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 ADMINISTRACAO	0000108	0000001	80.66	02/01/2004	000009002976	011889	000000	0.00	1	Conta Corrente	BANCO REAL - ICMS
SEC.DE EDUCAۂO,CULTURA E DESP	0000116	0000001	805.00	02/01/2004	000000053880	008672	854648	120.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000008	120.00	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0000051	0000001	179.93	02/01/2004	000000053880	008672	854664	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000442	0000001	20.00	02/01/2004	000000000000	000000	000000	1.24	1	Conta Corrente	Caixa
SEC. DE AGRIC.INDUSTRIA E COM.	0000060	0000001	150.00	02/01/2004	000000053880	008672	854611	9.30	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE	0000078	0000001	330.00	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000086	0000001	926.96	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000094	0000001	953.00	02/01/2004	000000000000	000000	000000	38.12	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000124	0000001	210.00	02/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000132	0000001	1473.84	02/01/2004	000000000000	000000	000000	58.97	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000141	0000001	240.00	02/01/2004	000000580430	008672	850759	36.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000159	0000001	300.00	02/01/2004	000000580430	008672	850700	45.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000167	0000001	90.50	02/01/2004	000000580430	008672	850760	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000175	0000001	700.00	02/01/2004	000000580430	008672	850758	105.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000183	0000001	1630.00	02/01/2004	000000580422	008672	851874	186.86	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000191	0000001	300.00	02/01/2004	000000580422	008672	851867	45.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000205	0000001	240.00	05/01/2004	000000580422	008672	002195	36.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000213	0000001	150.00	05/01/2004	000000580430	008672	850769	22.50	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000221	0000001	800.00	05/01/2004	000000580430	008672	850764	120.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000230	0000001	300.00	05/01/2004	000000580430	008672	850762	45.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000248	0000001	1177.00	05/01/2004	000000580430	008672	850763	177.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000256	0000001	800.00	05/01/2004	000000580430	008672	850767	120.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000264	0000001	5450.00	05/01/2004	000000580430	008672	850761	1450.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000272	0000001	40.00	05/01/2004	000000580430	008672	850772	6.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000281	0000001	300.00	05/01/2004	000000580422	008672	002192	45.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000299	0000001	470.00	05/01/2004	000000580422	008672	002193	70.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000302	0000001	4400.00	05/01/2004	000000580430	008672	850756	1053.70	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000302	0000002	470.00	05/01/2004	000000580430	008672	850756	70.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000311	0000001	1177.00	05/01/2004	000000580430	008672	850765	177.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000329	0000001	200.00	05/01/2004	000000580422	008672	002200	30.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000337	0000001	240.00	05/01/2004	000000580422	008672	002197	36.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000345	0000001	2500.00	05/01/2004	000000580430	008672	850771	570.05	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000353	0000001	1250.00	05/01/2004	000000580430	008672	850779	50.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000361	0000001	6370.00	05/01/2004	000000580430	008672	850773	1495.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000370	0000001	150.00	05/01/2004	000000580422	008672	002196	22.50	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000388	0000001	40.00	05/01/2004	000000580430	008672	850770	6.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000396	0000001	240.00	05/01/2004	000000580422	008672	002198	36.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000400	0000001	200.00	05/01/2004	000000580430	008672	850768	30.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000001	58.00	05/01/2004	000000580430	008672	850776	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000002	64.50	05/01/2004	000000580430	008672	850777	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000003	33.00	05/01/2004	000000580430	008672	850778	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SEC. DE AGRIC.INDUSTRIA E COM.	0000469	0000001	100.00	05/01/2004	000000053880	008672	854665	15.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS E URBANISMO	0000477	0000001	240.00	05/01/2004	000000053880	008672	854666	36.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000434	0000001	18.10	05/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCAۂO,CULTURA E DESP	0000451	0000001	420.00	05/01/2004	000000053945	008672	850174	26.04	1	Conta Corrente	DIVERSOS
SEC.DE EDUCA€ÇO,CULTURA E DESP	0000485	0000001	2300.00	05/01/2004	00000007358X	008672	850103	345.00	1	Conta Corrente	RECOME€O - PROG.SUPLETIVO
SECRETARIA DE ADMINISTRACAO	0000787	0000001	424.74	06/01/2004	000000053945	008672	850176	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000795	0000001	60.00	06/01/2004	000000053945	008672	850175	9.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE	0000027	0000004	100.00	06/01/2004	000000580430	008672	850781	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000493	0000001	204.00	06/01/2004	000000580422	008672	002210	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000002	204.00	06/01/2004	000000580422	008672	002211	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000003	204.00	06/01/2004	000000580422	008672	002212	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000004	204.00	06/01/2004	000000580422	008672	002213	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000005	204.00	06/01/2004	000000580422	008672	002214	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000006	204.00	06/01/2004	000000580422	008672	002215	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000007	204.00	06/01/2004	000000580422	008672	002216	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000008	204.00	06/01/2004	000000580422	008672	002217	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000009	425.00	06/01/2004	000000580422	008672	002218	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000010	42.50	06/01/2004	000000580422	008672	002219	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000011	42.50	06/01/2004	000000580422	008672	002220	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000012	34.00	06/01/2004	000000580422	008672	002221	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000013	17.00	06/01/2004	000000580422	008672	002222	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000014	17.00	06/01/2004	000000580422	008672	002223	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000015	25.50	06/01/2004	000000580422	008672	002224	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000016	425.00	06/01/2004	000000580422	008672	002225	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000493	0000017	127.50	06/01/2004	000000580422	008672	002226	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000523	0000001	1046.50	06/01/2004	000000580430	008672	850782	156.97	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000531	0000001	240.00	06/01/2004	000000580422	008672	002205	36.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000540	0000001	325.00	06/01/2004	000000580422	008672	851850	20.15	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000540	0000002	370.00	06/01/2004	000000580422	008672	851862	22.94	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000558	0000001	154.00	06/01/2004	000000580422	008672	851860	24.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000566	0000001	140.00	06/01/2004	000000580422	008672	851861	8.68	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000574	0000001	1010.00	06/01/2004	000000580422	008672	002204	62.62	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000574	0000002	685.00	06/01/2004	000000580422	008672	851851	42.47	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000582	0000001	140.00	06/01/2004	000000580422	008672	851859	8.68	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000591	0000001	150.00	06/01/2004	000000100501	008672	851401	22.50	1	Conta Corrente	F M S.....
SECRETARIA DE SAUDE	0000604	0000001	500.00	06/01/2004	000000580422	008672	002206	75.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000612	0000001	200.00	06/01/2004	000000580422	008672	851866	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000621	0000001	854.85	06/01/2004	000000580422	008672	851868	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000639	0000001	499.36	06/01/2004	000000580422	008672	851868	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000647	0000001	63.93	06/01/2004	000000580422	008672	851868	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000655	0000001	645.00	06/01/2004	000000580422	008672	851873	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000663	0000001	240.00	06/01/2004	000000580422	008672	851872	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000671	0000001	390.00	06/01/2004	000000580422	008672	851869	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000680	0000001	975.00	06/01/2004	000000580422	008672	851870	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000736	0000001	200.00	06/01/2004	000000580422	008672	851865	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0000698	0000001	210.00	09/01/2004	000000580430	008672	850785	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000701	0000001	1890.00	09/01/2004	000000580430	008672	850784	205.63	1	Conta Corrente	F.N.S - GESTAO PLENA
SEC. DE ASSISTENCIA SOCIAL	0000817	0000001	221.40	09/01/2004	000000053880	008672	854681	33.20	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000884	0000001	54.00	09/01/2004	000000053880	008672	854669	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000906	0000001	65.00	09/01/2004	000000053880	008672	854668	4.03	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001058	0000001	144.50	09/01/2004	000000053880	008672	854679	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001210	0000001	775.89	09/01/2004	000000053945	008672	850177	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000043	0000009	80.00	09/01/2004	000000053880	008672	854677	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000001	100.00	09/01/2004	000000053880	008672	854676	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001449	0000001	1325.75	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS E URBANISMO	0001121	0000001	147.00	09/01/2004	000000053880	008672	854625	22.05	1	Conta Corrente	F.P.M.
SEC. DE OBRAS E URBANISMO	0001465	0000001	1349.42	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE AGRIC.INDUSTRIA E COM.	0000868	0000001	1600.00	09/01/2004	000000053880	008672	854637	99.20	1	Conta Corrente	F.P.M.
SEC. DE AGRIC.INDUSTRIA E COM.	0001457	0000001	758.52	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRACAO	0000892	0000001	240.00	09/01/2004	000000053880	008672	854678	36.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRACAO	0001180	0000001	3324.70	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000809	0000001	1910.00	09/01/2004	000000053643	008672	850028	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC.DE EDUCAۂO,CULTURA E DESP	0000825	0000001	92.00	09/01/2004	000000053643	008672	850027	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC.DE EDUCAۂO,CULTURA E DESP	0000833	0000001	40.00	09/01/2004	000000053880	008672	854614	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000841	0000001	80.00	09/01/2004	000000053880	008672	854680	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000850	0000001	420.00	09/01/2004	000000053880	008672	854595	26.04	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000876	0000001	520.00	09/01/2004	000000053880	008672	854345	78.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000914	0000001	115.00	09/01/2004	000000053880	008672	854670	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000922	0000001	480.00	09/01/2004	000000580228	008672	852528	72.00	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0000965	0000001	1050.00	09/01/2004	000000053880	008672	854593	65.10	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0000973	0000001	240.00	09/01/2004	000000580228	008672	852546	36.00	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0000981	0000001	720.00	09/01/2004	000000580228	008672	852546	108.00	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0001023	0000001	120.00	09/01/2004	000000053880	008672	854586	18.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001031	0000001	120.00	09/01/2004	000000053880	008672	854674	18.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001066	0000001	240.00	09/01/2004	000000053880	008672	854675	36.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001074	0000001	900.00	09/01/2004	000000053880	008672	854324	55.80	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001082	0000001	420.00	09/01/2004	000000053880	008672	854594	26.04	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001091	0000001	764.00	09/01/2004	000000053643	008672	850026	0.00	1	Conta Corrente	MERENDA ESCOLAR
SEC.DE EDUCAۂO,CULTURA E DESP	0001163	0000001	29.90	09/01/2004	000000053945	008672	850177	0.00	1	Conta Corrente	DIVERSOS
SEC.DE EDUCAۂO,CULTURA E DESP	0001201	0000001	3324.70	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001414	0000001	4203.95	09/01/2004	000000580228	008672	000000	0.00	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0001473	0000001	5321.62	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000990	0000001	240.00	09/01/2004	000000053880	008672	854673	36.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001040	0000001	800.00	09/01/2004	000000053880	008672	854338	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001104	0000001	400.00	09/01/2004	000000053880	008672	854368	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001112	0000001	38.00	09/01/2004	000000053880	008672	854631	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001171	0000001	426.82	09/01/2004	000000053945	008672	850177	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0001236	0000001	200.00	09/01/2004	000000053880	008672	854588	0.00	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0001139	0000001	1654.04	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0001147	0000001	352.72	09/01/2004	000000053945	008672	850177	0.00	1	Conta Corrente	DIVERSOS
SEC,DE FINANCAS E PLANEJAMENTO	0001155	0000001	19.90	09/01/2004	000000053945	008672	850177	0.00	1	Conta Corrente	DIVERSOS
SEC,DE FINANCAS E PLANEJAMENTO	0001198	0000001	3324.70	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0001431	0000001	2434.74	09/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001422	0000001	953.40	10/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001341	0000001	75.50	12/01/2004	000000053880	008672	854685	4.68	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001350	0000001	470.00	12/01/2004	000000053880	008672	854690	70.00	1	Conta Corrente	F.P.M.
SEC. DE AGRIC.INDUSTRIA E COM.	0001368	0000001	125.00	12/01/2004	000000053880	008672	854683	18.75	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001384	0000001	150.00	12/01/2004	000000053880	008672	854684	9.30	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000002	80.00	12/01/2004	000000053880	008672	854692	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000003	40.00	12/01/2004	000000053880	008672	854682	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001228	0000001	144.00	12/01/2004	000000053880	008672	854686	8.92	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE	0000744	0000001	1540.00	12/01/2004	000000580430	008672	850786	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000761	0000001	10411.41	12/01/2004	000000580430	008672	850789	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000779	0000001	299.00	12/01/2004	000000580430	008672	850788	44.85	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001317	0000001	150.00	12/01/2004	000000084239	008672	850007	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0001392	0000001	100.00	12/01/2004	000000084239	008672	850001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0001481	0000001	598.00	12/01/2004	000000580430	008672	850787	89.70	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001490	0000001	500.00	13/01/2004	000000084239	008672	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0001503	0000001	60.00	13/01/2004	000000084239	008672	850018	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0001520	0000001	390.00	13/01/2004	000000084239	008672	850016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0001538	0000001	99.00	13/01/2004	000000084239	008672	850019	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0000035	0000001	116.00	13/01/2004	000000084239	008672	850021	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0000710	0000001	689.70	13/01/2004	000000084239	008672	850013	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0000728	0000001	202.11	13/01/2004	000000084239	008672	850015	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0000515	0000001	123.90	13/01/2004	000000084239	008672	850014	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SEC. DE OBRAS E URBANISMO	0001376	0000001	240.00	13/01/2004	000000053945	008672	850183	36.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0001716	0000001	77.69	14/01/2004	000000053945	008672	850184	0.00	1	Conta Corrente	DIVERSOS
SEC.DE EDUCAۂO,CULTURA E DESP	0001708	0000001	432.47	14/01/2004	000000053945	008672	850184	0.00	1	Conta Corrente	DIVERSOS
SEC.DE EDUCAۂO,CULTURA E DESP	0001724	0000001	464.20	14/01/2004	000000083585	008672	850034	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000027	0000005	80.00	14/01/2004	000000580430	008672	850793	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000006	165.00	14/01/2004	000000580430	008672	850799	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000007	66.00	14/01/2004	000000580430	008672	850800	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000008	131.00	14/01/2004	000000580430	008672	850801	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000009	33.00	14/01/2004	000000580430	008672	850802	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000010	98.50	14/01/2004	000000580430	008672	850803	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000011	66.00	14/01/2004	000000580430	008672	850805	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000418	0000001	511.60	14/01/2004	000000580430	008672	850797	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000426	0000001	1147.75	14/01/2004	000000580430	008672	850790	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000752	0000001	1322.80	14/01/2004	000000580422	008672	002227	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001546	0000001	360.00	14/01/2004	000000580430	008672	850804	22.32	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001571	0000001	28.00	14/01/2004	000000580430	008672	850808	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001589	0000001	187.00	14/01/2004	000000580430	008672	850809	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001597	0000001	130.00	14/01/2004	000000580430	008672	850810	14.30	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001601	0000001	282.00	14/01/2004	000000580430	008672	850806	42.30	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001619	0000001	301.00	14/01/2004	000000580430	008672	850796	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001627	0000001	300.00	14/01/2004	000000580430	008672	850807	18.60	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001635	0000001	165.00	14/01/2004	000000580430	008672	850794	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001643	0000001	96.00	14/01/2004	000000580430	008672	850795	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001651	0000001	1392.38	14/01/2004	000000580430	008672	850792	208.85	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001660	0000001	215.00	14/01/2004	000000084239	008672	850025	13.33	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0001678	0000001	180.00	14/01/2004	000000580422	008672	850871	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001686	0000001	300.00	14/01/2004	000000580422	008672	851863	45.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001732	0000001	708.14	14/01/2004	000000580422	008672	002228	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001741	0000001	22.85	14/01/2004	000000580422	008672	002228	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001759	0000001	589.29	14/01/2004	000000580422	008672	002228	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001767	0000001	150.00	15/01/2004	000000580430	008672	850811	9.30	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001881	0000001	262.00	15/01/2004	000000580430	008672	850818	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001899	0000001	1000.00	15/01/2004	000000580430	008672	850817	150.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000012	70.00	15/01/2004	000000580430	008672	850813	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000013	70.00	15/01/2004	000000580430	008672	850814	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000014	70.00	15/01/2004	000000580430	008672	850815	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000015	70.00	15/01/2004	000000580430	008672	850816	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000016	70.00	15/01/2004	000000580430	008672	850819	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000017	70.00	15/01/2004	000000580430	008672	850820	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SEC.DE EDUCAۂO,CULTURA E DESP	0001791	0000001	40.00	15/01/2004	000000053880	008672	854694	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001805	0000001	40.00	15/01/2004	000000083585	008672	850037	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0001813	0000001	50.00	15/01/2004	000000083585	008672	850036	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0001848	0000001	50.00	15/01/2004	000000053880	008672	854693	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0001848	0000002	50.00	15/01/2004	000000053880	008672	854613	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRACAO	0001830	0000001	36.00	15/01/2004	000000053880	008672	854696	0.00	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0001821	0000001	746.04	15/01/2004	000000053880	008672	854695	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001783	0000001	160.00	15/01/2004	000000053880	008672	854626	9.92	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0001864	0000001	113.70	16/01/2004	000000053945	008672	850187	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSISTENCIA SOCIAL	0000043	0000004	50.00	16/01/2004	000000053880	008672	854702	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000005	100.00	16/01/2004	000000053880	008672	854701	0.00	1	Conta Corrente	F.P.M.
SEC. DE OBRAS E URBANISMO	0001856	0000001	203.97	16/01/2004	000000053945	008672	850187	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE	0001911	0000001	263.50	16/01/2004	000000580430	008672	850822	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001929	0000001	395.00	16/01/2004	000000580422	008672	002230	24.49	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0001937	0000001	165.00	16/01/2004	000000580430	008672	850823	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001872	0000001	88.00	16/01/2004	000000580430	008672	850821	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001945	0000001	3150.00	19/01/2004	000000580430	008672	850832	630.80	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002062	0000001	600.00	19/01/2004	000000580430	008672	850831	90.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002071	0000001	10358.57	19/01/2004	000000580430	008672	850827	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002089	0000001	1210.00	19/01/2004	000000580430	008672	850830	75.02	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001554	0000001	1857.60	19/01/2004	000000580430	008672	850826	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001562	0000001	568.00	19/01/2004	000000580430	008672	850826	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001511	0000001	936.50	19/01/2004	000000580430	008672	850829	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0001775	0000001	516.80	19/01/2004	000000580430	008672	850825	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002127	0000001	315.00	19/01/2004	000000580430	008672	850833	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002135	0000001	280.00	19/01/2004	000000580430	008672	850828	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002143	0000001	360.00	19/01/2004	000000580430	008672	850835	54.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002101	0000001	70.00	19/01/2004	000000084239	008672	850027	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002101	0000002	70.00	19/01/2004	000000084239	008672	850028	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002101	0000003	70.00	19/01/2004	000000084239	008672	850029	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002101	0000004	70.00	19/01/2004	000000084239	008672	850030	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002101	0000005	70.00	19/01/2004	000000084239	008672	850031	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0000027	0000018	70.00	19/01/2004	000000580430	008672	850834	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000019	70.00	19/01/2004	000000580430	008672	850836	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000020	160.00	19/01/2004	000000580430	008672	850837	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000021	160.00	19/01/2004	000000580430	008672	850838	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000022	66.00	19/01/2004	000000580430	008672	850839	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
GABINETE DO PREFEITO	0002054	0000001	150.00	19/01/2004	000000053880	008672	854705	22.50	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002216	0000001	6500.00	20/01/2004	000000053880	008672	854704	1482.60	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0002151	0000001	1172.27	20/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0002160	0000001	37.52	20/01/2004	000000072435	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC,DE FINANCAS E PLANEJAMENTO	0002178	0000001	5440.00	20/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0002186	0000001	5440.01	20/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0002194	0000001	1021.52	20/01/2004	000000083585	008672	850038	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002208	0000001	936.20	20/01/2004	000000083585	008672	850038	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0000027	0000023	70.00	20/01/2004	000000580430	008672	850840	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0000027	0000024	70.00	20/01/2004	000000580430	008672	850844	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002119	0000001	200.00	20/01/2004	000000084239	008672	850032	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002283	0000001	350.00	20/01/2004	000000580430	008672	850842	52.50	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002291	0000001	70.00	20/01/2004	000000580430	008672	850841	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002305	0000001	550.00	20/01/2004	000000580430	008672	850843	34.10	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002313	0000001	1020.00	20/01/2004	000000580430	008672	850845	63.24	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002321	0000001	1832.22	21/01/2004	000000580422	008672	002232	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0002321	0000002	1832.22	21/01/2004	000000580430	008672	850846	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002330	0000001	400.00	21/01/2004	000000084239	008672	850033	60.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002348	0000001	88.73	21/01/2004	000000083585	008672	850042	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002241	0000001	395.00	21/01/2004	000000083585	008672	850039	59.25	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002259	0000001	425.00	21/01/2004	000000053880	008672	854717	63.75	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0002267	0000001	1765.00	21/01/2004	000000083585	008672	850044	265.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002356	0000001	19.03	21/01/2004	000000083585	008672	850042	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002381	0000001	2234.05	21/01/2004	000000083585	008672	850042	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002399	0000001	800.00	21/01/2004	000000053945	008672	850188	0.00	1	Conta Corrente	DIVERSOS
SEC.DE EDUCAۂO,CULTURA E DESP	0001007	0000001	460.00	21/01/2004	000000083585	008672	850041	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC,DE FINANCAS E PLANEJAMENTO	0002372	0000001	310.36	21/01/2004	000000083585	008672	850042	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0002364	0000001	201.45	21/01/2004	000000083585	008672	850042	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE AGRIC.INDUSTRIA E COM.	0002232	0000001	240.00	21/01/2004	000000053880	008672	854713	36.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000006	100.00	21/01/2004	000000053880	008672	854715	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000043	0000007	75.00	21/01/2004	000000053880	008672	854714	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0000507	0000001	46.00	21/01/2004	000000053880	008672	854716	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRACAO	0002275	0000001	3528.72	22/01/2004	000000053945	008672	850189	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACAO	0001694	0000001	3003.00	22/01/2004	000000053945	008672	850190	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0001902	0000001	400.00	23/01/2004	000000053945	008672	850191	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0002402	0000001	208.00	27/01/2004	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002585	0000001	602.00	29/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE	0002411	0000001	162.30	29/01/2004	000000580430	008672	850869	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002429	0000001	1000.00	29/01/2004	000000580430	008672	850871	62.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002437	0000001	1050.00	29/01/2004	000000580430	008672	850870	65.10	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002879	0000001	3819.67	30/01/2004	000000072524	008672	000000	377.17	1	Conta Corrente	PEVA.....
SECRETARIA DE SAUDE	0002879	0000002	1118.33	30/01/2004	000000084239	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002887	0000001	15638.44	30/01/2004	000000580430	008672	000000	8041.98	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002887	0000002	29721.56	30/01/2004	000000580422	008672	000000	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0002895	0000001	2652.53	30/01/2004	000000580430	008672	000000	2152.53	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SAUDE	0002909	0000001	3782.47	30/01/2004	000000580422	008672	000000	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0002917	0000001	21296.45	30/01/2004	000000084239	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002925	0000001	6510.12	30/01/2004	000000084239	008672	000000	1230.12	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
SECRETARIA DE SAUDE	0002925	0000002	6719.76	30/01/2004	000000580422	008672	000000	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0002925	0000003	715.88	30/01/2004	000000053945	008672	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE	0003051	0000001	1782.08	30/01/2004	000000580422	008672	000000	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SAUDE	0003069	0000001	14725.49	30/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
PROCURADORIA JURIDICA	0002844	0000001	2360.00	30/01/2004	000000083585	008672	000000	222.24	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAUDE	0003000	0000001	4138.30	30/01/2004	000000084239	008672	850034	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - F.M.S.
GABINETE DO PREFEITO	0002747	0000001	9628.35	30/01/2004	000000053880	008672	000000	747.67	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002224	0000001	3200.00	30/01/2004	000000053880	008672	854719	252.87	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0002691	0000001	358.10	30/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC,DE FINANCAS E PLANEJAMENTO	0002691	0000002	3.29	30/01/2004	000002831414	008672	000000	0.00	1	Conta Corrente	ICMS - DESONERACAO
SEC,DE FINANCAS E PLANEJAMENTO	0002691	0000003	0.94	30/01/2004	000000053902	008672	000000	0.00	1	Conta Corrente	I.T.R.
SEC,DE FINANCAS E PLANEJAMENTO	0002852	0000001	4836.00	30/01/2004	000000083585	008672	000000	434.45	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0002674	0000001	1500.00	30/01/2004	000000053880	008672	197417	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRACAO	0002682	0000001	5.35	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0002704	0000001	3379.27	30/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRACAO	0002721	0000001	140.10	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0002836	0000001	7641.93	30/01/2004	000000053945	008672	000000	606.09	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRACAO	0002836	0000002	258.07	30/01/2004	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SEC.DE EDUCAۂO,CULTURA E DESP	0002666	0000001	900.00	30/01/2004	000000053945	008672	850192	55.80	1	Conta Corrente	DIVERSOS
SEC.DE EDUCAۂO,CULTURA E DESP	0002712	0000001	8383.23	30/01/2004	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0002755	0000001	61886.28	30/01/2004	000000580228	008672	000000	4257.20	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0002763	0000001	1980.00	30/01/2004	000000580228	008672	000000	155.55	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0002771	0000001	2438.73	30/01/2004	000000580228	008672	000000	165.07	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0002780	0000001	2980.00	30/01/2004	000000580228	008672	000000	228.05	1	Conta Corrente	F U N D E F
SEC.DE EDUCAۂO,CULTURA E DESP	0002798	0000001	47881.16	30/01/2004	000000053880	008672	000000	3523.12	1	Conta Corrente	F.P.M.
SEC.DE EDUCAۂO,CULTURA E DESP	0003077	0000001	2300.00	30/01/2004	000000580228	008672	852438	345.00	1	Conta Corrente	F U N D E F
SEC. DE ASSISTENCIA SOCIAL	0002739	0000001	51.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSISTENCIA SOCIAL	0002810	0000001	5666.13	30/01/2004	000000053880	008672	000000	476.32	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0002828	0000001	235.84	30/01/2004	000000053880	008672	000000	91.80	1	Conta Corrente	F.P.M.
SEC. DE ASSISTENCIA SOCIAL	0002828	0000002	964.16	30/01/2004	000000053945	008672	000000	0.00	1	Conta Corrente	DIVERSOS
SEC. DE AGRIC.INDUSTRIA E COM.	0002861	0000001	4650.66	30/01/2004	000000083585	008672	000000	448.04	1	Conta Corrente	ICMS ESTADUAL
SEC. DE OBRAS E URBANISMO	0002801	0000001	36935.86	30/01/2004	000000053880	008672	000000	2904.19	1	Conta Corrente	F.P.M.
SEC. DE OBRAS E URBANISMO	0003298	0000001	97.00	02/02/2004	000000053880	008672	197408	14.55	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0003310	0000001	240.00	02/02/2004	000000053880	008672	854723	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0003425	0000001	60.00	02/02/2004	000000053880	008672	197387	9.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0003182	0000001	425.00	02/02/2004	000000053945	008672	850194	25.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0003913	0000001	150.00	02/02/2004	000000053880	008672	854720	9.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000001	150.00	02/02/2004	000000053880	008672	854718	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000002	100.00	02/02/2004	000000053880	008672	854729	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000008	601.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003361	0000001	110.00	02/02/2004	000000053880	008672	197391	6.82	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003387	0000001	164.00	02/02/2004	000000053880	008672	197406	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003409	0000001	70.00	02/02/2004	000000053880	008672	197414	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003581	0000001	410.00	02/02/2004	000000053880	008672	854728	25.42	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003191	0000001	295.00	02/02/2004	000000053880	008672	197409	44.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003212	0000001	445.00	02/02/2004	000000053880	008672	197392	66.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003239	0000001	450.00	02/02/2004	000000053880	008672	197388	67.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0001244	0000001	768.48	02/02/2004	000000053880	008672	197415	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0001295	0000001	60.00	02/02/2004	000000053880	008672	197380	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003255	0000001	600.00	02/02/2004	000000053880	008672	197396	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003263	0000001	450.00	02/02/2004	000000053880	008672	197395	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003352	0000001	650.00	02/02/2004	000000053880	008672	854379	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003379	0000001	900.00	02/02/2004	000000053880	008672	854730	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003379	0000002	900.00	02/02/2004	000000053880	008672	854592	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003395	0000001	455.00	02/02/2004	000000580228	008672	852561	68.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003417	0000001	1307.91	02/02/2004	000000580228	008672	852539	217.79	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003433	0000001	170.00	02/02/2004	000000580228	008672	852560	25.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003441	0000001	660.00	02/02/2004	000000580228	008672	852547	99.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003450	0000001	250.00	02/02/2004	000000580228	008672	852559	37.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003468	0000001	118.00	02/02/2004	000000580228	008672	852541	17.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003476	0000001	97.44	02/02/2004	000000053880	008672	197405	14.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003484	0000001	210.00	02/02/2004	000000580228	008672	852562	31.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003492	0000001	50.00	02/02/2004	000000083585	008672	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003506	0000001	2005.00	02/02/2004	000000580228	008672	852552	124.31	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003514	0000001	960.00	02/02/2004	000000580228	008672	852535	144.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003522	0000001	1254.61	02/02/2004	000000580228	008672	852551	107.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003531	0000001	120.00	02/02/2004	000000053880	008672	854726	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003557	0000001	480.00	02/02/2004	000000580228	008672	852530	72.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003565	0000001	960.00	02/02/2004	000000580228	008672	852533	144.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003573	0000001	3142.00	02/02/2004	000000580228	008672	852537	716.67	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003590	0000001	700.00	02/02/2004	000000053880	008672	197413	105.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003603	0000001	80.00	02/02/2004	000000053945	008672	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003085	0000001	11.00	02/02/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	1100.38	02/02/2004	000000053880	008672	197416	165.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003280	0000001	240.00	02/02/2004	000000053880	008672	197404	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003328	0000001	300.00	02/02/2004	000000053880	008672	197398	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003549	0000001	200.00	02/02/2004	000000053880	008672	197367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	538.00	02/02/2004	000000053880	008672	197411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	348.30	02/02/2004	000000053880	008672	197381	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0003158	0000001	73.95	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	240.00	02/02/2004	000000053880	008672	854722	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003301	0000001	24.00	02/02/2004	000000053880	008672	197390	1.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0000001	36.00	02/02/2004	000000053880	008672	197389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003344	0000001	41.00	02/02/2004	000000053880	008672	197410	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002011	0000001	500.00	02/02/2004	000000053945	008672	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000003	348.82	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000003	395.82	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	200.00	02/02/2004	000000580430	008672	850847	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	300.00	02/02/2004	000000580430	008672	850858	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003654	0000001	1500.00	02/02/2004	000000580430	008672	850861	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003662	0000001	240.00	02/02/2004	000000580430	008672	850851	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003671	0000001	391.00	02/02/2004	000000580430	008672	850878	58.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003689	0000001	854.00	02/02/2004	000000580430	008672	850879	128.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	1012.00	02/02/2004	000000580430	008672	850874	151.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	1500.00	02/02/2004	000000580430	008672	850862	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	2100.00	02/02/2004	000000580430	008672	850860	200.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	150.00	02/02/2004	000000580422	008672	002236	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003735	0000001	150.00	02/02/2004	000000580430	008672	850849	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003743	0000001	1000.00	02/02/2004	000000580430	008672	850875	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	240.00	02/02/2004	000000580422	008672	002235	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003778	0000001	40.00	02/02/2004	000000580430	008672	850853	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003786	0000001	240.00	02/02/2004	000000580422	008672	002237	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003794	0000001	40.00	02/02/2004	000000580430	008672	850854	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003808	0000001	650.00	02/02/2004	000000580430	008672	850873	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	800.00	02/02/2004	000000084239	008672	850037	49.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	4400.00	02/02/2004	000000580430	008672	850855	1053.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	70.00	02/02/2004	000000580430	008672	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003841	0000001	1177.00	02/02/2004	000000580430	008672	850857	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003859	0000001	1177.00	02/02/2004	000000580430	008672	850856	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	470.00	02/02/2004	000000580422	008672	002239	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	240.00	02/02/2004	000000580422	008672	002238	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	700.00	02/02/2004	000000580430	008672	850852	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003891	0000001	2500.00	02/02/2004	000000580430	008672	850850	570.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	300.00	02/02/2004	000000580422	008672	002233	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000001	800.00	02/02/2004	000000580430	008672	850848	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	140.00	02/02/2004	000000580430	008672	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003271	0000001	87.00	02/02/2004	000000053880	008672	197407	13.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000001	50.00	02/02/2004	000000580430	008672	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000002	97.50	02/02/2004	000000580430	008672	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000003	65.00	02/02/2004	000000580430	008672	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000004	70.00	02/02/2004	000000580430	008672	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000005	122.20	02/02/2004	000000580430	008672	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000006	131.00	02/02/2004	000000580430	008672	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	5100.00	02/02/2004	000000580430	008672	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	1820.71	02/02/2004	000000580430	008672	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001309	0000001	1240.00	02/02/2004	000000580430	008672	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	100.00	03/02/2004	000000084239	008672	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000001	150.00	03/02/2004	000000084239	008672	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004065	0000001	295.00	03/02/2004	000000084239	008672	850035	44.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000001	385.00	03/02/2004	000000580422	008672	002240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000001	200.00	03/02/2004	000000084239	008672	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000001	130.00	03/02/2004	000000084239	008672	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	200.00	03/02/2004	000000084239	008672	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	2639.00	03/02/2004	000000084239	008672	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	100.00	03/02/2004	000000084239	008672	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	300.00	03/02/2004	000000084239	008672	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000001	500.00	03/02/2004	000000084239	008672	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	100.00	03/02/2004	000000084239	008672	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	65.50	04/02/2004	000000084239	008672	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	68.00	04/02/2004	000000580422	008672	002244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	96.00	04/02/2004	000000084239	008672	850049	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002526	0000001	288.00	04/02/2004	000000580678	008672	850230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0001252	0000001	280.00	04/02/2004	000000580678	008672	850236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004235	0000001	120.00	06/02/2004	000000580228	008672	852565	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004243	0000001	240.00	06/02/2004	000000580228	008672	852573	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0003247	0000001	120.00	06/02/2004	000000580228	008672	852564	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004260	0000001	330.00	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004278	0000001	9110.00	10/02/2004	000000580430	008672	850892	2360.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	1714.11	10/02/2004	000000580430	008672	850893	257.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000001	405.00	10/02/2004	000000580422	008672	002242	25.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004308	0000001	240.00	10/02/2004	000000580422	008672	002260	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004316	0000001	70.00	10/02/2004	000000084239	008672	850068	4.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004324	0000001	196.00	10/02/2004	000000580430	008672	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004341	0000001	115.00	10/02/2004	000000084239	008672	850053	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	140.00	10/02/2004	000000084239	008672	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	70.00	10/02/2004	000000580430	008672	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	310.00	10/02/2004	000000580430	008672	850884	19.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004383	0000001	2800.00	10/02/2004	000000580430	008672	850882	520.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004391	0000001	470.00	10/02/2004	000000580430	008672	850887	29.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004405	0000001	350.00	10/02/2004	000000084239	008672	850052	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004413	0000001	262.00	10/02/2004	000000580430	008672	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004421	0000001	520.00	10/02/2004	000000580422	008672	002241	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004472	0000001	1460.00	10/02/2004	000000580430	008672	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000001	719.92	10/02/2004	000000580422	008672	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	234.94	10/02/2004	000000580422	008672	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	147.21	10/02/2004	000000580422	008672	002253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	99.00	10/02/2004	000000084239	008672	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003166	0000001	53.00	10/02/2004	000000580422	008672	002261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	326.73	10/02/2004	000000580422	008672	002257	39.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000002	256.55	10/02/2004	000000580422	008672	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	35.00	10/02/2004	000000084239	008672	850066	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004022	0000001	62.60	10/02/2004	000000084239	008672	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004031	0000001	1939.00	10/02/2004	000000580430	008672	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000001	120.00	10/02/2004	000000084239	008672	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	1922.80	10/02/2004	000000580430	008672	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003620	0000001	560.40	10/02/2004	000000580422	008672	002262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	552.80	10/02/2004	000000580430	008672	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002631	0000001	1625.00	10/02/2004	000000580422	008672	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	37.60	10/02/2004	000000580430	008672	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	2744.50	10/02/2004	000000084239	008672	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000007	50.00	10/02/2004	000000580430	008672	850898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000002	17.00	10/02/2004	000000580422	008672	002249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000003	500.00	10/02/2004	000000580422	008672	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000004	127.50	10/02/2004	000000580422	008672	002252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000005	425.00	10/02/2004	000000580422	008672	002251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000006	34.00	10/02/2004	000000580422	008672	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000007	25.50	10/02/2004	000000580422	008672	002250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000008	42.50	10/02/2004	000000580422	008672	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000009	42.50	10/02/2004	000000580422	008672	002245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000010	17.00	10/02/2004	000000580422	008672	002248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	332.73	10/02/2004	000000580422	008672	002255	39.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000002	297.55	10/02/2004	000000580422	008672	002254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000002	100.00	10/02/2004	000000084239	008672	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000003	131.00	10/02/2004	000000084239	008672	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000004	65.50	10/02/2004	000000084239	008672	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000005	70.00	10/02/2004	000000084239	008672	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002445	0000001	2054.80	10/02/2004	000000580430	008672	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002453	0000001	394.00	10/02/2004	000000084239	008672	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002496	0000001	268.00	10/02/2004	000000084239	008672	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	1551.00	10/02/2004	000000084239	008672	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	840.00	10/02/2004	000000084239	008672	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	761.10	10/02/2004	000000580422	008672	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	2030.20	10/02/2004	000000084239	008672	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002461	0000001	663.00	10/02/2004	000000053880	008672	197463	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0001325	0000001	248.40	10/02/2004	000000053880	008672	197462	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004049	0000001	738.00	10/02/2004	000000053880	008672	854736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000001	300.00	10/02/2004	000000053880	008672	197432	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000001	100.00	10/02/2004	000000053880	008672	197429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	305.90	10/02/2004	000000053880	008672	197447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002674	0000002	718.80	10/02/2004	000000053880	008672	854749	89.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004430	0000001	175.50	10/02/2004	000000053880	008672	854734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004448	0000001	922.60	10/02/2004	000000053945	008672	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	185.00	10/02/2004	000000053880	008672	854750	27.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004588	0000001	875.00	10/02/2004	000000053880	008672	197437	131.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004600	0000001	875.00	10/02/2004	000000053880	008672	197435	131.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004618	0000001	875.00	10/02/2004	000000053880	008672	197438	131.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004626	0000001	875.00	10/02/2004	000000053880	008672	197436	131.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004758	0000001	350.00	10/02/2004	000000053880	008672	197434	21.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004782	0000001	80.00	10/02/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002500	0000001	35.00	10/02/2004	000000053880	008672	197464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	81.80	10/02/2004	000000053880	008672	197465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004596	0000001	359.00	10/02/2004	000000053880	008672	854343	53.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	345.00	10/02/2004	000000083585	008672	850047	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0004481	0000001	2087.67	10/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0004499	0000001	9564.86	10/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0004685	0000001	19.90	10/02/2004	000000053880	008672	854752	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0004693	0000001	850.00	10/02/2004	000000053880	008672	854630	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0002569	0000001	113.55	10/02/2004	000000053880	008672	197465	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004251	0000001	610.00	10/02/2004	000000053880	008672	854741	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004456	0000001	20.90	10/02/2004	000000580228	008672	852566	3.12	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004464	0000001	540.00	10/02/2004	000000053880	008672	854744	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004502	0000001	10997.75	10/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004634	0000001	1500.00	10/02/2004	000000053880	008672	197420	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004642	0000001	1800.00	10/02/2004	000000053880	008672	197419	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004651	0000001	50.00	10/02/2004	000000053880	008672	854748	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004677	0000001	29.90	10/02/2004	000000053880	008672	854752	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004740	0000001	1000.00	10/02/2004	000000053945	008672	850199	40.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000001	40.00	10/02/2004	000000053880	008672	197426	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000002	50.00	10/02/2004	000000053880	008672	197473	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000003	50.00	10/02/2004	000000053880	008672	197427	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000004	40.00	10/02/2004	000000053880	008672	197475	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000005	50.00	10/02/2004	000000053880	008672	197476	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000006	50.00	10/02/2004	000000053880	008672	197474	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004227	0000007	40.00	10/02/2004	000000053880	008672	197428	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004197	0000001	120.00	10/02/2004	000000053880	008672	197478	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004201	0000001	120.00	10/02/2004	000000053880	008672	197477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000001	300.00	10/02/2004	000000053880	008672	197433	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000003	100.00	10/02/2004	000000053880	008672	854739	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0002488	0000001	679.00	10/02/2004	000000580678	008672	850234	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000001	350.00	10/02/2004	000000053880	008672	197421	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000001	80.00	10/02/2004	000000053880	008672	197423	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004332	0000001	168.00	10/02/2004	000000580678	008672	850231	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004511	0000001	935.00	10/02/2004	000000053880	008672	854755	140.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004537	0000001	980.00	10/02/2004	000000053880	008672	854437	147.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004669	0000001	230.00	10/02/2004	000000580678	008672	850235	34.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004766	0000001	10.00	10/02/2004	000000000000	000000	000000	0.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004774	0000001	77.00	10/02/2004	000000000000	000000	000000	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004791	0000001	1208.61	10/02/2004	000000076422	008672	850031	181.28	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0003921	0000001	150.00	10/02/2004	000000053880	008672	197422	9.30	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0004545	0000001	220.00	10/02/2004	000000053880	008672	197480	33.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0004553	0000001	159.00	10/02/2004	000000053880	008672	854364	23.85	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0004561	0000001	294.00	10/02/2004	000000053880	008672	197441	44.10	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0005037	0000001	1466.31	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0004987	0000001	758.52	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004855	0000001	330.00	11/02/2004	000000083585	008672	850048	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004995	0000001	1332.26	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000004	50.00	11/02/2004	000000053880	008672	854756	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004961	0000001	4267.69	11/02/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005002	0000001	5310.30	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005011	0000001	2198.70	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005045	0000001	495.60	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005029	0000001	953.40	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004804	0000001	690.00	11/02/2004	000000083585	008672	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004821	0000001	195.00	11/02/2004	000000083585	008672	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000008	160.00	11/02/2004	000000580430	008672	850899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000009	131.00	11/02/2004	000000580430	008672	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004979	0000001	16191.29	11/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004839	0000001	255.00	11/02/2004	000000084239	008672	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000001	30.00	11/02/2004	000000084239	008672	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	465.00	11/02/2004	000000084239	008672	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004880	0000001	300.00	12/02/2004	000000084239	008672	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005070	0000001	664.24	12/02/2004	000000083585	008672	850051	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005118	0000001	2125.00	13/02/2004	000000053945	008672	850200	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000005	100.00	13/02/2004	000000053945	008672	850222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000006	75.00	13/02/2004	000000053945	008672	850225	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0003107	0000007	70.00	13/02/2004	000000053945	008672	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	180.00	13/02/2004	000000580430	008672	850915	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	11.20	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005100	0000001	33.50	13/02/2004	000000580430	008672	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000010	80.00	13/02/2004	000000580430	008672	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000011	66.00	13/02/2004	000000580430	008672	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	182.41	16/02/2004	000000053945	008672	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005061	0000001	197.35	16/02/2004	000000580430	008672	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	1427.60	16/02/2004	000000084239	008672	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003760	0000001	1070.00	16/02/2004	000000580430	008672	850917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005053	0000001	651.25	17/02/2004	000000084239	008672	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000012	66.00	18/02/2004	000000580430	008672	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000013	70.00	18/02/2004	000000580430	008672	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	1500.00	19/02/2004	000000580430	008672	850933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	2000.00	19/02/2004	000000580422	008672	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	350.00	19/02/2004	000000580430	008672	850934	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005339	0000001	182.50	19/02/2004	000000580430	008672	850901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	900.00	19/02/2004	000000580430	008672	850905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005355	0000001	321.00	19/02/2004	000000084239	008672	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005363	0000001	5161.03	19/02/2004	000000580430	008672	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005371	0000001	115.00	19/02/2004	000000580430	008672	850908	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005380	0000001	230.00	19/02/2004	000000580430	008672	850903	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	2276.70	19/02/2004	000000084239	008672	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005401	0000001	230.00	19/02/2004	000000580430	008672	850904	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000001	115.00	19/02/2004	000000580430	008672	850910	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	115.00	19/02/2004	000000580430	008672	850909	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005436	0000001	115.00	19/02/2004	000000580430	008672	850907	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005444	0000001	230.00	19/02/2004	000000580430	008672	850902	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	105.00	19/02/2004	000000084239	008672	850075	6.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005487	0000001	200.00	19/02/2004	000000580430	008672	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005495	0000001	240.00	19/02/2004	000000084239	008672	850077	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	92.00	19/02/2004	000000580430	008672	850911	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	425.00	19/02/2004	000000580430	008672	850916	46.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	121.55	19/02/2004	000000580422	008672	002263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005550	0000001	26225.39	19/02/2004	000000580430	008672	850925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005576	0000001	45.00	19/02/2004	000000580430	008672	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005584	0000001	45.00	19/02/2004	000000580430	008672	850924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005592	0000001	210.00	19/02/2004	000000580430	008672	850921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005606	0000001	90.00	19/02/2004	000000580430	008672	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005614	0000001	5000.00	19/02/2004	000000580430	008672	850927	205.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005622	0000001	600.00	19/02/2004	000000084239	008672	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005631	0000001	2367.00	19/02/2004	000000084239	008672	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	1943.25	19/02/2004	000000084239	008672	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005657	0000001	112.32	19/02/2004	000000084239	008672	850082	16.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	280.00	19/02/2004	000000580422	008672	002265	17.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005681	0000001	60.00	19/02/2004	000000580430	008672	850928	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	30.00	19/02/2004	000000084239	008672	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005703	0000001	648.32	19/02/2004	000000084239	008672	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005711	0000001	70.00	19/02/2004	000000084239	008672	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005711	0000002	70.00	19/02/2004	000000084239	008672	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005711	0000003	70.00	19/02/2004	000000084239	008672	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005711	0000004	70.00	19/02/2004	000000084239	008672	850091	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005541	0000001	293.05	19/02/2004	000000053945	008672	850230	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005720	0000001	20.00	19/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0005452	0000001	240.00	19/02/2004	000000053945	008672	850221	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	700.00	19/02/2004	000000083585	008672	850050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005673	0000001	848.00	19/02/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005525	0000001	240.00	19/02/2004	000000053945	008672	850227	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005568	0000001	705.00	19/02/2004	000000083585	008672	850052	105.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005321	0000001	935.00	19/02/2004	000000053880	008672	854754	140.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005461	0000001	48.00	19/02/2004	000000053945	008672	850224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005789	0000001	1810.00	20/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000002	6500.00	20/02/2004	000000053880	008672	854772	1482.60	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005738	0000001	847.74	20/02/2004	000000053880	008672	854773	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005771	0000001	875.40	20/02/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005771	0000002	39.17	20/02/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005746	0000001	3000.00	20/02/2004	000000580678	008672	850237	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005746	0000002	3000.00	20/02/2004	000000580678	008672	850238	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005762	0000001	1625.00	20/02/2004	000000076422	008672	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	70.00	20/02/2004	000000084239	008672	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	1000.00	27/02/2004	000000580430	008672	850937	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005827	0000001	1050.00	27/02/2004	000000580430	008672	850936	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	2800.00	27/02/2004	000000580422	008672	002279	520.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005894	0000001	1832.22	27/02/2004	000000580422	008672	002267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005908	0000001	1832.22	27/02/2004	000000580430	008672	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005924	0000001	490.00	27/02/2004	000000580422	008672	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005932	0000001	330.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	65.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	2447.60	27/02/2004	000000000000	000000	000000	97.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000001	797.56	27/02/2004	000000084239	008672	000000	395.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000002	3442.05	27/02/2004	000000072524	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000003	387.80	27/02/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000004	310.59	27/02/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000001	16118.44	27/02/2004	000000580430	008672	000000	8041.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000002	3600.00	27/02/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006122	0000003	25641.56	27/02/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000001	6648.48	27/02/2004	000000084239	008672	000000	1248.