004	000000053260	006572	850477	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000041	679.92	30/12/2004	000000053260	006572	850478	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000042	679.92	30/12/2004	000000053260	006572	850479	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000043	679.92	30/12/2004	000000053260	006572	850480	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000044	679.92	30/12/2004	000000053260	006572	850481	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000045	679.92	30/12/2004	000000053260	006572	850482	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000046	679.92	30/12/2004	000000053260	006572	850483	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000047	679.92	30/12/2004	000000053260	006572	850484	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000048	679.92	30/12/2004	000000053260	006572	850485	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000049	679.92	30/12/2004	000000053260	006572	850486	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000050	679.92	30/12/2004	000000053260	006572	850487	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000051	679.92	30/12/2004	000000053260	006572	850488	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000052	679.92	30/12/2004	000000053260	006572	850489	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000053	679.92	30/12/2004	000000053260	006572	850490	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000054	679.92	30/12/2004	000000053260	006572	850492	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000055	679.92	30/12/2004	000000053260	006572	850491	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000056	679.92	30/12/2004	000000053260	006572	850493	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000057	679.92	30/12/2004	000000053260	006572	850494	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000058	679.92	30/12/2004	000000053260	006572	850495	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000059	679.92	30/12/2004	000000053260	006572	850496	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000060	679.92	30/12/2004	000000053260	006572	850497	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000061	679.92	30/12/2004	000000053260	006572	850498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000062	679.92	30/12/2004	000000053260	006572	850499	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000063	679.92	30/12/2004	000000053260	006572	850500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000064	679.92	30/12/2004	000000053260	006572	850501	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000065	679.92	30/12/2004	000000053260	006572	850503	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000066	679.92	30/12/2004	000000053260	006572	850504	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000067	679.92	30/12/2004	000000053260	006572	850505	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000068	679.92	30/12/2004	000000053260	006572	850506	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000069	679.92	30/12/2004	000000053260	006572	850507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000070	679.92	30/12/2004	000000053260	006572	850508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000071	679.92	30/12/2004	000000053260	006572	850509	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000072	679.92	30/12/2004	000000053260	006572	850510	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000073	679.92	30/12/2004	000000053260	006572	850512	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000074	679.92	30/12/2004	000000053260	006572	850513	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000075	679.92	30/12/2004	000000053260	006572	850514	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000076	679.92	30/12/2004	000000053260	006572	850518	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000077	679.92	30/12/2004	000000053260	006572	850519	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061646	0000078	5072.88	30/12/2004	000000053260	006572	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059871	0000001	33.76	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061042	0000002	2.48	30/12/2004	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061042	0000003	3.85	30/12/2004	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061051	0000001	781.88	30/12/2004	000000093815	006572	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060585	0000001	260.00	30/12/2004	00000005125X	006572	089159	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060607	0000001	200.00	30/12/2004	00000005125X	006572	089145	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060623	0000001	30.00	30/12/2004	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060682	0000001	18.50	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060704	0000001	80.00	30/12/2004	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060798	0000001	1388.70	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060887	0000001	464.94	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060909	0000001	383.40	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060968	0000001	11.53	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061000	0000001	406.75	30/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060178	0000001	260.00	30/12/2004	00000005125X	006572	089162	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060194	0000001	400.00	30/12/2004	00000005125X	006572	089160	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060232	0000001	121.00	30/12/2004	00000005125X	006572	089154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060259	0000001	80.00	30/12/2004	00000005125X	006572	089152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060330	0000001	150.00	30/12/2004	00000005125X	006572	089156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060348	0000001	110.40	30/12/2004	00000005125X	006572	089185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060399	0000001	118.50	30/12/2004	000040017607	001182	525196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060402	0000001	200.00	30/12/2004	00000005125X	006572	089179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060453	0000001	11.45	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059455	0000001	69.20	30/12/2004	00000005125X	006572	089166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056553	0000001	2.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056570	0000001	123.00	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056596	0000001	130.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059145	0000001	45.10	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054780	0000001	260.00	30/12/2004	00000005125X	006572	089150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058599	0000001	700.00	30/12/2004	00000005125X	006572	089169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057827	0000001	300.00	30/12/2004	00000005125X	006572	089168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060097	0000001	1000.00	30/12/2004	00000005125X	006572	089172	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060666	0000001	550.00	30/12/2004	00000005125X	006572	089183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060895	0000001	72.14	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060917	0000001	588.02	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061069	0000001	67.50	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060160	0000001	100.00	30/12/2004	00000005125X	006572	089157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060569	0000001	1100.00	30/12/2004	00000005125X	006572	089173	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060577	0000001	1100.00	30/12/2004	000040017607	001182	525195	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060879	0000001	954.44	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061085	0000001	992.74	30/12/2004	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060526	0000001	20.00	30/12/2004	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060836	0000001	58.01	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059137	0000001	2.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056502	0000001	24.75	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056537	0000001	7.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056545	0000001	5.60	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059463	0000001	48.00	30/12/2004	00000005125X	006572	089166	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061557	0000001	120.05	30/12/2004	00000005125X	006572	089177	45.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059897	0000001	75.84	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059919	0000001	2152.38	30/12/2004	00000005125X	006572	089180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060135	0000001	260.00	30/12/2004	00000005125X	006572	089171	94.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060411	0000001	260.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060500	0000001	148.00	30/12/2004	000000072400	006572	850074	4.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060518	0000001	370.00	30/12/2004	00000005125X	006572	089176	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060534	0000001	42.00	30/12/2004	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060542	0000001	175.00	30/12/2004	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060640	0000001	40.00	30/12/2004	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061671	0000001	52.35	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060143	0000001	260.00	30/12/2004	00000005125X	006572	089171	7.80	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060224	0000001	100.00	30/12/2004	00000005125X	006572	089153	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060631	0000001	15.00	30/12/2004	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060691	0000001	110.00	30/12/2004	00000005125X	006572	089151	3.30	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060739	0000001	26.00	30/12/2004	00000005125X	006572	089175	0.78	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060780	0000001	50.00	30/12/2004	00000005125X	006572	089174	1.50	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060844	0000001	103.23	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060852	0000001	56.76	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0060941	0000001	5.25	30/12/2004	00000005125X	006572	089184	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0061565	0000001	138.52	30/12/2004	00000005125X	006572	089178	21.43	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059617	0000001	156.95	30/12/2004	00000005125X	006572	089165	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059471	0000001	346.05	30/12/2004	00000005125X	006572	089166	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059111	0000001	29.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059153	0000001	5.44	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0059226	0000001	2.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056693	0000001	78.80	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC A€AO SOCIAL - F.M.A.S.	0056588	0000001	2.20	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056511	0000001	82.25	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056561	0000001	2.60	30/12/2004	00000005125X	006572	089164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060461	0000001	151.27	31/12/2004	00000005125X	006572	089143	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6744

Última atualização: 11/06/2024