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000002	200.00	27/02/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006131	0000003	9671.52	27/02/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006149	0000001	25491.45	27/02/2004	000000084239	008672	000000	2073.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000001	1340.00	27/02/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000001	470.00	27/02/2004	000000580430	008672	850855	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006203	0000001	1265.76	27/02/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006211	0000001	966.47	27/02/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002925	0000004	2334.24	27/02/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005983	0000001	2360.00	27/02/2004	000000083585	008672	000000	222.24	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005967	0000001	39925.00	27/02/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006076	0000001	5435.13	27/02/2004	000000083585	008672	000000	404.64	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006106	0000001	1178.53	27/02/2004	000000053880	008672	000000	91.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006106	0000002	21.47	27/02/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0006084	0000001	5190.72	27/02/2004	000000083585	008672	000000	448.87	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0006092	0000001	38315.47	27/02/2004	000000053880	008672	000000	3235.27	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0005916	0000001	3.29	27/02/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006009	0000001	1704.13	27/02/2004	000000083585	008672	000000	431.70	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006181	0000001	2.16	27/02/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005991	0000001	9540.00	27/02/2004	000000053945	008672	000000	725.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005975	0000001	71.25	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006017	0000001	7286.53	27/02/2004	000000053945	008672	000000	622.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006017	0000002	817.47	27/02/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005801	0000001	1463.72	27/02/2004	000000053880	008672	854776	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006025	0000001	1300.00	27/02/2004	000000580228	008672	000000	96.39	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006033	0000001	2767.05	27/02/2004	000000580228	008672	000000	176.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006041	0000001	2891.00	27/02/2004	000000580228	008672	000000	198.21	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006050	0000001	64344.53	27/02/2004	000000580228	008672	000000	4331.19	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006068	0000001	48324.63	27/02/2004	000000053880	008672	000000	3491.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006238	0000001	835.03	28/02/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000001	100.00	01/03/2004	000000053880	008672	197479	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006386	0000001	240.00	01/03/2004	000000580228	008672	852567	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006424	0000001	115.42	01/03/2004	000000053880	008672	854777	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006491	0000001	13988.45	01/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006548	0000001	90.00	01/03/2004	000000053880	008672	197384	13.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006611	0000001	120.00	01/03/2004	000000053880	008672	854785	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006637	0000001	50.00	01/03/2004	000000053880	008672	197431	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004910	0000001	720.00	01/03/2004	000000053880	008672	854766	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000001	40.00	01/03/2004	000000053880	008672	197472	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000004	50.00	01/03/2004	000000053880	008672	197425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000001	460.00	01/03/2004	000000580228	008672	852596	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000002	220.00	01/03/2004	000000580228	008672	852600	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000003	180.00	01/03/2004	000000580228	008672	852594	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000004	440.00	01/03/2004	000000580228	008672	852595	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000005	300.00	01/03/2004	000000580228	008672	852599	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000006	200.00	01/03/2004	000000580228	008672	852598	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006696	0000007	180.00	01/03/2004	000000580228	008672	852597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006700	0000001	700.00	01/03/2004	000000580228	008672	852593	105.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006718	0000001	240.00	01/03/2004	000000580228	008672	852572	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006726	0000001	1894.00	01/03/2004	000000580228	008672	852601	242.82	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006734	0000001	240.00	01/03/2004	000000580228	008672	852570	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006742	0000001	60.00	01/03/2004	000000580228	008672	852574	9.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006751	0000001	240.00	01/03/2004	000000580228	008672	852569	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006769	0000001	240.00	01/03/2004	000000580228	008672	852571	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006777	0000001	240.00	01/03/2004	000000580228	008672	852568	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002607	0000001	908.96	01/03/2004	000000053880	008672	854790	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006360	0000001	161.32	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006378	0000001	15.40	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006394	0000001	1242.03	01/03/2004	000000053880	008672	854777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006530	0000001	500.00	01/03/2004	000000053880	008672	854794	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006572	0000001	240.00	01/03/2004	000000053880	008672	854787	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006602	0000001	240.00	01/03/2004	000000053880	008672	854780	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002518	0000001	3110.22	01/03/2004	000000053880	008672	197467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006416	0000001	414.56	01/03/2004	000000053880	008672	854777	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	230.43	01/03/2004	000000053880	008672	854765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	240.00	01/03/2004	000000053880	008672	854784	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000002	3200.00	01/03/2004	000000053880	008672	854774	252.87	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006408	0000001	340.98	01/03/2004	000000053880	008672	854777	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006475	0000001	850.00	01/03/2004	000000053880	008672	197376	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006483	0000001	514.64	01/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0006564	0000001	240.00	01/03/2004	000000053880	008672	854782	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0002615	0000001	2000.00	01/03/2004	000000053880	008672	854791	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0006521	0000001	425.00	01/03/2004	000000053880	008672	854795	25.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006319	0000002	70.00	01/03/2004	000000053880	008672	854792	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006319	0000003	605.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006432	0000001	569.00	01/03/2004	000000053880	008672	854777	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006505	0000001	64.53	01/03/2004	000000053880	008672	854765	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006581	0000001	460.00	01/03/2004	000000053880	008672	197383	28.52	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006599	0000001	75.00	01/03/2004	000000053880	008672	854793	11.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006629	0000001	350.00	01/03/2004	000000053880	008672	854779	21.70	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006670	0000001	180.00	01/03/2004	000000053880	008672	854796	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0006688	0000001	30.00	01/03/2004	000000053880	008672	854797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000001	1732.04	01/03/2004	000000580430	008672	000052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	205.00	01/03/2004	000000580422	008672	002277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005185	0000001	4485.80	01/03/2004	000000580430	008672	000053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	1440.00	01/03/2004	000000580430	008672	000056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000001	65.00	01/03/2004	000000084239	008672	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000002	50.00	01/03/2004	000000084239	008672	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000001	65.50	01/03/2004	000000580430	008672	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000002	65.50	01/03/2004	000000580430	008672	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006467	0000002	766.05	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006793	0000001	150.00	01/03/2004	000000580422	008672	002272	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	800.00	01/03/2004	000000580430	008672	000047	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006815	0000001	2500.00	01/03/2004	000000580430	008672	000046	570.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	150.00	01/03/2004	000000580430	008672	000049	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	700.00	01/03/2004	000000580430	008672	850940	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006840	0000001	240.00	01/03/2004	000000580430	008672	000041	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006858	0000001	950.00	01/03/2004	000000580430	008672	850939	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006866	0000001	50.00	01/03/2004	000000580430	008672	000054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006874	0000001	1177.00	01/03/2004	000000580430	008672	000043	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006882	0000001	200.00	01/03/2004	000000580430	008672	000048	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	240.00	01/03/2004	000000580422	008672	002270	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006904	0000001	240.00	01/03/2004	000000580422	008672	002274	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	40.00	01/03/2004	000000580430	008672	000045	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006939	0000001	240.00	01/03/2004	000000580422	008672	002273	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006947	0000001	80.50	01/03/2004	000000580422	008672	002294	12.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006955	0000001	70.00	01/03/2004	000000580430	008672	000051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006963	0000001	32.00	01/03/2004	000000580430	008672	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006971	0000001	60.00	01/03/2004	000000580430	008672	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	60.00	01/03/2004	000000580430	008672	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006998	0000001	300.00	01/03/2004	000000580422	008672	002271	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007005	0000001	1177.00	01/03/2004	000000580430	008672	000042	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007013	0000001	2480.00	01/03/2004	000000580430	008672	000055	507.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007021	0000001	300.00	01/03/2004	000000580430	008672	000050	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007030	0000001	1500.00	01/03/2004	000000580422	008672	002282	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	446.00	01/03/2004	000000580422	008672	002264	66.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007056	0000001	1000.00	01/03/2004	000000580422	008672	002295	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	470.00	01/03/2004	000000580422	008672	002276	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	230.00	01/03/2004	000000580422	008672	002288	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	45.00	01/03/2004	000000580422	008672	002268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007099	0000001	115.00	01/03/2004	000000580422	008672	002293	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	92.00	01/03/2004	000000580422	008672	002292	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007111	0000001	103.50	01/03/2004	000000580422	008672	002291	15.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007129	0000001	92.00	01/03/2004	000000580422	008672	002290	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007137	0000001	103.50	01/03/2004	000000580422	008672	002289	15.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007145	0000001	207.00	01/03/2004	000000580422	008672	002287	31.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	1500.00	01/03/2004	000000580422	008672	002284	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007161	0000001	1980.00	01/03/2004	000000580422	008672	002285	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007170	0000001	1500.00	01/03/2004	000000580422	008672	002280	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000001	299.00	01/03/2004	000000580422	008672	002286	44.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007196	0000001	40.00	01/03/2004	000000580430	008672	000044	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007200	0000001	1500.00	01/03/2004	000000580422	008672	002281	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007218	0000001	1500.00	01/03/2004	000000580422	008672	002283	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000001	97.50	01/03/2004	000000084239	008672	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000002	58.00	01/03/2004	000000084239	008672	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000003	70.00	01/03/2004	000000084239	008672	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007234	0000001	304.00	01/03/2004	000000084239	008672	850094	45.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	332.78	01/03/2004	000000580422	008672	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	935.12	01/03/2004	000000580422	008672	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	640.00	01/03/2004	000000580430	008672	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	300.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006459	0000001	20.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004898	0000001	5130.00	02/03/2004	000000580228	008672	852575	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007285	0000001	1050.00	02/03/2004	000000053880	008672	854798	65.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007293	0000001	470.00	03/03/2004	000000580678	008672	850239	70.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007307	0000001	144.00	03/03/2004	000000580678	008672	850240	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0005258	0000001	288.00	03/03/2004	000000580678	008672	850241	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0007650	0000001	58.00	03/03/2004	000000000000	000000	000000	8.70	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0007447	0000001	765.00	04/03/2004	000000053945	008672	850231	115.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007439	0000001	60.00	04/03/2004	000000053880	008672	854833	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007323	0000001	104.00	04/03/2004	000000580228	008672	852591	15.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007331	0000001	240.00	04/03/2004	000000580228	008672	852592	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007340	0000001	1296.00	04/03/2004	000000580228	008672	852576	116.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007358	0000001	1675.22	04/03/2004	000000580228	008672	852577	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007366	0000001	695.00	04/03/2004	000000580228	008672	852587	43.09	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007374	0000001	240.00	04/03/2004	000000580228	008672	852588	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007382	0000001	350.00	04/03/2004	000000580228	008672	852589	52.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007391	0000001	335.00	04/03/2004	000000580228	008672	852590	50.25	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0007421	0000001	490.56	04/03/2004	000000053945	008672	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007404	0000001	100.00	04/03/2004	000000053880	008672	854832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007412	0000001	267.37	04/03/2004	000000053945	008672	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004901	0000001	1462.00	04/03/2004	000000580430	008672	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007455	0000001	148.00	05/03/2004	000000084239	008672	850110	22.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007510	0000001	18709.90	05/03/2004	000000053643	008672	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007501	0000001	5055.60	08/03/2004	000000062685	008672	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007463	0000001	1000.00	08/03/2004	000000580430	008672	000059	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007528	0000001	27.20	08/03/2004	000000580430	008672	000065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006467	0000001	1681.70	08/03/2004	000000580422	008672	002296	97.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006785	0000001	1481.20	08/03/2004	000000084239	008672	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000001	34.00	08/03/2004	000000580422	008672	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	215.00	08/03/2004	000000580430	008672	000057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000001	200.00	08/03/2004	000000084239	008672	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000002	100.00	08/03/2004	000000084239	008672	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000002	500.00	08/03/2004	000000084239	008672	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000002	300.00	08/03/2004	000000084239	008672	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000002	100.00	08/03/2004	000000084239	008672	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000002	150.00	08/03/2004	000000084239	008672	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000002	130.00	08/03/2004	000000084239	008672	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000002	200.00	08/03/2004	000000084239	008672	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007269	0000001	643.00	08/03/2004	000000580430	008672	000064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000001	100.00	08/03/2004	000000084239	008672	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000001	300.00	08/03/2004	000000084239	008672	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000003	98.00	08/03/2004	000000580430	008672	000060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000004	300.00	08/03/2004	000000580430	008672	000061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000005	380.00	08/03/2004	000000580430	008672	000062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000006	49.50	08/03/2004	000000580430	008672	000067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000003	100.00	08/03/2004	000000084239	008672	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000004	65.50	08/03/2004	000000084239	008672	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005886	0000001	2829.20	08/03/2004	000000084239	008672	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005223	0000001	1040.00	08/03/2004	000000580430	008672	000058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005240	0000001	32.00	08/03/2004	000000084239	008672	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005274	0000001	267.50	08/03/2004	000000084239	008672	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000003	42.50	08/03/2004	000000580422	008672	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000004	34.00	08/03/2004	000000580422	008672	002302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000005	17.00	08/03/2004	000000580422	008672	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000006	17.00	08/03/2004	000000580422	008672	002304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000007	25.50	08/03/2004	000000580422	008672	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000008	127.50	08/03/2004	000000580422	008672	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	425.00	08/03/2004	000000580422	008672	002307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006301	0000001	500.00	08/03/2004	000000580422	008672	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000002	200.00	08/03/2004	000000084239	008672	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000001	4547.90	08/03/2004	000000580430	008672	000066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000005	50.50	09/03/2004	000000084239	008672	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000006	85.50	09/03/2004	000000084239	008672	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000007	890.00	09/03/2004	000000580430	008672	000070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007536	0000001	229.00	09/03/2004	000000580430	008672	000071	34.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007544	0000001	650.00	09/03/2004	000000580430	008672	000068	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007552	0000001	9110.00	09/03/2004	000000580430	008672	000072	2360.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007561	0000001	480.00	09/03/2004	000000084239	008672	850114	29.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007706	0000001	1555.00	09/03/2004	000000084239	008672	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	313.50	09/03/2004	000000580430	008672	000069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007714	0000001	445.00	09/03/2004	000000053880	008672	854844	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005151	0000001	372.30	09/03/2004	000000580228	008672	852602	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000002	300.00	10/03/2004	000000053880	008672	854822	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007609	0000001	1800.00	10/03/2004	000000083585	008672	850054	270.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007641	0000001	70.00	10/03/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007579	0000001	1500.00	10/03/2004	000000053880	008672	854819	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005266	0000001	421.44	10/03/2004	000000053880	008672	854807	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007803	0000001	578.00	10/03/2004	000000053880	008672	854835	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007820	0000001	1094.26	10/03/2004	000000083585	008672	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007846	0000001	120.00	10/03/2004	000000053880	008672	854826	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000005	40.00	10/03/2004	000000053880	008672	854829	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000006	40.00	10/03/2004	000000053880	008672	854814	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000007	50.00	10/03/2004	000000053880	008672	854816	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000008	50.00	10/03/2004	000000053880	008672	854813	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000009	40.00	10/03/2004	000000053880	008672	854812	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000002	40.00	10/03/2004	000000053880	008672	854817	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006661	0000003	50.00	10/03/2004	000000053880	008672	854830	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006637	0000002	50.00	10/03/2004	000000053880	008672	854824	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000002	100.00	10/03/2004	000000053880	008672	854825	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005860	0000001	940.88	10/03/2004	000000053880	008672	854800	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007897	0000001	11097.87	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007901	0000001	120.00	10/03/2004	000000053880	008672	854827	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007994	0000001	4173.40	10/03/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008044	0000001	4677.03	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007927	0000001	15.00	10/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007943	0000001	116.80	10/03/2004	000000053880	008672	854802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007684	0000001	235.00	10/03/2004	000000053880	008672	854852	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007838	0000001	1242.03	10/03/2004	000000083585	008672	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002534	0000001	1920.00	10/03/2004	000000053880	008672	197468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002542	0000001	40.00	10/03/2004	000000053880	008672	197468	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000002	100.00	10/03/2004	000000053880	008672	854811	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000002	300.00	10/03/2004	000000053880	008672	854823	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0007871	0000001	1557.89	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0007889	0000001	11238.51	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0008052	0000001	2737.14	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007919	0000001	38.00	10/03/2004	000000053880	008672	854803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	953.40	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008036	0000001	1283.75	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0006319	0000001	100.00	10/03/2004	000000053880	008672	854804	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000002	80.00	10/03/2004	000000053880	008672	854818	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000002	350.00	10/03/2004	000000053880	008672	854821	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0007617	0000001	150.00	10/03/2004	000000053880	008672	854831	9.30	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0007625	0000001	240.00	10/03/2004	000000053880	008672	854836	36.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0008028	0000001	758.52	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0007935	0000001	280.00	10/03/2004	000000053880	008672	854834	42.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008061	0000001	1480.08	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0002615	0000002	3563.20	10/03/2004	000000053880	008672	854837	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0005878	0000001	5242.48	10/03/2004	000000053880	008672	854800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	490.00	10/03/2004	000000580430	008672	000079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007722	0000001	2170.00	10/03/2004	000000580430	008672	000073	292.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	54.00	10/03/2004	000000084239	008672	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006343	0000001	2200.00	10/03/2004	000000580430	008672	000076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006289	0000002	42.50	10/03/2004	000000580422	008672	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008001	0000001	16241.69	10/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008079	0000001	2400.00	10/03/2004	000000580430	008672	000074	440.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	288.00	10/03/2004	000000084239	008672	850118	11.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008095	0000001	555.00	10/03/2004	000000580430	008672	000078	34.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008109	0000001	430.00	10/03/2004	000000580430	008672	000075	26.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008117	0000001	535.00	10/03/2004	000000580422	008672	002310	33.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008125	0000001	400.00	10/03/2004	000000580422	008672	002309	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	250.00	10/03/2004	000000580422	008672	002298	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007277	0000001	830.00	10/03/2004	000000580430	008672	000077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005215	0000001	1216.61	10/03/2004	000000580422	008672	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007633	0000001	77.40	11/03/2004	000000053880	008672	854769	11.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007668	0000001	420.00	11/03/2004	000000053880	008672	197362	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007676	0000001	420.00	11/03/2004	000000053880	008672	197363	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006262	0000001	1386.00	12/03/2004	000000580228	008672	852610	135.58	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000001	270.00	12/03/2004	000000580228	008672	001084	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000002	540.00	12/03/2004	000000580228	008672	001061	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000003	270.00	12/03/2004	000000580228	008672	001062	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000004	360.00	12/03/2004	000000580228	008672	001063	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000005	540.00	12/03/2004	000000580228	008672	001064	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000006	540.00	12/03/2004	000000580228	008672	001065	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000007	576.00	12/03/2004	000000580228	008672	001066	35.71	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000008	270.00	12/03/2004	000000580228	008672	001067	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000009	720.00	12/03/2004	000000580228	008672	001068	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000010	400.00	12/03/2004	000000580228	008672	001069	24.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000011	1440.00	12/03/2004	000000580228	008672	001070	98.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000012	900.00	12/03/2004	000000580228	008672	001071	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000013	540.00	12/03/2004	000000580228	008672	001072	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000014	270.00	12/03/2004	000000580228	008672	001073	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000015	450.00	12/03/2004	000000580228	008672	001074	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000016	1080.00	12/03/2004	000000580228	008672	001075	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000017	720.00	12/03/2004	000000580228	008672	001076	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000018	960.00	12/03/2004	000000580228	008672	001077	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000019	360.00	12/03/2004	000000580228	008672	001078	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000020	306.00	12/03/2004	000000580228	008672	001079	18.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000021	540.00	12/03/2004	000000580228	008672	001080	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000022	1080.00	12/03/2004	000000580228	008672	001081	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000023	540.00	12/03/2004	000000580228	008672	001082	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000024	450.00	12/03/2004	000000580228	008672	001083	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000025	540.00	12/03/2004	000000580228	008672	001085	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000026	900.00	12/03/2004	000000580228	008672	001086	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000027	720.00	12/03/2004	000000580228	008672	852604	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000028	540.00	12/03/2004	000000580228	008672	852605	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000029	540.00	12/03/2004	000000580228	008672	852606	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000030	270.00	12/03/2004	000000580228	008672	852607	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000031	540.00	12/03/2004	000000580228	008672	852608	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000032	540.00	12/03/2004	000000580228	008672	852609	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000033	540.00	12/03/2004	000000580228	008672	852611	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000034	270.00	12/03/2004	000000580228	008672	852612	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000035	504.00	12/03/2004	000000580228	008672	852613	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000036	750.00	12/03/2004	000000580228	008672	852614	46.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000037	720.00	12/03/2004	000000580228	008672	852615	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000038	720.00	12/03/2004	000000580228	008672	852616	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000039	456.00	12/03/2004	000000580228	008672	852617	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000040	1080.00	12/03/2004	000000580228	008672	852618	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000041	720.00	12/03/2004	000000580228	008672	852619	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000042	270.00	12/03/2004	000000580228	008672	852620	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000043	540.00	12/03/2004	000000580228	008672	852621	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000044	270.00	12/03/2004	000000580228	008672	852622	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000045	720.00	12/03/2004	000000580228	008672	852623	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000046	1675.22	12/03/2004	000000580228	008672	852624	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000047	360.00	12/03/2004	000000580228	008672	852625	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000048	1080.00	12/03/2004	000000580228	008672	852626	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000049	306.00	12/03/2004	000000580228	008672	852627	18.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000050	540.00	12/03/2004	000000580228	008672	852628	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000051	342.00	12/03/2004	000000580228	008672	852629	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000052	432.00	12/03/2004	000000580228	008672	852630	26.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000053	540.00	12/03/2004	000000580228	008672	852631	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000054	450.00	12/03/2004	000000580228	008672	852632	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000055	1152.00	12/03/2004	000000580228	008672	852633	91.42	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000056	450.00	12/03/2004	000000580228	008672	852634	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000057	450.00	12/03/2004	000000580228	008672	852635	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000058	576.00	12/03/2004	000000580228	008672	852636	35.71	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000059	540.00	12/03/2004	000000580228	008672	852637	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000060	270.00	12/03/2004	000000580228	008672	852638	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000061	720.00	12/03/2004	000000580228	008672	852639	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006271	0000062	240.00	12/03/2004	000000580228	008672	852640	14.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007960	0000001	500.00	12/03/2004	000000053945	008672	850233	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008141	0000001	2547.26	12/03/2004	000000064395	000043	900006	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0007951	0000001	1800.00	12/03/2004	000000053945	008672	850236	198.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007978	0000001	85.00	12/03/2004	000000053945	008672	850234	5.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007315	0000001	2300.00	12/03/2004	000000580430	008672	000084	205.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000007	890.00	12/03/2004	000000084239	008672	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000008	160.00	12/03/2004	000000084239	008672	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	148.59	12/03/2004	000000084239	008672	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008150	0000001	300.00	12/03/2004	000000580422	008672	851967	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008168	0000001	380.00	12/03/2004	000000580422	008672	851962	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008176	0000001	750.00	12/03/2004	000000580430	008672	000088	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008184	0000001	340.00	12/03/2004	000000580422	008672	851965	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008192	0000001	523.00	12/03/2004	000000084239	008672	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	480.00	12/03/2004	000000580422	008672	851963	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008214	0000001	100.00	12/03/2004	000000580422	008672	851964	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008222	0000001	253.00	12/03/2004	000000084239	008672	850129	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008231	0000001	253.00	12/03/2004	000000084239	008672	850130	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008249	0000001	109.25	12/03/2004	000000084239	008672	850127	16.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008257	0000001	120.75	12/03/2004	000000084239	008672	850128	18.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008265	0000001	625.00	12/03/2004	000000580422	008672	851968	38.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008273	0000001	500.00	12/03/2004	000000580430	008672	000080	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008281	0000001	230.00	12/03/2004	000000084239	008672	850131	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007480	0000001	320.00	12/03/2004	000000580430	008672	000083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008303	0000001	240.00	12/03/2004	000000580422	008672	851961	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008311	0000001	230.00	12/03/2004	000000084239	008672	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008320	0000001	197.00	12/03/2004	000000580430	008672	000082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000001	262.00	12/03/2004	000000580430	008672	000081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008346	0000001	70.00	12/03/2004	000000084239	008672	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	1699.47	12/03/2004	000000580430	008672	000085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008362	0000001	180.00	12/03/2004	000000084239	008672	850124	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	115.00	12/03/2004	000000084239	008672	850126	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008389	0000001	198.00	12/03/2004	000000084239	008672	850125	29.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008397	0000001	240.00	12/03/2004	000000580422	008672	851966	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008401	0000001	8245.57	12/03/2004	000000580430	008672	000087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008419	0000001	978.75	15/03/2004	000000083585	008672	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008460	0000001	501.00	18/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008460	0000002	101.00	18/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008532	0000001	150.00	19/03/2004	000000053880	008672	854873	22.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008443	0000001	12310.50	19/03/2004	000000580228	008672	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007811	0000001	71.00	19/03/2004	000000053880	008672	854869	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008559	0000001	1950.00	19/03/2004	000000053880	008672	197440	283.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000003	6500.00	19/03/2004	000000053880	008672	854853	1482.60	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0008478	0000001	992.42	19/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008486	0000001	117.00	19/03/2004	000000053880	008672	854864	7.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008516	0000001	280.00	19/03/2004	000000053880	008672	854866	17.36	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008524	0000001	100.00	19/03/2004	000000053880	008672	854863	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008494	0000001	60.00	19/03/2004	000000053880	008672	854882	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008508	0000001	1700.00	19/03/2004	000000064395	000043	900007	255.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008541	0000001	62.90	19/03/2004	000000053880	008672	854884	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008541	0000002	307.10	19/03/2004	000000053880	008672	854883	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008567	0000001	6240.00	19/03/2004	000000064395	000043	900008	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008567	0000002	260.00	19/03/2004	000000064395	000043	900009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000009	106.50	19/03/2004	000000084239	008672	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000010	70.00	22/03/2004	000000084239	008672	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000011	70.00	22/03/2004	000000084239	008672	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000001	632.00	22/03/2004	000000580430	008672	000091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000001	1041.00	22/03/2004	000000580430	008672	000093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	6887.50	22/03/2004	000000084239	008672	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008575	0000001	200.00	22/03/2004	000000084239	008672	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008583	0000001	240.50	22/03/2004	000000084239	008672	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	300.00	22/03/2004	000000580422	008672	851969	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008605	0000001	15747.67	22/03/2004	000000580430	008672	000092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008613	0000001	180.00	22/03/2004	000000084239	008672	850144	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008630	0000001	562.00	22/03/2004	000000084239	008672	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008290	0000001	1439.00	22/03/2004	000000580430	008672	000089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006165	0000001	1802.50	22/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	123.40	23/03/2004	000000053880	008672	197471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008681	0000001	3000.00	23/03/2004	000000084239	008672	850155	205.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008427	0000001	267.60	23/03/2004	000000084239	008672	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000001	471.50	23/03/2004	000000084239	008672	850154	70.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000002	471.50	23/03/2004	000000084239	008672	850153	70.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000003	448.50	23/03/2004	000000084239	008672	850152	67.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000004	437.00	23/03/2004	000000084239	008672	850151	65.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000005	391.00	23/03/2004	000000084239	008672	850150	58.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000006	425.50	23/03/2004	000000084239	008672	850149	63.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000007	425.50	23/03/2004	000000084239	008672	850148	63.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000008	402.50	23/03/2004	000000084239	008672	850147	60.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	2122.01	23/03/2004	000000084239	008672	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008648	0000001	52.00	24/03/2004	000000084239	008672	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008737	0000001	430.00	24/03/2004	000000084239	008672	850157	64.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008761	0000001	900.00	24/03/2004	000000084239	008672	850158	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008770	0000001	390.00	24/03/2004	000000580422	008672	851970	24.18	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0008672	0000001	1226.20	24/03/2004	000000064395	000043	900010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008818	0000001	360.00	25/03/2004	000000114375	008672	850001	0.00	1	Conta Corrente	P.M.P.I - SALARIO EDUCACAO
SECRETARIA DE SAUDE	0008699	0000001	3355.56	25/03/2004	000000580422	008672	851971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000012	227.00	25/03/2004	000000084239	008672	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006327	0000013	70.00	25/03/2004	000000084239	008672	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	2040.70	25/03/2004	000000580430	008672	000100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006335	0000008	640.00	26/03/2004	000000580430	008672	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006254	0000001	196.82	26/03/2004	000000580422	008672	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008702	0000001	628.30	26/03/2004	000000580422	008672	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008630	0000002	34.50	26/03/2004	000000084239	008672	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009105	0000001	300.00	26/03/2004	000000580430	008672	000095	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009113	0000001	296.10	26/03/2004	000000580430	008672	000094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009121	0000001	300.00	26/03/2004	000000580430	008672	000099	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009130	0000001	300.00	26/03/2004	000000580430	008672	000096	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	300.00	26/03/2004	000000580430	008672	000098	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009164	0000001	540.00	26/03/2004	000000580422	008672	851980	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009172	0000001	240.00	26/03/2004	000000580422	008672	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009181	0000001	117.61	26/03/2004	000000580422	008672	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009199	0000001	760.58	26/03/2004	000000580422	008672	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009202	0000001	840.28	26/03/2004	000000580422	008672	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009211	0000001	230.00	26/03/2004	000000580422	008672	851973	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000001	69.00	26/03/2004	000000580422	008672	851975	10.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009237	0000001	115.00	26/03/2004	000000580422	008672	851976	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009245	0000001	180.00	26/03/2004	000000580422	008672	851978	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009253	0000001	230.00	26/03/2004	000000580422	008672	851974	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009261	0000001	180.00	26/03/2004	000000580422	008672	851979	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009270	0000001	230.00	26/03/2004	000000580422	008672	851972	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009288	0000001	57.50	26/03/2004	000000580422	008672	851977	8.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009296	0000001	70.00	26/03/2004	000000084239	008672	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009296	0000002	70.00	26/03/2004	000000580422	008672	851987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	136.00	26/03/2004	000000580422	008672	851984	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006246	0000001	2931.65	26/03/2004	000000580228	008672	001100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009156	0000001	338.00	26/03/2004	000000053880	008672	854885	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008842	0000001	60.00	26/03/2004	000000053880	008672	854886	3.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008851	0000001	704.00	29/03/2004	000000580678	008672	850243	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009300	0000001	280.00	29/03/2004	000000053945	008672	850237	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009318	0000001	38.50	29/03/2004	000000053945	008672	850237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009091	0000001	141.62	29/03/2004	000000062685	008672	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009571	0000001	65776.36	30/03/2004	000000580228	008672	000000	6321.59	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009580	0000001	46640.60	30/03/2004	000000053880	008672	000000	3375.71	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009695	0000001	501.00	30/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009695	0000002	101.00	30/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008800	0000001	1763.15	30/03/2004	000000114375	008672	850004	0.00	1	Conta Corrente	P.M.P.I - SALARIO EDUCACAO
SEC.DE EDUCAۂO,CULTURA E DESP	0008826	0000001	1100.00	30/03/2004	000000114375	008672	850002	0.00	1	Conta Corrente	P.M.P.I - SALARIO EDUCACAO
SEC.DE EDUCAۂO,CULTURA E DESP	0008834	0000001	4039.60	30/03/2004	000000114375	008672	850003	0.00	1	Conta Corrente	P.M.P.I - SALARIO EDUCACAO
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000001	234.00	30/03/2004	000000086045	008672	850074	14.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000002	720.00	30/03/2004	000000086045	008672	850075	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000003	672.00	30/03/2004	000000086045	008672	850076	41.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000004	520.00	30/03/2004	000000086045	008672	850077	32.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000005	252.00	30/03/2004	000000086045	008672	850078	15.62	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000006	265.20	30/03/2004	000000086045	008672	850079	16.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000007	374.40	30/03/2004	000000086045	008672	850080	23.19	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000008	1080.00	30/03/2004	000000086045	008672	850081	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000009	450.00	30/03/2004	000000086045	008672	850082	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000010	624.00	30/03/2004	000000086045	008672	850083	38.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000011	468.00	30/03/2004	000000086045	008672	850084	29.01	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000012	312.00	30/03/2004	000000086045	008672	850085	19.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000013	840.00	30/03/2004	000000086045	008672	850086	52.08	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000014	234.00	30/03/2004	000000086045	008672	850087	14.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000015	48.00	30/03/2004	000000086045	008672	850088	2.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009512	0000016	48.00	30/03/2004	000000086045	008672	850089	2.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009563	0000001	4043.50	30/03/2004	000000580228	008672	000000	313.66	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009334	0000001	264.17	30/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009342	0000001	30.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009385	0000001	3.29	30/03/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009415	0000001	39.54	30/03/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009539	0000001	4628.84	30/03/2004	000000053945	008672	000000	431.70	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009539	0000002	171.16	30/03/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009750	0000001	15.00	30/03/2004	000000083585	008672	850056	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006009	0000002	2869.58	30/03/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006009	0000003	226.29	30/03/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009504	0000001	320.00	30/03/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009521	0000001	9769.08	30/03/2004	000000053880	008672	000000	740.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000003	3200.00	30/03/2004	000000083585	008672	850058	252.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009407	0000001	9.50	30/03/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009547	0000001	8708.60	30/03/2004	000000074020	008672	000000	658.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009709	0000001	19.35	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009601	0000001	3671.08	30/03/2004	000000053880	008672	000000	476.69	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009601	0000002	1924.05	30/03/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009610	0000001	1200.00	30/03/2004	000000074020	008672	000000	91.80	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0009628	0000001	37184.73	30/03/2004	000000053880	008672	000000	2406.51	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0009598	0000001	5167.81	30/03/2004	000000053945	008672	000000	426.76	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0002861	0000002	549.88	30/03/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009351	0000001	700.00	30/03/2004	000000580430	008672	850942	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	240.00	30/03/2004	000000580430	008672	850941	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	3819.67	30/03/2004	000000072524	008672	000000	377.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000002	740.71	30/03/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	12765.75	30/03/2004	000000580430	008672	000000	6854.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000002	11092.60	30/03/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000003	16361.65	30/03/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009652	0000001	11347.75	30/03/2004	000000084239	008672	000000	1509.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	15033.70	30/03/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009679	0000001	500.00	30/03/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	11000.00	30/03/2004	000000580422	008672	000000	1309.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000002	6240.00	30/03/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009717	0000001	25.04	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009725	0000001	330.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	2337.50	30/03/2004	000000000000	000000	000000	93.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009741	0000001	2895.44	30/03/2004	000000000000	000000	000000	115.82	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009326	0000001	8109.18	30/03/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0009555	0000001	2360.00	30/03/2004	000000053945	008672	000000	222.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009377	0000001	400.00	31/03/2004	000000084239	008672	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009466	0000001	1989.16	31/03/2004	000000053945	008672	850238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009768	0000001	642.39	31/03/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009857	0000001	862.34	01/04/2004	000000580228	008672	001125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008621	0000001	375.00	01/04/2004	000000053880	008672	854903	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009911	0000001	240.00	01/04/2004	000000580228	008672	001114	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009920	0000001	230.00	01/04/2004	000000580228	008672	001122	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009938	0000001	234.50	01/04/2004	000000580228	008672	001121	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009946	0000001	649.86	01/04/2004	000000580228	008672	001131	97.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009954	0000001	337.87	01/04/2004	000000580228	008672	852586	70.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009962	0000001	240.00	01/04/2004	000000580228	008672	001112	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009971	0000001	160.00	01/04/2004	000000580228	008672	001120	24.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009989	0000001	120.00	01/04/2004	000000580228	008672	001116	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009997	0000001	240.00	01/04/2004	000000580228	008672	001126	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010006	0000001	240.00	01/04/2004	000000580228	008672	001113	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010014	0000001	240.00	01/04/2004	000000580228	008672	001115	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010022	0000001	240.00	01/04/2004	000000580228	008672	001110	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010031	0000001	240.00	01/04/2004	000000580228	008672	001129	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010049	0000001	30.00	01/04/2004	000000580228	008672	001127	4.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010057	0000001	385.00	01/04/2004	000000580228	008672	001130	57.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010065	0000001	180.00	01/04/2004	000000580228	008672	001128	11.16	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010073	0000001	1000.00	01/04/2004	000000580228	008672	852579	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010073	0000002	1000.00	01/04/2004	000000580228	008672	001101	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010081	0000001	1000.00	01/04/2004	000000580228	008672	852580	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010081	0000002	1000.00	01/04/2004	000000580228	008672	001103	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010090	0000001	1000.00	01/04/2004	000000580228	008672	852585	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010090	0000002	1000.00	01/04/2004	000000580228	008672	001102	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010103	0000001	1000.00	01/04/2004	000000580228	008672	852581	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010103	0000002	1000.00	01/04/2004	000000580228	008672	001107	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010111	0000001	1000.00	01/04/2004	000000580228	008672	852583	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010111	0000002	1000.00	01/04/2004	000000580228	008672	001105	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010120	0000001	1000.00	01/04/2004	000000580228	008672	852582	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010120	0000002	1000.00	01/04/2004	000000580228	008672	001106	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010138	0000001	1000.00	01/04/2004	000000580228	008672	852584	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010138	0000002	1000.00	01/04/2004	000000580228	008672	001108	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010146	0000001	1000.00	01/04/2004	000000580228	008672	852578	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010146	0000002	1000.00	01/04/2004	000000580228	008672	001104	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010154	0000001	240.00	01/04/2004	000000580228	008672	001111	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010162	0000001	2570.00	01/04/2004	000000580228	008672	001123	640.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010171	0000001	400.00	01/04/2004	000000580228	008672	001124	60.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010189	0000001	96.00	01/04/2004	000000580228	008672	001119	14.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010219	0000001	240.00	01/04/2004	000000580228	008672	001117	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010553	0000001	120.00	01/04/2004	000000580228	008672	001109	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009831	0000001	240.00	01/04/2004	000000053880	008672	854904	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010201	0000001	240.00	01/04/2004	000000053880	008672	854899	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009806	0000001	240.00	01/04/2004	000000053880	008672	854893	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009822	0000001	88.00	01/04/2004	000000053880	008672	854901	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009814	0000001	500.00	01/04/2004	000000053880	008672	854895	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0009849	0000001	240.00	01/04/2004	000000053880	008672	854898	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010197	0000001	1366.00	01/04/2004	000000580678	008672	850244	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009792	0000002	333.00	01/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010243	0000001	240.00	01/04/2004	000000580422	008672	851999	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010251	0000001	240.00	01/04/2004	000000580422	008672	851995	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010260	0000001	240.00	01/04/2004	000000580422	008672	851993	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010278	0000001	1474.45	01/04/2004	000000084239	008672	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010286	0000001	470.00	01/04/2004	000000580422	008672	851998	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010294	0000001	800.00	01/04/2004	000000580422	008672	851989	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	2520.00	01/04/2004	000000580422	008672	851988	520.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010316	0000001	1000.00	01/04/2004	000000580422	008672	851991	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010324	0000001	400.00	01/04/2004	000000084239	008672	850138	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000001	50.00	01/04/2004	000000580422	008672	851992	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010341	0000001	900.00	01/04/2004	000000580422	008672	851990	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010359	0000001	131.00	01/04/2004	000000580422	008672	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010367	0000001	1050.00	01/04/2004	000000580422	008672	852001	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010375	0000001	1000.00	01/04/2004	000000580422	008672	852000	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000001	300.00	01/04/2004	000000580422	008672	851997	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	315.00	01/04/2004	000000580422	008672	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010405	0000001	161.95	01/04/2004	000000580422	008672	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010413	0000001	240.00	01/04/2004	000000580422	008672	851994	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010537	0000001	150.00	01/04/2004	000000580422	008672	851996	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010561	0000001	35.00	02/04/2004	000000580422	008672	852007	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010464	0000001	60.00	02/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010472	0000001	212.50	02/04/2004	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010481	0000001	432.23	02/04/2004	000000000000	000000	000000	17.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010499	0000001	55.00	02/04/2004	000000580430	008672	850944	8.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010502	0000001	240.00	02/04/2004	000000084239	008672	850165	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010529	0000001	955.00	02/04/2004	000000580422	008672	852006	59.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010456	0000001	520.00	02/04/2004	000000580678	008672	850245	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009059	0000001	176.00	02/04/2004	000000580678	008672	850246	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0010511	0000001	1700.00	02/04/2004	000000064395	000043	900011	255.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0010421	0000001	363.29	02/04/2004	000000053945	008672	850239	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0010430	0000001	523.46	02/04/2004	000000053945	008672	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010448	0000001	1362.36	02/04/2004	000000053945	008672	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000001	65.50	05/04/2004	000000084239	008672	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000002	80.00	05/04/2004	000000084239	008672	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000003	65.50	05/04/2004	000000084239	008672	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000004	100.00	05/04/2004	000000084239	008672	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000005	65.50	05/04/2004	000000084239	008672	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000006	60.00	05/04/2004	000000084239	008672	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009440	0000001	2414.20	05/04/2004	000000580422	008672	852026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009458	0000001	813.20	05/04/2004	000000580430	008672	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000001	1607.20	05/04/2004	000000580430	008672	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009482	0000001	242.00	05/04/2004	000000580430	008672	850973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008869	0000001	408.00	05/04/2004	000000580430	008672	850962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000001	3808.47	05/04/2004	000000580430	008672	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000001	6300.00	05/04/2004	000000580430	008672	850963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008907	0000001	2393.80	05/04/2004	000000580422	008672	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008923	0000001	1414.10	05/04/2004	000000580430	008672	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000001	32.00	05/04/2004	000000084239	008672	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	1038.65	05/04/2004	000000580422	008672	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008966	0000001	1840.20	05/04/2004	000000580430	008672	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008974	0000001	792.55	05/04/2004	000000084239	008672	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008982	0000001	772.80	05/04/2004	000000084239	008672	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008991	0000001	240.00	05/04/2004	000000084239	008672	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000001	758.90	05/04/2004	000000084239	008672	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	160.00	05/04/2004	000000084239	008672	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009041	0000001	2559.48	05/04/2004	000000084239	008672	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000002	200.00	05/04/2004	000000084239	008672	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000001	609.05	05/04/2004	000000084239	008672	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008745	0000001	586.50	05/04/2004	000000580430	008672	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010651	0000001	127.50	05/04/2004	000000580422	008672	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000001	500.00	05/04/2004	000000580422	008672	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000001	765.00	05/04/2004	000000580430	008672	850947	114.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000001	800.00	05/04/2004	000000580430	008672	850952	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	2400.00	05/04/2004	000000580430	008672	850945	440.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010707	0000001	1177.00	05/04/2004	000000580430	008672	850950	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010715	0000001	1177.00	05/04/2004	000000580430	008672	850948	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010723	0000001	2500.00	05/04/2004	000000580430	008672	850951	570.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010731	0000001	2800.00	05/04/2004	000000580430	008672	850966	520.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	150.00	05/04/2004	000000580430	008672	850956	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010898	0000001	200.00	05/04/2004	000000580430	008672	850957	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010901	0000001	300.00	05/04/2004	000000580430	008672	850955	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010910	0000001	80.60	05/04/2004	000000580422	008672	851982	12.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010928	0000001	328.00	05/04/2004	000000580430	008672	850958	49.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000001	92.50	05/04/2004	000000580430	008672	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010952	0000001	3235.78	05/04/2004	000000580430	008672	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010961	0000001	66.00	05/04/2004	000000084239	008672	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010979	0000001	40.00	05/04/2004	000000580430	008672	850954	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010987	0000001	150.00	05/04/2004	000000084239	008672	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010995	0000001	400.00	05/04/2004	000000084239	008672	850182	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011002	0000001	40.00	05/04/2004	000000580430	008672	850953	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011011	0000001	695.00	05/04/2004	000000084239	008672	850177	104.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011029	0000001	385.00	05/04/2004	000000084239	008672	850178	59.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011037	0000001	400.00	05/04/2004	000000084239	008672	850184	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010766	0000001	1720.90	05/04/2004	000000580430	008672	850968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011045	0000002	400.00	05/04/2004	000000084239	008672	850183	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011053	0000001	130.00	05/04/2004	000000580430	008672	850971	8.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000003	200.00	05/04/2004	000000084239	008672	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000002	300.00	05/04/2004	000000084239	008672	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000002	100.00	05/04/2004	000000084239	008672	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000003	100.00	05/04/2004	000000084239	008672	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000003	300.00	05/04/2004	000000084239	008672	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000003	500.00	05/04/2004	000000084239	008672	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000003	100.00	05/04/2004	000000084239	008672	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000003	200.00	05/04/2004	000000084239	008672	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000003	130.00	05/04/2004	000000084239	008672	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000003	150.00	05/04/2004	000000084239	008672	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011088	0000001	17.50	06/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010570	0000001	309.00	06/04/2004	000000580228	008672	001133	46.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011061	0000001	209.40	06/04/2004	000000580228	008672	001132	31.40	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0010227	0000001	247.50	06/04/2004	000000064395	000043	900013	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011096	0000001	1989.16	06/04/2004	000000083585	008672	850059	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0009393	0000001	1552.90	06/04/2004	000000064395	000043	900012	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0011070	0000001	35.00	06/04/2004	000000053880	008672	854887	5.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0010588	0000001	309.64	07/04/2004	000000083585	008672	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010626	0000001	29.90	07/04/2004	000000083585	008672	850060	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0010600	0000001	366.24	07/04/2004	000000083585	008672	850060	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0010618	0000001	19.90	07/04/2004	000000083585	008672	850060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010596	0000001	396.54	07/04/2004	000000083585	008672	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	7831.33	07/04/2004	000000580430	008672	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011126	0000001	355.00	07/04/2004	000000580422	008672	852027	22.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000001	271.00	07/04/2004	000000580430	008672	850977	40.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011142	0000001	262.00	08/04/2004	000000580430	008672	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011509	0000001	15323.99	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000001	1356.88	08/04/2004	000000084239	008672	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011185	0000001	184.00	08/04/2004	000000580430	008672	850987	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	184.00	08/04/2004	000000580430	008672	850989	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	800.00	08/04/2004	000000580430	008672	850981	49.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011215	0000001	130.00	08/04/2004	000000084239	008672	850202	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	1000.00	08/04/2004	000000580430	008672	850978	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	92.00	08/04/2004	000000580430	008672	850991	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	470.00	08/04/2004	000000580422	008672	852028	29.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011266	0000001	525.00	08/04/2004	000000580430	008672	850979	32.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011274	0000001	915.00	08/04/2004	000000580430	008672	850992	56.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	425.00	08/04/2004	000000580422	008672	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000001	25.50	08/04/2004	000000580422	008672	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000002	17.00	08/04/2004	000000580422	008672	852016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000003	17.00	08/04/2004	000000580422	008672	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000004	34.00	08/04/2004	000000580422	008672	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000005	42.50	08/04/2004	000000580422	008672	852019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000006	34.00	08/04/2004	000000580422	008672	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000007	42.50	08/04/2004	000000580422	008672	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000001	184.00	08/04/2004	000000580430	008672	850988	27.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011312	0000001	92.00	08/04/2004	000000580430	008672	850990	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011321	0000001	144.00	08/04/2004	000000580430	008672	850986	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000001	144.00	08/04/2004	000000580430	008672	850985	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	240.00	08/04/2004	000000084239	008672	850204	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000001	490.00	08/04/2004	000000580422	008672	852021	30.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000001	394.00	08/04/2004	000000580430	008672	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011371	0000001	170.00	08/04/2004	000000580422	008672	852022	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011380	0000001	400.00	08/04/2004	000000580430	008672	850983	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011398	0000001	500.00	08/04/2004	000000580422	008672	852030	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011401	0000001	1000.00	08/04/2004	000000580422	008672	852031	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011410	0000001	1000.00	08/04/2004	000000580422	008672	852032	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011428	0000001	200.00	08/04/2004	000000580422	008672	852029	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011045	0000001	320.00	08/04/2004	000000580430	008672	850984	19.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010863	0000001	700.00	08/04/2004	000000580430	008672	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000007	66.00	08/04/2004	000000084239	008672	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000008	160.00	08/04/2004	000000084239	008672	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000009	58.00	08/04/2004	000000084239	008672	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000010	33.00	08/04/2004	000000084239	008672	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000011	65.50	08/04/2004	000000084239	008672	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002933	0000001	1986.00	08/04/2004	000000580430	008672	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002941	0000001	2761.00	08/04/2004	000000580430	008672	850980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011541	0000001	972.64	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0011444	0000001	1816.76	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0011452	0000001	12021.63	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011436	0000001	50.00	08/04/2004	000000053880	008672	854815	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011461	0000001	12273.57	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011533	0000001	4470.19	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011517	0000001	1317.35	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0011525	0000001	758.52	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011223	0000001	240.00	08/04/2004	000000053880	008672	854940	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011550	0000001	1470.13	08/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011631	0000001	140.00	12/04/2004	000000053880	008672	854942	21.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011762	0000001	370.00	12/04/2004	000000053880	008672	854840	55.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011771	0000001	225.00	12/04/2004	000000053880	008672	854943	33.75	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011789	0000001	360.00	12/04/2004	000000053880	008672	854947	54.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0009024	0000001	5365.60	12/04/2004	000000053880	008672	854927	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0011720	0000001	240.00	12/04/2004	000000053880	008672	854946	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011673	0000001	400.00	12/04/2004	000000053880	008672	854874	24.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011827	0000001	750.00	12/04/2004	000000053880	008672	854945	46.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009075	0000001	70.00	12/04/2004	000000053880	008672	854934	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0007765	0000001	43.80	12/04/2004	000000053880	008672	854871	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000003	350.00	12/04/2004	000000053880	008672	854925	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000003	80.00	12/04/2004	000000053880	008672	854926	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011479	0000001	200.00	12/04/2004	000000053880	008672	854928	30.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0011487	0000001	200.00	12/04/2004	000000053880	008672	854929	30.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011568	0000001	590.00	12/04/2004	000000053880	008672	854865	90.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011622	0000001	900.00	12/04/2004	000000053880	008672	854862	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011649	0000001	100.00	12/04/2004	000000053880	008672	854941	6.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011665	0000001	450.00	12/04/2004	000000053880	008672	197397	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011681	0000001	44.50	12/04/2004	000000580228	008672	001134	6.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011690	0000001	50.00	12/04/2004	000000053880	008672	854920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011711	0000001	180.00	12/04/2004	000000580228	008672	001135	27.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011738	0000001	50.00	12/04/2004	000000053880	008672	854922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011746	0000001	50.00	12/04/2004	000000053880	008672	854923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011754	0000001	40.00	12/04/2004	000000053880	008672	854921	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011797	0000001	120.00	12/04/2004	000000053880	008672	854896	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011801	0000001	420.00	12/04/2004	000000053880	008672	854861	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011835	0000001	1800.00	12/04/2004	000000053880	008672	854820	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011843	0000001	590.00	12/04/2004	000000053880	008672	854876	90.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011860	0000001	1500.00	12/04/2004	000000053880	008672	854908	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011878	0000001	40.00	12/04/2004	000000053880	008672	854924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011886	0000001	420.00	12/04/2004	000000053880	008672	854860	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009423	0000001	85.00	12/04/2004	000000053880	008672	854938	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009431	0000001	153.00	12/04/2004	000000053880	008672	854937	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009016	0000001	1222.08	12/04/2004	000000053880	008672	854927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009067	0000001	324.00	12/04/2004	000000053880	008672	854932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008915	0000001	2234.40	12/04/2004	000000053880	008672	854932	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000003	100.00	12/04/2004	000000053880	008672	854917	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007731	0000001	324.30	12/04/2004	000000053880	008672	854870	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007749	0000001	2015.00	12/04/2004	000000053880	008672	854875	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007757	0000001	2619.20	12/04/2004	000000053880	008672	854878	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007862	0000001	224.00	12/04/2004	000000053880	008672	854850	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007595	0000001	2134.63	12/04/2004	000000053880	008672	854799	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000003	300.00	12/04/2004	000000053880	008672	854915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004201	0000002	120.00	12/04/2004	000000053880	008672	854919	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004197	0000002	120.00	12/04/2004	000000053880	008672	854918	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0011614	0000001	850.00	12/04/2004	000000053880	008672	854751	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0011657	0000001	4390.23	12/04/2004	000000084239	008672	850210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000003	300.00	12/04/2004	000000053880	008672	854916	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000003	100.00	12/04/2004	000000053880	008672	854913	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0001333	0000001	394.89	12/04/2004	000000053880	008672	854747	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0001996	0000001	875.35	12/04/2004	000000053880	008672	197444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007854	0000001	349.20	12/04/2004	000000053880	008672	854877	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0011819	0000001	150.00	12/04/2004	000000053880	008672	854843	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000012	66.00	12/04/2004	000000084239	008672	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000013	131.00	12/04/2004	000000084239	008672	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000014	80.00	12/04/2004	000000084239	008672	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011606	0000001	545.52	12/04/2004	000000580430	008672	850996	81.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011851	0000001	240.00	12/04/2004	000000084239	008672	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010855	0000001	1697.49	12/04/2004	000000580430	008672	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011495	0000001	64.00	12/04/2004	000000084239	008672	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000002	4547.90	13/04/2004	000000580430	008672	850997	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0012076	0000001	2310.00	13/04/2004	000000053945	008672	850240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	90.00	14/04/2004	000000053945	008672	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010847	0000001	1600.00	14/04/2004	000000580430	008672	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000001	56.00	14/04/2004	000000084239	008672	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011118	0000001	691.10	14/04/2004	000000580422	008672	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011576	0000001	1785.00	14/04/2004	000000580430	008672	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011584	0000001	349.06	14/04/2004	000000084239	008672	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011592	0000001	70.00	14/04/2004	000000084239	008672	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010634	0000001	788.59	14/04/2004	000000580422	008672	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010642	0000001	123.07	14/04/2004	000000580422	008672	852023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010871	0000001	67.60	14/04/2004	000000084239	008672	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012092	0000001	60.00	14/04/2004	000000084239	008672	850211	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	36.80	14/04/2004	000000084239	008672	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012114	0000001	1075.00	14/04/2004	000000580430	008672	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012131	0000001	24.00	14/04/2004	000000580422	008672	852036	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000015	65.50	14/04/2004	000000084239	008672	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008656	0000001	120.00	14/04/2004	000000580422	008672	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012157	0000001	2250.00	15/04/2004	000000580430	008672	851003	147.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	240.00	15/04/2004	000000580422	008672	852041	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	1832.22	15/04/2004	000000580422	008672	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012181	0000001	130.20	15/04/2004	000000580422	008672	852038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012190	0000001	525.00	15/04/2004	000000580422	008672	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012203	0000001	25053.55	15/04/2004	000000580430	008672	851004	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012149	0000001	927.54	15/04/2004	000000083585	008672	850062	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012254	0000001	1700.00	16/04/2004	000000053945	008672	850245	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012262	0000001	1500.00	16/04/2004	000000053945	008672	850246	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000001	6000.00	16/04/2004	000000053945	008672	850242	2550.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0009776	0000001	2000.00	16/04/2004	000000053945	008672	850242	850.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012246	0000001	2218.10	16/04/2004	000000580228	008672	001148	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009792	0000001	100.00	16/04/2004	000000053945	008672	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	890.00	16/04/2004	000000580430	008672	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012220	0000001	700.00	16/04/2004	000000580430	008672	851007	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	92.00	16/04/2004	000000580422	008672	852043	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012271	0000001	638.90	16/04/2004	000000580430	008672	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012289	0000001	665.00	19/04/2004	000000580430	008672	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009784	0000016	160.00	19/04/2004	000000580430	008672	851008	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0012467	0000001	175.00	20/04/2004	000000053880	008672	854972	26.25	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0012483	0000001	69.00	20/04/2004	000000053880	008672	854956	10.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012068	0000001	78.40	20/04/2004	000000053880	008672	854966	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012378	0000001	855.00	20/04/2004	000000053880	008672	854982	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012386	0000001	200.00	20/04/2004	000000053880	008672	854967	12.40	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012394	0000001	100.00	20/04/2004	000000053880	008672	854958	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012424	0000001	800.00	20/04/2004	000000053880	008672	854977	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012432	0000001	137.50	20/04/2004	000000053880	008672	854974	20.62	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012475	0000001	50.00	20/04/2004	000000053880	008672	854973	3.10	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012751	0000001	24725.00	20/04/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0009873	0000001	45.73	20/04/2004	000000053880	008672	854989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012360	0000001	100.00	20/04/2004	000000053880	008672	854953	6.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012459	0000001	73.60	20/04/2004	000000053880	008672	854969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012670	0000001	60.00	20/04/2004	000000053880	008672	854954	3.72	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009865	0000001	889.14	20/04/2004	000000053880	008672	854989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009881	0000001	29.90	20/04/2004	000000053880	008672	854989	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011703	0000001	215.00	20/04/2004	000000053880	008672	854961	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012734	0000001	1846.00	20/04/2004	000000580228	008672	852691	232.65	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000001	641.60	20/04/2004	000000086045	008672	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000002	320.80	20/04/2004	000000086045	008672	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000003	855.46	20/04/2004	000000086045	008672	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000004	855.46	20/04/2004	000000086045	008672	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000005	641.60	20/04/2004	000000086045	008672	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000006	1643.72	20/04/2004	000000086045	008672	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000007	641.60	20/04/2004	000000086045	008672	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000008	320.80	20/04/2004	000000086045	008672	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000009	855.46	20/04/2004	000000086045	008672	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000010	363.58	20/04/2004	000000086045	008672	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012742	0000011	641.60	20/04/2004	000000086045	008672	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000001	100.00	20/04/2004	000000580228	008672	852694	6.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000002	20.00	20/04/2004	000000580228	008672	852693	1.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000003	1600.00	20/04/2004	000000580228	008672	001159	180.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000004	414.00	20/04/2004	000000580228	008672	001149	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000005	414.00	20/04/2004	000000580228	008672	001150	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000006	690.00	20/04/2004	000000580228	008672	001151	42.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000007	1656.00	20/04/2004	000000580228	008672	001152	176.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000008	828.00	20/04/2004	000000580228	008672	001153	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000009	552.00	20/04/2004	000000580228	008672	001154	34.22	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000010	1380.00	20/04/2004	000000580228	008672	001155	133.86	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000011	1656.00	20/04/2004	000000580228	008672	001156	128.77	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000012	690.00	20/04/2004	000000580228	008672	001157	42.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000013	1380.00	20/04/2004	000000580228	008672	001158	85.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000014	1104.00	20/04/2004	000000580228	008672	001160	75.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000015	414.00	20/04/2004	000000580228	008672	001161	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000016	828.00	20/04/2004	000000580228	008672	001162	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000017	828.00	20/04/2004	000000580228	008672	001163	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000018	828.00	20/04/2004	000000580228	008672	001164	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000019	1150.00	20/04/2004	000000580228	008672	001165	71.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000020	414.00	20/04/2004	000000580228	008672	001166	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000021	828.00	20/04/2004	000000580228	008672	001167	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000022	552.00	20/04/2004	000000580228	008672	001168	34.22	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000023	1380.00	20/04/2004	000000580228	008672	001169	85.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000024	828.00	20/04/2004	000000580228	008672	001170	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000025	1056.00	20/04/2004	000000580228	008672	001171	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000026	1320.00	20/04/2004	000000580228	008672	001172	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000027	690.00	20/04/2004	000000580228	008672	001173	42.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000028	1656.00	20/04/2004	000000580228	008672	001174	160.57	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000029	690.00	20/04/2004	000000580228	008672	001175	42.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000030	828.00	20/04/2004	000000580228	008672	001176	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000031	414.00	20/04/2004	000000580228	008672	001178	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000032	662.40	20/04/2004	000000580228	008672	001177	41.06	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000033	828.00	20/04/2004	000000580228	008672	001179	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000034	469.20	20/04/2004	000000580228	008672	001180	29.08	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000035	1656.00	20/04/2004	000000580228	008672	852641	128.77	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000036	552.00	20/04/2004	000000580228	008672	852642	34.22	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000037	1675.22	20/04/2004	000000580228	008672	852643	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000038	414.00	20/04/2004	000000580228	008672	852644	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000039	828.00	20/04/2004	000000580228	008672	852645	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000040	414.00	20/04/2004	000000580228	008672	852646	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000041	1380.00	20/04/2004	000000580228	008672	852647	85.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000042	1104.00	20/04/2004	000000580228	008672	852648	68.44	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000043	1656.00	20/04/2004	000000580228	008672	852649	176.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000044	552.00	20/04/2004	000000580228	008672	852650	34.22	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000045	1104.00	20/04/2004	000000580228	008672	852651	68.44	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000046	1725.00	20/04/2004	000000580228	008672	852652	207.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000047	644.00	20/04/2004	000000580228	008672	852653	39.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000048	414.00	20/04/2004	000000580228	008672	852654	25.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000049	828.00	20/04/2004	000000580228	008672	852655	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000050	828.00	20/04/2004	000000580228	008672	852656	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000051	828.00	20/04/2004	000000580228	008672	852657	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000052	828.00	20/04/2004	000000580228	008672	852658	51.33	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000053	432.00	20/04/2004	000000580228	008672	852659	26.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000054	1080.00	20/04/2004	000000580228	008672	852660	70.26	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000055	1656.00	20/04/2004	000000580228	008672	852661	192.37	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000056	240.00	20/04/2004	000000580228	008672	852662	14.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000057	408.00	20/04/2004	000000580228	008672	852663	25.29	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000058	360.00	20/04/2004	000000580228	008672	852664	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000059	144.00	20/04/2004	000000580228	008672	852665	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000060	648.00	20/04/2004	000000580228	008672	852666	40.17	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000061	408.00	20/04/2004	000000580228	008672	852667	25.29	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000062	450.00	20/04/2004	000000580228	008672	852668	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000063	720.00	20/04/2004	000000580228	008672	852669	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000064	540.00	20/04/2004	000000580228	008672	852670	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000065	960.00	20/04/2004	000000580228	008672	852671	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000066	300.00	20/04/2004	000000580228	008672	852672	18.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000067	306.00	20/04/2004	000000580228	008672	852673	18.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000068	306.00	20/04/2004	000000580228	008672	852674	18.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000069	480.00	20/04/2004	000000580228	008672	852675	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000070	192.00	20/04/2004	000000580228	008672	852676	11.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000071	144.00	20/04/2004	000000580228	008672	852677	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000072	72.00	20/04/2004	000000580228	008672	852678	4.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000073	72.00	20/04/2004	000000580228	008672	852679	4.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000074	144.00	20/04/2004	000000580228	008672	852680	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000075	192.00	20/04/2004	000000580228	008672	852681	11.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000076	81.60	20/04/2004	000000580228	008672	852682	5.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000077	144.00	20/04/2004	000000580228	008672	852683	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000078	525.00	20/04/2004	000000580228	008672	852684	32.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000079	112.00	20/04/2004	000000580228	008672	852685	6.94	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000080	120.00	20/04/2004	000000580228	008672	852686	7.44	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000081	360.00	20/04/2004	000000580228	008672	852687	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000082	144.00	20/04/2004	000000580228	008672	852688	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000083	384.00	20/04/2004	000000580228	008672	852689	23.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000084	192.00	20/04/2004	000000580228	008672	852690	11.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000085	72.00	20/04/2004	000000580228	008672	852692	4.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000086	216.00	20/04/2004	000000580228	008672	852695	13.39	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000087	144.00	20/04/2004	000000580228	008672	852696	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012769	0000088	20.00	20/04/2004	000000580228	008672	852697	1.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012416	0000001	1000.00	20/04/2004	000000053880	008672	854977	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	450.00	20/04/2004	000000053880	008672	854979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009890	0000001	197.33	20/04/2004	000000053880	008672	854989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000004	6500.00	20/04/2004	000000053880	008672	854975	1482.60	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012351	0000001	937.07	20/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012696	0000001	36.18	20/04/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012700	0000001	1.60	20/04/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012700	0000002	1.60	20/04/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012700	0000003	1.60	20/04/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012700	0000004	1.60	20/04/2004	000000076422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012700	0000005	1.60	20/04/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012408	0000001	158.00	22/04/2004	000000053880	008672	854990	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009903	0000001	1513.83	22/04/2004	000000053880	008672	854992	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009903	0000002	18.00	22/04/2004	000000053880	008672	854993	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012726	0000001	60.00	23/04/2004	000000580228	008672	852698	3.72	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012513	0000001	890.00	23/04/2004	000000114375	008672	850007	133.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012521	0000001	890.00	23/04/2004	000000114375	008672	850006	133.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012548	0000001	423.40	23/04/2004	000000114375	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010545	0000001	700.00	23/04/2004	000000053880	008672	854892	105.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012491	0000001	3250.00	23/04/2004	000000076422	008672	850033	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012505	0000001	6000.00	23/04/2004	000000580678	008672	850247	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010235	0000001	65.50	23/04/2004	000000084239	008672	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011991	0000001	70.00	27/04/2004	000000084239	008672	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012688	0000001	120.00	27/04/2004	000000580422	008672	852034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012718	0000001	120.00	27/04/2004	000000580422	008672	852040	7.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012530	0000001	100.00	27/04/2004	000000053945	008672	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010944	0000001	51.68	27/04/2004	000000053880	008672	854757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004936	0000001	33.00	27/04/2004	000000053880	008672	854757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012777	0000001	70.00	28/04/2004	000000084239	008672	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006637	0000003	50.00	29/04/2004	000000053880	008672	854914	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012602	0000001	813.50	29/04/2004	000000580678	008672	850248	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0012645	0000001	576.00	29/04/2004	000000580678	008672	850249	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013129	0000001	5355.13	30/04/2004	000000083585	008672	000000	405.23	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013137	0000001	1200.00	30/04/2004	000000083585	008672	000000	91.80	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013269	0000001	707.04	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0013111	0000001	4861.81	30/04/2004	000000083585	008672	000000	362.14	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0013099	0000001	37991.02	30/04/2004	000000053880	008672	000000	2668.44	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012807	0000001	602.00	30/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012823	0000001	755.20	30/04/2004	000000053880	008672	854936	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010791	0000001	900.00	30/04/2004	000000053880	008672	854912	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013005	0000001	9.60	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013064	0000001	66856.97	30/04/2004	000000580228	008672	000000	4831.72	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013072	0000001	4234.00	30/04/2004	000000580228	008672	000000	292.23	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013081	0000001	46378.20	30/04/2004	000000053880	008672	000000	3695.18	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013242	0000001	8307.65	30/04/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013251	0000001	1810.00	30/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012815	0000001	1605.00	30/04/2004	000000053880	008672	854995	64.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012971	0000001	11.00	30/04/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012998	0000001	146.85	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013013	0000001	57.60	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013145	0000001	1111.16	30/04/2004	000000083585	008672	000000	832.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013145	0000002	7597.44	30/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013153	0000001	5600.52	30/04/2004	000000053880	008672	000000	918.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013153	0000002	3939.48	30/04/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000004	3200.00	30/04/2004	000000053880	008672	854994	252.87	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012793	0000001	346.40	30/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012793	0000002	3.29	30/04/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012980	0000001	1.23	30/04/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0013161	0000001	4800.00	30/04/2004	000000053945	008672	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013056	0000001	3726.00	30/04/2004	000000084239	008672	850220	556.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000001	3998.80	30/04/2004	000000072524	008672	000000	556.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000002	63.00	30/04/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013170	0000003	861.20	30/04/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000001	7621.12	30/04/2004	000000084239	008672	000000	1381.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013188	0000002	9618.88	30/04/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000001	26664.98	30/04/2004	000000084239	008672	000000	2904.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013196	0000002	11456.47	30/04/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013200	0000001	16166.86	30/04/2004	000000580430	008672	000000	9255.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013200	0000002	18622.16	30/04/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013200	0000003	13567.64	30/04/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013102	0000001	2196.24	30/04/2004	000000053880	008672	000000	201.84	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013102	0000002	163.76	30/04/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0013234	0000001	5999.27	30/04/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013498	0000001	630.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013501	0000001	31.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013510	0000001	10.10	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013293	0000001	1275.00	03/05/2004	000000000000	000000	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	2812.08	03/05/2004	000000000000	000000	000000	112.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0013340	0000001	15.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0013447	0000001	24384.00	03/05/2004	000000064395	000043	900014	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0013447	0000002	1016.00	03/05/2004	000000064395	000043	900015	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0013552	0000001	324.00	03/05/2004	000000083585	008672	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013331	0000001	150.00	03/05/2004	000000083585	008672	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013331	0000004	1145.00	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013561	0000001	416.00	03/05/2004	000000580678	008672	850250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013650	0000001	86.42	04/05/2004	000000083585	008672	850067	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0013587	0000001	240.00	04/05/2004	000000053880	008672	855031	36.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0013617	0000001	240.00	04/05/2004	000000053880	008672	855033	36.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0013676	0000001	467.41	04/05/2004	000000083585	008672	850067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013633	0000001	240.00	04/05/2004	000000053880	008672	855035	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013641	0000001	391.12	04/05/2004	000000083585	008672	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013595	0000001	240.00	04/05/2004	000000053880	008672	855030	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013609	0000001	240.00	04/05/2004	000000053880	008672	855032	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004006	0000001	3000.00	04/05/2004	000000053945	008672	850252	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013579	0000001	120.00	04/05/2004	000000053880	008672	855034	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013625	0000001	1017.75	04/05/2004	000000083585	008672	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	408.00	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013684	0000001	700.00	04/05/2004	000000580430	008672	851021	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013692	0000001	240.00	04/05/2004	000000580430	008672	851020	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013706	0000001	420.00	04/05/2004	000000580430	008672	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000001	1460.15	05/05/2004	000000580422	008672	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013722	0000001	1017.69	05/05/2004	000000580422	008672	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013731	0000001	1177.00	05/05/2004	000000580430	008672	851028	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013749	0000001	150.00	05/05/2004	000000580430	008672	851034	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013757	0000001	2400.00	05/05/2004	000000580430	008672	851029	489.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013765	0000001	1950.00	05/05/2004	000000580430	008672	851024	102.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013773	0000001	300.00	05/05/2004	000000580430	008672	851030	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	800.00	05/05/2004	000000580430	008672	851026	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013790	0000001	1177.00	05/05/2004	000000580430	008672	851027	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013803	0000001	200.00	05/05/2004	000000580430	008672	851033	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	720.00	05/05/2004	000000580422	008672	852057	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013820	0000001	115.00	05/05/2004	000000580430	008672	851015	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013838	0000001	340.00	05/05/2004	000000580422	008672	852059	21.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	115.00	05/05/2004	000000580430	008672	851016	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013455	0000001	99.50	05/05/2004	000000580430	008672	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000001	400.00	05/05/2004	000000580422	008672	852060	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013935	0000002	400.00	05/05/2004	000000580430	008672	851037	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	1000.00	05/05/2004	000000580422	008672	852046	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013951	0000001	262.50	05/05/2004	000000580422	008672	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013960	0000001	115.00	05/05/2004	000000580430	008672	851038	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	240.00	05/05/2004	000000580422	008672	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	120.00	05/05/2004	000000580422	008672	852054	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013994	0000001	565.00	05/05/2004	000000580422	008672	852058	35.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014010	0000001	40.00	05/05/2004	000000580430	008672	851031	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014028	0000001	150.00	05/05/2004	000000580422	008672	852047	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014036	0000001	95.00	05/05/2004	000000580422	008672	852061	5.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014044	0000001	240.00	05/05/2004	000000580422	008672	852050	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014052	0000001	10285.00	05/05/2004	000000580430	008672	851023	2673.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014061	0000001	40.00	05/05/2004	000000580430	008672	851032	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014079	0000001	140.00	05/05/2004	000000580430	008672	851035	8.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014087	0000001	240.00	05/05/2004	000000580422	008672	852049	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000001	470.00	05/05/2004	000000580422	008672	852053	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014109	0000001	200.00	05/05/2004	000000084239	008672	850221	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014117	0000001	1000.00	05/05/2004	000000580422	008672	852074	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014125	0000001	1050.00	05/05/2004	000000580422	008672	852075	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014125	0000002	125.00	05/05/2004	000000580422	008672	852063	7.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014133	0000001	276.50	05/05/2004	000000580422	008672	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014141	0000001	300.00	05/05/2004	000000580422	008672	852052	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014150	0000001	50.00	05/05/2004	000000580422	008672	852051	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014150	0000002	50.00	05/05/2004	000000580422	008672	852084	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014168	0000001	240.00	05/05/2004	000000580422	008672	852048	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014176	0000001	320.00	05/05/2004	000000580422	008672	852062	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000001	2920.15	05/05/2004	000000580422	008672	852044	132.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000002	381.72	05/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000001	180.00	05/05/2004	000000580430	008672	851013	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000001	230.00	05/05/2004	000000580430	008672	851018	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013871	0000002	115.00	05/05/2004	000000580430	008672	851046	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000001	230.00	05/05/2004	000000580430	008672	851017	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013897	0000001	57.50	05/05/2004	000000580430	008672	851014	8.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013901	0000001	180.00	05/05/2004	000000580430	008672	851012	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013862	0000001	230.00	05/05/2004	000000580430	008672	851019	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000001	70.00	05/05/2004	000000084239	008672	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000002	33.50	05/05/2004	000000084239	008672	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000003	70.00	05/05/2004	000000084239	008672	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000004	50.50	05/05/2004	000000084239	008672	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000005	99.00	05/05/2004	000000084239	008672	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000006	126.00	05/05/2004	000000084239	008672	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000007	65.00	05/05/2004	000000084239	008672	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	1486.95	05/05/2004	000000580422	008672	852073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012319	0000001	35.00	05/05/2004	000000084239	008672	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012556	0000001	1260.00	05/05/2004	000000580422	008672	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012564	0000001	3066.06	05/05/2004	000000580422	008672	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012050	0000001	280.00	05/05/2004	000000580422	008672	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012611	0000001	70.00	05/05/2004	000000084239	008672	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011975	0000001	75.00	05/05/2004	000000580422	008672	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011983	0000001	35.00	05/05/2004	000000084239	008672	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012017	0000001	33.54	05/05/2004	000000084239	008672	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	5261.83	05/05/2004	000000580422	008672	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000002	7831.33	05/05/2004	000000580430	008672	851025	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014001	0000001	1989.16	05/05/2004	000000053945	008672	850253	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014265	0000001	14450.80	06/05/2004	000000053643	008672	850030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014265	0000002	9574.71	06/05/2004	000000087173	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000002	598.50	06/05/2004	000000580430	008672	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013862	0000002	115.00	06/05/2004	000000580430	008672	851047	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013901	0000002	90.00	06/05/2004	000000580430	008672	851052	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013919	0000001	126.50	06/05/2004	000000580430	008672	851048	18.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013927	0000001	57.50	06/05/2004	000000580430	008672	851050	8.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000002	253.00	06/05/2004	000000580430	008672	851045	37.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000002	90.00	06/05/2004	000000580430	008672	851051	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013528	0000001	9425.00	06/05/2004	000000580430	008672	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014184	0000001	910.00	06/05/2004	000000580430	008672	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	72.00	06/05/2004	000000580430	008672	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014206	0000001	2800.00	06/05/2004	000000580430	008672	851043	562.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	600.00	06/05/2004	000000580430	008672	851044	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014222	0000001	66.00	06/05/2004	000000580430	008672	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000001	148.00	06/05/2004	000000580430	008672	851057	22.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014249	0000001	48.00	06/05/2004	000000580430	008672	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014257	0000001	950.00	06/05/2004	000000580430	008672	851054	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000002	57.50	06/05/2004	000000580430	008672	851053	8.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000001	65.00	10/05/2004	000000084239	008672	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013536	0000001	129.00	10/05/2004	000000084239	008672	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014532	0000001	675.00	10/05/2004	000000084239	008672	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014567	0000001	210.00	10/05/2004	000000084239	008672	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014851	0000001	16995.93	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014923	0000001	90.00	10/05/2004	000000084239	008672	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014931	0000001	240.00	10/05/2004	000000580422	008672	852077	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014940	0000001	110.00	10/05/2004	000000084239	008672	850263	6.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000001	30.00	10/05/2004	000000084239	008672	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014982	0000001	231.00	10/05/2004	000000084239	008672	850256	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000001	70.00	10/05/2004	000000084239	008672	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015211	0000001	455.00	10/05/2004	000000084239	008672	850255	68.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015245	0000001	3600.00	10/05/2004	000000084239	008672	850274	758.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015253	0000001	240.00	10/05/2004	000000084239	008672	850245	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015261	0000001	30.00	10/05/2004	000000084239	008672	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015270	0000001	30.00	10/05/2004	000000084239	008672	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000001	605.00	10/05/2004	000000084239	008672	850254	37.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015008	0000002	730.00	10/05/2004	000000580422	008672	852080	45.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012041	0000001	88.00	10/05/2004	000000084239	008672	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012009	0000001	567.00	10/05/2004	000000084239	008672	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012327	0000001	480.00	10/05/2004	000000084239	008672	850249	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012335	0000001	2700.00	10/05/2004	000000084239	008672	850252	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000008	100.00	10/05/2004	000000084239	008672	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000009	100.00	10/05/2004	000000084239	008672	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000010	100.00	10/05/2004	000000084239	008672	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000011	70.00	10/05/2004	000000084239	008672	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000012	70.00	10/05/2004	000000084239	008672	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000013	49.50	10/05/2004	000000084239	008672	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000014	66.00	10/05/2004	000000084239	008672	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000015	50.50	10/05/2004	000000084239	008672	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010740	0000001	150.00	10/05/2004	000000084239	008672	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010758	0000001	273.50	10/05/2004	000000084239	008672	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011169	0000001	1418.05	10/05/2004	000000084239	008672	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000003	200.00	10/05/2004	000000084239	008672	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000004	200.00	10/05/2004	000000084239	008672	850246	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014664	0000001	30.00	10/05/2004	000000053945	008672	850256	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0014681	0000001	70.00	10/05/2004	000000053945	008672	850255	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0013030	0000001	6712.32	10/05/2004	000000053880	008672	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000004	150.00	10/05/2004	000000084239	008672	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000004	130.00	10/05/2004	000000084239	008672	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000004	200.00	10/05/2004	000000084239	008672	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000004	100.00	10/05/2004	000000084239	008672	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000004	500.00	10/05/2004	000000084239	008672	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000004	300.00	10/05/2004	000000084239	008672	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000004	100.00	10/05/2004	000000084239	008672	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000003	100.00	10/05/2004	000000084239	008672	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000003	300.00	10/05/2004	000000084239	008672	850240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014508	0000001	195.00	10/05/2004	000000053880	008672	855046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014541	0000001	50.00	10/05/2004	000000053880	008672	855017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014575	0000001	270.00	10/05/2004	000000053880	008672	855041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014583	0000001	740.80	10/05/2004	000000053880	008672	855049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014621	0000001	1800.00	10/05/2004	000000083585	008672	850065	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014621	0000002	1800.00	10/05/2004	000000053880	008672	855006	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014630	0000001	1500.00	10/05/2004	000000053880	008672	855007	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014672	0000001	29.90	10/05/2004	000000053945	008672	850257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014729	0000001	490.00	10/05/2004	000000053880	008672	855045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014737	0000001	648.80	10/05/2004	000000053880	008672	855050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014834	0000001	9933.03	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014842	0000001	3549.68	10/05/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014885	0000001	4392.91	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013048	0000001	1216.00	10/05/2004	000000053880	008672	855048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010804	0000001	2015.00	10/05/2004	000000053880	008672	854911	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010821	0000001	224.00	10/05/2004	000000053880	008672	854944	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012637	0000001	2076.80	10/05/2004	000000053880	008672	855022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012653	0000001	319.00	10/05/2004	000000053880	008672	855022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012661	0000001	902.00	10/05/2004	000000053880	008672	855025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008931	0000001	2209.80	10/05/2004	000000053880	008672	854935	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009083	0000001	2325.00	10/05/2004	000000053880	008672	854931	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0011959	0000001	2210.43	10/05/2004	000000053880	008672	854950	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013544	0000001	2015.00	10/05/2004	000000053880	008672	855042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012840	0000001	4993.25	10/05/2004	000000053880	008672	855023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0010782	0000001	2619.20	10/05/2004	000000053880	008672	854910	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0008885	0000001	4450.63	10/05/2004	000000053880	008672	854909	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007901	0000002	120.00	10/05/2004	000000053880	008672	855015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006637	0000004	50.00	10/05/2004	000000053880	008672	855002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000004	100.00	10/05/2004	000000053880	008672	855000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007846	0000002	120.00	10/05/2004	000000053880	008672	855016	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000004	300.00	10/05/2004	000000053880	008672	855004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000004	100.00	10/05/2004	000000053880	008672	855001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000004	300.00	10/05/2004	000000053880	008672	855003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014613	0000001	210.00	10/05/2004	000000053880	008672	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014613	0000002	60.00	10/05/2004	000000053880	008672	854981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015229	0000001	3000.00	10/05/2004	000000053945	008672	850254	593.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010545	0000002	700.00	10/05/2004	000000053880	008672	854997	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011177	0000001	565.37	10/05/2004	000000053880	008672	855014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014788	0000001	41.00	10/05/2004	000000053880	008672	855028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	953.40	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	1064.20	10/05/2004	000000053880	008672	854838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	1173.90	10/05/2004	000000053880	008672	854759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	1184.60	10/05/2004	000000053880	008672	854760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	657.55	10/05/2004	000000053880	008672	197461	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000002	2000.00	10/05/2004	000000053880	008672	854996	850.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014605	0000001	500.00	10/05/2004	000000053880	008672	854998	75.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014745	0000001	39.79	10/05/2004	000000053880	008672	855050	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014770	0000001	850.00	10/05/2004	000000053880	008672	855037	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014818	0000001	2275.72	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014826	0000001	12140.29	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014877	0000001	2737.14	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014656	0000001	812.00	10/05/2004	000000053880	008672	854960	50.34	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014699	0000001	30.00	10/05/2004	000000053880	008672	855026	4.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014702	0000001	680.84	10/05/2004	000000053880	008672	855047	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014711	0000001	720.00	10/05/2004	000000053880	008672	855039	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014711	0000002	30.00	10/05/2004	000000053880	008672	854980	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014915	0000001	1485.24	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0014648	0000001	1500.00	10/05/2004	000000053880	008672	854761	93.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0014753	0000001	150.00	10/05/2004	000000053880	008672	854894	9.30	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0014753	0000002	150.00	10/05/2004	000000053880	008672	854999	9.30	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0014907	0000001	690.48	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0014966	0000001	1975.88	10/05/2004	000000053880	008672	855043	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013331	0000002	100.00	10/05/2004	000000053880	008672	855029	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014516	0000001	1300.00	10/05/2004	000000053880	008672	855044	195.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014524	0000001	350.00	10/05/2004	000000053880	008672	855044	52.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014559	0000001	300.00	10/05/2004	000000053880	008672	855012	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014591	0000001	163.50	10/05/2004	000000053880	008672	854839	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014591	0000002	164.00	10/05/2004	000000053880	008672	854983	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014796	0000001	250.00	10/05/2004	000000053880	008672	855024	15.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014800	0000001	77.40	10/05/2004	000000053880	008672	855027	11.60	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014893	0000001	1266.95	10/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015016	0000001	1000.00	10/05/2004	000000053880	008672	854978	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000004	80.00	10/05/2004	000000053880	008672	855008	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000004	350.00	10/05/2004	000000053880	008672	855005	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0015288	0000001	3060.90	11/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014494	0000001	1805.00	11/05/2004	000000580430	008672	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015300	0000001	2500.00	12/05/2004	000000580430	008672	851063	555.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015318	0000001	720.00	12/05/2004	000000580430	008672	851068	44.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015326	0000001	840.00	12/05/2004	000000580430	008672	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015334	0000001	300.00	12/05/2004	000000580422	008672	852081	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015342	0000001	370.00	12/05/2004	000000580422	008672	852078	22.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015351	0000001	500.00	12/05/2004	000000580422	008672	852079	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015369	0000001	1200.00	12/05/2004	000000580430	008672	851067	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015377	0000001	800.00	12/05/2004	000000580430	008672	851069	49.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015385	0000001	212.00	12/05/2004	000000580430	008672	851066	31.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	1000.00	12/05/2004	000000084239	008672	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015407	0000001	1832.22	12/05/2004	000000580422	008672	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015407	0000002	1832.22	12/05/2004	000000084239	008672	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015415	0000001	3858.25	12/05/2004	000000580430	008672	851072	576.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000002	140.00	12/05/2004	000000084239	008672	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014991	0000003	140.00	12/05/2004	000000084239	008672	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013463	0000001	100.00	12/05/2004	000000580430	008672	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001015	0000003	4547.90	12/05/2004	000000580430	008672	851062	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0015296	0000001	110.00	12/05/2004	000000053880	008672	855052	16.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0002470	0000001	872.00	12/05/2004	000000053945	008672	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015423	0000001	40.00	12/05/2004	000000053880	008672	855053	6.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0005207	0000001	1453.80	12/05/2004	000000053945	008672	850258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015431	0000001	555.90	13/05/2004	000000580228	008672	852701	83.37	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015440	0000001	690.00	13/05/2004	000000117269	008672	850001	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015458	0000001	690.00	13/05/2004	000000117269	008672	850002	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015466	0000001	690.00	13/05/2004	000000117269	008672	850003	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015474	0000001	690.00	13/05/2004	000000117269	008672	850004	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015482	0000001	690.00	13/05/2004	000000117269	008672	850005	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015491	0000001	690.00	13/05/2004	000000117269	008672	850006	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015504	0000001	690.00	13/05/2004	000000117269	008672	850007	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015512	0000001	690.00	13/05/2004	000000117269	008672	850008	103.50	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0013285	0000001	37.00	13/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015539	0000001	425.00	13/05/2004	000000580430	008672	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015547	0000001	500.00	13/05/2004	000000580430	008672	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015555	0000001	200.00	13/05/2004	000000580430	008672	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015563	0000001	300.00	13/05/2004	000000580430	008672	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	34.00	13/05/2004	000000580430	008672	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000002	42.50	13/05/2004	000000580430	008672	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000003	42.50	13/05/2004	000000580430	008672	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000004	34.00	13/05/2004	000000580430	008672	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000005	17.00	13/05/2004	000000580430	008672	851079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000006	17.00	13/05/2004	000000580430	008672	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000007	25.50	13/05/2004	000000580430	008672	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000008	127.50	13/05/2004	000000580430	008672	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000009	42.50	13/05/2004	000000580430	008672	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000010	42.50	13/05/2004	000000580430	008672	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000011	102.00	13/05/2004	000000580430	008672	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000012	102.00	13/05/2004	000000580430	008672	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000013	102.00	13/05/2004	000000580430	008672	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000014	130.00	13/05/2004	000000580430	008672	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000015	156.00	13/05/2004	000000580430	008672	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000016	156.00	13/05/2004	000000580430	008672	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000017	156.00	13/05/2004	000000580430	008672	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000018	102.00	13/05/2004	000000580430	008672	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000019	102.00	13/05/2004	000000580430	008672	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000020	187.00	13/05/2004	000000580430	008672	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015636	0000001	17.00	13/05/2004	000000580430	008672	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015571	0000001	100.00	14/05/2004	000000580422	008672	852083	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015580	0000001	7175.89	14/05/2004	000000580430	008672	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015598	0000001	19533.89	14/05/2004	000000580430	008672	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013471	0000001	636.20	14/05/2004	000000580430	008672	851098	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0015644	0000001	706.68	14/05/2004	000000083585	008672	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015601	0000001	1104.00	14/05/2004	000000580228	008672	852702	75.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015652	0000001	4022.10	14/05/2004	000000114375	008672	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015661	0000001	240.00	14/05/2004	000000580228	008672	852703	14.88	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013331	0000003	100.00	14/05/2004	000000053880	008672	855054	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0013277	0000001	50.00	15/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015679	0000001	1495.38	17/05/2004	000000580228	008672	852704	224.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015687	0000001	830.00	17/05/2004	000000580228	008672	852705	124.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015695	0000001	672.00	17/05/2004	000000580228	008672	852706	100.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015709	0000001	522.00	17/05/2004	000000580228	008672	852708	78.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015717	0000001	480.00	17/05/2004	000000580228	008672	852710	72.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015725	0000001	1207.38	17/05/2004	000000580228	008672	852711	181.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015733	0000001	720.00	17/05/2004	000000580228	008672	852712	108.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015741	0000001	552.00	17/05/2004	000000580228	008672	852714	82.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015750	0000001	150.00	17/05/2004	000000580228	008672	852715	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015768	0000001	675.00	17/05/2004	000000580430	008672	851100	27.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0015784	0000001	70.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015814	0000001	830.00	18/05/2004	000000580228	008672	852707	124.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015822	0000001	300.00	18/05/2004	000000580228	008672	852718	45.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015831	0000001	240.00	18/05/2004	000000580228	008672	852725	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015849	0000001	240.00	18/05/2004	000000580228	008672	001141	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0014974	0000001	2970.00	18/05/2004	000000580228	008672	852716	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012858	0000001	899.40	18/05/2004	000000580228	008672	852728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015792	0000001	45.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0015776	0000001	10313.21	18/05/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0015857	0000001	1989.16	18/05/2004	000000083585	008672	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015806	0000001	48.00	19/05/2004	000000053945	008672	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	300.00	19/05/2004	000000084239	008672	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015865	0000001	210.00	20/05/2004	000000580430	008672	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	138.00	20/05/2004	000000580430	008672	851105	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015881	0000001	276.00	20/05/2004	000000580430	008672	851104	41.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000005	6500.00	20/05/2004	000000053880	008672	855055	1551.97	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0015890	0000001	889.71	20/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0015890	0000002	43.71	20/05/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013315	0000001	12325.00	20/05/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015911	0000001	911.36	21/05/2004	000000053945	008672	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014761	0000001	1623.00	21/05/2004	000000053880	008672	855061	64.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015903	0000001	1200.00	21/05/2004	000000580430	008672	851103	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015920	0000001	266.50	26/05/2004	000000580430	008672	851106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015938	0000001	435.00	26/05/2004	000000053880	008672	855064	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015521	0000001	317.50	27/05/2004	000000053945	008672	850267	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0015946	0000001	255.00	27/05/2004	000000053945	008672	850268	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0015962	0000001	445.27	28/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016012	0000001	99.19	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000005	3200.00	28/05/2004	000000053880	008672	855065	252.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015989	0000001	1852.50	28/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016004	0000001	240.00	28/05/2004	000000053880	008672	855066	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015971	0000001	501.00	28/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015971	0000002	101.00	28/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016128	0000001	450.00	28/05/2004	000000053880	008672	855058	27.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016144	0000001	72235.17	28/05/2004	000000580228	008672	000000	6670.14	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016152	0000001	7446.62	28/05/2004	000000580228	008672	000000	539.67	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016187	0000001	222.30	28/05/2004	000000580228	008672	852729	33.43	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015041	0000001	242.22	28/05/2004	000000580678	008672	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016101	0000001	66.00	28/05/2004	000000084239	008672	850270	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016098	0000001	80.00	28/05/2004	000000053880	008672	855067	4.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016331	0000001	4542.88	31/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016560	0000001	2440.00	31/05/2004	000000053945	008672	000000	207.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016284	0000001	100.00	31/05/2004	000000580430	008672	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016497	0000001	39541.62	31/05/2004	000000084239	008672	000000	2847.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000001	34827.52	31/05/2004	000000580422	008672	000000	8341.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000002	5934.00	31/05/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000003	7942.48	31/05/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000001	3855.45	31/05/2004	000000072524	008672	000000	413.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000002	1549.55	31/05/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016527	0000001	14471.10	31/05/2004	000000580422	008672	000000	1343.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016527	0000002	3288.90	31/05/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015091	0000001	108.70	31/05/2004	000000580678	008672	850255	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015181	0000001	814.00	31/05/2004	000000580678	008672	850253	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0015202	0000001	906.00	31/05/2004	000000580678	008672	850252	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016039	0000001	170.51	31/05/2004	000000053880	008672	855057	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016080	0000001	180.00	31/05/2004	000000580678	008672	850251	27.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016195	0000001	1031.00	31/05/2004	000000580678	008672	850256	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016209	0000001	80.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016268	0000001	1625.00	31/05/2004	000000076422	008672	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016276	0000001	5760.00	31/05/2004	000000580678	008672	850257	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016322	0000001	75.00	31/05/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016594	0000001	813.54	31/05/2004	000000053880	008672	000000	99.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016594	0000002	486.46	31/05/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016608	0000001	5496.13	31/05/2004	000000053880	008672	000000	415.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0014303	0000001	2165.50	31/05/2004	000000580678	008672	850256	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0016471	0000001	4830.19	31/05/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0016616	0000001	38707.72	31/05/2004	000000053880	008672	000000	2769.33	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0016586	0000001	5379.22	31/05/2004	000000053880	008672	000000	400.51	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016225	0000001	192.00	31/05/2004	000000580228	008672	001137	28.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016233	0000001	240.00	31/05/2004	000000580228	008672	001142	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016241	0000001	240.00	31/05/2004	000000580228	008672	852724	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016349	0000001	4842.65	31/05/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016161	0000001	240.00	31/05/2004	000000580228	008672	001143	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016179	0000001	240.00	31/05/2004	000000580228	008672	852723	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016136	0000001	180.00	31/05/2004	000000053880	008672	855069	27.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016110	0000001	600.00	31/05/2004	000000053880	008672	855068	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016578	0000001	48959.13	31/05/2004	000000053880	008672	000000	3788.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016543	0000001	9350.65	31/05/2004	000000053880	008672	000000	678.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006165	0000002	7.50	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016489	0000001	4016.00	31/05/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016535	0000001	10556.72	31/05/2004	000000053945	008672	000000	796.81	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016047	0000001	3.29	31/05/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016365	0000001	1.60	31/05/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016390	0000001	0.53	31/05/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016462	0000001	1.60	31/05/2004	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016462	0000002	1.60	31/05/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016462	0000003	1.60	31/05/2004	000000117226	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016551	0000001	4940.00	31/05/2004	000000053945	008672	000000	418.41	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016624	0000001	90.76	31/05/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016632	0000001	9.50	31/05/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016713	0000001	49.30	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016764	0000001	500.00	01/06/2004	000000053880	008672	855079	75.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0016802	0000001	804.94	01/06/2004	000000053880	008672	855070	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0017221	0000001	1.60	01/06/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0012831	0000001	75.60	01/06/2004	000000053880	008672	855073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017141	0000001	1300.00	01/06/2004	000000083585	008672	850071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	137.50	01/06/2004	000000053880	008672	855073	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000003	2000.00	01/06/2004	000000053880	008672	855077	850.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0002003	0000001	315.50	01/06/2004	000000053880	008672	855073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017710	0000001	260.00	01/06/2004	000000053880	008672	855078	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014354	0000001	380.00	01/06/2004	000000053880	008672	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014443	0000001	78.00	01/06/2004	000000053880	008672	855086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014478	0000001	225.00	01/06/2004	000000053880	008672	855087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017191	0000001	258.00	01/06/2004	000000053880	008672	855091	16.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016853	0000001	1259.69	01/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017167	0000001	60.00	01/06/2004	000000053880	008672	855092	9.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016993	0000001	120.00	01/06/2004	000000580228	008672	852719	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016993	0000002	120.00	01/06/2004	000000580228	008672	001146	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017001	0000001	524.00	01/06/2004	000000580228	008672	852709	78.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017019	0000001	240.00	01/06/2004	000000580228	008672	001139	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017027	0000001	288.00	01/06/2004	000000580228	008672	852713	43.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017035	0000001	240.00	01/06/2004	000000580228	008672	852727	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017043	0000001	240.00	01/06/2004	000000580228	008672	001144	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017043	0000002	240.00	01/06/2004	000000580228	008672	852722	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017051	0000001	240.00	01/06/2004	000000580228	008672	852726	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017051	0000002	240.00	01/06/2004	000000580228	008672	001140	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017060	0000001	120.00	01/06/2004	000000580228	008672	001145	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017060	0000002	120.00	01/06/2004	000000580228	008672	852721	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017078	0000001	120.00	01/06/2004	000000580228	008672	001147	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017078	0000002	120.00	01/06/2004	000000580228	008672	852720	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017086	0000001	240.00	01/06/2004	000000580228	008672	001138	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017094	0000001	142.50	01/06/2004	000000580228	008672	852730	21.37	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017116	0000001	478.00	01/06/2004	000000114375	008672	850010	71.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017124	0000001	478.00	01/06/2004	000000114375	008672	850011	71.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015130	0000001	500.00	01/06/2004	000000053945	008672	850269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012122	0000001	126.00	01/06/2004	000000053880	008672	855073	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016675	0000001	342.00	01/06/2004	000000580228	008672	852826	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016799	0000001	758.77	01/06/2004	000000053880	008672	855070	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0016730	0000001	100.00	01/06/2004	000000053880	008672	855082	15.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0017175	0000001	355.00	01/06/2004	000000053880	008672	855088	55.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0017159	0000001	80.00	01/06/2004	000000053880	008672	855089	12.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0017205	0000001	150.00	01/06/2004	000000053880	008672	855090	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0017213	0000001	260.00	01/06/2004	000000053880	008672	855080	39.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016641	0000001	12450.00	01/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016683	0000001	50.00	01/06/2004	000000053880	008672	855074	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016683	0000004	370.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016705	0000001	522.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016900	0000001	60.00	01/06/2004	000000053880	008672	855083	3.72	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016918	0000001	60.00	01/06/2004	000000053880	008672	855081	9.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016926	0000001	68.00	01/06/2004	000000053880	008672	855093	4.21	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016781	0000001	553.23	01/06/2004	000000053880	008672	855070	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016985	0000001	900.00	01/06/2004	000000053880	008672	854964	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017108	0000001	1524.56	01/06/2004	000000076422	008672	850036	228.68	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0008711	0000001	275.60	01/06/2004	000000053880	008672	855073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000004	65.00	01/06/2004	000000084239	008672	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016748	0000001	476.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016756	0000001	43.50	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000002	70.00	01/06/2004	000000084239	008672	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017230	0000001	280.00	01/06/2004	000000580430	008672	851064	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017248	0000001	705.00	01/06/2004	000000580430	008672	851107	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017922	0000003	663.03	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014460	0000001	200.00	01/06/2004	000000580430	008672	851154	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016811	0000001	3619.40	01/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0016977	0000001	120.00	01/06/2004	000000053880	008672	855075	20.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0017183	0000001	190.00	01/06/2004	000000053880	008672	855084	11.78	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016641	0000002	50.00	02/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016063	0000001	857.50	03/06/2004	000000580678	008672	850259	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017671	0000001	702.00	03/06/2004	000000053880	008672	855094	105.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017680	0000001	600.00	03/06/2004	000000076422	008672	850037	24.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017892	0000001	312.00	03/06/2004	000000580678	008672	850258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017132	0000001	540.00	03/06/2004	000000114375	008672	850012	81.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013412	0000001	591.00	03/06/2004	000000580228	008672	852740	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017698	0000001	1070.00	03/06/2004	000000580228	008672	852741	160.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017884	0000001	50.00	03/06/2004	000000580228	008672	852742	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000001	70.00	03/06/2004	000000084239	008672	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016870	0000001	10820.27	04/06/2004	000000580430	008672	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016306	0000001	5775.00	04/06/2004	000000580430	008672	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015156	0000001	2427.50	04/06/2004	000000580422	008672	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000003	160.00	04/06/2004	000000084239	008672	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017621	0000001	874.30	04/06/2004	000000580430	008672	851168	131.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017655	0000001	204.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017931	0000001	260.00	04/06/2004	000000580422	008672	852089	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017949	0000001	600.00	04/06/2004	000000580422	008672	852107	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017957	0000001	470.00	04/06/2004	000000580422	008672	852101	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017965	0000001	65.50	04/06/2004	000000580422	008672	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017973	0000001	229.50	04/06/2004	000000580422	008672	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017981	0000001	1000.00	04/06/2004	000000580422	008672	852093	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017990	0000001	40.00	04/06/2004	000000580430	008672	851122	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018007	0000001	164.23	04/06/2004	000000580422	008672	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018015	0000001	2242.53	04/06/2004	000000580422	008672	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018023	0000001	971.88	04/06/2004	000000580422	008672	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018031	0000001	130.00	04/06/2004	000000580422	008672	852088	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018040	0000001	120.00	04/06/2004	000000580430	008672	851143	7.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	1000.00	04/06/2004	000000580430	008672	851172	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018066	0000001	210.00	04/06/2004	000000580430	008672	851175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018074	0000001	800.00	04/06/2004	000000580430	008672	851111	49.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018082	0000001	260.00	04/06/2004	000000580422	008672	852090	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018091	0000001	1050.00	04/06/2004	000000580430	008672	851173	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018091	0000002	170.00	04/06/2004	000000580430	008672	851174	10.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	400.00	04/06/2004	000000580422	008672	852105	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018112	0000001	95.00	04/06/2004	000000580422	008672	852103	5.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018121	0000001	100.00	04/06/2004	000000580422	008672	852119	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018139	0000001	100.00	04/06/2004	000000580422	008672	852120	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018147	0000001	150.00	04/06/2004	000000580422	008672	852091	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018171	0000001	605.00	04/06/2004	000000580422	008672	852117	37.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017914	0000001	40.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017922	0000001	1970.70	04/06/2004	000000580422	008672	852116	97.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018198	0000001	60.00	04/06/2004	000000580430	008672	851144	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	35.00	04/06/2004	000000580430	008672	851148	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018287	0000001	260.00	04/06/2004	000000580422	008672	852092	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018309	0000001	178.00	04/06/2004	000000580422	008672	852102	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018317	0000001	1700.00	04/06/2004	000000580430	008672	851161	64.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018325	0000001	260.00	04/06/2004	000000580422	008672	852100	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018333	0000001	1570.00	04/06/2004	000000580430	008672	851171	97.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018341	0000001	260.00	04/06/2004	000000580430	008672	851129	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018350	0000001	200.00	04/06/2004	000000580430	008672	851121	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018368	0000001	355.00	04/06/2004	000000580430	008672	851151	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018376	0000001	960.00	04/06/2004	000000580430	008672	851141	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018406	0000001	300.00	04/06/2004	000000580430	008672	851128	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	1177.00	04/06/2004	000000580430	008672	851125	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018422	0000001	1177.00	04/06/2004	000000580430	008672	851126	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018431	0000001	2400.00	04/06/2004	000000580430	008672	851127	489.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	150.00	04/06/2004	000000580430	008672	851123	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018457	0000001	260.00	04/06/2004	000000580430	008672	851150	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018465	0000001	445.00	04/06/2004	000000580430	008672	851110	27.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018473	0000001	196.50	04/06/2004	000000580430	008672	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	229.50	04/06/2004	000000580430	008672	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018490	0000001	491.50	04/06/2004	000000580430	008672	851119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018503	0000001	250.00	04/06/2004	000000580430	008672	851142	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018511	0000001	40.00	04/06/2004	000000580430	008672	851145	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018520	0000001	50.00	04/06/2004	000000580430	008672	851147	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000001	40.00	04/06/2004	000000580430	008672	851124	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018546	0000001	1177.00	04/06/2004	000000580430	008672	851117	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018554	0000001	1054.00	04/06/2004	000000580430	008672	851169	158.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018562	0000001	355.00	04/06/2004	000000580430	008672	851152	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018571	0000001	5520.00	04/06/2004	000000580430	008672	851120	1520.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018589	0000001	8970.00	04/06/2004	000000580430	008672	851120	2378.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	260.00	04/06/2004	000000580430	008672	851116	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	300.00	04/06/2004	000000084239	008672	850282	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000001	2800.00	04/06/2004	000000580430	008672	851113	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018619	0000002	800.00	04/06/2004	000000580430	008672	851114	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018627	0000001	30.00	04/06/2004	000000580430	008672	851146	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014435	0000001	833.00	04/06/2004	000000580430	008672	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014451	0000001	30.00	04/06/2004	000000580422	008672	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	700.00	04/06/2004	000000580422	008672	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016021	0000001	324.31	04/06/2004	000000580430	008672	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	45.00	04/06/2004	000000580422	008672	852098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012874	0000001	377.03	04/06/2004	000000084239	008672	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013226	0000001	1560.00	04/06/2004	000000580430	008672	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014290	0000001	2031.70	04/06/2004	000000580422	008672	852104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014338	0000001	69.95	04/06/2004	000000580430	008672	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014346	0000001	3440.09	04/06/2004	000000580430	008672	851155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000004	200.00	04/06/2004	000000580430	008672	851140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013366	0000001	1450.00	04/06/2004	000000580430	008672	851159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000004	300.00	04/06/2004	000000580430	008672	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000004	100.00	04/06/2004	000000580430	008672	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000005	100.00	04/06/2004	000000580430	008672	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000005	300.00	04/06/2004	000000580430	008672	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000005	500.00	04/06/2004	000000580430	008672	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000005	100.00	04/06/2004	000000580430	008672	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000005	200.00	04/06/2004	000000580430	008672	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000005	130.00	04/06/2004	000000580430	008672	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000005	150.00	04/06/2004	000000580430	008672	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018651	0000001	940.00	04/06/2004	000000580430	008672	851186	140.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018716	0000001	690.00	04/06/2004	000000117269	008672	850009	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018724	0000001	690.00	04/06/2004	000000117269	008672	850010	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018732	0000001	690.00	04/06/2004	000000117269	008672	850011	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018741	0000001	690.00	04/06/2004	000000117269	008672	850012	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018759	0000001	690.00	04/06/2004	000000117269	008672	850013	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018767	0000001	690.00	04/06/2004	000000117269	008672	850014	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018775	0000001	690.00	04/06/2004	000000117269	008672	850015	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018783	0000001	690.00	04/06/2004	000000117269	008672	850016	103.50	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0018791	0000001	70.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0018805	0000001	30.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017906	0000001	84.75	06/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018635	0000001	4199.50	07/06/2004	000000580430	008672	851170	630.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012343	0000001	1177.00	07/06/2004	000000580430	008672	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012891	0000001	2556.18	07/06/2004	000000580430	008672	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	1842.67	07/06/2004	000000580430	008672	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011941	0000001	354.84	07/06/2004	000000580430	008672	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011894	0000001	763.10	07/06/2004	000000580430	008672	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004928	0000001	1362.60	07/06/2004	000000580430	008672	850926	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0019259	0000001	1268.75	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000001	14979.43	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0018813	0000001	1382.98	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0018821	0000001	12263.97	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0019224	0000001	2875.74	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019216	0000001	1087.11	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018830	0000001	10941.39	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019208	0000001	4568.48	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019241	0000001	1313.15	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0019232	0000001	783.72	09/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014320	0000001	1080.00	11/06/2004	000000053880	008672	855117	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0018970	0000001	260.00	11/06/2004	000000053880	008672	855112	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0018988	0000001	1975.88	11/06/2004	000000053880	008672	855130	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0016969	0000001	150.00	11/06/2004	000000053880	008672	855116	9.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019011	0000001	60.00	11/06/2004	000000580678	008672	850261	10.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019089	0000001	300.00	11/06/2004	000000053880	008672	855099	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016772	0000001	15234.30	11/06/2004	000000580678	008672	850260	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016683	0000002	150.00	11/06/2004	000000053880	008672	855134	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000005	350.00	11/06/2004	000000053880	008672	855096	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000005	80.00	11/06/2004	000000053880	008672	855109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019038	0000001	130.00	11/06/2004	000000053880	008672	855114	20.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019046	0000001	50.00	11/06/2004	000000053880	008672	855106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019062	0000001	120.00	11/06/2004	000000053880	008672	855100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019071	0000001	50.00	11/06/2004	000000053880	008672	855104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019097	0000001	370.00	11/06/2004	000000053880	008672	855119	22.94	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019101	0000001	50.00	11/06/2004	000000053880	008672	855103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019119	0000001	40.00	11/06/2004	000000053880	008672	855105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019143	0000001	831.44	11/06/2004	000000053880	008672	855132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019160	0000001	29.90	11/06/2004	000000053880	008672	855132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019453	0000001	585.00	11/06/2004	000000117226	008672	850008	36.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019461	0000001	2375.00	11/06/2004	000000117226	008672	850010	377.29	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019470	0000001	912.00	11/06/2004	000000580228	008672	852751	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016861	0000001	20000.00	11/06/2004	000000053880	008672	855135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016861	0000002	3000.00	11/06/2004	000000053880	008672	855136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016861	0000003	7000.00	11/06/2004	000000053880	008672	855137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000001	456.00	11/06/2004	000000117226	008672	850001	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000002	912.00	11/06/2004	000000117226	008672	850002	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000003	1368.00	11/06/2004	000000117226	008672	850004	115.41	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000004	912.00	11/06/2004	000000117226	008672	850005	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000005	1140.00	11/06/2004	000000117226	008672	850006	82.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000006	684.00	11/06/2004	000000117226	008672	850007	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000007	950.00	11/06/2004	000000117226	008672	850009	58.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000008	380.00	11/06/2004	000000117226	008672	850011	23.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000009	684.00	11/06/2004	000000117226	008672	850012	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000010	570.00	11/06/2004	000000117226	008672	850013	35.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000011	387.60	11/06/2004	000000117226	008672	850014	24.02	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016837	0000012	285.00	11/06/2004	000000117226	008672	850015	17.67	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000001	684.00	11/06/2004	000000580228	008672	852791	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000002	595.00	11/06/2004	000000580228	008672	852747	36.89	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000003	342.00	11/06/2004	000000580228	008672	852743	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000004	1360.00	11/06/2004	000000580228	008672	852746	129.62	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000005	456.00	11/06/2004	000000580228	008672	852752	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000006	342.00	11/06/2004	000000580228	008672	852753	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000007	342.00	11/06/2004	000000580228	008672	852754	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000008	912.00	11/06/2004	000000580228	008672	852756	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000009	570.00	11/06/2004	000000580228	008672	852757	35.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000010	760.00	11/06/2004	000000580228	008672	852758	47.12	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000011	684.00	11/06/2004	000000580228	008672	852759	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000012	456.00	11/06/2004	000000580228	008672	852760	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000013	684.00	11/06/2004	000000580228	008672	852761	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000014	342.00	11/06/2004	000000580228	008672	852762	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000015	456.00	11/06/2004	000000580228	008672	852764	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000016	1368.00	11/06/2004	000000580228	008672	852766	131.31	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000017	456.00	11/06/2004	000000580228	008672	852767	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000018	684.00	11/06/2004	000000580228	008672	852769	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000019	684.00	11/06/2004	000000580228	008672	852770	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000020	684.00	11/06/2004	000000580228	008672	852771	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000021	684.00	11/06/2004	000000580228	008672	852772	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000022	342.00	11/06/2004	000000580228	008672	852773	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000023	532.00	11/06/2004	000000580228	008672	852774	32.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000024	912.00	11/06/2004	000000580228	008672	852775	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000025	912.00	11/06/2004	000000580228	008672	852779	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000026	1140.00	11/06/2004	000000580228	008672	852780	70.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000027	342.00	11/06/2004	000000580228	008672	852781	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000028	684.00	11/06/2004	000000580228	008672	852782	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000029	342.00	11/06/2004	000000580228	008672	852783	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000030	624.00	11/06/2004	000000580228	008672	852784	38.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000031	456.00	11/06/2004	000000580228	008672	852785	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000032	1368.00	11/06/2004	000000580228	008672	852786	84.81	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000033	684.00	11/06/2004	000000580228	008672	852788	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000034	547.20	11/06/2004	000000580228	008672	852789	33.91	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000035	342.00	11/06/2004	000000580228	008672	852790	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000036	570.00	11/06/2004	000000580228	008672	852792	35.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000037	1368.00	11/06/2004	000000580228	008672	852793	99.51	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000038	1140.00	11/06/2004	000000580228	008672	852795	70.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000039	864.00	11/06/2004	000000580228	008672	852796	53.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000040	684.00	11/06/2004	000000580228	008672	852797	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000041	684.00	11/06/2004	000000580228	008672	852798	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000042	1140.00	11/06/2004	000000580228	008672	852799	70.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000043	456.00	11/06/2004	000000580228	008672	852800	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000044	684.00	11/06/2004	000000580228	008672	852801	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000045	342.00	11/06/2004	000000580228	008672	852802	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000046	950.00	11/06/2004	000000580228	008672	852803	58.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000047	684.00	11/06/2004	000000580228	008672	852804	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000048	684.00	11/06/2004	000000580228	008672	852805	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000049	912.00	11/06/2004	000000580228	008672	852807	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000050	1824.00	11/06/2004	000000580228	008672	852808	180.28	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000051	1140.00	11/06/2004	000000580228	008672	852809	70.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000052	684.00	11/06/2004	000000580228	008672	852810	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000053	342.00	11/06/2004	000000580228	008672	852811	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000054	1368.00	11/06/2004	000000580228	008672	852812	84.81	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000055	570.00	11/06/2004	000000580228	008672	852813	34.62	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000056	456.00	11/06/2004	000000580228	008672	852814	28.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000057	387.60	11/06/2004	000000580228	008672	852815	24.02	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000058	684.00	11/06/2004	000000580228	008672	852816	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000059	1368.00	11/06/2004	000000580228	008672	852817	115.41	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000060	684.00	11/06/2004	000000580228	008672	852818	42.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000061	570.00	11/06/2004	000000580228	008672	852819	35.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000062	342.00	11/06/2004	000000580228	008672	852820	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016845	0000063	475.00	11/06/2004	000000580228	008672	852821	29.45	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007901	0000003	120.00	11/06/2004	000000053880	008672	855102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000005	300.00	11/06/2004	000000053880	008672	855097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000005	100.00	11/06/2004	000000053880	008672	855101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009491	0000001	1300.00	11/06/2004	000000053880	008672	855138	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0018996	0000001	513.44	11/06/2004	000000053880	008672	855133	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0019003	0000001	385.94	11/06/2004	000000053880	008672	855018	57.88	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0019151	0000001	19.90	11/06/2004	000000053880	008672	855132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019054	0000001	205.04	11/06/2004	000000053880	008672	197385	30.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019127	0000001	260.00	11/06/2004	000000053880	008672	855129	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019135	0000001	260.00	11/06/2004	000000053880	008672	855113	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000005	300.00	11/06/2004	000000053880	008672	855108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000005	100.00	11/06/2004	000000053880	008672	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019267	0000001	1800.00	11/06/2004	000000580430	008672	851182	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019275	0000001	90.00	11/06/2004	000000084239	008672	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	250.00	11/06/2004	000000580430	008672	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019291	0000001	260.00	11/06/2004	000000580422	008672	852121	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	60.00	11/06/2004	000000580430	008672	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019313	0000001	65.00	11/06/2004	000000580422	008672	852110	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019321	0000001	60.00	11/06/2004	000000580430	008672	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019330	0000001	90.00	11/06/2004	000000084239	008672	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019348	0000001	70.00	11/06/2004	000000084239	008672	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019356	0000001	180.00	11/06/2004	000000084239	008672	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019364	0000001	90.00	11/06/2004	000000084239	008672	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019372	0000001	90.00	11/06/2004	000000084239	008672	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000001	60.00	11/06/2004	000000084239	008672	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019381	0000002	90.00	11/06/2004	000000084239	008672	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019399	0000001	1800.00	11/06/2004	000000580430	008672	851181	111.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019402	0000001	250.00	11/06/2004	000000580430	008672	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019411	0000001	180.00	11/06/2004	000000084239	008672	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019429	0000001	1800.00	11/06/2004	000000580430	008672	851177	216.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019445	0000001	20.00	11/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	90.00	11/06/2004	000000084239	008672	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018678	0000001	86.80	11/06/2004	000000580430	008672	851185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018201	0000002	60.00	11/06/2004	000000084239	008672	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018201	0000003	65.50	11/06/2004	000000084239	008672	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018392	0000001	135.00	11/06/2004	000000084239	008672	850317	20.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018937	0000001	70.00	11/06/2004	000000084239	008672	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012921	0000001	333.00	11/06/2004	000000084239	008672	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018643	0000001	92.00	11/06/2004	000000580422	008672	852122	13.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016454	0000001	688.80	11/06/2004	000000084239	008672	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016896	0000001	120.00	11/06/2004	000000084239	008672	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000005	170.00	11/06/2004	000000084239	008672	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000006	98.00	11/06/2004	000000084239	008672	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	131.00	11/06/2004	000000084239	008672	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013421	0000001	210.00	11/06/2004	000000084239	008672	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014486	0000001	88.00	11/06/2004	000000084239	008672	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017612	0000001	1875.00	14/06/2004	000000580430	008672	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018228	0000001	500.00	14/06/2004	000000580422	008672	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018236	0000001	425.00	14/06/2004	000000580422	008672	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018244	0000001	200.00	14/06/2004	000000580422	008672	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	230.00	14/06/2004	000000580422	008672	852125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000001	80.00	14/06/2004	000000580422	008672	852124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000002	80.00	14/06/2004	000000580422	008672	852126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000003	120.00	14/06/2004	000000580422	008672	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000004	110.00	14/06/2004	000000580422	008672	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000005	221.00	14/06/2004	000000580422	008672	852129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000006	300.00	14/06/2004	000000580422	008672	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000007	200.00	14/06/2004	000000580422	008672	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000008	221.00	14/06/2004	000000580422	008672	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000009	221.00	14/06/2004	000000580422	008672	852133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000010	221.00	14/06/2004	000000580422	008672	852134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000011	221.00	14/06/2004	000000580422	008672	852135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000012	221.00	14/06/2004	000000580422	008672	852136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000013	241.00	14/06/2004	000000580422	008672	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000014	221.00	14/06/2004	000000580422	008672	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000015	221.00	14/06/2004	000000580422	008672	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000016	42.50	14/06/2004	000000580422	008672	852141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000017	42.50	14/06/2004	000000580422	008672	852140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000018	127.50	14/06/2004	000000580422	008672	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000019	17.00	14/06/2004	000000580422	008672	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000020	17.00	14/06/2004	000000580422	008672	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000021	34.00	14/06/2004	000000580422	008672	852147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000022	42.50	14/06/2004	000000580422	008672	852148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000023	42.50	14/06/2004	000000580422	008672	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000024	110.00	14/06/2004	000000580422	008672	852159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012599	0000001	125.00	14/06/2004	000000580422	008672	852072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	2139.75	14/06/2004	000000580422	008672	852064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011932	0000001	1558.00	14/06/2004	000000580422	008672	852065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	25.45	14/06/2004	000000580422	008672	852067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012301	0000001	80.00	14/06/2004	000000580422	008672	852070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010839	0000001	1659.48	14/06/2004	000000580422	008672	852024	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0019526	0000001	182.00	14/06/2004	000000053880	008672	855143	27.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018961	0000001	34.00	14/06/2004	000000580422	008672	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019020	0000001	50.00	14/06/2004	000000580422	008672	852156	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019607	0000001	750.00	14/06/2004	000000580422	008672	852152	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019615	0000001	70.00	14/06/2004	000000580422	008672	852158	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019623	0000001	310.00	14/06/2004	000000580422	008672	852154	19.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019631	0000001	160.00	14/06/2004	000000580430	008672	851190	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019640	0000001	1840.00	14/06/2004	000000580430	008672	851189	202.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000001	300.00	14/06/2004	000000580422	008672	852157	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019666	0000001	165.00	14/06/2004	000000580422	008672	852153	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	38.00	14/06/2004	000000580422	008672	852155	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019569	0000001	1342.87	14/06/2004	000000053945	008672	850270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019500	0000001	1000.00	14/06/2004	000000580228	008672	852822	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019518	0000001	108.00	14/06/2004	000000053880	008672	855148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019534	0000001	1000.00	14/06/2004	000000053945	008672	850271	150.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019542	0000001	350.00	14/06/2004	000000053880	008672	855146	52.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019046	0000002	50.00	14/06/2004	000000053880	008672	855145	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016942	0000001	100.00	14/06/2004	000000053880	008672	855142	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016829	0000001	100.00	14/06/2004	000000053880	008672	855141	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016888	0000001	100.00	14/06/2004	000000053880	008672	855140	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018902	0000001	760.00	14/06/2004	000000053880	008672	855149	114.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019496	0000001	100.00	14/06/2004	000000053880	008672	854968	6.20	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019551	0000001	1500.00	14/06/2004	000000053880	008672	855150	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0016411	0000001	7855.36	14/06/2004	000000053945	008672	850273	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0019488	0000001	425.00	14/06/2004	000000053945	008672	850243	25.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018911	0000001	940.00	14/06/2004	000000053880	008672	855149	141.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0019721	0000001	200.83	15/06/2004	000000053945	008672	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0013358	0000001	76.00	15/06/2004	000000053880	008672	855151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019577	0000001	15.00	15/06/2004	000000053880	008672	854764	2.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019585	0000001	1640.00	15/06/2004	000000114375	008672	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019593	0000001	342.00	15/06/2004	000000580228	008672	852825	21.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018848	0000001	1889.05	15/06/2004	000000059471	008672	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016951	0000001	1368.00	15/06/2004	000000580228	008672	852827	131.31	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016659	0000001	1675.22	15/06/2004	000000580228	008672	852823	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016667	0000001	912.00	15/06/2004	000000580228	008672	852824	56.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012904	0000001	980.00	15/06/2004	000000053945	008672	850275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012912	0000001	900.00	15/06/2004	000000053945	008672	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019712	0000001	199.60	15/06/2004	000000053945	008672	850274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000001	685.95	15/06/2004	000000053945	008672	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	450.00	15/06/2004	000000580430	008672	851192	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	7063.38	15/06/2004	000000580430	008672	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	21.00	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019755	0000001	75.00	15/06/2004	000000580430	008672	851199	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019763	0000001	110.00	15/06/2004	000000580430	008672	851197	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019771	0000001	150.00	15/06/2004	000000580430	008672	851195	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019780	0000001	70.00	15/06/2004	000000580430	008672	851194	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019798	0000001	40.00	15/06/2004	000000580430	008672	851198	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	55.00	15/06/2004	000000580430	008672	851196	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019828	0000001	3599.50	16/06/2004	000000580430	008672	851200	524.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019861	0000001	210.00	16/06/2004	000000580430	008672	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019879	0000001	150.00	16/06/2004	000000580422	008672	852160	9.30	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0019844	0000001	70.00	16/06/2004	000000053880	008672	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000025	221.00	16/06/2004	000000580430	008672	851203	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018872	0000001	101.00	16/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0018872	0000002	501.00	16/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019747	0000001	660.00	16/06/2004	000000059471	008672	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019852	0000001	50.00	16/06/2004	000000053880	008672	854828	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0016683	0000003	100.00	16/06/2004	000000053880	008672	855153	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0019836	0000001	100.00	16/06/2004	000000053880	008672	855154	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	450.00	17/06/2004	000000580422	008672	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017663	0000001	320.00	18/06/2004	000000580430	008672	851208	19.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017833	0000001	65.50	18/06/2004	000000580422	008672	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018201	0000001	33.50	18/06/2004	000000084239	008672	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017922	0000002	813.96	18/06/2004	000000580422	008672	852165	40.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018384	0000001	190.50	18/06/2004	000000084239	008672	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013391	0000001	160.00	18/06/2004	000000580430	008672	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019887	0000001	90.00	18/06/2004	000000580430	008672	851215	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019895	0000001	85.00	18/06/2004	000000580430	008672	851216	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019909	0000001	370.00	18/06/2004	000000580422	008672	852164	22.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019917	0000001	287.50	18/06/2004	000000580430	008672	851209	43.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019925	0000001	940.00	18/06/2004	000000580430	008672	851206	58.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	280.00	18/06/2004	000000580430	008672	851211	17.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	80.00	18/06/2004	000000580430	008672	851218	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019950	0000001	115.00	18/06/2004	000000580430	008672	851217	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019968	0000001	70.00	18/06/2004	000000580430	008672	851214	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	115.00	18/06/2004	000000580422	008672	852163	7.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000001	34.60	18/06/2004	000000084239	008672	850322	5.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000002	35.30	18/06/2004	000000580430	008672	851220	5.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019992	0000001	35.20	18/06/2004	000000084239	008672	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000001	33.60	18/06/2004	000000084239	008672	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018929	0000001	400.00	18/06/2004	000000580430	008672	851212	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018881	0000001	160.00	18/06/2004	000000580430	008672	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018953	0000001	49.60	18/06/2004	000000580430	008672	851219	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017647	0000001	660.00	18/06/2004	000000580678	008672	850262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017256	0000001	420.00	18/06/2004	000000053880	008672	854985	26.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000006	6500.00	18/06/2004	000000053880	008672	855158	1552.92	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020001	0000001	689.30	18/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020028	0000001	2042.45	22/06/2004	000000083585	008672	850073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020010	0000001	224.00	22/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	112.00	22/06/2004	000000580430	008672	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012866	0000001	109.00	22/06/2004	000000580430	008672	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015075	0000001	450.00	23/06/2004	000000084239	008672	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000001	500.00	23/06/2004	000000580430	008672	851228	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017736	0000001	180.00	23/06/2004	000000580430	008672	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	150.00	23/06/2004	000000580430	008672	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017752	0000001	855.00	23/06/2004	000000580430	008672	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017817	0000001	500.00	23/06/2004	000000580430	008672	851227	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	210.00	23/06/2004	000000580430	008672	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020036	0000001	94.70	23/06/2004	000000580430	008672	851222	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020044	0000001	165.00	23/06/2004	000000580678	008672	850265	24.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020052	0000001	30.00	23/06/2004	000000580678	008672	850263	4.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020061	0000001	105.00	23/06/2004	000000580678	008672	850264	15.75	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017809	0000001	115.00	23/06/2004	000000580678	008672	850266	17.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017876	0000001	202.50	23/06/2004	000000580678	008672	850267	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020079	0000001	630.00	28/06/2004	000000083585	008672	850075	39.06	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0019437	0000001	5865.30	28/06/2004	000000059471	008672	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018210	0000001	221.00	28/06/2004	000000580430	008672	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018180	0000001	36.00	28/06/2004	000000580422	008672	852095	6.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020362	0000001	493.55	30/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020362	0000002	3617.21	30/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020613	0000001	902.61	30/06/2004	000000053880	008672	000000	207.96	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0020613	0000002	1577.39	30/06/2004	000000089206	008672	000000	0.00	1	Conta Corrente	FOLPAG
SECRETARIA DE SAUDE	0018899	0000001	280.00	30/06/2004	000000580430	008672	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019186	0000001	115.00	30/06/2004	000000580422	008672	852169	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020265	0000001	400.00	30/06/2004	000000580422	008672	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020303	0000001	136.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020311	0000001	425.00	30/06/2004	000000000000	000000	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	937.36	30/06/2004	000000000000	000000	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020346	0000001	33.50	30/06/2004	000000084239	008672	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000001	39655.60	30/06/2004	000000084239	008672	000000	2789.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020532	0000002	208.43	30/06/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020541	0000001	14663.10	30/06/2004	000000580430	008672	000000	7610.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020541	0000002	6134.00	30/06/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020541	0000003	23906.90	30/06/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020559	0000001	17876.36	30/06/2004	000000580422	008672	000000	1369.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020567	0000001	5321.00	30/06/2004	000000072524	008672	000000	406.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018945	0000001	260.00	30/06/2004	000000580430	008672	851230	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020583	0000001	170.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020591	0000001	212.50	30/06/2004	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020605	0000001	968.65	30/06/2004	000000000000	000000	000000	38.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020273	0000001	1.60	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020290	0000001	77.79	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000001	188.32	30/06/2004	000000580228	008672	852731	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000002	22.00	30/06/2004	000000580228	008672	852732	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000003	162.46	30/06/2004	000000580228	008672	852733	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000004	48.00	30/06/2004	000000580228	008672	852734	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000005	21.00	30/06/2004	000000580228	008672	852736	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000006	175.00	30/06/2004	000000580228	008672	852737	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000007	25.86	30/06/2004	000000580228	008672	852738	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020338	0000008	175.00	30/06/2004	000000580228	008672	852739	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020354	0000001	854.13	30/06/2004	000000053880	008672	855071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020371	0000001	793.00	30/06/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020389	0000001	71688.46	30/06/2004	000000580228	008672	000000	5077.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020451	0000001	689.00	30/06/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020460	0000001	35419.04	30/06/2004	000000053880	008672	000000	3419.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020460	0000002	6500.00	30/06/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020460	0000003	6200.00	30/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020460	0000004	585.80	30/06/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020656	0000001	5963.97	30/06/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020711	0000001	1856.23	30/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020397	0000001	117.00	30/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020401	0000001	10500.00	30/06/2004	000000580678	008672	000000	792.48	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020206	0000001	271.58	30/06/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020206	0000002	3.29	30/06/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020222	0000001	1.60	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020222	0000002	1.60	30/06/2004	000000087173	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020231	0000001	0.19	30/06/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020249	0000001	40.09	30/06/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020435	0000001	40.00	30/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020443	0000001	4980.77	30/06/2004	000000580678	008672	000000	421.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020214	0000001	9.50	30/06/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020419	0000001	52.00	30/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020427	0000001	9410.00	30/06/2004	000000580678	008672	000000	680.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020729	0000001	1542.56	30/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020494	0000001	13.00	30/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020508	0000001	4982.10	30/06/2004	000000580678	008672	000000	415.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020648	0000001	1320.00	30/06/2004	000000053880	008672	000000	99.45	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0020478	0000001	32.50	30/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0020486	0000001	5342.00	30/06/2004	000000580678	008672	000000	398.28	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020516	0000001	884.00	30/06/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020524	0000001	36424.61	30/06/2004	000000074020	008672	000000	2787.19	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020524	0000002	2911.26	30/06/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020702	0000001	10313.21	30/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020737	0000001	1168.60	30/06/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020788	0000001	13.50	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020826	0000001	187.85	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020745	0000004	698.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020761	0000001	148.50	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020907	0000001	12450.00	01/07/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020745	0000002	150.00	01/07/2004	000000053945	008672	850288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021113	0000001	40.00	01/07/2004	000000053880	008672	855144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021113	0000002	40.00	01/07/2004	000000053880	008672	855107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020877	0000001	33.56	01/07/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020796	0000001	66.29	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020885	0000001	12.00	01/07/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020893	0000001	5.00	01/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000006	3200.00	01/07/2004	000000053880	008672	855194	252.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020800	0000001	35.00	01/07/2004	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020851	0000001	15.50	01/07/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020869	0000001	33.06	01/07/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020931	0000001	884.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020940	0000001	2343.40	01/07/2004	000000000000	000000	000000	93.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	25.50	01/07/2004	000000580422	008672	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020991	0000001	35.00	01/07/2004	000000580430	008672	851149	5.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020991	0000002	85.00	01/07/2004	000000580430	008672	851213	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000001	1100.00	01/07/2004	000000580422	008672	852167	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	1043.00	01/07/2004	000000580430	008672	851236	156.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021024	0000001	1177.00	01/07/2004	000000580430	008672	851234	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	740.00	01/07/2004	000000580422	008672	852172	45.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021041	0000001	705.00	01/07/2004	000000580430	008672	851235	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021059	0000001	80.00	01/07/2004	000000580422	008672	852168	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021067	0000001	320.00	01/07/2004	000000580430	008672	851207	19.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021075	0000001	450.00	01/07/2004	000000580430	008672	851232	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020958	0000003	82.98	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020966	0000001	1487.50	01/07/2004	000000000000	000000	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000001	66.00	01/07/2004	000000084239	008672	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012882	0000001	80.00	01/07/2004	000000084239	008672	850292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020630	0000001	36.00	02/07/2004	000000580228	008672	852735	375.59	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020818	0000002	104.79	02/07/2004	000000118532	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SEC.DE EDUCAۂO,CULTURA E DESP	0021105	0000001	720.00	02/07/2004	000000580228	008672	001136	108.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021385	0000001	130.00	05/07/2004	000000580228	008672	852834	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021393	0000001	130.00	05/07/2004	000000580228	008672	852834	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021407	0000001	520.00	05/07/2004	000000580228	008672	852829	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021415	0000001	520.00	05/07/2004	000000580228	008672	852831	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021423	0000001	600.00	05/07/2004	000000580228	008672	852838	90.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021431	0000001	260.00	05/07/2004	000000580228	008672	852833	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021440	0000001	260.00	05/07/2004	000000580228	008672	852837	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021458	0000001	520.00	05/07/2004	000000580228	008672	852830	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021466	0000001	260.00	05/07/2004	000000580228	008672	852836	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021474	0000001	260.00	05/07/2004	000000580228	008672	852835	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021482	0000001	520.00	05/07/2004	000000580228	008672	852832	78.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0021377	0000001	600.00	05/07/2004	000000053945	008672	850276	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020818	0000001	26.02	05/07/2004	000000114847	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C.E.X
SEC.DE EDUCAۂO,CULTURA E DESP	0016861	0000004	3400.00	05/07/2004	000000053945	008672	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021326	0000001	950.00	05/07/2004	000000580430	008672	851233	142.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021334	0000001	440.00	05/07/2004	000000580430	008672	851237	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021342	0000001	12657.50	05/07/2004	000000580430	008672	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021351	0000001	1050.00	05/07/2004	000000580422	008672	852166	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	3088.80	05/07/2004	000000580430	008672	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021628	0000001	2300.00	06/07/2004	000000580430	008672	851176	512.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021636	0000001	300.00	06/07/2004	000000580422	008672	852214	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021601	0000001	151.58	06/07/2004	000000580430	008672	851239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000001	70.00	06/07/2004	000000084239	008672	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000002	70.00	06/07/2004	000000084239	008672	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000003	70.00	06/07/2004	000000084239	008672	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000004	70.00	06/07/2004	000000084239	008672	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018856	0000001	5823.09	06/07/2004	000000580430	008672	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018864	0000001	1110.96	06/07/2004	000000580430	008672	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000003	7831.34	06/07/2004	000000580430	008672	851167	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0021491	0000001	424.93	06/07/2004	000000083585	008672	850077	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0021521	0000001	19.90	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0021539	0000001	332.43	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021563	0000001	454.54	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021547	0000001	26.19	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021504	0000001	880.04	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021512	0000001	29.90	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021555	0000001	814.27	06/07/2004	000000083585	008672	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021571	0000001	850.00	06/07/2004	000000059471	008672	850035	127.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021580	0000001	850.00	06/07/2004	000000059471	008672	850036	127.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022233	0000001	260.00	07/07/2004	000000580228	008672	852840	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000006	300.00	07/07/2004	000000053880	008672	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000006	100.00	07/07/2004	000000580430	008672	851260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000006	500.00	07/07/2004	000000580430	008672	851253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000006	300.00	07/07/2004	000000580430	008672	851259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000006	100.00	07/07/2004	000000580430	008672	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000006	150.00	07/07/2004	000000580430	008672	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000006	130.00	07/07/2004	000000580430	008672	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000006	200.00	07/07/2004	000000580430	008672	851257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000005	100.00	07/07/2004	000000580430	008672	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000005	300.00	07/07/2004	000000580430	008672	851256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017299	0000001	77.50	07/07/2004	000000084239	008672	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000005	200.00	07/07/2004	000000580430	008672	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000005	70.00	07/07/2004	000000580430	008672	851280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000006	70.00	07/07/2004	000000580430	008672	851281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000007	70.00	07/07/2004	000000580430	008672	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021644	0000001	1915.00	07/07/2004	000000580430	008672	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000001	95.00	07/07/2004	000000580430	008672	851288	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000002	59.00	07/07/2004	000000580430	008672	851283	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000003	112.00	07/07/2004	000000580430	008672	851284	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000004	130.00	07/07/2004	000000580430	008672	851285	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000005	70.00	07/07/2004	000000580430	008672	851286	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021946	0000006	35.00	07/07/2004	000000580430	008672	851287	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021989	0000001	165.00	07/07/2004	000000580430	008672	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021997	0000001	40.00	07/07/2004	000000580430	008672	851263	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022004	0000001	200.00	07/07/2004	000000580430	008672	851250	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022012	0000001	40.00	07/07/2004	000000580430	008672	851264	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022021	0000001	48.00	07/07/2004	000000580430	008672	851279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022039	0000001	800.00	07/07/2004	000000580430	008672	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022047	0000001	320.00	07/07/2004	000000580430	008672	851247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022055	0000001	150.00	07/07/2004	000000580430	008672	851249	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022063	0000001	1177.00	07/07/2004	000000580430	008672	851251	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022071	0000001	1832.22	07/07/2004	000000580430	008672	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022080	0000001	320.00	07/07/2004	000000580430	008672	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022098	0000001	75.00	07/07/2004	000000580430	008672	851267	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022110	0000001	800.00	07/07/2004	000000580430	008672	851245	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022128	0000001	2400.00	07/07/2004	000000580430	008672	851246	489.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000001	8545.00	07/07/2004	000000580430	008672	851276	2545.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022144	0000001	45.00	07/07/2004	000000580430	008672	851265	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022152	0000001	260.00	07/07/2004	000000580430	008672	851262	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	1177.00	07/07/2004	000000580430	008672	851244	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022179	0000001	1000.00	07/07/2004	000000580430	008672	851271	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022187	0000001	2800.00	07/07/2004	000000580430	008672	851275	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022195	0000001	1100.00	07/07/2004	000000580430	008672	851277	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022209	0000001	1500.00	07/07/2004	000000580430	008672	851274	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022217	0000001	130.00	07/07/2004	000000580422	008672	852174	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022225	0000001	300.00	07/07/2004	000000580430	008672	851248	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021652	0000002	45.00	07/07/2004	000000580430	008672	851270	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021661	0000001	75.00	07/07/2004	000000580430	008672	851269	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021661	0000002	60.00	07/07/2004	000000580430	008672	851268	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021661	0000003	75.00	07/07/2004	000000580430	008672	851266	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022250	0000001	6703.05	08/07/2004	000000580430	008672	851289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022241	0000001	425.00	08/07/2004	000000580228	008672	852842	63.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022411	0000001	2671.46	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022438	0000001	2456.90	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022284	0000001	2880.00	09/07/2004	000000580678	008672	850268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022292	0000001	200.00	09/07/2004	000000076422	008672	850038	8.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022306	0000001	1625.00	09/07/2004	000000076422	008672	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022314	0000001	312.00	09/07/2004	000000580678	008672	850270	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0022403	0000001	3320.33	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018155	0000001	742.00	09/07/2004	000000580678	008672	850272	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0022268	0000001	47.57	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0022276	0000001	1532.05	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0022420	0000001	3090.56	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022390	0000001	538.00	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022446	0000001	7216.33	09/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000025	100.00	11/07/2004	000000084239	008672	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000002	51.00	11/07/2004	000000084239	008672	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000003	65.50	11/07/2004	000000084239	008672	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000004	80.00	11/07/2004	000000084239	008672	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000005	50.00	11/07/2004	000000084239	008672	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000006	93.50	11/07/2004	000000084239	008672	850312	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022322	0000001	285.00	11/07/2004	000000580228	008672	852755	17.67	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022471	0000001	1800.00	12/07/2004	000000053945	008672	850279	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022489	0000001	1500.00	12/07/2004	000000053945	008672	850278	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022497	0000001	50.00	12/07/2004	000000053880	008672	855209	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022497	0000002	40.00	12/07/2004	000000053880	008672	855212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022497	0000003	30.00	12/07/2004	000000053880	008672	855218	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022497	0000004	50.00	12/07/2004	000000053880	008672	855210	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022527	0000001	130.00	12/07/2004	000000053880	008672	855225	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022535	0000001	520.00	12/07/2004	000000117269	008672	850029	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022543	0000001	690.00	12/07/2004	000000117269	008672	850019	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022551	0000001	260.00	12/07/2004	000000117269	008672	850028	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022560	0000001	260.00	12/07/2004	000000117269	008672	850030	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022578	0000001	690.00	12/07/2004	000000117269	008672	850017	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022586	0000001	690.00	12/07/2004	000000117269	008672	850018	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022594	0000001	690.00	12/07/2004	000000117269	008672	850020	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022608	0000001	690.00	12/07/2004	000000117269	008672	850021	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022616	0000001	690.00	12/07/2004	000000117269	008672	850022	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022624	0000001	690.00	12/07/2004	000000117269	008672	850023	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022632	0000001	690.00	12/07/2004	000000117269	008672	850024	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022641	0000001	260.00	12/07/2004	000000117269	008672	850027	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022659	0000001	520.00	12/07/2004	000000117269	008672	850032	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022977	0000001	900.00	12/07/2004	000000053880	008672	855242	135.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022985	0000001	100.00	12/07/2004	000000053880	008672	855216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0022993	0000001	50.00	12/07/2004	000000053880	008672	855208	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023019	0000001	1160.00	12/07/2004	000000053880	008672	855241	174.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023027	0000001	74.40	12/07/2004	000000053880	008672	855219	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023035	0000001	526.46	12/07/2004	000000580228	008672	852844	40.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023043	0000001	315.00	12/07/2004	000000580228	008672	852843	47.25	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0018686	0000001	1300.00	12/07/2004	000000580678	008672	850273	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017787	0000001	15253.70	12/07/2004	000000580678	008672	850269	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000006	80.00	12/07/2004	000000053880	008672	855202	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000006	350.00	12/07/2004	000000053880	008672	855204	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0022454	0000001	260.00	12/07/2004	000000053880	008672	855223	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0022519	0000001	260.00	12/07/2004	000000053880	008672	855222	39.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022349	0000001	92.60	12/07/2004	000000053880	008672	855220	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0022667	0000001	150.00	12/07/2004	000000053880	008672	855237	9.30	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023001	0000001	300.00	12/07/2004	000000053880	008672	855215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022365	0000001	260.00	12/07/2004	000000053880	008672	855228	39.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000004	2000.00	12/07/2004	000000053880	008672	855233	850.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0022462	0000001	500.00	12/07/2004	000000053880	008672	855227	75.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0020818	0000003	68.63	12/07/2004	000000118532	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000006	100.00	12/07/2004	000000053880	008672	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022357	0000001	260.00	12/07/2004	000000053880	008672	855224	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0022501	0000001	260.00	12/07/2004	000000053880	008672	855235	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017329	0000001	1043.20	12/07/2004	000000053880	008672	855240	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017850	0000001	96.00	12/07/2004	000000053880	008672	855198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007901	0000004	120.00	12/07/2004	000000053880	008672	855213	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000006	100.00	12/07/2004	000000053880	008672	855214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007846	0000003	120.00	12/07/2004	000000053880	008672	855207	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000006	300.00	12/07/2004	000000053880	008672	855203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020958	0000001	1634.93	12/07/2004	000000580422	008672	852211	100.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021652	0000001	360.00	12/07/2004	000000580422	008672	852196	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021369	0000001	1224.00	12/07/2004	000000580422	008672	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021598	0000001	128.00	12/07/2004	000000580422	008672	852212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020974	0000001	280.80	12/07/2004	000000580422	008672	852199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022675	0000001	2300.96	12/07/2004	000000580422	008672	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022683	0000001	1061.99	12/07/2004	000000580422	008672	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022331	0000001	50.00	12/07/2004	000000084239	008672	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022101	0000001	420.00	12/07/2004	000000580422	008672	852197	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022705	0000001	70.00	12/07/2004	000000580422	008672	852183	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022713	0000001	260.00	12/07/2004	000000580422	008672	852189	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022721	0000001	130.00	12/07/2004	000000580422	008672	852192	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022730	0000001	260.00	12/07/2004	000000580422	008672	852190	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022748	0000001	1855.00	12/07/2004	000000580422	008672	852198	115.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022756	0000001	850.00	12/07/2004	000000580422	008672	852193	52.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	65.50	12/07/2004	000000580422	008672	852178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022772	0000001	500.00	12/07/2004	000000580422	008672	852178	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022781	0000001	5630.00	12/07/2004	000000580422	008672	852180	1630.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022799	0000001	260.00	12/07/2004	000000580422	008672	852184	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022802	0000001	150.00	12/07/2004	000000580422	008672	852188	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022811	0000001	70.00	12/07/2004	000000580422	008672	852213	4.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022829	0000001	105.00	12/07/2004	000000580422	008672	852200	6.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022837	0000001	425.00	12/07/2004	000000580422	008672	852202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022845	0000001	250.00	12/07/2004	000000580422	008672	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022853	0000001	565.00	12/07/2004	000000580422	008672	852194	35.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022861	0000001	100.00	12/07/2004	000000580422	008672	852191	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022870	0000001	100.00	12/07/2004	000000580422	008672	852186	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022888	0000001	260.00	12/07/2004	000000580422	008672	852182	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	65.50	12/07/2004	000000580422	008672	852177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	500.00	12/07/2004	000000580422	008672	852177	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022918	0000001	30.00	12/07/2004	000000580422	008672	852201	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	1000.00	12/07/2004	000000580422	008672	852185	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022934	0000001	400.00	12/07/2004	000000580422	008672	852181	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022942	0000001	262.00	12/07/2004	000000580422	008672	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022951	0000001	200.00	12/07/2004	000000580422	008672	852195	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	470.00	12/07/2004	000000580422	008672	852187	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017388	0000001	508.00	12/07/2004	000000580422	008672	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017400	0000001	1030.00	12/07/2004	000000580422	008672	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017451	0000001	55.00	12/07/2004	000000580422	008672	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000001	4032.00	12/07/2004	000000580422	008672	852204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000001	349.00	12/07/2004	000000580422	008672	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017582	0000001	394.50	12/07/2004	000000580422	008672	852208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017442	0000001	333.50	12/07/2004	000000580422	008672	852210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015105	0000001	58.20	13/07/2004	000000580422	008672	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013404	0000001	405.50	13/07/2004	000000580422	008672	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023175	0000001	400.00	13/07/2004	000000580422	008672	852114	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023183	0000001	200.00	13/07/2004	000000580422	008672	852109	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023191	0000001	350.00	13/07/2004	000000580422	008672	852215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020958	0000002	781.94	13/07/2004	000000580422	008672	852216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020630	0000002	5338.55	13/07/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000002	590.94	13/07/2004	000000086045	008672	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000006	1413.76	13/07/2004	000000086045	008672	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000008	70.00	13/07/2004	000000086045	008672	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020621	0000001	60.00	13/07/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0012629	0000001	1951.00	13/07/2004	000000053880	008672	855021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0013382	0000001	2619.20	13/07/2004	000000053880	008672	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023051	0000001	468.00	13/07/2004	000000053880	008672	855167	70.20	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0023094	0000001	1975.88	13/07/2004	000000053880	008672	855244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023060	0000001	1770.00	13/07/2004	000000580228	008672	852846	216.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023078	0000001	10.56	13/07/2004	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023086	0000001	10.56	13/07/2004	000000117226	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023108	0000001	732.80	13/07/2004	000000053880	008672	855155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023116	0000001	980.00	13/07/2004	000000117226	008672	850016	65.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023124	0000001	750.00	13/07/2004	000000117226	008672	850017	46.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023132	0000001	740.00	13/07/2004	000000117226	008672	850018	45.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023132	0000002	637.00	13/07/2004	000000117226	008672	850019	39.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023141	0000001	1605.00	13/07/2004	000000117226	008672	850020	181.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023159	0000001	604.80	13/07/2004	000000117226	008672	850021	37.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023167	0000001	1675.22	13/07/2004	000000580228	008672	852888	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000001	756.00	13/07/2004	000000580228	008672	852857	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000002	420.00	13/07/2004	000000580228	008672	852871	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000003	315.00	13/07/2004	000000580228	008672	852872	19.53	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000004	1512.00	13/07/2004	000000580228	008672	852845	161.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000005	1008.00	13/07/2004	000000580228	008672	852850	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000006	735.00	13/07/2004	000000580228	008672	852852	45.57	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000007	1008.00	13/07/2004	000000580228	008672	852853	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000008	756.00	13/07/2004	000000580228	008672	852854	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000009	1008.00	13/07/2004	000000580228	008672	852855	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000010	378.00	13/07/2004	000000580228	008672	852856	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000011	525.00	13/07/2004	000000580228	008672	852858	32.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000012	504.00	13/07/2004	000000580228	008672	852859	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000013	378.00	13/07/2004	000000580228	008672	852860	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000014	504.00	13/07/2004	000000580228	008672	852861	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000015	378.00	13/07/2004	000000580228	008672	852862	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000016	378.00	13/07/2004	000000580228	008672	852863	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000017	960.00	13/07/2004	000000580228	008672	852864	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000018	630.00	13/07/2004	000000580228	008672	852865	39.06	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000019	840.00	13/07/2004	000000580228	008672	852866	52.08	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000020	756.00	13/07/2004	000000580228	008672	852867	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000021	504.00	13/07/2004	000000580228	008672	852868	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000022	756.00	13/07/2004	000000580228	008672	852869	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000023	378.00	13/07/2004	000000580228	008672	852870	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000024	1512.00	13/07/2004	000000580228	008672	852873	161.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000025	504.00	13/07/2004	000000580228	008672	852874	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000026	756.00	13/07/2004	000000580228	008672	852875	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000027	756.00	13/07/2004	000000580228	008672	852876	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000028	756.00	13/07/2004	000000580228	008672	852877	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000029	756.00	13/07/2004	000000580228	008672	852878	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000030	378.00	13/07/2004	000000580228	008672	852879	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000031	1008.00	13/07/2004	000000580228	008672	852881	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000032	2016.00	13/07/2004	000000580228	008672	852847	221.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000033	588.00	13/07/2004	000000580228	008672	852880	36.45	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000034	504.00	13/07/2004	000000580228	008672	852848	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000035	504.00	13/07/2004	000000580228	008672	852882	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000036	1512.00	13/07/2004	000000580228	008672	852883	145.94	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000037	1008.00	13/07/2004	000000580228	008672	852884	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000038	1260.00	13/07/2004	000000580228	008672	852885	78.12	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000039	756.00	13/07/2004	000000580228	008672	852886	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000040	378.00	13/07/2004	000000580228	008672	852887	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000041	504.00	13/07/2004	000000580228	008672	852889	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000042	1512.00	13/07/2004	000000580228	008672	852890	98.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000043	428.40	13/07/2004	000000580228	008672	852891	26.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000044	756.00	13/07/2004	000000580228	008672	852892	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000045	378.00	13/07/2004	000000580228	008672	852893	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000046	630.00	13/07/2004	000000580228	008672	852895	39.06	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000047	756.00	13/07/2004	000000580228	008672	852894	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000048	1512.00	13/07/2004	000000580228	008672	852896	130.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000049	630.00	13/07/2004	000000580228	008672	852897	39.06	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000050	1260.00	13/07/2004	000000580228	008672	852898	78.12	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000051	960.00	13/07/2004	000000580228	008672	852899	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000052	756.00	13/07/2004	000000580228	008672	852900	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000053	1260.00	13/07/2004	000000580228	008672	852901	78.12	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000054	504.00	13/07/2004	000000580228	008672	852902	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000055	756.00	13/07/2004	000000580228	008672	852903	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000056	378.00	13/07/2004	000000580228	008672	852904	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000057	756.00	13/07/2004	000000580228	008672	852905	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000058	756.00	13/07/2004	000000580228	008672	852907	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000059	756.00	13/07/2004	000000580228	008672	852906	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000060	756.00	13/07/2004	000000580228	008672	852908	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000061	378.00	13/07/2004	000000580228	008672	852909	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000062	1008.00	13/07/2004	000000580228	008672	852851	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000063	1008.00	13/07/2004	000000580228	008672	852910	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000064	756.00	13/07/2004	000000580228	008672	852911	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000065	378.00	13/07/2004	000000580228	008672	852912	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000066	1260.00	13/07/2004	000000580228	008672	852913	108.42	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000067	428.40	13/07/2004	000000580228	008672	852914	26.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000068	756.00	13/07/2004	000000580228	008672	852915	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000069	756.00	13/07/2004	000000580228	008672	852916	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000070	378.00	13/07/2004	000000580228	008672	852917	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000071	60.00	13/07/2004	000000580228	008672	852918	3.72	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020923	0000072	1680.00	14/07/2004	000000580228	008672	852849	197.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021083	0000001	81.40	14/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023248	0000001	1200.00	14/07/2004	000000053945	008672	850280	180.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023256	0000001	350.00	14/07/2004	000000053945	008672	850280	52.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023264	0000001	815.36	14/07/2004	000000053945	008672	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000009	277.20	14/07/2004	000000086045	008672	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000010	56.70	14/07/2004	000000086045	008672	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000011	152.44	14/07/2004	000000086045	008672	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000007	1181.88	14/07/2004	000000086045	008672	850108	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000001	945.51	14/07/2004	000000086045	008672	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000003	354.57	14/07/2004	000000086045	008672	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000004	590.94	14/07/2004	000000086045	008672	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020842	0000005	1366.06	14/07/2004	000000086045	008672	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000016	100.00	14/07/2004	000000580430	008672	851294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000017	100.00	14/07/2004	000000580430	008672	851291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000018	50.00	14/07/2004	000000580430	008672	851293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000014	60.00	14/07/2004	000000580430	008672	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023205	0000001	140.00	14/07/2004	000000580430	008672	851290	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	370.00	14/07/2004	000000580430	008672	851295	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023221	0000001	90.00	14/07/2004	000000580422	008672	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023230	0000001	900.00	14/07/2004	000000580422	008672	852218	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022373	0000001	5922.73	14/07/2004	000000580430	008672	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022381	0000001	5791.60	14/07/2004	000000580422	008672	852219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022691	0000001	115.29	15/07/2004	000000580422	008672	852175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000013	70.00	15/07/2004	000000084239	008672	850351	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0017779	0000001	252.00	15/07/2004	000000053945	008672	850282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023272	0000001	520.00	15/07/2004	000000117269	008672	850031	78.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020745	0000003	100.00	16/07/2004	000000053945	008672	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000023	49.50	16/07/2004	000000084239	008672	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000024	58.00	16/07/2004	000000084239	008672	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000019	65.50	16/07/2004	000000084239	008672	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000020	60.00	16/07/2004	000000084239	008672	850358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000021	66.00	16/07/2004	000000084239	008672	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000007	65.50	16/07/2004	000000084239	008672	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000008	138.00	16/07/2004	000000084239	008672	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000009	58.00	16/07/2004	000000084239	008672	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000010	32.50	16/07/2004	000000084239	008672	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000011	16.50	16/07/2004	000000084239	008672	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023299	0000001	4250.00	16/07/2004	000000580430	008672	851297	969.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023302	0000001	210.00	16/07/2004	000000580422	008672	852220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017701	0000001	4097.19	16/07/2004	000000580430	008672	851298	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023281	0000001	111.90	16/07/2004	000000053945	008672	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000012	50.00	18/07/2004	000000084239	008672	850337	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0023311	0000001	100.00	19/07/2004	000000053880	008672	855192	15.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0020745	0000001	100.00	19/07/2004	000000053945	008672	850287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023370	0000001	424.00	20/07/2004	000000053880	008672	855162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023345	0000001	1015.00	20/07/2004	000000059471	008672	850037	152.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023353	0000001	1200.00	20/07/2004	000000053880	008672	854986	95.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023361	0000001	420.00	20/07/2004	000000053880	008672	854984	26.04	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023329	0000001	546.85	20/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023329	0000002	47.88	20/07/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000007	6500.00	20/07/2004	000000053880	008672	855245	1552.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016373	0000001	1442.48	20/07/2004	000000053880	008672	855178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016403	0000001	1055.00	20/07/2004	000000053880	008672	855177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015172	0000001	1948.00	20/07/2004	000000053880	008672	855180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014311	0000001	840.00	22/07/2004	000000083585	008672	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023418	0000001	1500.00	22/07/2004	000000083585	008672	850078	66.30	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014320	0000002	240.00	22/07/2004	000000083585	008672	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020087	0000001	70.00	22/07/2004	000000084239	008672	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000015	80.00	22/07/2004	000000084239	008672	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023388	0000001	450.00	22/07/2004	000000580422	008672	852223	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023396	0000001	300.00	22/07/2004	000000580422	008672	852221	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023400	0000001	155.00	22/07/2004	000000580422	008672	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023426	0000001	450.00	22/07/2004	000000580422	008672	852225	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023434	0000001	137.50	22/07/2004	000000580422	008672	852227	20.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023442	0000001	87.50	22/07/2004	000000580422	008672	852226	13.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017281	0000001	210.00	22/07/2004	000000084239	008672	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020753	0000022	230.00	23/07/2004	000000084239	008672	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020770	0000001	950.00	26/07/2004	000000580430	008672	851299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023451	0000001	235.75	26/07/2004	000000580422	008672	852229	34.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023540	0000001	4681.75	26/07/2004	000000580422	008672	852224	646.43	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0020834	0000001	135.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023469	0000001	7227.62	26/07/2004	000000053643	008672	850032	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023531	0000001	5.10	26/07/2004	000000114847	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C.E.X
SEC.DE EDUCAۂO,CULTURA E DESP	0023477	0000001	7256.01	27/07/2004	000000087173	008672	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023485	0000001	14448.58	27/07/2004	000000053643	008672	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023507	0000001	6318.66	27/07/2004	000000062685	008672	850009	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023515	0000001	400.00	27/07/2004	000000580678	008672	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020915	0000001	50.00	27/07/2004	000000580430	008672	851300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023582	0000001	7278.00	29/07/2004	000000580422	008672	852176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023566	0000001	4743.00	29/07/2004	000000114375	008672	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023591	0000001	39.55	29/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023761	0000001	1955.28	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023914	0000001	270.45	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024040	0000001	9000.00	30/07/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024040	0000002	406.04	30/07/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023655	0000001	11.00	30/07/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023663	0000001	11.00	30/07/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023671	0000001	11.00	30/07/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023884	0000001	140.00	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0024015	0000001	4940.00	30/07/2004	000000118532	008672	000000	418.41	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
GABINETE DO PREFEITO	0023892	0000001	256.00	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023990	0000001	2077.45	30/07/2004	000000114847	008672	000000	776.86	1	Conta Corrente	BANCO DO BRASIL S/A - C.E.X
GABINETE DO PREFEITO	0023990	0000002	8102.55	30/07/2004	000000118532	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SEC,DE FINANCAS E PLANEJAMENTO	0023523	0000001	358.58	30/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0023523	0000002	3.29	30/07/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023931	0000001	1461.72	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023949	0000001	1612.31	30/07/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023965	0000001	46308.57	30/07/2004	000000580228	008672	000000	5120.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024066	0000001	20202.05	30/07/2004	000000053880	008672	000000	3502.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024066	0000002	3564.66	30/07/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023680	0000001	360.00	30/07/2004	000000117269	008672	850025	54.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023752	0000001	2456.35	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023604	0000001	80.00	30/07/2004	000000084239	008672	850386	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023833	0000001	1300.00	30/07/2004	000009002976	011889	000000	99.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023841	0000001	60.00	30/07/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023850	0000001	235.35	30/07/2004	000009002976	011889	000000	45.90	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023850	0000002	364.65	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0023876	0000001	41.18	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024023	0000001	2683.09	30/07/2004	000000118532	008672	000000	369.77	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SEC. DE ASSISTENCIA SOCIAL	0024023	0000002	1032.42	30/07/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0023868	0000001	32.50	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0023922	0000001	14.09	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023612	0000001	2032.77	30/07/2004	000000083585	008672	850074	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023744	0000001	10313.50	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023779	0000001	1005.20	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023779	0000002	0.06	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023906	0000001	1191.59	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023981	0000001	8869.12	30/07/2004	000000076422	008672	000000	2869.12	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023981	0000002	7879.35	30/07/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023981	0000003	20384.44	30/07/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023981	0000004	1227.82	30/07/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023981	0000005	1735.61	30/07/2004	000000114847	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C.E.X
SEC. DE ASSISTENCIA SOCIAL	0020508	0000002	514.03	30/07/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023698	0000001	2000.00	30/07/2004	000000580430	008672	851276	408.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023701	0000001	59.00	30/07/2004	000000580430	008672	851187	10.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000001	4458.74	30/07/2004	000000072524	008672	000000	766.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000002	759.69	30/07/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023809	0000003	342.57	30/07/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000001	19968.77	30/07/2004	000000580430	008672	000000	9906.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000002	7331.00	30/07/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000003	27821.23	30/07/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023817	0000004	3.00	30/07/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023825	0000001	6054.54	30/07/2004	000000084239	008672	000000	1251.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023825	0000002	11665.46	30/07/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000001	37541.24	30/07/2004	000000084239	008672	000000	2675.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000002	587.52	30/07/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024074	0000001	505.90	30/07/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000001	70.00	30/07/2004	000000084239	008672	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024091	0000001	70.00	30/07/2004	000000084239	008672	850366	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023647	0000001	3617.21	30/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0023728	0000001	10.18	30/07/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0024007	0000001	2440.00	30/07/2004	000000118532	008672	000000	207.96	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SECRETARIA DE SAUDE	0024252	0000001	290.00	02/08/2004	000000580422	008672	852230	17.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000001	120.00	02/08/2004	000000084239	008672	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000002	70.00	02/08/2004	000000084239	008672	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024414	0000001	416.50	02/08/2004	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024422	0000001	132.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024431	0000001	56.90	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024449	0000002	1219.28	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025232	0000001	466.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000001	100.00	02/08/2004	000000053945	008672	850286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000002	100.00	02/08/2004	000000053880	008672	855250	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000006	425.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025071	0000001	805.82	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000004	100.00	02/08/2004	000000083585	008672	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024121	0000001	260.00	02/08/2004	000000117269	008672	850033	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024139	0000001	385.00	02/08/2004	000000117269	008672	850034	57.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024147	0000001	300.00	02/08/2004	000000117269	008672	850035	45.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024155	0000001	520.00	02/08/2004	000000117269	008672	850036	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024163	0000001	396.00	02/08/2004	000000117269	008672	850037	59.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024171	0000001	393.00	02/08/2004	000000117269	008672	850038	58.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024180	0000001	515.00	02/08/2004	000000117269	008672	850039	77.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024198	0000001	293.00	02/08/2004	000000117269	008672	850040	43.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024201	0000001	272.00	02/08/2004	000000117269	008672	850042	40.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024210	0000001	260.00	02/08/2004	000000117269	008672	850026	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024228	0000001	288.00	02/08/2004	000000580228	008672	852919	17.85	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024236	0000001	320.00	02/08/2004	000000580228	008672	852920	19.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024244	0000001	200.00	02/08/2004	000000053880	008672	855197	30.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024511	0000001	520.00	02/08/2004	000000117269	008672	850041	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024686	0000001	40.00	02/08/2004	000000053880	008672	855211	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0024538	0000001	286.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025089	0000001	24.80	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024520	0000001	129.20	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004014	0000001	246.65	02/08/2004	000000053880	008672	854809	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025046	0000001	238.00	03/08/2004	000000580228	008672	852939	35.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025038	0000001	33.00	03/08/2004	000000084239	008672	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000003	16.50	03/08/2004	000000084239	008672	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000004	33.00	03/08/2004	000000084239	008672	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024261	0000001	425.30	04/08/2004	000000053945	008672	850292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000001	883.50	04/08/2004	000000053945	008672	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024457	0000001	1500.00	05/08/2004	000000580430	008672	851334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024571	0000001	2650.00	05/08/2004	000000580430	008672	851330	305.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024589	0000001	2500.00	05/08/2004	000000580430	008672	851339	564.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024597	0000001	517.00	05/08/2004	000000580430	008672	851361	56.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024601	0000001	369.10	05/08/2004	000000580430	008672	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024619	0000001	590.00	05/08/2004	000000580430	008672	851313	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024627	0000001	260.00	05/08/2004	000000580430	008672	851303	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024635	0000001	200.00	05/08/2004	000000580430	008672	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024643	0000001	200.00	05/08/2004	000000580430	008672	851320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024651	0000001	1722.73	05/08/2004	000000580430	008672	851329	258.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024660	0000001	312.00	05/08/2004	000000580430	008672	851340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	200.00	05/08/2004	000000580430	008672	851315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024287	0000001	590.00	05/08/2004	000000580430	008672	851314	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024295	0000001	280.00	05/08/2004	000000580430	008672	851307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024309	0000001	1060.00	05/08/2004	000000580430	008672	851306	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024317	0000001	21602.00	05/08/2004	000000580430	008672	851316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024325	0000001	980.00	05/08/2004	000000580430	008672	851362	147.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024333	0000001	1450.00	05/08/2004	000000580430	008672	851365	217.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024341	0000001	1177.00	05/08/2004	000000580430	008672	851302	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024350	0000001	1050.00	05/08/2004	000000580430	008672	851304	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024368	0000001	1000.00	05/08/2004	000000580430	008672	851305	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024376	0000001	705.00	05/08/2004	000000580430	008672	851301	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024384	0000001	90.00	05/08/2004	000000580430	008672	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	90.00	05/08/2004	000000580430	008672	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024406	0000001	350.00	05/08/2004	000000580430	008672	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020664	0000001	1092.12	05/08/2004	000000580430	008672	851309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	989.75	05/08/2004	000000580430	008672	851310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021156	0000001	675.00	05/08/2004	000000580430	008672	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021172	0000001	6775.00	05/08/2004	000000580430	008672	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021181	0000001	2120.00	05/08/2004	000000580430	008672	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021784	0000001	1634.24	05/08/2004	000000580430	008672	851348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021792	0000001	1080.00	05/08/2004	000000580430	008672	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000001	70.00	05/08/2004	000000580430	008672	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021822	0000001	360.00	05/08/2004	000000580430	008672	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020176	0000001	1629.60	05/08/2004	000000580430	008672	851332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020184	0000001	718.25	05/08/2004	000000580430	008672	851331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020192	0000001	1016.10	05/08/2004	000000580430	008672	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020257	0000001	584.99	05/08/2004	000000580430	008672	851333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020575	0000001	4215.00	05/08/2004	000000580430	008672	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021938	0000001	1069.15	05/08/2004	000000580430	008672	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002976	0000001	1014.30	05/08/2004	000000580430	008672	851337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017311	0000001	369.08	05/08/2004	000000580430	008672	851335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017337	0000001	1076.46	05/08/2004	000000580430	008672	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017345	0000001	1640.00	05/08/2004	000000580430	008672	851327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017361	0000001	940.00	05/08/2004	000000580430	008672	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	1240.00	05/08/2004	000000580430	008672	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017469	0000001	658.20	05/08/2004	000000580430	008672	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017477	0000001	95.00	05/08/2004	000000580430	008672	851323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017523	0000001	347.30	05/08/2004	000000580430	008672	851311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017558	0000001	488.90	05/08/2004	000000580430	008672	851336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017426	0000001	440.00	05/08/2004	000000580430	008672	851322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017434	0000001	185.00	05/08/2004	000000580430	008672	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015113	0000001	500.00	05/08/2004	000000580430	008672	851317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015148	0000001	1226.70	05/08/2004	000000580430	008672	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015024	0000001	1568.30	05/08/2004	000000580430	008672	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016314	0000001	288.00	05/08/2004	000000580430	008672	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016420	0000001	879.12	05/08/2004	000000580430	008672	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	1635.80	05/08/2004	000000580430	008672	851318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013439	0000001	1757.00	05/08/2004	000000580430	008672	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012947	0000001	582.00	05/08/2004	000000580430	008672	851325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013021	0000001	527.34	05/08/2004	000000580430	008672	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013374	0000001	2362.28	05/08/2004	000000580430	008672	851312	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024848	0000001	204.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024546	0000001	424.00	06/08/2004	000000083585	008672	850082	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0025607	0000001	783.72	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024716	0000001	280.00	10/08/2004	000000053880	008672	855304	42.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024724	0000001	260.00	10/08/2004	000000053880	008672	855299	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024813	0000001	1975.88	10/08/2004	000000053880	008672	855296	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024872	0000001	260.00	10/08/2004	000000053880	008672	855308	39.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025062	0000001	400.00	10/08/2004	000000053880	008672	855163	24.80	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0007773	0000001	819.35	10/08/2004	000000053880	008672	854872	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0024741	0000001	260.00	10/08/2004	000000053880	008672	855298	39.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0024759	0000001	500.00	10/08/2004	000000053880	008672	855320	75.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0023639	0000001	6139.20	10/08/2004	000000053880	008672	855278	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0025593	0000001	1405.98	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0025704	0000001	660.00	10/08/2004	000000053880	008672	855326	40.92	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0025704	0000002	630.00	10/08/2004	000000053880	008672	855173	39.06	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0014320	0000003	1080.00	10/08/2004	000000053880	008672	855313	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0011916	0000001	254.20	10/08/2004	000000053880	008672	854965	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0017566	0000001	264.90	10/08/2004	000000053880	008672	855285	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025097	0000001	1625.00	10/08/2004	000000076422	008672	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025119	0000001	150.00	10/08/2004	000000053880	008672	855239	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025216	0000001	1934.40	10/08/2004	000000053880	008672	854867	367.71	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025615	0000001	1187.15	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025666	0000001	565.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024562	0000001	3000.00	10/08/2004	000000580678	008672	850277	120.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024732	0000001	180.00	10/08/2004	000000053880	008672	855288	11.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021831	0000001	1036.00	10/08/2004	000000580678	008672	850276	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021849	0000001	910.00	10/08/2004	000000580678	008672	850274	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021288	0000001	36.00	10/08/2004	000000053880	008672	855318	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025101	0000001	500.00	10/08/2004	000000053880	008672	854955	75.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025127	0000001	49.00	10/08/2004	000000053880	008672	855059	7.35	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025135	0000001	160.00	10/08/2004	000000053880	008672	855168	9.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025143	0000001	475.00	10/08/2004	000000053880	008672	855166	71.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025151	0000001	1800.00	10/08/2004	000000053945	008672	850289	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025178	0000001	86.40	10/08/2004	000000053880	008672	855161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025208	0000001	3358.33	10/08/2004	000000053880	008672	855201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024929	0000002	420.00	10/08/2004	000000053880	008672	855249	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024929	0000003	420.00	10/08/2004	000000053880	008672	855252	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024775	0000001	73.60	10/08/2004	000000053880	008672	855281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024783	0000001	60.00	10/08/2004	000000053880	008672	855290	3.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024791	0000001	914.40	10/08/2004	000000053880	008672	855279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024805	0000001	740.80	10/08/2004	000000053880	008672	855279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024864	0000001	82.50	10/08/2004	000000053880	008672	855311	12.37	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024902	0000001	1500.00	10/08/2004	000000053880	008672	855270	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024937	0000002	420.00	10/08/2004	000000053880	008672	855251	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024937	0000003	420.00	10/08/2004	000000053880	008672	855253	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025526	0000001	130.00	10/08/2004	000000053880	008672	855300	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025585	0000001	7170.95	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025623	0000001	4771.57	10/08/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025691	0000001	703.72	10/08/2004	000000580228	008672	852928	105.54	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023965	0000002	23473.40	10/08/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024058	0000001	4486.44	10/08/2004	000000580228	008672	000000	686.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021202	0000001	342.00	10/08/2004	000000053880	008672	855277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021245	0000001	930.00	10/08/2004	000000053880	008672	855283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021270	0000001	85.00	10/08/2004	000000053880	008672	855284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021695	0000001	410.00	10/08/2004	000000053880	008672	855289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021733	0000001	1820.00	10/08/2004	000000053880	008672	855294	72.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021954	0000001	80.00	10/08/2004	000000053880	008672	855276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021962	0000001	348.00	10/08/2004	000000053880	008672	855276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021971	0000001	1440.00	10/08/2004	000000053880	008672	855276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023621	0000001	1161.60	10/08/2004	000000053880	008672	855278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025569	0000001	1035.48	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000005	2000.00	10/08/2004	000000053880	008672	855302	850.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017574	0000001	287.00	10/08/2004	000000053880	008672	855285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000007	3200.00	10/08/2004	000000053880	008672	855280	528.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024856	0000001	260.00	10/08/2004	000000053880	008672	855295	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024881	0000001	243.00	10/08/2004	000000053880	008672	855310	15.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024899	0000001	260.00	10/08/2004	000000053880	008672	855307	39.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025194	0000001	850.00	10/08/2004	000000053880	008672	855159	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0024767	0000001	500.00	10/08/2004	000000053880	008672	855305	75.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025534	0000001	2015.31	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025542	0000001	8272.08	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025577	0000001	4310.88	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016357	0000001	2015.00	10/08/2004	000000053880	008672	855125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015954	0000001	2619.20	10/08/2004	000000053880	008672	855127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017761	0000001	7103.00	10/08/2004	000000580228	008672	852839	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017418	0000001	125.00	10/08/2004	000000053880	008672	855284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020095	0000001	1225.60	10/08/2004	000000053880	008672	855230	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020168	0000001	800.00	10/08/2004	000000053880	008672	855196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000001	4000.00	10/08/2004	000000084239	008672	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025747	0000001	1125.00	10/08/2004	000000084239	008672	850389	69.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025755	0000001	1125.00	10/08/2004	000000084239	008672	850388	69.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025763	0000001	70.00	10/08/2004	000000084239	008672	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025763	0000002	70.00	10/08/2004	000000084239	008672	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025771	0000001	570.00	10/08/2004	000000580422	008672	852231	62.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025780	0000001	570.00	10/08/2004	000000580422	008672	852232	62.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025798	0000001	300.00	10/08/2004	000000084239	008672	850321	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	800.00	10/08/2004	000000084239	008672	850372	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025810	0000001	400.00	10/08/2004	000000084239	008672	850299	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026069	0000001	75.00	10/08/2004	000000084239	008672	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024481	0000001	300.00	10/08/2004	000000084239	008672	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023558	0000001	1150.00	10/08/2004	000000580430	008672	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023574	0000001	640.00	10/08/2004	000000084239	008672	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000019	148.00	10/08/2004	000000084239	008672	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025551	0000001	18240.36	10/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025631	0000001	33.00	10/08/2004	000000084239	008672	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025640	0000001	200.00	10/08/2004	000000084239	008672	850404	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025640	0000002	200.00	10/08/2004	000000084239	008672	850403	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025640	0000003	200.00	10/08/2004	000000084239	008672	850325	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025674	0000001	180.00	10/08/2004	000000084239	008672	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025712	0000001	400.00	10/08/2004	000000084239	008672	850300	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025925	0000001	360.00	10/08/2004	000000084239	008672	850298	22.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025933	0000001	135.00	10/08/2004	000000084239	008672	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025941	0000001	191.00	10/08/2004	000000084239	008672	850338	28.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025941	0000002	138.00	10/08/2004	000000084239	008672	850396	20.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025950	0000001	260.00	10/08/2004	000000580430	008672	851366	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025992	0000001	150.00	10/08/2004	000000084239	008672	850409	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026000	0000001	27.20	10/08/2004	000000084239	008672	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018708	0000001	40.00	10/08/2004	000000084239	008672	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021857	0000001	144.00	10/08/2004	000000084239	008672	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021211	0000001	120.00	10/08/2004	000000084239	008672	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021296	0000001	63.60	10/08/2004	000000084239	008672	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023710	0000001	105.00	10/08/2004	000000084239	008672	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023795	0000001	1276.42	10/08/2004	000000084239	008672	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024694	0000001	60.00	10/08/2004	000000084239	008672	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000005	50.00	10/08/2004	000000084239	008672	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000006	70.00	10/08/2004	000000084239	008672	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000007	50.50	10/08/2004	000000084239	008672	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000008	49.50	10/08/2004	000000084239	008672	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000009	65.00	10/08/2004	000000084239	008672	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000010	70.00	10/08/2004	000000084239	008672	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000011	130.00	10/08/2004	000000084239	008672	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000012	83.00	10/08/2004	000000084239	008672	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000013	33.50	10/08/2004	000000084239	008672	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000014	60.00	10/08/2004	000000084239	008672	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000015	65.00	10/08/2004	000000084239	008672	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	145.00	10/08/2004	000000084239	008672	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	80.00	10/08/2004	000000084239	008672	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014427	0000001	147.00	10/08/2004	000000084239	008672	850287	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0020109	0000001	7408.00	10/08/2004	000000053880	008672	855231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000016	70.00	11/08/2004	000000084239	008672	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000017	32.50	11/08/2004	000000084239	008672	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024821	0000001	131.00	11/08/2004	000000084239	008672	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024830	0000001	500.00	11/08/2004	000000580430	008672	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024465	0000001	240.00	11/08/2004	000000580422	008672	852241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024473	0000001	500.00	11/08/2004	000000084239	008672	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026018	0000001	1000.00	11/08/2004	000000580422	008672	852239	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026026	0000001	65.50	11/08/2004	000000580422	008672	852239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026042	0000001	780.00	11/08/2004	000000580422	008672	852244	45.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026051	0000001	209.00	11/08/2004	000000100501	008672	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025968	0000001	450.00	11/08/2004	000000580422	008672	852236	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025976	0000001	150.00	11/08/2004	000000580422	008672	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	92.00	11/08/2004	000000084239	008672	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026077	0000001	100.00	11/08/2004	000000580422	008672	852242	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026085	0000001	1410.00	11/08/2004	000000580422	008672	852238	87.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026093	0000001	41.67	11/08/2004	000000580422	008672	852235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026107	0000001	300.00	11/08/2004	000000580430	008672	851386	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026115	0000001	1177.00	11/08/2004	000000580430	008672	851371	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026123	0000001	1177.00	11/08/2004	000000580430	008672	851370	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026131	0000001	800.00	11/08/2004	000000580430	008672	851388	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026140	0000001	130.00	11/08/2004	000000580422	008672	852240	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026158	0000001	850.00	11/08/2004	000000580422	008672	852245	52.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026166	0000001	1800.00	11/08/2004	000000580422	008672	852237	115.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026174	0000001	780.00	11/08/2004	000000580422	008672	852243	45.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025186	0000001	120.00	11/08/2004	000000053880	008672	855325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024929	0000001	420.00	11/08/2004	000000053880	008672	855123	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024937	0000001	420.00	11/08/2004	000000053880	008672	855122	26.04	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000003	50.00	11/08/2004	000000053880	008672	855328	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024503	0000005	100.00	11/08/2004	000000053880	008672	855323	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026263	0000001	12350.00	12/08/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026492	0000001	1625.00	12/08/2004	000000053880	008672	855238	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024953	0000001	615.00	12/08/2004	000000053880	008672	855332	38.13	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0026531	0000001	900.00	12/08/2004	000000053880	008672	855291	140.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0024911	0000001	67.30	12/08/2004	000000053880	008672	855327	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0024970	0000001	130.00	12/08/2004	000000053880	008672	855331	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026221	0000001	130.00	12/08/2004	000000580228	008672	852950	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026247	0000001	501.00	12/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026271	0000001	130.00	12/08/2004	000000580228	008672	852943	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026352	0000001	50.00	12/08/2004	000000053880	008672	855217	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026671	0000001	25.00	12/08/2004	000000580228	008672	852921	3.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026689	0000001	40.00	12/08/2004	000000580228	008672	852938	2.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026697	0000001	130.00	12/08/2004	000000580228	008672	852935	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026701	0000001	260.00	12/08/2004	000000580228	008672	852924	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026727	0000001	260.00	12/08/2004	000000580228	008672	852948	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026409	0000001	520.00	12/08/2004	000000580228	008672	852933	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026417	0000001	260.00	12/08/2004	000000580228	008672	852934	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026425	0000001	264.22	12/08/2004	000000580228	008672	852940	39.62	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026433	0000001	427.00	12/08/2004	000000580228	008672	852936	64.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026549	0000001	130.00	12/08/2004	000000580228	008672	852942	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026557	0000001	260.00	12/08/2004	000000580228	008672	852944	39.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0026239	0000001	1837.50	12/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0026255	0000001	1957.50	12/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0026361	0000001	11.00	12/08/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0026387	0000001	120.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0026859	0000001	10438.30	12/08/2004	000000084239	008672	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024988	0000001	104.00	12/08/2004	000000053880	008672	855330	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026182	0000001	260.00	12/08/2004	000000580422	008672	852258	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026191	0000001	260.00	12/08/2004	000000580422	008672	852255	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025984	0000001	158.00	12/08/2004	000000580430	008672	851390	17.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026395	0000001	150.00	12/08/2004	000000084239	008672	850364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026514	0000001	3981.00	12/08/2004	000000580422	008672	852269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026514	0000002	3520.00	12/08/2004	000000580430	008672	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026573	0000001	150.00	12/08/2004	000000580422	008672	852259	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026581	0000001	1880.00	12/08/2004	000000580422	008672	852268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026590	0000001	30.00	12/08/2004	000000580422	008672	852252	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026603	0000001	53.00	12/08/2004	000000580422	008672	852267	3.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026603	0000002	115.00	12/08/2004	000000580422	008672	852265	7.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026611	0000001	500.00	12/08/2004	000000580422	008672	852247	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026646	0000001	185.00	12/08/2004	000000580422	008672	852249	11.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026719	0000001	1150.00	12/08/2004	000000580422	008672	852291	168.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026735	0000001	70.00	12/08/2004	000000580422	008672	852251	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026743	0000001	30.00	12/08/2004	000000580422	008672	852260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026751	0000001	50.00	12/08/2004	000000580422	008672	852253	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026760	0000001	300.00	12/08/2004	000000580422	008672	852250	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026778	0000001	457.82	12/08/2004	000000580422	008672	852262	68.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026786	0000001	260.00	12/08/2004	000000580422	008672	852256	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026794	0000001	450.00	12/08/2004	000000580422	008672	852248	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026808	0000001	100.00	12/08/2004	000000580422	008672	852257	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026816	0000001	8010.71	12/08/2004	000000580422	008672	852246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026824	0000001	260.00	12/08/2004	000000580422	008672	852254	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026832	0000001	326.00	12/08/2004	000000580422	008672	852263	20.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026841	0000001	410.00	12/08/2004	000000580422	008672	852264	25.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026867	0000001	60.00	12/08/2004	000000580422	008672	852266	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024490	0000018	40.00	12/08/2004	000000580430	008672	851391	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0024945	0000001	1260.00	12/08/2004	000000053880	008672	855332	78.12	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0024961	0000001	75.00	12/08/2004	000000053880	008672	855329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026875	0000001	125.00	13/08/2004	000000580430	008672	851398	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026875	0000002	460.00	13/08/2004	000000580430	008672	851396	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026875	0000003	125.00	13/08/2004	000000580430	008672	851397	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026913	0000001	66.00	13/08/2004	000000084239	008672	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026956	0000001	125.00	13/08/2004	000000580430	008672	851401	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026964	0000001	125.00	13/08/2004	000000580430	008672	851399	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026999	0000001	125.00	13/08/2004	000000580430	008672	851400	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027006	0000001	260.00	13/08/2004	000000580430	008672	851393	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027014	0000001	70.00	13/08/2004	000000084239	008672	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027031	0000001	2800.00	13/08/2004	000000580430	008672	851394	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027049	0000001	800.00	13/08/2004	000000580430	008672	851395	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027022	0000001	200.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026883	0000001	433.00	13/08/2004	000000083585	008672	850089	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026883	0000002	433.00	13/08/2004	000000083585	008672	850086	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026883	0000003	650.00	13/08/2004	000000083585	008672	850084	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026883	0000004	433.00	13/08/2004	000000083585	008672	850088	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026948	0000001	130.00	13/08/2004	000000580228	008672	852945	19.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0026930	0000001	149.36	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024708	0000001	245.00	13/08/2004	000000053945	008672	850295	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0027057	0000001	245.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026921	0000001	150.00	13/08/2004	000000053880	008672	855309	9.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000020	1080.00	14/08/2004	000000580228	008672	853000	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000021	306.00	16/08/2004	000000580228	008672	853001	18.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000022	900.00	16/08/2004	000000580228	008672	853005	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000023	672.00	16/08/2004	000000580228	008672	853006	41.66	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000024	900.00	16/08/2004	000000580228	008672	853008	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000025	360.00	16/08/2004	000000580228	008672	853009	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000026	270.00	16/08/2004	000000580228	008672	853011	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000027	540.00	16/08/2004	000000580228	008672	853012	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000028	540.00	16/08/2004	000000580228	008672	853013	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000029	270.00	16/08/2004	000000580228	008672	853014	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000030	720.00	16/08/2004	000000580228	008672	853015	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000031	270.00	16/08/2004	000000580228	008672	853016	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000032	306.00	16/08/2004	000000580228	008672	853017	18.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000033	540.00	16/08/2004	000000580228	008672	853018	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000034	270.00	16/08/2004	000000580228	008672	853019	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000035	1080.00	16/08/2004	000000580228	008672	852953	70.26	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000036	1080.00	16/08/2004	000000580228	008672	852963	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000037	1080.00	16/08/2004	000000580228	008672	852966	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000038	540.00	16/08/2004	000000580228	008672	852987	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000039	540.00	16/08/2004	000000580228	008672	852958	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000040	450.00	16/08/2004	000000580228	008672	853004	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000041	900.00	16/08/2004	000000580228	008672	852997	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000042	270.00	16/08/2004	000000580228	008672	852971	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000043	270.00	16/08/2004	000000580228	008672	852968	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000044	720.00	16/08/2004	000000580228	008672	852974	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000045	720.00	16/08/2004	000000580228	008672	852976	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000046	360.00	16/08/2004	000000580228	008672	852986	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000047	540.00	16/08/2004	000000580228	008672	852985	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000048	270.00	16/08/2004	000000580228	008672	853002	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000049	420.00	16/08/2004	000000580228	008672	852956	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000050	540.00	16/08/2004	000000580228	008672	852960	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000051	360.00	16/08/2004	000000580228	008672	852995	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000052	720.00	16/08/2004	000000580228	008672	852984	44.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000053	720.00	16/08/2004	000000580228	008672	852977	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000054	245.00	16/08/2004	000000580228	008672	852973	15.19	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000055	450.00	16/08/2004	000000580228	008672	852970	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000056	540.00	16/08/2004	000000580228	008672	852952	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000057	270.00	16/08/2004	000000580228	008672	852999	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000058	270.00	16/08/2004	000000580228	008672	852982	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000059	450.00	16/08/2004	000000580228	008672	852965	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000060	540.00	16/08/2004	000000580228	008672	852993	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000061	1440.00	16/08/2004	000000580228	008672	852954	98.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000062	540.00	16/08/2004	000000580228	008672	852957	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000063	300.00	16/08/2004	000000580228	008672	852959	18.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000064	1080.00	16/08/2004	000000580228	008672	852962	70.26	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000065	1675.22	16/08/2004	000000580228	008672	852964	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000066	540.00	16/08/2004	000000580228	008672	852967	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000067	270.00	16/08/2004	000000580228	008672	852978	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000068	360.00	16/08/2004	000000580228	008672	852980	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024996	0000001	1000.00	16/08/2004	000000117226	008672	850027	62.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025003	0000001	988.00	16/08/2004	000000580228	008672	852955	61.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000001	225.00	16/08/2004	000000580228	008672	852983	13.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000002	144.00	16/08/2004	000000580228	008672	852951	8.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000003	600.00	16/08/2004	000000580228	008672	852961	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000004	540.00	16/08/2004	000000580228	008672	853003	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000005	270.00	16/08/2004	000000580228	008672	852988	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000006	1200.00	16/08/2004	000000580228	008672	852972	95.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000007	540.00	16/08/2004	000000580228	008672	853010	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000008	360.00	16/08/2004	000000580228	008672	852969	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000009	270.00	16/08/2004	000000580228	008672	853007	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000010	525.00	16/08/2004	000000580228	008672	852975	32.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000011	360.00	16/08/2004	000000580228	008672	852989	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000012	225.00	16/08/2004	000000580228	008672	852992	13.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000013	375.00	16/08/2004	000000580228	008672	852979	23.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000014	270.00	16/08/2004	000000580228	008672	852981	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000015	540.00	16/08/2004	000000580228	008672	852990	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000016	360.00	16/08/2004	000000580228	008672	852991	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000017	720.00	16/08/2004	000000580228	008672	852994	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000018	720.00	16/08/2004	000000580228	008672	852996	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026379	0000019	540.00	16/08/2004	000000580228	008672	852998	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000001	450.00	16/08/2004	000000086045	008672	850118	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000002	270.00	16/08/2004	000000086045	008672	850113	16.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000003	450.00	16/08/2004	000000086045	008672	850114	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000004	1080.00	16/08/2004	000000086045	008672	850115	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000005	720.00	16/08/2004	000000086045	008672	850116	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000006	1080.00	16/08/2004	000000086045	008672	850117	66.96	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000007	900.00	16/08/2004	000000086045	008672	850119	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000008	360.00	16/08/2004	000000086045	008672	850120	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000009	900.00	16/08/2004	000000086045	008672	850121	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026280	0000010	720.00	16/08/2004	000000086045	008672	850122	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026298	0000001	2115.00	16/08/2004	000000117226	008672	850022	313.26	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026298	0000002	70.00	16/08/2004	000000086045	008672	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026301	0000001	540.00	16/08/2004	000000117226	008672	850025	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026310	0000001	540.00	16/08/2004	000000117226	008672	850026	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026328	0000001	432.00	16/08/2004	000000117226	008672	850023	26.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026336	0000001	540.00	16/08/2004	000000117226	008672	850028	33.48	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026344	0000001	540.00	16/08/2004	000000117226	008672	850024	33.48	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0027090	0000001	16.20	16/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027065	0000001	2400.00	16/08/2004	000000053945	008672	850297	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027073	0000001	140.00	16/08/2004	000000580430	008672	851403	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027081	0000001	660.00	16/08/2004	000000580430	008672	851404	40.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024449	0000001	223.26	16/08/2004	000000580430	008672	851402	57.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021717	0000001	97.60	17/08/2004	000000580422	008672	852278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000001	768.00	17/08/2004	000000580422	008672	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021911	0000001	2415.71	17/08/2004	000000580422	008672	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027103	0000001	470.00	17/08/2004	000000580422	008672	852276	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027111	0000001	295.00	17/08/2004	000000580422	008672	852292	18.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027120	0000001	600.00	17/08/2004	000000580422	008672	852293	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027138	0000001	375.00	17/08/2004	000000580422	008672	852288	56.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027146	0000001	137.50	17/08/2004	000000580422	008672	852287	20.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027154	0000001	475.00	17/08/2004	000000580422	008672	852289	71.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027162	0000001	193.75	17/08/2004	000000580422	008672	852286	29.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025054	0000001	1036.00	17/08/2004	000000580422	008672	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025224	0000001	1213.90	17/08/2004	000000580422	008672	852285	78.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017442	0000002	333.50	17/08/2004	000000580422	008672	852282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000002	349.00	17/08/2004	000000580422	008672	852283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000002	4032.00	17/08/2004	000000580422	008672	852284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027201	0000001	270.00	17/08/2004	000000083585	008672	850090	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0027189	0000001	74.90	17/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027171	0000001	260.00	17/08/2004	000000580228	008672	852947	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025020	0000001	295.00	18/08/2004	000000580228	008672	853020	45.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025658	0000001	1200.00	18/08/2004	000000053945	008672	850299	95.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027286	0000001	1495.00	18/08/2004	000000053945	008672	850298	99.74	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0025828	0000001	96.00	18/08/2004	000000053880	008672	855333	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027278	0000001	274.31	18/08/2004	000000053945	008672	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025011	0000001	110.00	18/08/2004	000000053880	008672	855334	16.50	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027235	0000001	291.85	18/08/2004	000000083585	008672	850092	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027243	0000001	577.61	18/08/2004	000000083585	008672	850092	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027260	0000001	698.66	18/08/2004	000000053945	008672	850300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027251	0000001	216.55	18/08/2004	000000083585	008672	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020672	0000001	1700.00	18/08/2004	000000083585	008672	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0020681	0000001	1125.00	18/08/2004	000000083585	008672	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027219	0000001	120.00	18/08/2004	000000580430	008672	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027227	0000001	210.00	18/08/2004	000000580430	008672	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027308	0000001	2400.00	19/08/2004	000000580430	008672	851407	274.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027316	0000001	600.00	19/08/2004	000000580422	008672	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027324	0000001	2640.00	19/08/2004	000000580422	008672	852301	424.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027332	0000001	960.00	19/08/2004	000000580422	008672	852296	59.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027341	0000001	400.00	19/08/2004	000000580422	008672	852297	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027359	0000001	74.00	19/08/2004	000000580430	008672	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027367	0000001	85.00	19/08/2004	000000580422	008672	852300	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027375	0000001	70.00	19/08/2004	000000580422	008672	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000001	8641.79	19/08/2004	000000580422	008672	852298	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0017493	0000001	97.80	19/08/2004	000000053880	008672	855339	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027294	0000001	450.00	19/08/2004	000000053880	008672	855337	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027383	0000001	243.00	19/08/2004	000000053880	008672	855341	36.45	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025682	0000001	224.60	19/08/2004	000000580228	008672	853022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0021679	0000001	130.00	19/08/2004	000000053880	008672	855340	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026565	0000001	240.00	20/08/2004	000000580228	008672	853026	36.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027391	0000001	610.00	20/08/2004	000000580228	008672	853023	40.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027421	0000001	520.00	20/08/2004	000000580228	008672	853027	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027430	0000001	140.00	20/08/2004	000000580228	008672	853025	21.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027448	0000001	1600.00	20/08/2004	000000114375	008672	850015	240.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027413	0000001	681.07	20/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027413	0000002	46.20	20/08/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027456	0000001	200.00	20/08/2004	000000053945	008672	850301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000008	6500.00	20/08/2004	000000053880	008672	855335	1552.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027464	0000001	65.50	20/08/2004	000000084239	008672	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027472	0000001	300.00	20/08/2004	000000580422	008672	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027481	0000001	203.00	20/08/2004	000000580430	008672	851409	30.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027499	0000001	420.00	20/08/2004	000000084239	008672	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026662	0000001	210.00	21/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0025241	0000001	50.00	21/08/2004	000000053880	008672	855175	7.50	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0027545	0000001	80.00	23/08/2004	000000053880	008672	855349	12.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027511	0000001	128.00	23/08/2004	000000580678	008672	850279	19.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027529	0000001	900.00	23/08/2004	000000053880	008672	855348	135.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004006	0000002	3343.75	23/08/2004	000000053880	008672	855172	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027537	0000001	0.55	23/08/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027502	0000001	200.00	23/08/2004	000000084239	008672	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027553	0000001	430.00	23/08/2004	000000580422	008672	852303	64.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025224	0000002	392.97	23/08/2004	000000580422	008672	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025224	0000003	366.93	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027561	0000001	2905.00	24/08/2004	000000580422	008672	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027570	0000001	150.00	24/08/2004	000000580422	008672	852307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027588	0000001	15.00	24/08/2004	000000580422	008672	852307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027596	0000001	150.00	24/08/2004	000000580422	008672	852306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027618	0000001	520.00	24/08/2004	000000580422	008672	852305	32.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027600	0000001	2103.50	24/08/2004	000000083585	008672	850093	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027626	0000001	805.74	24/08/2004	000000076422	008672	850040	120.85	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027634	0000001	400.00	24/08/2004	000000076422	008672	850041	16.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0027685	0000001	90.00	24/08/2004	000000053880	008672	855351	13.50	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0026506	0000001	775.00	24/08/2004	000000083585	008672	850094	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0027669	0000001	363.00	25/08/2004	000000053880	008672	855165	54.45	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027642	0000001	660.00	25/08/2004	000000059471	008672	850038	99.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026034	0000001	997.64	25/08/2004	000000062685	008672	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027651	0000001	357.77	25/08/2004	000000580430	008672	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027707	0000001	650.00	25/08/2004	000000580422	008672	852290	40.30	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027677	0000001	30.00	25/08/2004	000000053880	008672	855354	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027693	0000001	70.00	25/08/2004	000000053880	008672	855355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027723	0000001	120.00	26/08/2004	000000580422	008672	852309	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025429	0000001	120.00	26/08/2004	000000053880	008672	855356	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027715	0000001	160.00	26/08/2004	000000053945	008672	850302	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027731	0000001	2747.15	27/08/2004	000000580422	008672	852311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026972	0000002	70.00	27/08/2004	000000580422	008672	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026981	0000001	481.50	27/08/2004	000000580422	008672	852312	79.90	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027740	0000001	90.00	27/08/2004	000000053945	008672	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027774	0000001	590.82	30/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027791	0000001	66.00	30/08/2004	000000084239	008672	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026972	0000001	70.00	30/08/2004	000000084239	008672	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027812	0000001	825.00	30/08/2004	000000083585	008672	850083	123.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027812	0000002	433.00	30/08/2004	000000083585	008672	850085	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027812	0000003	650.00	30/08/2004	000000053945	008672	850294	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027812	0000004	433.00	30/08/2004	000000083585	008672	850087	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027812	0000005	433.00	30/08/2004	000000053945	008672	850293	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027197	0000001	300.00	30/08/2004	000000580228	008672	852941	45.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027405	0000001	130.00	30/08/2004	000000580228	008672	852946	19.50	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027804	0000001	75.00	30/08/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027782	0000001	474.75	30/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027782	0000002	5.10	30/08/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0027782	0000003	3.29	30/08/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027766	0000001	360.40	30/08/2004	000000053880	008672	855346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027863	0000001	48.10	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028118	0000001	343.93	31/08/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028142	0000001	11.00	31/08/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028231	0000001	200.18	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028240	0000001	9383.00	31/08/2004	000000089206	008672	000000	713.76	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028258	0000001	140.00	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028266	0000001	4940.00	31/08/2004	000000089206	008672	000000	426.14	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000001	1.60	31/08/2004	000000118958	008672	000000	0.00	1	Conta Corrente	CONV. No. 804559/2004 - FNDE - MIN.EDUCACAO
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000002	1.60	31/08/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000003	1.60	31/08/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000004	1.60	31/08/2004	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000005	1.60	31/08/2004	000000086940	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000006	1.60	31/08/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000007	1.60	31/08/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028436	0000008	4.16	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000008	3200.00	31/08/2004	000000053880	008672	855357	528.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	272.00	31/08/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028215	0000001	88.18	31/08/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028223	0000001	7963.16	31/08/2004	000000053945	008672	000000	783.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028223	0000002	2503.74	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027987	0000001	104.00	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028070	0000001	1625.00	31/08/2004	000000076422	008672	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028291	0000001	41.18	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028304	0000001	5496.13	31/08/2004	000000089206	008672	000000	415.67	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028312	0000001	1360.00	31/08/2004	000000089206	008672	000000	99.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0024023	0000003	1180.62	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028096	0000001	12398.09	31/08/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028100	0000001	1667.52	31/08/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028355	0000001	912.06	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028355	0000002	322.30	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028363	0000001	5666.67	31/08/2004	000000089206	008672	000000	2988.97	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028363	0000002	33861.81	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0024031	0000001	5361.50	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0027821	0000001	118.00	31/08/2004	000000053880	008672	855358	18.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0028274	0000001	46.59	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0028282	0000001	5411.13	31/08/2004	000000089206	008672	000000	428.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024066	0000003	1468.30	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024066	0000004	8724.84	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027880	0000001	70.00	31/08/2004	000000580228	008672	852926	10.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027898	0000001	130.00	31/08/2004	000000580228	008672	852922	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027901	0000001	260.00	31/08/2004	000000580228	008672	852937	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027910	0000001	1130.00	31/08/2004	000000580228	008672	852925	169.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027928	0000001	260.00	31/08/2004	000000580228	008672	852929	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027936	0000001	260.00	31/08/2004	000000580228	008672	852931	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027944	0000001	150.00	31/08/2004	000000580228	008672	853024	22.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0027952	0000001	330.00	31/08/2004	000000580228	008672	853028	49.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028185	0000001	1184.00	31/08/2004	000000053880	008672	000000	90.57	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028193	0000001	929.08	31/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028207	0000001	41442.48	31/08/2004	000000053880	008672	000000	3464.99	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028207	0000002	7281.87	31/08/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028339	0000001	122.86	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028347	0000001	2356.44	31/08/2004	000000089206	008672	000000	184.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028428	0000001	5230.32	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028444	0000001	501.00	31/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028479	0000001	212.50	31/08/2004	000000580228	008672	852923	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028061	0000001	1920.00	31/08/2004	000000580228	008672	853021	200.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028126	0000001	1144.72	31/08/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028151	0000001	11089.48	31/08/2004	000000580228	008672	000000	862.16	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028169	0000001	712.72	31/08/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028177	0000001	24321.29	31/08/2004	000000580228	008672	000000	5261.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028002	0000001	10.35	31/08/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028134	0000001	137.98	31/08/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028371	0000001	5066.91	31/08/2004	000000072524	008672	000000	553.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028371	0000002	494.09	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028380	0000001	17254.16	31/08/2004	000000084239	008672	000000	9940.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028380	0000002	25321.13	31/08/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028380	0000003	10725.14	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028380	0000004	1764.86	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028398	0000001	6755.58	31/08/2004	000000084239	008672	000000	1355.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028398	0000002	11858.51	31/08/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028401	0000001	4579.37	31/08/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028401	0000002	10062.01	31/08/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028401	0000003	24443.81	31/08/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0027855	0000001	3636.88	31/08/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0028321	0000001	2562.27	31/08/2004	000000089206	008672	000000	207.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016217	0000001	380.00	01/09/2004	000000580430	008672	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028509	0000001	50.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028533	0000001	816.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028568	0000001	870.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000001	150.00	01/09/2004	000000084239	008672	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028843	0000001	1895.56	01/09/2004	000000000000	000000	000000	75.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028860	0000001	120.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028908	0000001	70.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029050	0000001	204.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029068	0000001	473.89	01/09/2004	000000000000	000000	000000	18.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029076	0000001	40.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029165	0000001	30.00	01/09/2004	000000580422	008672	852261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029173	0000001	32.77	01/09/2004	000000580422	008672	852313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029211	0000001	90.00	01/09/2004	000000580422	008672	852315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028967	0000001	10.50	01/09/2004	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028975	0000001	70.00	01/09/2004	000000000000	000000	000000	4.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029114	0000001	1617.36	01/09/2004	000000083585	008672	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029122	0000001	72.00	01/09/2004	000000580228	008672	853029	10.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029157	0000001	260.00	01/09/2004	000000580228	008672	852949	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0029149	0000001	150.00	01/09/2004	000000053880	008672	855350	22.50	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028517	0000001	24.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028525	0000001	50.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028878	0000001	25.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0028894	0000001	57.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028932	0000003	860.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029131	0000001	351.00	01/09/2004	000000083585	008672	850097	52.65	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028924	0000001	260.00	01/09/2004	000000053880	008672	855352	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028851	0000001	280.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028886	0000001	50.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028916	0000001	8.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0028983	0000001	30.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028495	0000001	76.80	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029106	0000001	60.25	01/09/2004	000000083585	008672	850096	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025470	0000001	144.00	01/09/2004	000000053945	008672	850303	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029181	0000001	440.00	03/09/2004	000000580678	008672	850280	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0026638	0000001	660.00	03/09/2004	000000580678	008672	850282	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0025909	0000001	854.00	03/09/2004	000000580678	008672	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029190	0000001	90.00	03/09/2004	000000580422	008672	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029203	0000001	30.00	03/09/2004	000000580422	008672	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021709	0000001	1327.86	05/09/2004	000000580430	008672	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021865	0000001	432.30	05/09/2004	000000580430	008672	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021873	0000001	297.77	05/09/2004	000000580430	008672	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021881	0000001	1288.80	05/09/2004	000000580430	008672	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021890	0000001	1609.00	05/09/2004	000000580430	008672	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021903	0000001	3750.27	05/09/2004	000000580430	008672	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029033	0000001	500.00	06/09/2004	000000580430	008672	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000002	80.00	06/09/2004	000000084239	008672	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000003	70.00	06/09/2004	000000084239	008672	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000004	70.00	06/09/2004	000000084239	008672	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028487	0000001	1530.00	06/09/2004	000000580430	008672	000111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029254	0000001	120.00	06/09/2004	000000580430	008672	851439	7.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029262	0000001	50.00	06/09/2004	000000580430	008672	851429	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029271	0000001	300.00	06/09/2004	000000580430	008672	000101	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029289	0000001	69.00	06/09/2004	000000580430	008672	000129	10.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029297	0000001	1480.00	06/09/2004	000000580430	008672	851433	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029301	0000001	1800.00	06/09/2004	000000580430	008672	000134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029319	0000001	60.00	06/09/2004	000000084239	008672	850420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029327	0000001	172.50	06/09/2004	000000580430	008672	000128	25.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029335	0000001	172.50	06/09/2004	000000580430	008672	000127	25.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029343	0000001	437.00	06/09/2004	000000580430	008672	000131	65.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029351	0000001	34.50	06/09/2004	000000580430	008672	000126	5.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029360	0000001	99.20	06/09/2004	000000580430	008672	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029378	0000001	345.00	06/09/2004	000000580430	008672	000130	51.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029386	0000001	580.00	06/09/2004	000000580430	008672	851425	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029386	0000002	787.00	06/09/2004	000000580430	008672	851432	118.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029394	0000001	1000.00	06/09/2004	000000580430	008672	851413	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029408	0000001	1050.00	06/09/2004	000000580430	008672	851415	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029416	0000001	705.00	06/09/2004	000000580430	008672	851412	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029424	0000001	94.00	06/09/2004	000000580430	008672	000102	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029432	0000001	215.00	06/09/2004	000000580430	008672	000103	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029441	0000001	5400.00	06/09/2004	000000580430	008672	000112	1400.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029459	0000001	1000.00	06/09/2004	000000580430	008672	000133	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029467	0000001	2600.00	06/09/2004	000000580430	008672	000124	233.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029475	0000001	40.00	06/09/2004	000000580430	008672	851436	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029483	0000001	1680.00	06/09/2004	000000580430	008672	000123	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029491	0000001	200.00	06/09/2004	000000580430	008672	000106	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029505	0000001	153.00	06/09/2004	000000580430	008672	000104	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029513	0000001	6654.49	06/09/2004	000000580430	008672	000125	1873.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029521	0000001	5376.25	06/09/2004	000000580430	008672	000113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029530	0000001	3931.07	06/09/2004	000000580430	008672	000108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029548	0000001	450.00	06/09/2004	000000580422	008672	852317	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029556	0000001	510.00	06/09/2004	000000580430	008672	851440	31.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029564	0000001	220.00	06/09/2004	000000580430	008672	000109	24.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029572	0000001	260.00	06/09/2004	000000580430	008672	851423	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029581	0000001	260.00	06/09/2004	000000580430	008672	851435	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026468	0000001	1320.00	06/09/2004	000000580430	008672	000114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000001	100.00	06/09/2004	000000580430	008672	000118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025321	0000001	2330.00	06/09/2004	000000580430	008672	000116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025381	0000001	9325.00	06/09/2004	000000580430	008672	000121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025399	0000001	1834.72	06/09/2004	000000580430	008672	000122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025402	0000001	2890.00	06/09/2004	000000580430	008672	000119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025461	0000001	760.00	06/09/2004	000000580430	008672	000120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000001	1387.00	06/09/2004	000000580430	008672	000107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000001	4806.11	06/09/2004	000000580430	008672	000132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025305	0000001	442.00	06/09/2004	000000580430	008672	000117	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028932	0000001	120.00	06/09/2004	000000083585	008672	850098	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028932	0000002	200.00	06/09/2004	000000083585	008672	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029599	0000001	2721.86	06/09/2004	000000053945	008672	850306	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007846	0000004	120.00	06/09/2004	000000053880	008672	855360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029602	0000001	365.75	08/09/2004	000000053945	008672	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029629	0000001	4000.00	08/09/2004	000000580430	008672	000135	663.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029637	0000001	530.00	08/09/2004	000000580422	008672	852318	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000005	250.00	08/09/2004	000000084239	008672	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000006	70.00	08/09/2004	000000084239	008672	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000007	70.00	08/09/2004	000000084239	008672	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028959	0000001	220.00	08/09/2004	000000580430	008672	000136	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029611	0000001	1997.24	09/09/2004	000000083585	008672	850100	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029653	0000001	35.20	09/09/2004	000000083585	008672	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029645	0000001	152.14	09/09/2004	000000083585	008672	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029661	0000001	633.01	09/09/2004	000000083585	008672	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029718	0000001	4517.48	10/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029742	0000001	720.00	10/09/2004	000000580228	008672	852932	108.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029751	0000001	780.00	10/09/2004	000000580228	008672	852930	117.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029769	0000001	240.00	10/09/2004	000000580228	008672	853032	14.88	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029777	0000001	40.00	10/09/2004	000000053880	008672	855259	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029785	0000001	1500.00	10/09/2004	000000053880	008672	197494	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029815	0000001	50.00	10/09/2004	000000053880	008672	197482	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000001	50.00	10/09/2004	000000053880	008672	855272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000002	30.00	10/09/2004	000000053880	008672	855256	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000003	40.00	10/09/2004	000000053880	008672	855258	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000004	50.00	10/09/2004	000000053880	008672	855255	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000005	30.00	10/09/2004	000000053880	008672	197483	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000006	50.00	10/09/2004	000000053880	008672	855273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000007	50.00	10/09/2004	000000053880	008672	197491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029831	0000008	50.00	10/09/2004	000000053880	008672	855257	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029874	0000001	130.00	10/09/2004	000000053880	008672	855366	19.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029891	0000001	3600.00	10/09/2004	000000053880	008672	197506	766.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029939	0000001	29.90	10/09/2004	000000053880	008672	197508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0029955	0000001	350.00	10/09/2004	000000580228	008672	852927	52.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028177	0000002	44372.00	10/09/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025411	0000001	1090.00	10/09/2004	000000053880	008672	855282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026891	0000001	348.00	10/09/2004	000000053880	008672	197504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026905	0000001	1600.00	10/09/2004	000000053880	008672	197504	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0026620	0000001	353.80	10/09/2004	000000053880	008672	197504	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0027979	0000001	10170.50	10/09/2004	000000580678	008672	850283	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029793	0000001	514.00	10/09/2004	000000053880	008672	197507	57.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029823	0000001	100.00	10/09/2004	000000053880	008672	855372	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029840	0000001	12425.00	10/09/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029858	0000001	300.00	10/09/2004	000000053880	008672	855254	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0029963	0000001	75.00	10/09/2004	000000053880	008672	855345	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0029882	0000001	260.00	10/09/2004	000000053880	008672	855369	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0029904	0000001	260.00	10/09/2004	000000053880	008672	855363	39.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0003981	0000001	273.60	10/09/2004	000000053880	008672	854733	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000007	350.00	10/09/2004	000000053880	008672	855268	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000007	80.00	10/09/2004	000000053880	008672	855271	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029670	0000001	1502.85	10/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029688	0000001	12647.09	10/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029700	0000001	1037.40	10/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029912	0000001	19.90	10/09/2004	000000053880	008672	197508	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0029921	0000001	9.26	10/09/2004	000000053880	008672	197508	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0014389	0000001	2150.00	10/09/2004	000000053880	008672	855184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029696	0000001	1020.60	10/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029980	0000001	55.00	10/09/2004	000000053880	008672	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029734	0000001	260.00	10/09/2004	000000053880	008672	197500	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029807	0000001	260.00	10/09/2004	000000053880	008672	855365	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029947	0000001	206.53	10/09/2004	000000053880	008672	197508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029971	0000001	195.00	10/09/2004	000000053880	008672	855344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011908	0000001	114.15	10/09/2004	000000053880	008672	854962	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000007	100.00	10/09/2004	000000053880	008672	855265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004171	0000008	100.00	10/09/2004	000000053880	008672	197489	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000007	300.00	10/09/2004	000000053880	008672	855266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004162	0000008	300.00	10/09/2004	000000053880	008672	197498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000007	100.00	10/09/2004	000000053880	008672	855261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000007	300.00	10/09/2004	000000053880	008672	855267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004189	0000008	300.00	10/09/2004	000000053880	008672	197497	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0004197	0000003	120.00	10/09/2004	000000053880	008672	855262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007901	0000005	120.00	10/09/2004	000000053880	008672	855274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017485	0000001	136.00	10/09/2004	000000053880	008672	197503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015997	0000001	4386.02	10/09/2004	000000053880	008672	855128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0017396	0000001	160.00	10/09/2004	000000053880	008672	197503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029238	0000001	3654.30	10/09/2004	000000084239	008672	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029246	0000001	5603.94	10/09/2004	000000580430	008672	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000008	167.00	10/09/2004	000000084239	008672	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000009	300.00	10/09/2004	000000084239	008672	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029092	0000001	4081.31	10/09/2004	000000580430	008672	000156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028037	0000001	1368.00	10/09/2004	000000084239	008672	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028410	0000001	6693.96	10/09/2004	000000580430	008672	000139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029726	0000001	9114.73	10/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029866	0000001	260.00	10/09/2004	000000053880	008672	855263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029866	0000002	260.00	10/09/2004	000000053880	008672	855371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030007	0000001	40.00	10/09/2004	000000580430	008672	851374	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030015	0000001	40.00	10/09/2004	000000580430	008672	851373	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030023	0000001	260.00	10/09/2004	000000580430	008672	000152	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030031	0000001	260.00	10/09/2004	000000580430	008672	000143	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030040	0000001	104.00	10/09/2004	000000580430	008672	000154	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	260.00	10/09/2004	000000580430	008672	000153	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030104	0000001	260.00	10/09/2004	000000580430	008672	000150	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030112	0000001	260.00	10/09/2004	000000580430	008672	000149	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030121	0000001	260.00	10/09/2004	000000580430	008672	000151	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030139	0000001	520.00	10/09/2004	000000580430	008672	000147	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030147	0000001	260.00	10/09/2004	000000580430	008672	000148	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030155	0000001	260.00	10/09/2004	000000580430	008672	000142	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030163	0000001	260.00	10/09/2004	000000580430	008672	000145	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030171	0000001	350.00	10/09/2004	000000580430	008672	000144	21.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030180	0000001	1100.00	10/09/2004	000000580430	008672	000140	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030198	0000001	520.00	10/09/2004	000000580430	008672	000146	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030201	0000001	1100.00	10/09/2004	000000580430	008672	000141	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030210	0000001	900.00	10/09/2004	000000580430	008672	000138	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030228	0000001	1100.00	10/09/2004	000000580430	008672	000137	68.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000002	1000.00	10/09/2004	000000084239	008672	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025721	0000001	2000.00	10/09/2004	000000084239	008672	850431	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0029998	0000001	260.00	10/09/2004	000000053880	008672	855364	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000007	500.00	10/09/2004	000000580430	008672	000157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000007	100.00	11/09/2004	000000580430	008672	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000007	100.00	11/09/2004	000000580430	008672	851381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000007	300.00	11/09/2004	000000580430	008672	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000009	250.00	11/09/2004	000000580430	008672	851385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000007	200.00	11/09/2004	000000580430	008672	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000007	130.00	11/09/2004	000000580430	008672	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000007	150.00	11/09/2004	000000580430	008672	851383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000006	300.00	11/09/2004	000000580430	008672	851380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000006	100.00	11/09/2004	000000580430	008672	851378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000006	200.00	11/09/2004	000000580430	008672	851377	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016250	0000001	356.00	11/09/2004	000000053880	008672	855124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010545	0000003	700.00	11/09/2004	000000053880	008672	855115	105.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0029084	0000001	660.00	13/09/2004	000000053880	008672	197518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029009	0000001	700.00	13/09/2004	000000084239	008672	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029017	0000001	550.00	13/09/2004	000000084239	008672	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029025	0000001	965.00	13/09/2004	000000084239	008672	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000010	65.50	13/09/2004	000000084239	008672	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000011	65.50	13/09/2004	000000084239	008672	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000012	120.00	13/09/2004	000000084239	008672	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000013	100.00	13/09/2004	000000084239	008672	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000014	180.00	13/09/2004	000000084239	008672	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000015	125.00	13/09/2004	000000084239	008672	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000016	70.00	13/09/2004	000000084239	008672	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000017	132.00	13/09/2004	000000084239	008672	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030082	0000001	260.00	13/09/2004	000000580430	008672	851442	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000018	120.00	14/09/2004	000000084239	008672	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000019	65.00	14/09/2004	000000084239	008672	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000020	100.00	14/09/2004	000000084239	008672	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000021	60.00	14/09/2004	000000084239	008672	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000022	20.00	14/09/2004	000000084239	008672	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000023	81.00	14/09/2004	000000084239	008672	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000024	80.00	14/09/2004	000000084239	008672	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000025	32.50	14/09/2004	000000084239	008672	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000026	65.50	14/09/2004	000000084239	008672	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000027	116.00	14/09/2004	000000084239	008672	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000028	100.00	14/09/2004	000000084239	008672	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000029	80.00	14/09/2004	000000084239	008672	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000030	150.00	14/09/2004	000000084239	008672	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000031	131.00	14/09/2004	000000084239	008672	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028088	0000001	200.00	14/09/2004	000000084239	008672	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030236	0000001	7501.00	14/09/2004	000000580422	008672	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030244	0000001	2080.00	14/09/2004	000000580422	008672	852319	302.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030279	0000001	370.00	14/09/2004	000000084239	008672	850478	55.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030287	0000001	210.00	14/09/2004	000000580422	008672	852322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030295	0000001	350.00	14/09/2004	000000580422	008672	852321	21.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030295	0000002	850.00	14/09/2004	000000580422	008672	852352	52.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025313	0000001	447.00	14/09/2004	000000084239	008672	850457	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030261	0000001	120.00	14/09/2004	000000053880	008672	197519	18.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030252	0000001	1800.00	14/09/2004	000000053880	008672	855269	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016861	0000005	3000.00	14/09/2004	000000083585	008672	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030741	0000001	1880.00	15/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030759	0000001	501.00	15/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025500	0000001	239.85	15/09/2004	000000580422	008672	852356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030309	0000001	1520.00	15/09/2004	000000580422	008672	852340	94.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030317	0000001	70.00	15/09/2004	000000580422	008672	852348	4.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030325	0000001	130.00	15/09/2004	000000580422	008672	852346	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030333	0000001	1710.00	15/09/2004	000000580422	008672	852350	106.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030341	0000001	50.00	15/09/2004	000000580422	008672	852338	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000001	300.00	15/09/2004	000000580422	008672	852328	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030368	0000001	2800.00	15/09/2004	000000580422	008672	852325	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030376	0000001	60.00	15/09/2004	000000580422	008672	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030384	0000001	30.00	15/09/2004	000000580422	008672	852351	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000001	70.00	15/09/2004	000000580422	008672	852336	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030406	0000001	65.00	15/09/2004	000000580422	008672	852342	9.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030414	0000001	120.00	15/09/2004	000000580422	008672	852341	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000001	260.00	15/09/2004	000000580422	008672	852332	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000001	120.00	15/09/2004	000000580422	008672	852353	7.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030058	0000001	30.00	15/09/2004	000000580422	008672	852337	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028941	0000001	120.00	15/09/2004	000000580422	008672	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030643	0000001	100.00	15/09/2004	000000580422	008672	852326	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030651	0000001	327.50	15/09/2004	000000580422	008672	852343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030660	0000001	524.00	15/09/2004	000000580422	008672	852357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030678	0000001	265.00	15/09/2004	000000580422	008672	852349	16.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030686	0000001	105.00	15/09/2004	000000580422	008672	852349	6.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030694	0000001	285.00	15/09/2004	000000580422	008672	852355	42.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030708	0000001	400.00	15/09/2004	000000580422	008672	852334	24.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030716	0000001	260.00	15/09/2004	000000580422	008672	852331	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030724	0000001	338.00	15/09/2004	000000580422	008672	852335	20.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030732	0000001	1982.33	15/09/2004	000000580422	008672	852323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030511	0000001	150.00	15/09/2004	000000580422	008672	852329	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030520	0000001	310.00	15/09/2004	000000580422	008672	852362	19.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030520	0000002	140.00	15/09/2004	000000580422	008672	852345	8.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030520	0000003	240.00	15/09/2004	000000084239	008672	850482	14.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030538	0000001	260.00	15/09/2004	000000580422	008672	852330	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030546	0000001	85.00	15/09/2004	000000580422	008672	852347	5.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030554	0000001	260.00	15/09/2004	000000580422	008672	852327	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030562	0000001	52.80	15/09/2004	000000084239	008672	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030571	0000001	100.00	15/09/2004	000000580422	008672	852333	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029220	0000001	830.00	16/09/2004	000000580422	008672	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028541	0000001	25.96	16/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030767	0000001	15.00	16/09/2004	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030775	0000001	543.00	17/09/2004	000000053880	008672	197523	79.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030783	0000001	295.00	17/09/2004	000000053880	008672	197527	44.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030813	0000001	427.00	17/09/2004	000000580228	008672	853048	64.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030821	0000001	900.00	17/09/2004	000000053880	008672	197524	55.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030856	0000001	600.00	17/09/2004	000000053880	008672	197525	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0030864	0000001	240.00	17/09/2004	000000580228	008672	853055	36.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030791	0000001	3000.00	17/09/2004	000000580678	008672	850284	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030805	0000001	520.00	17/09/2004	000000053880	008672	197526	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030830	0000001	262.00	17/09/2004	000000580422	008672	852277	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0030848	0000001	136.00	17/09/2004	000000053880	008672	197520	8.43	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0027847	0000001	11598.40	19/09/2004	000000053880	008672	197502	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0010812	0000001	200.00	20/09/2004	000000053880	008672	854957	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030872	0000001	100.00	20/09/2004	000000053880	008672	855264	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030937	0000001	156.00	20/09/2004	000000053880	008672	197530	6.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030945	0000001	3250.00	20/09/2004	000000053880	008672	197530	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031011	0000001	996.80	20/09/2004	000000053880	008672	197532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030953	0000001	1752.00	20/09/2004	000000053880	008672	197533	134.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031020	0000001	200.00	20/09/2004	000000053880	008672	197535	12.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030881	0000001	60.00	20/09/2004	000000053880	008672	855174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000009	6500.00	20/09/2004	000000053880	008672	197528	1552.92	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0030899	0000001	850.00	20/09/2004	000000053880	008672	855193	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0030902	0000001	997.97	20/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0030911	0000001	1200.00	20/09/2004	000000053880	008672	197531	108.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000008	250.00	20/09/2004	000000580430	008672	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030601	0000001	4000.00	20/09/2004	000000580422	008672	852366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030961	0000001	2400.00	20/09/2004	000000580422	008672	852364	274.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030970	0000001	150.00	20/09/2004	000000580422	008672	852369	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030988	0000001	424.92	20/09/2004	000000580422	008672	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030996	0000001	92.42	20/09/2004	000000580422	008672	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031003	0000001	444.43	20/09/2004	000000580422	008672	852367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031038	0000001	895.00	20/09/2004	000000580422	008672	852365	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025861	0000001	1513.45	20/09/2004	000000580422	008672	852368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031046	0000001	800.00	21/09/2004	000000580422	008672	852371	49.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027961	0000001	525.00	21/09/2004	000000053945	008672	850317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0015199	0000001	1841.00	21/09/2004	000000053880	008672	855176	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004154	0000008	350.00	21/09/2004	000000053945	008672	850311	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031089	0000001	72.02	22/09/2004	000000083585	008672	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031097	0000001	11.70	22/09/2004	000000083585	008672	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031160	0000001	300.00	22/09/2004	000000053945	008672	850310	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0031127	0000001	750.00	22/09/2004	000000053880	008672	197537	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031062	0000001	402.25	22/09/2004	000000083585	008672	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031071	0000001	40.77	22/09/2004	000000083585	008672	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031135	0000001	1200.00	22/09/2004	000000053945	008672	850312	95.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031143	0000001	1300.00	22/09/2004	000000053945	008672	850313	116.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031101	0000001	215.14	22/09/2004	000000083585	008672	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031216	0000001	115.00	22/09/2004	000000000000	000000	000000	17.25	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031232	0000001	21.72	22/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031283	0000001	38.88	22/09/2004	000000083585	008672	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031054	0000001	774.62	22/09/2004	000000083585	008672	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031119	0000001	2743.00	22/09/2004	000000580422	008672	852370	401.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031178	0000001	524.00	22/09/2004	000000580422	008672	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031186	0000001	705.00	22/09/2004	000000580422	008672	852363	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031259	0000001	1177.00	22/09/2004	000000580422	008672	852374	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031275	0000001	1177.00	22/09/2004	000000580422	008672	852375	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028550	0000001	2379.88	22/09/2004	000000580422	008672	852372	101.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028550	0000002	151.23	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0031151	0000001	210.00	22/09/2004	000000053945	008672	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031194	0000001	220.00	23/09/2004	000000084239	008672	850483	13.64	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0031208	0000001	180.00	24/09/2004	000000053945	008672	850319	30.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0004952	0000001	2584.00	24/09/2004	000000072435	008672	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0021687	0000001	32.00	24/09/2004	000000072435	008672	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004944	0000001	55.70	24/09/2004	000000072435	008672	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0017540	0000001	65.75	24/09/2004	000000072435	008672	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025267	0000001	77.60	27/09/2004	000000084239	008672	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030929	0000001	450.00	28/09/2004	000000580422	008672	852376	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031291	0000001	590.82	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031305	0000001	1177.00	30/09/2004	000000580430	008672	851417	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031313	0000001	260.00	30/09/2004	000000580430	008672	851416	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031381	0000001	5175.97	30/09/2004	000000072524	008672	000000	526.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031381	0000002	385.03	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031461	0000001	39917.01	30/09/2004	000000084239	008672	000000	3011.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031470	0000001	18260.00	30/09/2004	000000580430	008672	000000	2026.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031658	0000001	7661.89	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031658	0000002	6000.00	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031861	0000001	260.00	30/09/2004	000000580422	008672	852354	16.12	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0031356	0000001	3646.98	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0031593	0000001	2562.27	30/09/2004	000000089206	008672	000000	202.86	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0031704	0000001	0.01	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031399	0000001	448.18	30/09/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031402	0000001	858.00	30/09/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031411	0000001	11553.12	30/09/2004	000000083585	008672	000000	2859.30	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031411	0000002	14000.00	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031411	0000003	13819.38	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031682	0000001	10313.50	30/09/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031577	0000001	41.18	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031585	0000001	4937.31	30/09/2004	000000089206	008672	000000	369.77	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0031623	0000001	1360.00	30/09/2004	000000089206	008672	000000	99.45	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0031551	0000001	46.59	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0031569	0000001	5462.54	30/09/2004	000000089206	008672	000000	421.11	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031488	0000001	1548.90	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031496	0000001	47538.22	30/09/2004	000000089206	008672	000000	3427.81	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031500	0000001	1512.22	30/09/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031518	0000001	22524.96	30/09/2004	000000580228	008672	000000	5037.18	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000001	433.00	30/09/2004	000000053880	008672	197509	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000002	825.00	30/09/2004	000000053880	008672	197510	123.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000003	433.00	30/09/2004	000000053880	008672	197511	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000004	650.00	30/09/2004	000000053880	008672	197512	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000005	433.00	30/09/2004	000000053880	008672	197513	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000006	433.00	30/09/2004	000000053880	008672	197514	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000007	433.00	30/09/2004	000000053880	008672	197515	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000008	650.00	30/09/2004	000000053880	008672	197516	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031691	0000009	433.00	30/09/2004	000000053880	008672	197517	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031763	0000001	355.00	30/09/2004	000000580228	008672	853050	53.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031771	0000001	2304.00	30/09/2004	000000580228	008672	853057	249.02	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031780	0000001	2584.00	30/09/2004	000000580228	008672	853059	447.72	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031798	0000001	968.00	30/09/2004	000000580228	008672	001188	60.01	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031810	0000001	1200.00	30/09/2004	000000117226	008672	850029	74.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031810	0000002	600.00	30/09/2004	000000117226	008672	850030	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031810	0000003	1440.00	30/09/2004	000000117226	008672	850031	89.28	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031810	0000004	960.00	30/09/2004	000000117226	008672	850032	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031810	0000005	1440.00	30/09/2004	000000117226	008672	850033	130.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031810	0000006	560.00	30/09/2004	000000117226	008672	850034	34.72	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000001	300.00	30/09/2004	000000580228	008672	001182	18.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000002	400.00	30/09/2004	000000580228	008672	001183	24.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000003	420.00	30/09/2004	000000580228	008672	001184	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000004	500.00	30/09/2004	000000580228	008672	001185	31.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000005	576.00	30/09/2004	000000580228	008672	001186	35.71	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000006	1000.00	30/09/2004	000000580228	008672	001189	62.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000007	216.00	30/09/2004	000000580228	008672	001191	13.39	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000008	408.00	30/09/2004	000000580228	008672	001192	25.29	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000009	408.00	30/09/2004	000000580228	008672	001193	25.29	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000010	600.00	30/09/2004	000000580228	008672	001194	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000011	600.00	30/09/2004	000000580228	008672	001195	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000012	600.00	30/09/2004	000000580228	008672	001196	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000013	600.00	30/09/2004	000000580228	008672	001197	37.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000014	800.00	30/09/2004	000000580228	008672	001198	49.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000015	700.00	30/09/2004	000000580228	008672	001200	43.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000016	700.00	30/09/2004	000000580228	008672	001201	43.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000017	480.00	30/09/2004	000000580228	008672	001202	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000018	480.00	30/09/2004	000000580228	008672	001203	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000019	480.00	30/09/2004	000000580228	008672	001204	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000020	480.00	30/09/2004	000000580228	008672	001205	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000021	480.00	30/09/2004	000000580228	008672	001206	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000022	480.00	30/09/2004	000000580228	008672	001207	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000023	480.00	30/09/2004	000000580228	008672	001208	29.76	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000024	960.00	30/09/2004	000000580228	008672	001209	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000025	960.00	30/09/2004	000000580228	008672	001210	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000026	960.00	30/09/2004	000000580228	008672	001211	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000027	960.00	30/09/2004	000000580228	008672	001212	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000028	960.00	30/09/2004	000000580228	008672	001213	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000029	960.00	30/09/2004	000000580228	008672	001214	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000030	960.00	30/09/2004	000000580228	008672	001215	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000031	960.00	30/09/2004	000000580228	008672	001216	59.52	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000032	360.00	30/09/2004	000000580228	008672	001217	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000033	360.00	30/09/2004	000000580228	008672	001218	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000034	360.00	30/09/2004	000000580228	008672	001219	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000035	360.00	30/09/2004	000000580228	008672	001220	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000036	360.00	30/09/2004	000000580228	008672	001221	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000037	360.00	30/09/2004	000000580228	008672	001222	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000038	360.00	30/09/2004	000000580228	008672	001223	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000039	360.00	30/09/2004	000000580228	008672	001224	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000040	360.00	30/09/2004	000000580228	008672	001225	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000041	360.00	30/09/2004	000000580228	008672	001226	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000042	360.00	30/09/2004	000000580228	008672	001227	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000043	360.00	30/09/2004	000000580228	008672	001228	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000044	360.00	30/09/2004	000000580228	008672	001229	22.32	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000045	720.00	30/09/2004	000000580228	008672	001230	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000046	720.00	30/09/2004	000000580228	008672	001231	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000047	720.00	30/09/2004	000000580228	008672	001232	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000048	720.00	30/09/2004	000000580228	008672	001233	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000049	720.00	30/09/2004	000000580228	008672	001234	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000050	720.00	30/09/2004	000000580228	008672	001235	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000051	720.00	30/09/2004	000000580228	008672	001236	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000052	720.00	30/09/2004	000000580228	008672	001237	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000053	720.00	30/09/2004	000000580228	008672	001238	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000054	720.00	30/09/2004	000000580228	008672	001239	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000055	720.00	30/09/2004	000000580228	008672	001240	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000056	720.00	30/09/2004	000000580228	008672	001241	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000057	720.00	30/09/2004	000000580228	008672	001242	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000058	720.00	30/09/2004	000000580228	008672	001243	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000059	720.00	30/09/2004	000000580228	008672	001244	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000060	720.00	30/09/2004	000000580228	008672	001245	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000061	720.00	30/09/2004	000000580228	008672	001246	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000062	720.00	30/09/2004	000000580228	008672	001247	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000063	1200.00	30/09/2004	000000580228	008672	001248	95.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000064	1600.00	30/09/2004	000000580228	008672	001249	180.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000065	1200.00	30/09/2004	000000580228	008672	001251	74.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000066	1200.00	30/09/2004	000000580228	008672	001252	74.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000067	1200.00	30/09/2004	000000580228	008672	001253	74.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000068	1440.00	30/09/2004	000000580228	008672	001254	114.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000069	1675.22	30/09/2004	000000580228	008672	001255	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000070	1440.00	30/09/2004	000000580228	008672	001256	130.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000071	1440.00	30/09/2004	000000580228	008672	001257	146.58	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000072	1440.00	30/09/2004	000000580228	008672	001258	89.28	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000073	1440.00	30/09/2004	000000580228	008672	001259	146.58	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000074	720.00	30/09/2004	000000580228	008672	001260	44.64	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031828	0000075	612.00	30/09/2004	000000580228	008672	001187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031836	0000001	356.54	30/09/2004	000000580228	008672	001187	113.08	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031542	0000001	947.26	30/09/2004	000000089206	008672	000000	72.45	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031631	0000001	2512.86	30/09/2004	000000089206	008672	000000	177.63	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031640	0000001	3220.00	30/09/2004	000000089206	008672	000000	246.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031429	0000001	256.00	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031437	0000001	10240.00	30/09/2004	000000053880	008672	000000	777.79	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031321	0000001	245.22	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031321	0000002	3.29	30/09/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031321	0000003	5.10	30/09/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031372	0000001	49.47	30/09/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031372	0000002	0.86	30/09/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031445	0000001	140.00	30/09/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031453	0000001	4740.82	30/09/2004	000000053880	008672	000000	418.41	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031453	0000002	199.18	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031747	0000001	11.00	30/09/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0031747	0000002	11.00	30/09/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031607	0000001	307.18	30/09/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031615	0000001	9383.00	30/09/2004	000000089206	008672	000000	690.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031755	0000001	20.00	30/09/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031925	0000001	42.50	01/10/2004	000000053945	008672	850320	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031933	0000001	520.00	01/10/2004	000000114375	008672	850021	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031941	0000001	565.00	01/10/2004	000000114375	008672	850020	84.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031950	0000001	806.00	01/10/2004	000000114375	008672	850018	120.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031968	0000001	1032.00	01/10/2004	000000580228	008672	853060	63.97	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031976	0000001	306.00	01/10/2004	000000053945	008672	850321	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031879	0000001	31.50	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031887	0000001	750.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031895	0000001	1020.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031909	0000001	2369.45	01/10/2004	000000000000	000000	000000	94.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032018	0000001	1140.00	05/10/2004	000000580430	008672	851448	171.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032026	0000001	980.00	05/10/2004	000000580430	008672	851447	147.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032034	0000001	1177.00	05/10/2004	000000580430	008672	851445	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032042	0000001	260.00	05/10/2004	000000580430	008672	851446	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032051	0000001	1050.00	05/10/2004	000000580430	008672	851443	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032069	0000001	1000.00	05/10/2004	000000580430	008672	851444	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021199	0000001	1045.80	05/10/2004	000000580430	008672	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021920	0000001	3381.60	05/10/2004	000000580430	008672	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021750	0000001	307.50	06/10/2004	000000580430	008672	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025291	0000001	332.50	06/10/2004	000000580430	008672	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025330	0000001	5791.80	06/10/2004	000000580430	008672	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025887	0000001	165.45	06/10/2004	000000580430	008672	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026476	0000001	834.00	06/10/2004	000000580430	008672	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	707.00	06/10/2004	000000580430	008672	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027871	0000001	1084.50	06/10/2004	000000580430	008672	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028622	0000001	2260.00	06/10/2004	000000580430	008672	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028649	0000001	7250.00	06/10/2004	000000580430	008672	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028657	0000001	2700.00	06/10/2004	000000580430	008672	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028665	0000001	680.00	06/10/2004	000000580430	008672	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028720	0000001	336.00	06/10/2004	000000580430	008672	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028762	0000001	2365.00	06/10/2004	000000580430	008672	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028801	0000001	4566.22	06/10/2004	000000580430	008672	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032077	0000001	450.00	06/10/2004	000000580430	008672	851490	10.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032085	0000001	450.00	06/10/2004	000000580430	008672	851469	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032093	0000001	1250.00	06/10/2004	000000580430	008672	851489	77.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032107	0000001	800.00	06/10/2004	000000580430	008672	000160	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032115	0000001	150.00	06/10/2004	000000580430	008672	851375	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032115	0000002	150.00	06/10/2004	000000580430	008672	851496	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032123	0000001	200.00	06/10/2004	000000580430	008672	851372	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032123	0000002	200.00	06/10/2004	000000580430	008672	851495	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032131	0000001	1934.46	06/10/2004	000000580430	008672	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032140	0000001	4463.60	06/10/2004	000000580430	008672	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032158	0000001	595.00	06/10/2004	000000580430	008672	851470	36.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032166	0000001	100.00	06/10/2004	000000580430	008672	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032212	0000001	1000.00	06/10/2004	000000580430	008672	851449	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000008	300.00	06/10/2004	000000580430	008672	851486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000009	150.00	06/10/2004	000000580430	008672	851482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000008	130.00	06/10/2004	000000580430	008672	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000008	200.00	06/10/2004	000000580430	008672	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000007	100.00	06/10/2004	000000580430	008672	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000007	300.00	06/10/2004	000000580430	008672	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000007	200.00	06/10/2004	000000580430	008672	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032395	0000001	260.00	07/10/2004	000000580430	008672	851494	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032409	0000001	90.00	07/10/2004	000000580430	008672	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032417	0000001	90.00	07/10/2004	000000580430	008672	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032425	0000001	90.00	07/10/2004	000000580430	008672	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032433	0000001	950.00	07/10/2004	000000580430	008672	851450	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032441	0000001	1220.00	07/10/2004	000000580430	008672	851451	75.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032450	0000001	1590.00	07/10/2004	000000580430	008672	851453	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032468	0000001	202.50	07/10/2004	000000580430	008672	851455	30.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032476	0000001	513.00	07/10/2004	000000580430	008672	851459	76.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032484	0000001	202.50	07/10/2004	000000580430	008672	851457	30.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032492	0000001	70.00	07/10/2004	000000084239	008672	850485	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032506	0000001	1180.00	07/10/2004	000000580430	008672	851461	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032514	0000001	1180.00	07/10/2004	000000580430	008672	851460	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032522	0000001	8545.00	07/10/2004	000000580430	008672	851426	2545.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032531	0000001	177.00	07/10/2004	000000580430	008672	851465	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032549	0000001	715.00	07/10/2004	000000580430	008672	851468	44.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032557	0000001	405.00	07/10/2004	000000580430	008672	851458	60.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032565	0000001	330.00	07/10/2004	000000580430	008672	851452	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032573	0000001	350.00	07/10/2004	000000580430	008672	851456	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032581	0000001	187.50	07/10/2004	000000580430	008672	851454	28.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032646	0000001	2800.00	08/10/2004	000000580430	008672	851500	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032654	0000001	40.00	08/10/2004	000000580430	008672	851437	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032662	0000001	400.00	08/10/2004	000000580422	008672	852411	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032859	0000001	18677.57	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0032832	0000001	1414.56	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0032671	0000001	3600.00	08/10/2004	000000053880	008672	197539	681.18	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032689	0000001	50.00	08/10/2004	000000053880	008672	197484	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032697	0000001	50.00	08/10/2004	000000053880	008672	855260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032697	0000002	50.00	08/10/2004	000000053880	008672	197487	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032701	0000001	40.00	08/10/2004	000000053880	008672	197486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032719	0000001	333.00	08/10/2004	000000580228	008672	853033	49.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032808	0000001	1218.52	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032841	0000001	4493.91	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032867	0000001	4531.28	08/10/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0032824	0000001	783.72	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032816	0000001	1187.15	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0004219	0000008	80.00	08/10/2004	000000053880	008672	197493	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032735	0000001	1758.21	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032743	0000001	12772.78	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032778	0000001	2636.73	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032794	0000001	2930.34	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032786	0000001	1020.60	08/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000009	3200.00	08/10/2004	000000053880	008672	197540	528.82	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0007901	0000006	120.00	08/10/2004	000000053880	008672	197490	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0006351	0000008	100.00	08/10/2004	000000053880	008672	197488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000008	100.00	09/10/2004	000000580430	008672	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032727	0000001	190.00	10/10/2004	000000580422	008672	852417	11.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032875	0000001	1800.00	10/10/2004	000000053880	008672	197495	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032883	0000001	1500.00	11/10/2004	000000053880	008672	197557	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032891	0000001	1925.00	11/10/2004	000000053880	008672	197569	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028819	0000001	1993.50	11/10/2004	000000053880	008672	197588	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028835	0000001	2705.54	11/10/2004	000000053880	008672	197590	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031224	0000001	1011.40	11/10/2004	000000053880	008672	197582	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0030066	0000001	832.60	11/10/2004	000000580678	008672	850286	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0028789	0000001	774.50	11/10/2004	000000580678	008672	850285	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000001	1.60	11/10/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000002	1.60	11/10/2004	000000117226	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000003	1.60	11/10/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000004	1.60	11/10/2004	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000005	1.60	11/10/2004	000000086940	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000006	1.60	11/10/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000007	1.60	11/10/2004	000000053643	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000008	1.60	11/10/2004	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032948	0000009	1.60	11/10/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0030074	0000001	253.40	11/10/2004	000000053880	008672	197591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032913	0000001	78.40	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032921	0000001	640.00	11/10/2004	000000084239	008672	850486	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032930	0000001	600.00	11/10/2004	000000580430	008672	851502	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000002	1387.00	11/10/2004	000000580430	008672	851501	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0032905	0000001	96.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0032964	0000001	100.00	13/10/2004	000000053880	008672	197596	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0032964	0000002	250.00	13/10/2004	000000053880	008672	197595	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0032964	0000003	250.00	13/10/2004	000000053880	008672	197597	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0032956	0000001	114.17	13/10/2004	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031348	0000001	11297.60	14/10/2004	000000118532	008672	850001	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0033006	0000001	240.00	15/10/2004	000000053880	008672	855373	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017795	0000003	4032.00	15/10/2004	000000580422	008672	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000003	350.00	15/10/2004	000000580422	008672	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017442	0000003	333.50	15/10/2004	000000580422	008672	852401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000003	3000.00	15/10/2004	000000084239	008672	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026441	0000001	250.75	15/10/2004	000000580422	008672	852403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028673	0000001	664.00	15/10/2004	000000084239	008672	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033014	0000001	186.50	15/10/2004	000000084239	008672	850487	27.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033421	0000001	100.00	15/10/2004	000000580422	008672	852398	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032611	0000001	3662.53	15/10/2004	000000580422	008672	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032611	0000002	2468.17	15/10/2004	000000084239	008672	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032620	0000001	2870.40	15/10/2004	000000580430	008672	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031984	0000001	2098.04	15/10/2004	000000580422	008672	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031992	0000001	263.02	15/10/2004	000000580422	008672	852377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033022	0000001	3197.00	15/10/2004	000000580422	008672	852378	473.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033031	0000001	110.00	15/10/2004	000000580422	008672	852399	6.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033049	0000001	329.00	15/10/2004	000000580422	008672	852415	20.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033057	0000001	210.00	15/10/2004	000000580422	008672	852396	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033065	0000001	260.00	15/10/2004	000000580422	008672	852385	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033073	0000001	200.00	15/10/2004	000000580422	008672	852413	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033081	0000001	255.00	15/10/2004	000000580422	008672	852413	15.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033090	0000001	180.00	15/10/2004	000000580422	008672	852420	11.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033103	0000001	88.00	15/10/2004	000000580430	008672	851420	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033111	0000001	90.00	15/10/2004	000000580422	008672	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033120	0000001	260.00	15/10/2004	000000580422	008672	852389	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033138	0000001	1000.00	15/10/2004	000000580422	008672	852406	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033146	0000001	60.00	15/10/2004	000000580422	008672	852397	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033154	0000001	790.00	15/10/2004	000000580422	008672	852394	48.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033162	0000001	260.00	15/10/2004	000000580422	008672	852405	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033171	0000001	80.00	15/10/2004	000000580422	008672	852414	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033189	0000001	5380.00	15/10/2004	000000580422	008672	852416	1380.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033197	0000001	220.00	15/10/2004	000000580422	008672	852395	13.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033201	0000001	1070.00	15/10/2004	000000580422	008672	852360	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033219	0000001	300.00	15/10/2004	000000580422	008672	852388	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033227	0000001	130.00	15/10/2004	000000580422	008672	852384	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033235	0000001	100.00	15/10/2004	000000580422	008672	852383	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033243	0000001	100.00	15/10/2004	000000580422	008672	852407	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033251	0000001	470.00	15/10/2004	000000580422	008672	852382	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033260	0000001	470.00	15/10/2004	000000580422	008672	852404	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033278	0000001	400.00	15/10/2004	000000580422	008672	852391	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033286	0000001	196.50	15/10/2004	000000580422	008672	852418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033294	0000001	90.00	15/10/2004	000000580422	008672	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033308	0000001	60.00	15/10/2004	000000580422	008672	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033316	0000001	260.00	15/10/2004	000000580422	008672	852386	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033324	0000001	1177.00	15/10/2004	000000580430	008672	851503	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033332	0000001	1177.00	15/10/2004	000000580430	008672	851504	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030473	0000001	236.68	15/10/2004	000000580422	008672	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030481	0000001	348.65	15/10/2004	000000580422	008672	852410	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0017264	0000001	605.00	15/10/2004	000000083585	008672	850106	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000006	4000.00	15/10/2004	000000083585	008672	850107	1700.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032972	0000001	169.00	15/10/2004	000000053880	008672	197599	25.35	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032981	0000001	164.00	15/10/2004	000000053880	008672	855248	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032999	0000001	234.00	15/10/2004	000000053880	008672	197600	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033341	0000001	1405.00	18/10/2004	000000580422	008672	852428	87.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033359	0000001	200.00	18/10/2004	000000580422	008672	852431	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033367	0000001	112.50	18/10/2004	000000580422	008672	852433	16.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033375	0000001	225.00	18/10/2004	000000580422	008672	852430	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033383	0000001	112.50	18/10/2004	000000580422	008672	852432	16.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033391	0000001	112.50	18/10/2004	000000580422	008672	852434	16.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033405	0000001	572.00	18/10/2004	000000580430	008672	851530	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033413	0000001	355.00	18/10/2004	000000580430	008672	851531	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033430	0000001	12.00	18/10/2004	000000580422	008672	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033448	0000001	250.00	18/10/2004	000000580422	008672	852429	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033456	0000001	349.50	18/10/2004	000000084239	008672	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033464	0000001	300.00	18/10/2004	000000580430	008672	851525	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028746	0000001	153.08	18/10/2004	000000580422	008672	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028592	0000001	681.70	18/10/2004	000000580422	008672	852435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026212	0000001	25.60	18/10/2004	000000580422	008672	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	2280.00	18/10/2004	000000580422	008672	852426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000008	150.00	18/10/2004	000000580430	008672	851508	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0033502	0000001	10867.11	19/10/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000001	930.00	19/10/2004	000000084239	008672	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000001	550.00	19/10/2004	000000580422	008672	852439	34.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033481	0000001	48.00	19/10/2004	000000084239	008672	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033499	0000001	705.00	19/10/2004	000000580422	008672	852438	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033014	0000002	125.70	19/10/2004	000000084239	008672	850503	18.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030465	0000001	5352.40	19/10/2004	000000084239	008672	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031917	0000001	17.60	19/10/2004	000000084239	008672	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032590	0000001	885.50	19/10/2004	000000084239	008672	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030490	0000001	3390.80	19/10/2004	000000084239	008672	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030503	0000001	70.30	19/10/2004	000000084239	008672	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033511	0000001	1950.00	20/10/2004	000000084239	008672	850521	120.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033537	0000001	340.00	20/10/2004	000000084239	008672	850465	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033545	0000001	286.00	20/10/2004	000000580422	008672	852443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033553	0000001	1934.46	20/10/2004	000000580422	008672	852444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033561	0000001	153.00	20/10/2004	000000580422	008672	852359	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033570	0000001	1480.00	20/10/2004	000000580422	008672	852440	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033588	0000001	525.00	20/10/2004	000000580422	008672	852446	78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033596	0000001	1240.00	20/10/2004	000000084239	008672	850519	186.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033600	0000001	956.89	20/10/2004	000000580422	008672	852445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033618	0000001	1000.00	20/10/2004	000000084239	008672	850520	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033626	0000001	30.00	20/10/2004	000000084239	008672	850517	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033634	0000001	825.00	20/10/2004	000000580422	008672	852442	51.15	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0033707	0000001	18.00	20/10/2004	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033693	0000001	996.80	20/10/2004	000000053880	008672	855377	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031518	0000002	47884.92	20/10/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031526	0000001	356.64	20/10/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031534	0000001	8089.92	20/10/2004	000000580228	008672	000000	639.35	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028177	0000003	1527.32	20/10/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033642	0000001	78.00	20/10/2004	000000053880	008672	855392	11.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000010	6500.00	20/10/2004	000000053880	008672	855375	1552.92	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0033651	0000001	704.40	20/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0033651	0000002	53.37	20/10/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0009563	0000002	182.50	20/10/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0033669	0000001	5.67	21/10/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0033685	0000001	2140.00	21/10/2004	000000083585	008672	850108	275.95	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0033685	0000002	560.00	21/10/2004	000000083585	008672	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033731	0000001	420.00	21/10/2004	000000053945	008672	850315	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033740	0000001	420.00	21/10/2004	000000053945	008672	850314	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033677	0000001	225.00	21/10/2004	000000580228	008672	001181	13.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033715	0000001	450.00	21/10/2004	000000580422	008672	852449	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033723	0000001	4000.00	21/10/2004	000000084239	008672	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033804	0000001	800.00	21/10/2004	000000580430	008672	851539	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033812	0000001	700.00	21/10/2004	000000580430	008672	851535	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033821	0000001	4000.00	21/10/2004	000000580422	008672	852448	663.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033839	0000001	700.00	21/10/2004	000000580430	008672	851537	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033847	0000001	2093.10	21/10/2004	000000580422	008672	852447	102.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033847	0000002	458.85	21/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033855	0000001	700.00	21/10/2004	000000580430	008672	851536	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033863	0000001	730.00	21/10/2004	000000580430	008672	851534	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033871	0000001	180.00	21/10/2004	000000084239	008672	850516	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033880	0000001	150.00	21/10/2004	000000580422	008672	852387	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033898	0000001	50.00	21/10/2004	000000580422	008672	852390	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033901	0000001	130.00	21/10/2004	000000084239	008672	850494	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033529	0000001	370.00	22/10/2004	000000580422	008672	852451	22.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032603	0000001	6924.64	22/10/2004	000000580422	008672	852453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023493	0000001	780.70	22/10/2004	000000084239	008672	850393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033774	0000001	690.00	22/10/2004	000000117269	008672	850044	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033782	0000001	690.00	22/10/2004	000000117269	008672	850045	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033791	0000001	690.00	22/10/2004	000000117269	008672	850043	103.50	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0025852	0000001	662.20	22/10/2004	000000580422	008672	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034011	0000001	1880.00	25/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032638	0000001	520.00	25/10/2004	000000053945	008672	850324	78.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034002	0000001	501.00	25/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033758	0000001	1785.21	25/10/2004	000000083585	008672	850111	275.95	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0033952	0000001	145.00	25/10/2004	000000053880	008672	855387	8.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033944	0000001	70.00	25/10/2004	000000580422	008672	852409	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033987	0000001	320.00	25/10/2004	000000084239	008672	850523	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033995	0000001	210.00	25/10/2004	000000580422	008672	852452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034037	0000001	230.00	26/10/2004	000000580422	008672	852455	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034045	0000001	590.82	26/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034053	0000001	1395.00	26/10/2004	000000580422	008672	852454	86.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034061	0000001	210.00	26/10/2004	000000084239	008672	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034070	0000001	900.00	26/10/2004	000000084239	008672	850526	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034088	0000001	950.00	26/10/2004	000000580422	008672	852456	58.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034096	0000001	980.00	26/10/2004	000000084239	008672	850527	60.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034100	0000001	90.00	26/10/2004	000000084239	008672	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032182	0000001	133.20	26/10/2004	000000084239	008672	850528	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034029	0000001	12450.00	26/10/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034118	0000001	230.00	26/10/2004	000000083585	008672	850112	30.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0032760	0000001	560.00	26/10/2004	000000083585	008672	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034169	0000001	317.49	27/10/2004	000000053945	008672	850325	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034207	0000001	241.71	27/10/2004	000000053945	008672	850325	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034177	0000001	163.94	27/10/2004	000000053945	008672	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034193	0000001	12.30	27/10/2004	000000053945	008672	850325	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034126	0000001	850.00	27/10/2004	000000083585	008672	850114	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034185	0000001	887.78	27/10/2004	000000053945	008672	850325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034215	0000001	516.09	27/10/2004	000000053945	008672	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034134	0000001	350.00	27/10/2004	000000084239	008672	850529	52.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034142	0000001	130.00	27/10/2004	000000580422	008672	852458	8.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034151	0000001	150.00	28/10/2004	000000084239	008672	850530	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030627	0000001	268.00	28/10/2004	000000084239	008672	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030635	0000001	878.00	28/10/2004	000000084239	008672	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034258	0000001	9.50	29/10/2004	000000580430	008672	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034266	0000001	2400.00	29/10/2004	000000580430	008672	851506	274.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034282	0000001	7501.00	29/10/2004	000000580422	008672	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033936	0000001	225.00	29/10/2004	000000580422	008672	852400	33.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028011	0000001	490.14	29/10/2004	000000580430	008672	851507	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034223	0000001	476.09	29/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034231	0000001	3.29	29/10/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034240	0000001	5.10	29/10/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034274	0000001	30.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034304	0000001	2880.00	30/10/2004	000000580678	008672	850287	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034533	0000001	1360.00	30/10/2004	000000089206	008672	000000	99.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034541	0000001	41.18	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034550	0000001	5156.13	30/10/2004	000000089206	008672	000000	394.86	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0034584	0000001	46.59	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0034592	0000001	5341.99	30/10/2004	000000089206	008672	000000	413.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034312	0000001	1100.00	30/10/2004	000000053880	008672	197481	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034339	0000001	2158.98	30/10/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000001	433.00	30/10/2004	000000053880	008672	197570	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000002	650.00	30/10/2004	000000053880	008672	197571	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000003	433.00	30/10/2004	000000053880	008672	197572	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000004	433.00	30/10/2004	000000053880	008672	197573	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000005	433.00	30/10/2004	000000053880	008672	197574	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000006	650.00	30/10/2004	000000053880	008672	197575	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000007	433.00	30/10/2004	000000053880	008672	197576	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000008	433.00	30/10/2004	000000053880	008672	197577	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034355	0000009	825.00	30/10/2004	000000053880	008672	197578	123.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034398	0000001	1519.31	30/10/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034401	0000001	60898.78	30/10/2004	000000580228	008672	000000	4820.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034681	0000001	690.00	30/10/2004	000000117269	008672	850046	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034479	0000001	1560.72	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034487	0000001	46411.56	30/10/2004	000000089206	008672	000000	3410.63	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034568	0000001	140.00	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034428	0000001	256.00	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034436	0000001	9988.38	30/10/2004	000000089206	008672	000000	758.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034291	0000001	1.60	30/10/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034363	0000001	11.00	30/10/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034517	0000001	227.18	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034525	0000001	9383.00	30/10/2004	000000089206	008672	000000	690.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034606	0000001	26636.21	30/10/2004	000000089206	008672	000000	3051.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034649	0000001	17821.85	30/10/2004	000000089206	008672	000000	9933.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034657	0000001	18240.00	30/10/2004	000000089206	008672	000000	1328.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034690	0000001	125.00	30/10/2004	000000084239	008672	850530	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034371	0000001	1.60	30/10/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034371	0000002	1.60	30/10/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034380	0000001	2000.00	30/10/2004	000000580430	008672	851426	408.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034461	0000001	4396.97	30/10/2004	000000072524	008672	000000	406.97	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0034347	0000001	2941.99	30/10/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0034444	0000001	1195.45	30/10/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0034452	0000001	33639.70	30/10/2004	000000089206	008672	000000	2636.86	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0034321	0000001	2630.35	30/10/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034703	0000001	1051.94	01/11/2004	000000084239	008672	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034754	0000001	7.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034851	0000001	8545.00	01/11/2004	000000580430	008672	851477	2545.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034932	0000001	400.00	01/11/2004	000000084239	008672	850499	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034941	0000001	177.00	01/11/2004	000000084239	008672	850492	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034959	0000001	70.00	01/11/2004	000000084239	008672	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034959	0000002	70.00	01/11/2004	000000084239	008672	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034967	0000001	80.00	01/11/2004	000000580430	008672	851538	4.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034975	0000001	148.00	01/11/2004	000000580430	008672	851421	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034983	0000001	295.00	01/11/2004	000000580430	008672	851418	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034991	0000001	148.00	01/11/2004	000000580430	008672	851422	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035009	0000001	190.00	01/11/2004	000000580422	008672	852412	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035017	0000001	353.00	01/11/2004	000000580430	008672	851526	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035025	0000001	590.00	01/11/2004	000000580430	008672	851519	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035033	0000001	200.00	01/11/2004	000000580430	008672	851523	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035041	0000001	800.00	01/11/2004	000000580430	008672	851524	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035050	0000001	590.00	01/11/2004	000000580430	008672	851518	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035068	0000001	397.00	01/11/2004	000000580430	008672	851527	59.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035076	0000001	150.00	01/11/2004	000000580430	008672	851522	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035084	0000001	430.00	01/11/2004	000000580430	008672	851529	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035092	0000001	40.00	01/11/2004	000000580430	008672	851520	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035106	0000001	85.00	01/11/2004	000000580422	008672	852392	5.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034860	0000002	105.00	01/11/2004	000000084239	008672	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034878	0000001	270.00	01/11/2004	000000084239	008672	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034886	0000001	125.00	01/11/2004	000000084239	008672	850531	7.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034894	0000001	400.00	01/11/2004	000000084239	008672	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034908	0000001	70.00	01/11/2004	000000084239	008672	850501	4.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034916	0000001	848.00	01/11/2004	000000084239	008672	850500	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034924	0000001	5418.73	01/11/2004	000000580430	008672	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035254	0000001	260.00	01/11/2004	000000580422	008672	852425	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000001	30.00	01/11/2004	000000580422	008672	852408	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031364	0000001	285.00	01/11/2004	000000580430	008672	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031739	0000001	502.20	01/11/2004	000000084239	008672	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028754	0000001	203.00	01/11/2004	000000580430	008672	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025836	0000001	2697.37	01/11/2004	000000580430	008672	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025348	0000001	2749.40	01/11/2004	000000580430	008672	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025496	0000001	921.00	01/11/2004	000000580430	008672	851555	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034738	0000001	28.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034720	0000001	208.96	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035530	0000001	300.00	01/11/2004	000000580228	008672	853058	18.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034771	0000001	280.00	01/11/2004	000000053880	008672	197585	27.36	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034789	0000001	120.00	01/11/2004	000000053880	008672	855400	7.44	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034762	0000001	295.50	01/11/2004	000000053880	008672	855393	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0034797	0000001	45.00	01/11/2004	000000053880	008672	855404	6.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034801	0000001	787.00	05/11/2004	000000053880	008672	197521	118.05	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0028029	0000001	1825.00	05/11/2004	000000053945	008672	850326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0023787	0000001	1400.00	05/11/2004	000000053945	008672	850326	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0035271	0000001	0.92	05/11/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0035416	0000001	1763.63	05/11/2004	000000083585	008672	850116	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0035521	0000001	56574.20	05/11/2004	000000081574	008672	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028771	0000001	300.00	05/11/2004	000000580430	008672	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029041	0000001	4437.78	05/11/2004	000000580430	008672	851556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021300	0000001	1175.80	05/11/2004	000000580430	008672	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	1654.20	05/11/2004	000000580430	008672	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021130	0000001	1195.44	05/11/2004	000000580430	008672	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032191	0000001	6660.00	05/11/2004	000000580430	008672	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032204	0000001	600.00	05/11/2004	000000580430	008672	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032221	0000001	3148.90	05/11/2004	000000580430	008672	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032301	0000001	480.00	05/11/2004	000000580430	008672	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032310	0000001	2120.00	05/11/2004	000000580430	008672	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032174	0000001	5243.95	05/11/2004	000000580430	008672	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035289	0000001	150.00	05/11/2004	000000580430	008672	851547	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035297	0000001	350.00	05/11/2004	000000580430	008672	851546	21.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035301	0000001	625.00	05/11/2004	000000580430	008672	851544	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035394	0000001	1177.00	05/11/2004	000000580430	008672	851541	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035408	0000001	260.00	05/11/2004	000000580430	008672	851540	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035319	0000002	1050.00	05/11/2004	000000580430	008672	851543	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035319	0000003	120.00	05/11/2004	000000580422	008672	852460	7.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035327	0000001	1130.00	05/11/2004	000000580422	008672	852461	70.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035335	0000001	70.00	05/11/2004	000000084239	008672	850532	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035351	0000001	2800.00	05/11/2004	000000580430	008672	851542	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035360	0000001	1000.00	05/11/2004	000000580430	008672	851545	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034860	0000001	105.00	05/11/2004	000000084239	008672	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033961	0000001	327.00	05/11/2004	000000084239	008672	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033979	0000001	388.00	05/11/2004	000000084239	008672	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032751	0000001	2457.88	05/11/2004	000000580422	008672	852457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033910	0000001	3160.00	05/11/2004	000000580430	008672	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033928	0000001	1760.00	05/11/2004	000000580430	008672	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035891	0000001	600.00	05/11/2004	000000580422	008672	852462	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035424	0000001	517.00	06/11/2004	000000580430	008672	851419	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035432	0000001	186.16	08/11/2004	000000084239	008672	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035459	0000001	430.00	09/11/2004	000000580430	008672	851568	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035467	0000001	79.00	09/11/2004	000000580430	008672	851563	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035475	0000001	41.00	09/11/2004	000000580430	008672	851567	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035491	0000001	1127.00	09/11/2004	000000580430	008672	851573	164.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035904	0000001	260.00	09/11/2004	000000580430	008672	851569	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035912	0000001	76.00	09/11/2004	000000580430	008672	851564	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035921	0000001	1177.00	09/11/2004	000000580430	008672	851571	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035939	0000001	1177.00	09/11/2004	000000580430	008672	851570	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035947	0000001	2400.00	09/11/2004	000000580430	008672	851572	274.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034924	0000002	9837.34	09/11/2004	000000580430	008672	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036064	0000001	1020.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036081	0000001	2458.02	09/11/2004	000000000000	000000	000000	98.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036099	0000002	423.70	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036102	0000001	31.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036111	0000001	20.50	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036129	0000001	750.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036137	0000001	83.34	09/11/2004	000000580422	008672	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036153	0000001	105.00	09/11/2004	000000580430	008672	851565	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036161	0000001	118.00	09/11/2004	000000580430	008672	851566	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036170	0000001	165.00	09/11/2004	000000580430	008672	851574	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036188	0000001	41.00	09/11/2004	000000580430	008672	851575	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036196	0000001	47.00	09/11/2004	000000580430	008672	851562	7.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0035441	0000001	1017.08	09/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0036072	0000001	10.90	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035505	0000001	1091.26	09/11/2004	000000083585	008672	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035513	0000001	386.48	09/11/2004	000000083585	008672	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036412	0000001	967.75	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000007	2000.00	10/11/2004	000000053880	008672	855406	850.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000010	3200.00	10/11/2004	000000053880	008672	855437	528.82	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0036277	0000001	11.70	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0036374	0000001	3771.93	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0036382	0000001	1731.77	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0036421	0000001	2930.34	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036315	0000001	260.00	10/11/2004	000000053880	008672	855440	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0016861	0000006	10000.00	10/11/2004	000000053880	008672	855451	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035548	0000001	882.00	10/11/2004	000000053880	008672	855446	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036323	0000001	1500.00	10/11/2004	000000053880	008672	855430	66.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036391	0000001	4508.95	10/11/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036455	0000001	5862.97	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034401	0000002	8009.68	10/11/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036293	0000001	3250.00	10/11/2004	000000076422	008672	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036307	0000001	400.00	10/11/2004	000000076422	008672	850043	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036447	0000001	399.00	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0034819	0000001	260.00	10/11/2004	000000053880	008672	855408	39.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0036439	0000001	783.71	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0036463	0000001	1360.59	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036200	0000001	165.00	10/11/2004	000000580430	008672	851576	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036218	0000001	450.00	10/11/2004	000000580430	008672	851560	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036404	0000001	18677.49	10/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036251	0000001	120.00	10/11/2004	000000580430	008672	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036269	0000001	740.00	10/11/2004	000000580430	008672	851578	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035963	0000001	90.00	10/11/2004	000000580430	008672	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035971	0000001	90.00	10/11/2004	000000580430	008672	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035998	0000001	2062.50	10/11/2004	000000084239	008672	850537	127.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036005	0000001	120.00	10/11/2004	000000580430	008672	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036013	0000001	705.00	10/11/2004	000000580430	008672	851577	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024112	0000001	1516.85	10/11/2004	000000084239	008672	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000001	600.00	11/11/2004	000000580430	008672	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030589	0000001	2800.00	11/11/2004	000000580430	008672	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036471	0000001	40.00	11/11/2004	000000580430	008672	851589	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036480	0000001	2500.00	11/11/2004	000000580430	008672	851583	564.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036498	0000001	1670.00	11/11/2004	000000580430	008672	851584	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036501	0000001	40.00	11/11/2004	000000580430	008672	851521	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036510	0000001	1680.00	11/11/2004	000000580430	008672	851605	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036536	0000001	150.00	11/11/2004	000000580430	008672	851602	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036544	0000001	40.00	11/11/2004	000000580430	008672	851588	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036552	0000001	590.00	11/11/2004	000000580430	008672	851586	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036561	0000001	130.00	11/11/2004	000000580430	008672	851609	8.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036579	0000001	590.00	11/11/2004	000000580430	008672	851587	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036587	0000001	200.00	11/11/2004	000000580430	008672	851591	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036595	0000001	800.00	11/11/2004	000000580430	008672	851592	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036609	0000001	300.00	11/11/2004	000000580430	008672	851593	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036617	0000001	1475.00	11/11/2004	000000580430	008672	851603	91.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036625	0000001	480.00	11/11/2004	000000084239	008672	850538	29.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004103	0000010	150.00	11/11/2004	000000580430	008672	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000009	200.00	11/11/2004	000000580430	008672	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000009	100.00	11/11/2004	000000580430	008672	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000010	300.00	11/11/2004	000000580430	008672	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000009	100.00	11/11/2004	000000580430	008672	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000008	100.00	11/11/2004	000000580430	008672	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000008	200.00	11/11/2004	000000580430	008672	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000009	300.00	11/11/2004	000000580430	008672	851597	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036331	0000001	1800.00	11/11/2004	000000053880	008672	197556	95.40	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034746	0000001	353.94	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036358	0000001	353.94	12/11/2004	000000083585	008672	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010545	0000004	1400.00	12/11/2004	000000083585	008672	850122	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000010	130.00	12/11/2004	000000580430	008672	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000010	500.00	12/11/2004	000000580430	008672	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036641	0000001	470.00	12/11/2004	000000580430	008672	851618	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036650	0000001	500.00	12/11/2004	000000580430	008672	851613	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036668	0000001	250.00	12/11/2004	000000580430	008672	851610	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036676	0000001	750.00	12/11/2004	000000580430	008672	851614	112.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036684	0000001	125.00	12/11/2004	000000580430	008672	851611	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036692	0000001	62.50	12/11/2004	000000580430	008672	851612	9.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036340	0000001	1000.00	12/11/2004	000000084239	008672	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035955	0000001	1200.00	12/11/2004	000000580430	008672	851617	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035319	0000001	500.00	12/11/2004	000000580430	008672	851619	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035149	0000001	260.00	16/11/2004	000000580422	008672	852467	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035157	0000001	260.00	16/11/2004	000000580422	008672	852480	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035483	0000001	260.00	16/11/2004	000000580422	008672	852470	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034827	0000001	1309.48	16/11/2004	000000580422	008672	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034835	0000001	1092.65	16/11/2004	000000580422	008672	852489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032352	0000001	198.00	16/11/2004	000000580422	008672	852483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032379	0000001	20.00	16/11/2004	000000580422	008672	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036706	0000001	328.50	16/11/2004	000000580422	008672	852485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036714	0000001	3060.00	16/11/2004	000000580422	008672	852487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036722	0000001	470.00	16/11/2004	000000580422	008672	852472	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036731	0000001	415.00	16/11/2004	000000580422	008672	852464	25.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036749	0000001	400.00	16/11/2004	000000580422	008672	852473	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036757	0000001	556.50	16/11/2004	000000580422	008672	852484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036765	0000001	260.00	16/11/2004	000000580422	008672	852469	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036773	0000001	300.00	16/11/2004	000000580422	008672	852471	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036781	0000001	589.50	16/11/2004	000000580422	008672	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036790	0000001	50.00	16/11/2004	000000580422	008672	852474	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036846	0000001	180.00	16/11/2004	000000580422	008672	852478	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036854	0000001	180.00	16/11/2004	000000580422	008672	852477	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036862	0000001	260.00	16/11/2004	000000580422	008672	852465	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036633	0000001	470.00	16/11/2004	000000084239	008672	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035891	0000002	150.00	16/11/2004	000000580422	008672	852481	9.30	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0032000	0000001	320.00	16/11/2004	000000053880	008672	855464	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035203	0000001	1320.00	16/11/2004	000000117226	008672	850035	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035211	0000001	660.00	16/11/2004	000000117226	008672	850036	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035220	0000001	1584.00	16/11/2004	000000117226	008672	850037	145.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035238	0000001	1054.00	16/11/2004	000000117226	008672	850039	65.34	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035246	0000001	1115.00	16/11/2004	000000117226	008672	850038	77.68	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000001	432.00	17/11/2004	000000580228	008672	853126	26.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000002	792.00	17/11/2004	000000580228	008672	853074	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000003	1050.00	17/11/2004	000000580228	008672	001275	65.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000004	396.00	17/11/2004	000000580228	008672	001276	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000005	1584.00	17/11/2004	000000580228	008672	001277	113.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000006	792.00	17/11/2004	000000580228	008672	001278	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000007	792.00	17/11/2004	000000580228	008672	001279	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000008	1320.00	17/11/2004	000000580228	008672	001280	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000009	396.00	17/11/2004	000000580228	008672	001281	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000010	792.00	17/11/2004	000000580228	008672	001282	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000011	396.00	17/11/2004	000000580228	008672	001283	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000012	1584.00	17/11/2004	000000580228	008672	001284	161.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000013	396.00	17/11/2004	000000580228	008672	001285	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000014	1056.00	17/11/2004	000000580228	008672	001286	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000015	396.00	17/11/2004	000000580228	008672	001287	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000016	396.00	17/11/2004	000000580228	008672	001288	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000017	396.00	17/11/2004	000000580228	008672	001289	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000018	616.00	17/11/2004	000000580228	008672	001290	38.19	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000019	1056.00	17/11/2004	000000580228	008672	001291	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000020	1056.00	17/11/2004	000000580228	008672	001292	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000021	396.00	17/11/2004	000000580228	008672	001293	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000022	528.00	17/11/2004	000000580228	008672	001294	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000023	1320.00	17/11/2004	000000580228	008672	001295	121.14	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000024	792.00	17/11/2004	000000580228	008672	001296	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000025	1584.00	17/11/2004	000000580228	008672	001297	161.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000026	1056.00	17/11/2004	000000580228	008672	001298	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000027	770.00	17/11/2004	000000580228	008672	853098	47.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000028	1056.00	17/11/2004	000000580228	008672	001299	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000029	792.00	17/11/2004	000000580228	008672	001300	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000030	633.60	17/11/2004	000000580228	008672	853061	39.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000031	792.00	17/11/2004	000000580228	008672	853062	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000032	1675.22	17/11/2004	000000580228	008672	853063	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000033	528.00	17/11/2004	000000580228	008672	853064	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000034	1056.00	17/11/2004	000000580228	008672	853065	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000035	1056.00	17/11/2004	000000580228	008672	853066	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000036	330.00	17/11/2004	000000580228	008672	853067	20.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000037	660.00	17/11/2004	000000580228	008672	853068	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000038	528.00	17/11/2004	000000580228	008672	853069	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000039	770.00	17/11/2004	000000580228	008672	853070	47.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000040	550.00	17/11/2004	000000580228	008672	853071	34.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000041	396.00	17/11/2004	000000580228	008672	853072	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000042	396.00	17/11/2004	000000580228	008672	853073	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000043	1584.00	17/11/2004	000000580228	008672	853075	177.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000044	396.00	17/11/2004	000000580228	008672	853076	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000045	792.00	17/11/2004	000000580228	008672	853077	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000046	792.00	17/11/2004	000000580228	008672	853078	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000047	792.00	17/11/2004	000000580228	008672	853079	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000048	440.00	17/11/2004	000000580228	008672	853080	27.28	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000049	660.00	17/11/2004	000000580228	008672	853081	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000050	792.00	17/11/2004	000000580228	008672	853082	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000051	448.80	17/11/2004	000000580228	008672	853083	27.82	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000052	396.00	17/11/2004	000000580228	008672	853084	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000053	448.80	17/11/2004	000000580228	008672	853085	27.82	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000054	396.00	17/11/2004	000000580228	008672	853086	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000055	528.00	17/11/2004	000000580228	008672	853087	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000056	792.00	17/11/2004	000000580228	008672	853088	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000057	396.00	17/11/2004	000000580228	008672	853089	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000058	792.00	17/11/2004	000000580228	008672	853090	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000059	330.00	17/11/2004	000000580228	008672	853091	20.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000060	1320.00	17/11/2004	000000580228	008672	853092	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000061	880.00	17/11/2004	000000580228	008672	853093	54.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000062	1584.00	17/11/2004	000000580228	008672	853094	113.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000063	792.00	17/11/2004	000000580228	008672	853096	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000064	792.00	17/11/2004	000000580228	008672	853097	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000065	660.00	17/11/2004	000000580228	008672	853095	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000066	528.00	17/11/2004	000000580228	008672	853099	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000067	1056.00	17/11/2004	000000580228	008672	853100	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000068	1320.00	17/11/2004	000000580228	008672	853101	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000069	528.00	17/11/2004	000000580228	008672	853102	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000070	1584.00	17/11/2004	000000580228	008672	853103	161.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000071	528.00	17/11/2004	000000580228	008672	853104	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000072	792.00	17/11/2004	000000580228	008672	853105	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000073	1056.00	17/11/2004	000000580228	008672	853106	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000074	792.00	17/11/2004	000000580228	008672	853107	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000075	1056.00	17/11/2004	000000580228	008672	853108	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000076	1760.00	17/11/2004	000000580228	008672	853109	214.42	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000077	660.00	17/11/2004	000000580228	008672	853110	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000078	300.00	17/11/2004	000000580228	008672	853111	18.60	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034843	0000079	998.00	17/11/2004	000000580228	008672	853127	61.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036285	0000001	181.92	17/11/2004	000000580228	008672	853125	12.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000011	500.00	18/11/2004	000000580430	008672	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000010	100.00	18/11/2004	000000580430	008672	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000009	300.00	18/11/2004	000000580430	008672	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000008	100.00	18/11/2004	000000580430	008672	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000010	200.00	18/11/2004	000000580430	008672	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000009	130.00	18/11/2004	000000580430	008672	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000009	100.00	18/11/2004	000000580430	008672	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000008	300.00	18/11/2004	000000580430	008672	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007498	0000009	200.00	18/11/2004	000000580430	008672	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025364	0000001	880.00	18/11/2004	000000580422	008672	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025372	0000001	1000.00	18/11/2004	000000580422	008672	852427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025275	0000001	105.00	19/11/2004	000000084239	008672	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	35.00	19/11/2004	000000084239	008672	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	612.00	19/11/2004	000000084239	008672	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026450	0000001	70.00	19/11/2004	000000084239	008672	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028576	0000001	210.00	19/11/2004	000000084239	008672	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030457	0000001	3757.70	19/11/2004	000000084239	008672	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036145	0000001	783.50	19/11/2004	000000580430	008672	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036871	0000001	10000.38	19/11/2004	000000580422	008672	852494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036943	0000001	210.00	19/11/2004	000000580430	008672	851622	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036951	0000001	118.00	19/11/2004	000000580422	008672	852492	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036986	0000001	1070.00	19/11/2004	000000580430	008672	851621	66.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036994	0000001	90.00	19/11/2004	000000580422	008672	852479	5.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036994	0000002	270.00	19/11/2004	000000580422	008672	852493	16.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037010	0000001	150.00	19/11/2004	000000580422	008672	852468	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037028	0000001	9999.62	19/11/2004	000000580422	008672	852495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037036	0000001	245.00	19/11/2004	000000580430	008672	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037044	0000001	390.00	19/11/2004	000000580430	008672	851629	24.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037052	0000001	210.00	19/11/2004	000000580430	008672	851623	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037061	0000001	600.00	19/11/2004	000000580430	008672	851627	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037079	0000001	300.00	19/11/2004	000000580430	008672	851626	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037141	0000001	150.00	19/11/2004	000000580430	008672	851590	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035378	0000001	75.00	19/11/2004	000000580430	008672	851625	4.65	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037109	0000001	799.20	19/11/2004	000000053880	008672	855477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036960	0000001	630.23	19/11/2004	000000083585	008672	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036978	0000001	977.65	19/11/2004	000000083585	008672	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036901	0000001	1239.60	19/11/2004	000000076422	008672	850045	185.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037001	0000001	55.00	19/11/2004	000000053880	008672	855479	3.41	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000001	20.08	19/11/2004	000000086045	008672	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000002	1158.68	19/11/2004	000000086045	008672	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000003	1870.66	19/11/2004	000000086045	008672	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000004	844.20	19/11/2004	000000086045	008672	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000005	860.15	19/11/2004	000000086045	008672	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000006	337.60	19/11/2004	000000086045	008672	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000007	607.83	19/11/2004	000000086045	008672	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000008	726.02	19/11/2004	000000086045	008672	850125	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000011	6500.00	19/11/2004	000000053880	008672	855481	1552.92	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0034576	0000001	4940.00	20/11/2004	000000053880	008672	000000	418.41	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0002623	0000001	200.00	20/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034495	0000001	852.00	20/11/2004	000000053880	008672	000000	65.17	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034614	0000001	122.86	20/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034622	0000001	2390.00	20/11/2004	000000053880	008672	000000	177.63	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034631	0000001	3200.00	20/11/2004	000000053880	008672	000000	244.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0024066	0000005	14187.51	20/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034649	0000003	3000.00	20/11/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034606	0000002	13352.70	20/11/2004	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0034509	0000001	2562.27	20/11/2004	000000053880	008672	000000	202.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035190	0000001	1100.00	22/11/2004	000000580430	008672	851632	68.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036889	0000001	2600.00	22/11/2004	000000083585	008672	850135	379.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036897	0000001	4500.00	22/11/2004	000000083585	008672	850133	1166.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0033766	0000001	314.00	22/11/2004	000000117269	008672	850047	47.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037125	0000001	2600.00	22/11/2004	000000083585	008672	850134	568.48	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037117	0000001	55.18	22/11/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037117	0000005	5.10	22/11/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037133	0000001	2400.00	23/11/2004	000000053945	008672	850327	410.70	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034711	0000001	3600.00	23/11/2004	000000083585	008672	850136	900.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035165	0000001	120.00	24/11/2004	000000084239	008672	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035173	0000001	4000.00	24/11/2004	000000580422	008672	852380	663.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035181	0000001	1000.00	24/11/2004	000000580422	008672	852466	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035114	0000001	1934.46	24/11/2004	000000580422	008672	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035122	0000001	1200.00	24/11/2004	000000084239	008672	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035131	0000001	120.00	24/11/2004	000000084239	008672	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037150	0000001	300.00	24/11/2004	000000580430	008672	851636	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037168	0000001	125.00	24/11/2004	000000580430	008672	851633	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037176	0000001	125.00	24/11/2004	000000580430	008672	851634	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037184	0000001	90.00	24/11/2004	000000084239	008672	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037192	0000001	90.00	24/11/2004	000000084239	008672	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036099	0000001	2206.35	24/11/2004	000000084239	008672	850546	126.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037222	0000001	250.00	24/11/2004	000000580430	008672	851635	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037257	0000001	1118.00	24/11/2004	000000580430	008672	851630	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037265	0000001	975.00	24/11/2004	000000580430	008672	851631	145.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037273	0000001	2962.00	24/11/2004	000000580422	008672	852496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035386	0000001	25004.73	25/11/2004	000000053643	008672	850033	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037117	0000004	2.81	25/11/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037117	0000002	574.88	25/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037311	0000001	152.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0037303	0000001	80.00	26/11/2004	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037281	0000001	84.00	26/11/2004	000000084239	008672	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037290	0000001	76.00	26/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037206	0000001	3889.54	26/11/2004	000000072435	008672	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037231	0000001	5853.81	29/11/2004	000000114375	008672	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035874	0000001	1999.20	29/11/2004	000000062685	008672	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000009	279.20	29/11/2004	000000086045	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000010	142.05	29/11/2004	000000086045	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037249	0000001	1650.00	29/11/2004	000000072435	008672	850017	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037770	0000001	622.89	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037320	0000001	1.18	30/11/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037362	0000001	1.60	30/11/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037397	0000001	1762.50	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037435	0000001	52.25	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037451	0000001	11.00	30/11/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037117	0000003	3.29	30/11/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037419	0000001	97.67	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037583	0000001	227.18	30/11/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037591	0000001	3512.64	30/11/2004	000000089206	008672	000000	690.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037591	0000002	737.76	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037834	0000001	2601.53	30/11/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037478	0000001	2304.00	30/11/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037516	0000001	256.00	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037524	0000001	9980.00	30/11/2004	000000053880	008672	000000	757.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034410	0000001	8178.10	30/11/2004	000000580228	008672	000000	618.83	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037401	0000001	501.00	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000001	433.00	30/11/2004	000000083585	008672	850124	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000002	433.00	30/11/2004	000000083585	008672	850126	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000003	433.00	30/11/2004	000000083585	008672	850127	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000004	433.00	30/11/2004	000000083585	008672	850128	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000005	433.00	30/11/2004	000000083585	008672	850130	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000006	433.00	30/11/2004	000000053945	008672	850328	64.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000007	650.00	30/11/2004	000000083585	008672	850129	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037443	0000008	825.00	30/11/2004	000000053945	008672	850329	123.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037460	0000001	10.35	30/11/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037532	0000001	1554.22	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037541	0000001	46492.96	30/11/2004	000000053880	008672	000000	3473.27	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037613	0000001	1512.31	30/11/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037621	0000001	31387.20	30/11/2004	000000580228	008672	000000	5354.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037818	0000001	1044.55	30/11/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0037559	0000001	46.59	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0037567	0000001	5342.00	30/11/2004	000000053880	008672	000000	413.88	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0037567	0000002	90.00	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037575	0000001	1301.15	30/11/2004	000000053880	008672	000000	99.45	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037575	0000002	58.85	30/11/2004	000000089206	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0035661	0000001	680.00	30/11/2004	000000580678	008672	850293	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036226	0000001	730.00	30/11/2004	000000580678	008672	850293	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037427	0000001	177.80	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037494	0000001	1160.18	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037508	0000001	33379.70	30/11/2004	000000053880	008672	000000	2741.83	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037796	0000001	10926.62	30/11/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037800	0000001	1272.95	30/11/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037338	0000001	732.66	30/11/2004	000000580422	008672	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037346	0000001	6465.50	30/11/2004	000000580422	008672	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037354	0000001	485.00	30/11/2004	000000580422	008672	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037371	0000001	382.00	30/11/2004	000000580430	008672	851418	57.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037389	0000001	2000.00	30/11/2004	000000580430	008672	851477	408.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037486	0000001	590.82	30/11/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037605	0000001	2872.94	30/11/2004	000000072524	008672	000000	526.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037630	0000001	27873.04	30/11/2004	000000084239	008672	000000	3109.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037826	0000001	307.66	30/11/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037214	0000001	1013.02	30/11/2004	000000580422	008672	852498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034649	0000002	14234.13	30/11/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034461	0000002	1204.03	30/11/2004	000000072524	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031658	0000003	36722.11	30/11/2004	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037869	0000001	12.24	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037877	0000001	20.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037966	0000001	140.00	01/12/2004	000000084239	008672	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037974	0000001	30.00	01/12/2004	000000580422	008672	852476	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037982	0000001	787.00	01/12/2004	000000580422	008672	852393	118.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037991	0000001	70.00	01/12/2004	000000580422	008672	852475	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038008	0000001	170.00	01/12/2004	000000580422	008672	852463	10.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038016	0000001	190.00	01/12/2004	000000580430	008672	851624	11.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028452	0000001	1303.55	01/12/2004	000000084239	008672	850510	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0037851	0000001	277.10	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0037885	0000001	1503.82	01/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037842	0000001	85.55	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037893	0000001	142.00	01/12/2004	000000580228	008672	853112	21.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037087	0000001	650.00	01/12/2004	000000083585	008672	850125	97.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0036919	0000011	153.53	01/12/2004	000000086045	008672	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038181	0000001	40.00	02/12/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037923	0000001	400.00	02/12/2004	000000076422	008672	850047	16.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037940	0000001	6000.00	02/12/2004	000000580678	008672	850294	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037958	0000001	3250.00	02/12/2004	000000076422	008672	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0036838	0000001	950.50	02/12/2004	000000580678	008672	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038024	0000001	2562.16	02/12/2004	000000580422	008672	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038041	0000001	1000.50	02/12/2004	000000580422	008672	852508	148.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038059	0000001	550.00	02/12/2004	000000580422	008672	852502	34.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038067	0000001	177.00	02/12/2004	000000580422	008672	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038075	0000001	600.00	02/12/2004	000000580422	008672	852505	37.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038083	0000001	450.00	02/12/2004	000000580422	008672	852500	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038091	0000001	60.00	02/12/2004	000000580422	008672	852506	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038105	0000001	75.00	02/12/2004	000000580422	008672	852499	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038113	0000001	300.00	02/12/2004	000000580422	008672	852501	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038121	0000001	920.00	02/12/2004	000000580422	008672	852504	57.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038130	0000001	140.00	03/12/2004	000000084239	008672	850548	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038148	0000001	3382.65	06/12/2004	000000580430	008672	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038156	0000001	1000.00	06/12/2004	000000580430	008672	851642	62.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038156	0000002	1020.00	06/12/2004	000000580430	008672	851641	63.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038164	0000001	1370.00	06/12/2004	000000580430	008672	851656	210.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038172	0000001	60.00	06/12/2004	000000580430	008672	851651	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038202	0000001	220.00	06/12/2004	000000580430	008672	851643	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038211	0000001	940.00	06/12/2004	000000580430	008672	851658	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038229	0000001	900.00	06/12/2004	000000580430	008672	851654	55.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038237	0000001	1070.00	06/12/2004	000000580430	008672	851659	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038245	0000001	1100.00	06/12/2004	000000580430	008672	851657	68.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038253	0000001	2800.00	06/12/2004	000000580430	008672	851652	571.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038261	0000001	6120.93	06/12/2004	000000580430	008672	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038270	0000001	625.00	06/12/2004	000000580430	008672	851640	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038288	0000001	1177.00	06/12/2004	000000580430	008672	851639	177.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038296	0000001	260.00	06/12/2004	000000580430	008672	851638	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038300	0000001	118.00	06/12/2004	000000580430	008672	851649	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038393	0000001	83.00	06/12/2004	000000084239	008672	850416	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038407	0000001	540.00	06/12/2004	000000580430	008672	851644	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038423	0000001	500.00	06/12/2004	000000580430	008672	851655	31.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038431	0000001	100.00	06/12/2004	000000580430	008672	851650	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038440	0000001	1500.00	06/12/2004	000000580430	008672	851648	225.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035840	0000001	2310.00	06/12/2004	000000580430	008672	851637	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038415	0000001	24925.00	06/12/2004	000000580678	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0038199	0000001	33.00	06/12/2004	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038521	0000001	1378.84	07/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038539	0000001	13020.15	07/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038784	0000001	45.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038458	0000001	296.00	07/12/2004	000000580678	008672	850297	44.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038474	0000001	310.00	07/12/2004	000000580430	008672	851660	19.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038482	0000001	44.80	07/12/2004	000000084239	008672	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038482	0000002	28.80	07/12/2004	000000084239	008672	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038491	0000001	370.00	07/12/2004	000000580422	008672	852509	22.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038504	0000001	932.00	07/12/2004	000000580430	008672	851661	139.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038512	0000001	498.50	07/12/2004	000000580430	008672	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037630	0000002	11790.07	07/12/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037648	0000001	5979.27	07/12/2004	000000580430	008672	000000	1334.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037656	0000001	74575.00	07/12/2004	000000580430	008672	000000	14297.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037605	0000002	2788.06	07/12/2004	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038679	0000001	3690.00	07/12/2004	000000580430	008672	851663	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0038466	0000001	80.00	07/12/2004	000000053880	008672	855402	10.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0037702	0000001	1856.37	08/12/2004	000000083585	008672	000000	202.86	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0037702	0000002	705.90	08/12/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038555	0000001	300.00	08/12/2004	000000580422	008672	852516	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038563	0000001	260.00	08/12/2004	000000580422	008672	852519	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038571	0000001	260.00	08/12/2004	000000580422	008672	852521	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038580	0000001	1000.00	08/12/2004	000000580422	008672	852518	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038598	0000001	150.00	08/12/2004	000000580422	008672	852520	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038601	0000001	180.00	08/12/2004	000000580422	008672	852511	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038610	0000001	400.00	08/12/2004	000000580422	008672	852515	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035726	0000001	1501.35	08/12/2004	000000580422	008672	852517	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037664	0000001	41.18	08/12/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0037672	0000001	5156.13	08/12/2004	000000117269	008672	000000	394.86	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037745	0000001	3200.00	08/12/2004	000000117269	008672	000000	244.80	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037753	0000001	122.86	08/12/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037761	0000001	2390.00	08/12/2004	000000117269	008672	000000	177.63	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037621	0000002	37180.20	08/12/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037711	0000001	88.18	08/12/2004	000000580228	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037729	0000001	7520.67	08/12/2004	000000580228	008672	000000	649.98	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037681	0000001	140.00	08/12/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037699	0000001	1279.63	08/12/2004	000000117269	008672	000000	418.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037591	0000003	5000.00	08/12/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0037591	0000004	142.60	08/12/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038547	0000001	217.11	08/12/2004	000000053880	008672	855486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000011	3200.00	08/12/2004	000000053880	008672	855487	528.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038628	0000001	1091.05	09/12/2004	000000580422	008672	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038636	0000001	180.00	09/12/2004	000000580422	008672	852530	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038644	0000001	130.00	09/12/2004	000000580422	008672	852529	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038652	0000001	470.00	09/12/2004	000000580422	008672	852527	70.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038661	0000001	83.34	09/12/2004	000000580422	008672	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035696	0000001	1000.00	09/12/2004	000000580422	008672	852531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038687	0000001	260.00	09/12/2004	000000580422	008672	852539	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038695	0000001	450.00	09/12/2004	000000580422	008672	852532	27.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038709	0000001	60.00	09/12/2004	000000580422	008672	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038717	0000001	260.00	09/12/2004	000000580422	008672	852522	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038725	0000001	210.00	09/12/2004	000000580422	008672	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038733	0000001	240.00	09/12/2004	000000580422	008672	852541	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038741	0000001	240.00	09/12/2004	000000580422	008672	852526	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038750	0000001	591.00	09/12/2004	000000580422	008672	852523	36.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038768	0000001	2549.54	10/12/2004	000000580422	008672	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038776	0000001	97.60	10/12/2004	000000084239	008672	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031852	0000001	3707.20	10/12/2004	000000084239	008672	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000005	200.00	10/12/2004	000000084239	008672	850549	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038377	0000001	96.00	10/12/2004	000000580678	008672	850296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035882	0000001	6796.65	10/12/2004	000000087173	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035751	0000001	640.00	14/12/2004	000000084239	008672	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035769	0000001	105.00	14/12/2004	000000084239	008672	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035599	0000001	3036.00	14/12/2004	000000084239	008672	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035611	0000001	348.00	14/12/2004	000000084239	008672	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038792	0000001	10003.20	14/12/2004	000000580422	008672	852548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036935	0000001	76.00	14/12/2004	000000084239	008672	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036234	0000001	124.00	14/12/2004	000000084239	008672	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035629	0000001	57.60	15/12/2004	000000084239	008672	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035785	0000001	260.00	15/12/2004	000000084239	008672	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035815	0000001	1178.00	15/12/2004	000000084239	008672	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035858	0000001	1035.76	15/12/2004	000000580422	008672	852549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035866	0000001	2026.66	15/12/2004	000000580422	008672	852549	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038806	0000001	495.00	15/12/2004	000000114375	008672	850023	74.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038814	0000001	377.00	15/12/2004	000000114375	008672	850025	56.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038831	0000001	148.00	15/12/2004	000000114375	008672	850026	22.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038849	0000001	328.00	15/12/2004	000000114375	008672	850027	49.20	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0035823	0000001	700.00	15/12/2004	000000053945	008672	850334	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038822	0000001	910.00	15/12/2004	000000083585	008672	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038857	0000001	105.00	16/12/2004	000000084239	008672	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038865	0000001	16.00	17/12/2004	000000580422	008672	852555	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038911	0000001	200.00	20/12/2004	000000580422	008672	852554	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039179	0000001	25329.62	20/12/2004	000000084239	008672	000000	1672.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039187	0000001	11613.32	20/12/2004	000000580422	008672	000000	888.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039195	0000001	4914.00	20/12/2004	000000084239	008672	000000	375.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034649	0000005	12482.02	20/12/2004	000000059471	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0039276	0000001	2240.00	20/12/2004	000000053880	008672	000000	187.56	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039071	0000001	63.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039268	0000001	30875.00	20/12/2004	000000053880	008672	000000	1932.93	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038890	0000001	1465.04	20/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038890	0000002	61.60	20/12/2004	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038890	0000003	1.74	20/12/2004	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038903	0000001	1700.00	20/12/2004	000000053945	008672	850333	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038946	0000001	890.18	20/12/2004	000000053945	008672	850335	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039080	0000001	30.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039233	0000001	3656.00	20/12/2004	000000053880	008672	000000	295.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0039225	0000001	1201.02	20/12/2004	000000083585	008672	000000	513.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0039225	0000002	5000.00	20/12/2004	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0039225	0000003	1013.98	20/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0000012	6500.00	20/12/2004	000000053880	008672	855513	1552.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038938	0000001	399.31	20/12/2004	000000053945	008672	850335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039250	0000001	8775.00	20/12/2004	000000053880	008672	000000	589.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037788	0000001	1300.00	20/12/2004	000000053880	008672	855496	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038873	0000001	255.00	20/12/2004	000000114375	008672	850028	38.25	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038881	0000001	260.00	20/12/2004	000000114375	008672	850029	39.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037907	0000001	5990.00	20/12/2004	000000053643	008672	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039152	0000001	45591.57	20/12/2004	000000580228	008672	000000	2909.86	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039161	0000001	1633.32	20/12/2004	000000580228	008672	000000	115.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039209	0000001	41515.04	20/12/2004	000000053880	008672	000000	2785.93	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039241	0000001	2955.00	20/12/2004	000000053880	008672	000000	237.96	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0039217	0000001	3925.00	20/12/2004	000000083585	008672	000000	294.02	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0025917	0000001	2048.00	20/12/2004	000000053643	008672	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038920	0000001	2356.71	21/12/2004	000000083585	008672	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0038954	0000001	644.80	21/12/2004	000000083585	008672	850142	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039063	0000001	40.00	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038962	0000001	1000.00	24/12/2004	000000580430	008672	851702	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038971	0000001	1050.00	24/12/2004	000000084239	008672	850563	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038989	0000001	260.00	27/12/2004	000000084239	008672	850564	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038997	0000001	800.00	27/12/2004	000000084239	008672	850565	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038326	0000001	70.00	27/12/2004	000000084239	008672	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038326	0000002	70.00	27/12/2004	000000084239	008672	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038326	0000003	70.00	27/12/2004	000000084239	008672	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038369	0000001	570.00	27/12/2004	000000084239	008672	850571	85.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039039	0000001	70.00	27/12/2004	000000084239	008672	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039039	0000002	70.00	27/12/2004	000000084239	008672	850569	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038334	0000001	382.00	27/12/2004	000000580678	008672	850298	57.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032328	0000001	9097.57	28/12/2004	000000580678	008672	850291	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0006173	0000008	4000.00	28/12/2004	000000083585	008672	850145	1700.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039021	0000001	1000.00	28/12/2004	000000083585	008672	850143	150.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038032	0000001	374.00	28/12/2004	000000083585	008672	850144	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038342	0000001	732.13	28/12/2004	000000053945	008672	850336	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0038351	0000001	1313.67	28/12/2004	000000083585	008672	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039004	0000001	260.00	28/12/2004	000000084239	008672	850572	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039012	0000001	2355.00	28/12/2004	000000084239	008672	850575	355.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0038318	0000001	51.94	28/12/2004	000000084239	008672	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039047	0000001	180.00	29/12/2004	000000580422	008672	852571	11.16	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032361	0000001	177.50	29/12/2004	000000580678	008672	850289	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038385	0000001	176.00	29/12/2004	000000580678	008672	850290	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0038385	0000002	88.00	29/12/2004	000000580678	008672	850292	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0032247	0000001	482.00	29/12/2004	000000580678	008672	850288	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039314	0000001	327.50	30/12/2004	000000053880	008672	855506	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039390	0000001	323.18	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039616	0000001	6000.00	30/12/2004	000000580678	008672	850299	240.00	1	Conta Corrente	NULL
SEC. DE ASSISTENCIA SOCIAL	0039683	0000001	14607.28	30/12/2004	000000580678	008672	850300	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC.INDUSTRIA E COM.	0039403	0000001	514.10	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039098	0000001	160.00	30/12/2004	000000053880	008672	855502	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039101	0000001	518.00	30/12/2004	000000053880	008672	855503	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039136	0000001	95.00	30/12/2004	000000053880	008672	855504	15.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039144	0000001	1880.23	30/12/2004	000000053880	008672	855515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0037737	0000001	872.00	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039306	0000001	441.65	30/12/2004	000000053880	008672	855507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039306	0000002	1843.35	30/12/2004	000000087173	008672	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039322	0000001	501.00	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039381	0000001	2939.33	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039454	0000001	949.00	30/12/2004	000000117226	008672	850044	58.83	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039462	0000001	687.00	30/12/2004	000000117226	008672	850046	42.59	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039471	0000001	936.00	30/12/2004	000000117226	008672	850043	58.02	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039489	0000001	408.00	30/12/2004	000000117226	008672	850045	25.29	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039497	0000001	950.00	30/12/2004	000000117226	008672	850042	58.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039501	0000001	2282.00	30/12/2004	000000117226	008672	850042	345.95	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039519	0000001	428.40	30/12/2004	000000117226	008672	850049	26.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039527	0000001	367.20	30/12/2004	000000117226	008672	850048	22.75	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039535	0000001	2320.00	30/12/2004	000000117226	008672	850041	143.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039543	0000001	1830.00	30/12/2004	000000117226	008672	850047	113.46	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039551	0000001	216.00	30/12/2004	000000580228	008672	853131	13.39	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039641	0000001	183.00	30/12/2004	000000000000	000000	000000	27.45	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039659	0000001	180.00	30/12/2004	000000117226	008672	850050	11.16	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039730	0000001	1400.00	30/12/2004	000000117226	008672	850060	138.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039748	0000001	1500.00	30/12/2004	000000117226	008672	850059	159.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000001	648.00	30/12/2004	000000117226	008672	850051	40.17	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000002	864.00	30/12/2004	000000117226	008672	850052	53.56	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000003	540.00	30/12/2004	000000117226	008672	850053	32.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000004	1296.00	30/12/2004	000000117226	008672	850054	80.35	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000005	1675.22	30/12/2004	000000117226	008672	850055	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000006	648.00	30/12/2004	000000117226	008672	850056	40.17	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000007	450.00	30/12/2004	000000117226	008672	850057	27.90	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000008	432.00	30/12/2004	000000117226	008672	850058	26.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039756	0000009	1534.00	30/12/2004	000000117226	008672	850061	166.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000001	528.00	30/12/2004	000000580228	008672	853144	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000002	528.00	30/12/2004	000000580228	008672	853145	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000003	396.00	30/12/2004	000000580228	008672	853146	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000004	396.00	30/12/2004	000000580228	008672	853147	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000005	1100.00	30/12/2004	000000580228	008672	853148	68.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000006	792.00	30/12/2004	000000580228	008672	853149	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000007	756.00	30/12/2004	000000580228	008672	853150	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000008	1008.00	30/12/2004	000000580228	008672	853151	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000009	1512.00	30/12/2004	000000580228	008672	853152	145.94	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000010	1056.00	30/12/2004	000000580228	008672	853153	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000011	378.00	30/12/2004	000000580228	008672	853155	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000012	630.00	30/12/2004	000000580228	008672	853156	39.06	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000013	1548.00	30/12/2004	000000580228	008672	853157	105.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000014	1008.00	30/12/2004	000000580228	008672	853158	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000015	1290.00	30/12/2004	000000580228	008672	853159	114.78	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000016	448.80	30/12/2004	000000580228	008672	853160	27.82	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000017	774.00	30/12/2004	000000580228	008672	853161	47.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000018	1584.00	30/12/2004	000000580228	008672	853162	161.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000019	792.00	30/12/2004	000000580228	008672	853163	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000020	378.00	30/12/2004	000000580228	008672	853164	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000021	396.00	30/12/2004	000000580228	008672	853165	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000022	396.00	30/12/2004	000000580228	008672	853166	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000023	1056.00	30/12/2004	000000580228	008672	853167	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000024	1584.00	30/12/2004	000000580228	008672	853168	145.30	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000025	660.00	30/12/2004	000000580228	008672	853169	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000026	1290.00	30/12/2004	000000580228	008672	853170	79.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000027	1056.00	30/12/2004	000000580228	008672	853171	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000028	756.00	30/12/2004	000000580228	008672	853172	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000029	504.00	30/12/2004	000000580228	008672	853173	31.24	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000030	1584.00	30/12/2004	000000580228	008672	853174	113.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000031	792.00	30/12/2004	000000580228	008672	853175	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000032	792.00	30/12/2004	000000580228	008672	853176	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000033	792.00	30/12/2004	000000580228	008672	853177	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000034	396.00	30/12/2004	000000580228	008672	853178	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000035	604.80	30/12/2004	000000580228	008672	853179	37.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000036	660.00	30/12/2004	000000580228	008672	853180	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000037	396.00	30/12/2004	000000580228	008672	853181	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000038	616.00	30/12/2004	000000580228	008672	853182	38.19	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000039	1056.00	30/12/2004	000000580228	008672	853183	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000040	1008.00	30/12/2004	000000580228	008672	853184	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000041	528.00	30/12/2004	000000580228	008672	853185	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000042	396.00	30/12/2004	000000580228	008672	853186	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000043	792.00	30/12/2004	000000580228	008672	853187	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000044	396.00	30/12/2004	000000580228	008672	853188	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000045	1032.00	30/12/2004	000000580228	008672	853189	63.98	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000046	525.00	30/12/2004	000000580228	008672	853190	32.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000047	528.00	30/12/2004	000000580228	008672	853192	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000048	315.00	30/12/2004	000000580228	008672	853193	19.53	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000049	420.00	30/12/2004	000000580228	008672	853194	26.04	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000050	378.00	30/12/2004	000000580228	008672	853195	23.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000051	792.00	30/12/2004	000000580228	008672	853196	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000052	792.00	30/12/2004	000000580228	008672	853197	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000053	660.00	30/12/2004	000000580228	008672	853198	40.92	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000054	315.00	30/12/2004	000000580228	008672	853199	19.53	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000055	396.00	30/12/2004	000000580228	008672	853200	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000056	792.00	30/12/2004	000000580228	008672	853202	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000057	792.00	30/12/2004	000000580228	008672	853203	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000058	396.00	30/12/2004	000000580228	008672	853204	24.55	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000059	792.00	30/12/2004	000000580228	008672	853205	49.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000060	756.00	30/12/2004	000000580228	008672	853206	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000061	528.00	30/12/2004	000000580228	008672	853207	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000062	735.00	30/12/2004	000000580228	008672	853208	45.57	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000063	1320.00	30/12/2004	000000580228	008672	853209	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000064	1584.00	30/12/2004	000000580228	008672	853210	161.20	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000065	1320.00	30/12/2004	000000580228	008672	853211	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000066	1056.00	30/12/2004	000000580228	008672	853212	65.47	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000067	1584.00	30/12/2004	000000580228	008672	853213	177.10	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000068	1760.00	30/12/2004	000000580228	008672	853214	214.42	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000069	1675.22	30/12/2004	000000580228	008672	853215	196.43	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000070	1320.00	30/12/2004	000000580228	008672	853216	81.84	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039764	0000071	1008.00	30/12/2004	000000580228	008672	853217	62.49	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039772	0000001	756.00	30/12/2004	000000580228	008672	853154	46.87	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039772	0000002	770.00	30/12/2004	000000580228	008672	853191	47.74	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039772	0000003	528.00	30/12/2004	000000580228	008672	853201	32.73	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039799	0000001	517.98	30/12/2004	000000059471	008672	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039811	0000001	690.00	30/12/2004	000000117269	008672	850055	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039829	0000001	690.00	30/12/2004	000000117269	008672	850053	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039837	0000001	690.00	30/12/2004	000000117269	008672	850051	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039845	0000001	690.00	30/12/2004	000000117269	008672	850052	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039853	0000001	690.00	30/12/2004	000000117269	008672	850054	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039861	0000001	690.00	30/12/2004	000000117269	008672	850057	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0039870	0000001	690.00	30/12/2004	000000117269	008672	850058	103.50	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0035564	0000001	1470.00	30/12/2004	000000053880	008672	855495	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0034665	0000001	2838.00	30/12/2004	000000072435	008672	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCAۂO,CULTURA E DESP	0031674	0000001	1233.00	30/12/2004	000000053880	008672	197581	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039292	0000001	771.93	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039292	0000002	3.29	30/12/2004	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039292	0000003	5.10	30/12/2004	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039331	0000001	2167.50	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039373	0000001	1994.30	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039667	0000001	23.20	30/12/2004	000009002976	011889	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039721	0000001	16.47	30/12/2004	000000117269	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0039781	0000001	0.17	30/12/2004	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SEC,DE FINANCAS E PLANEJAMENTO	0037699	0000002	3660.37	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010545	0000005	700.00	30/12/2004	000000053880	008672	855544	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0039357	0000001	55.45	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0039438	0000001	2100.00	30/12/2004	000000053880	008672	855545	315.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039365	0000001	645.27	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039446	0000001	176.00	30/12/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039446	0000002	608.00	30/12/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000012	3200.00	30/12/2004	000000053880	008672	855501	252.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039055	0000001	260.00	30/12/2004	000000580422	008672	852528	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039110	0000001	4167.50	30/12/2004	000000084239	008672	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039128	0000001	140.00	30/12/2004	000000580430	008672	851604	8.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039284	0000001	150.58	30/12/2004	000000084239	008672	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039349	0000001	50.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039420	0000001	7557.56	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039594	0000001	40.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039608	0000001	2473.65	30/12/2004	000000000000	000000	000000	98.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039624	0000001	480.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039632	0000001	1020.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0039675	0000001	1.60	30/12/2004	000000081574	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0037648	0000002	12180.73	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034649	0000004	8286.90	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039411	0000001	848.66	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039560	0000001	132.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039578	0000001	520.00	30/12/2004	000000053945	008672	850330	78.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0039586	0000001	10797.55	30/12/2004	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E URBANISMO	0031348	0000002	3000.00	30/12/2004	000000072435	008672	850018	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0039705	0000001	1503.82	30/12/2004	000000053880	008672	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5349

Última atualização: 11/06/2024