de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADM. FINANCEIRA	0000035	0000001	4.80	05/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000043	0000001	306.00	05/01/2004	000000580244	00913X	850817	6.00	1	Conta Corrente	F U M D E F
SEC. DE ADM. FINANCEIRA	0000051	0000001	10.35	06/01/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000060	0000001	600.00	06/01/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0000094	0000001	54.00	07/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE SAUDE E SANEAMENTO	0000159	0000001	288.00	09/01/2004	000000087718	00913X	850033	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000175	0000001	80.00	09/01/2004	000006000137	011820	045120	0.00	1	Conta Corrente	I C M S
SEC. ASSIST. SOC. PREVIDENCIA	0000116	0000001	871.56	09/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000124	0000001	3076.17	09/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000132	0000001	5091.54	09/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000141	0000001	4.80	09/01/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000167	0000001	35.00	09/01/2004	000000011487	00913X	850650	0.00	1	Conta Corrente	M D E
SEC. DE ADM. FINANCEIRA	0000191	0000001	357.00	10/01/2004	000000041483	00913X	354483	7.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0000183	0000001	306.00	10/01/2004	000000041483	00913X	354893	6.00	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000078	0000001	563.05	10/01/2004	000000580465	00913X	850304	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000205	0000001	1044.38	12/01/2004	000000071560	00913X	850027	0.00	1	Conta Corrente	FNS-ECD
SEC. DE SAUDE E SANEAMENTO	0000221	0000001	1304.43	12/01/2004	000000087718	00913X	850034	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000230	0000001	1288.00	12/01/2004	000000087718	00913X	850035	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000281	0000001	3360.00	12/01/2004	000000580465	00913X	850306	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000299	0000001	1784.00	12/01/2004	000000580465	00913X	850308	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000302	0000001	6240.00	12/01/2004	000000087718	00913X	850036	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000311	0000001	2000.00	12/01/2004	000000087718	00913X	850037	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000329	0000001	402.53	12/01/2004	000000087718	00913X	850038	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000337	0000001	432.00	12/01/2004	000000087718	00913X	850040	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000345	0000001	1000.00	12/01/2004	000000087718	00913X	850041	20.00	1	Conta Corrente	FUNDO SAUDE
SEC. ASSIST. SOC. PREVIDENCIA	0000400	0000001	432.00	12/01/2004	000000041483	00913X	354943	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000477	0000001	520.00	12/01/2004	000000041483	00913X	354929	10.40	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000451	0000001	288.00	12/01/2004	000000041483	00913X	354946	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000469	0000001	1960.00	12/01/2004	000000041483	00913X	354932	174.50	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000566	0000001	1372.00	12/01/2004	000000041483	00913X	354930	74.54	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000361	0000001	432.00	12/01/2004	000000041483	00913X	354945	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000388	0000001	432.00	12/01/2004	000000041483	00913X	354944	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000396	0000001	1000.00	12/01/2004	000000041483	00913X	354940	20.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000418	0000001	543.28	12/01/2004	000000041483	00913X	354923	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000485	0000001	1000.00	12/01/2004	000000041483	00913X	354938	20.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000523	0000001	358.00	12/01/2004	000000041483	00913X	354928	7.16	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000531	0000001	1372.00	12/01/2004	000000041483	00913X	354931	74.54	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000213	0000001	4534.10	12/01/2004	000000580244	00913X	850818	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000248	0000001	4534.10	12/01/2004	000000580244	00913X	850819	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000256	0000001	980.00	12/01/2004	000000011487	00913X	850654	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000264	0000001	980.00	12/01/2004	000000011487	00913X	850653	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000272	0000001	150.00	12/01/2004	000000011487	00913X	850657	3.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000370	0000001	2700.00	12/01/2004	000000041483	00913X	354936	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000493	0000001	1000.00	12/01/2004	000000041483	00913X	354933	20.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000507	0000001	9528.00	12/01/2004	000000041483	00913X	354741	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000582	0000001	4946.00	12/01/2004	000000580244	00913X	850772	0.00	1	Conta Corrente	F U M D E F
SEC. DE AGRIC. E ABASTECIMENTO	0000515	0000001	2748.00	12/01/2004	000000041483	00913X	354742	0.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0000540	0000001	800.00	12/01/2004	000000041483	00913X	354927	16.00	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0000574	0000001	2000.00	12/01/2004	000000041483	00913X	354937	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000353	0000001	1512.00	12/01/2004	000000041483	00913X	354980	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000426	0000001	264.28	12/01/2004	000000041483	00913X	354922	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000434	0000001	1500.00	12/01/2004	000000041483	00913X	354939	96.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000442	0000001	1250.00	12/01/2004	000000041483	00913X	354941	53.80	1	Conta Corrente	F P M
SEC. DE SAUDE E SANEAMENTO	0000591	0000001	650.00	13/01/2004	000000087718	00913X	850042	13.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000604	0000001	1951.89	13/01/2004	000000086037	00913X	850100	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0000639	0000001	500.00	14/01/2004	000000580465	00913X	850309	10.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. ASSIST. SOC. PREVIDENCIA	0000698	0000001	599.28	15/01/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0000728	0000001	1680.00	16/01/2004	000000580465	00913X	850311	240.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000736	0000001	227.87	16/01/2004	000000580465	00913X	850312	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000744	0000001	11695.00	16/01/2004	000000580465	00913X	850310	2516.28	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000752	0000001	3360.00	16/01/2004	000000580465	00913X	850313	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE TRANSP. E URBANISMO	0000761	0000001	90.55	17/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUC. CULT. E DESPORTO	0000795	0000001	612.00	19/01/2004	00000017372X	00913X	000020	12.00	1	Conta Corrente	I S S
SEC. DE SAUDE E SANEAMENTO	0000779	0000001	600.00	19/01/2004	000000580465	00913X	850314	12.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000647	0000001	580.00	20/01/2004	000000087718	00913X	850046	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000809	0000001	2000.00	20/01/2004	000000087718	00913X	850043	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000817	0000001	5600.00	20/01/2004	000000087718	00913X	850047	618.92	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000825	0000001	17.50	20/01/2004	000000087718	00913X	850047	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000868	0000001	1422.00	20/01/2004	000000580465	00913X	850316	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000892	0000001	579.00	20/01/2004	000000580465	00913X	850315	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SEC. DE SAUDE E SANEAMENTO	0000906	0000001	2376.00	20/01/2004	000000087718	00913X	850045	277.84	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000981	0000001	1500.00	20/01/2004	000000041483	00913X	354974	96.30	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0000833	0000001	100.00	20/01/2004	00000015461X	00913X	850085	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. ASSIST. SOC. PREVIDENCIA	0000922	0000001	1000.00	20/01/2004	000000041483	00913X	354966	20.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001007	0000001	100.00	20/01/2004	000000041483	00913X	354957	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001082	0000001	590.00	20/01/2004	000000041483	00913X	354979	47.20	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001252	0000001	617.70	20/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001261	0000001	2180.16	20/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001279	0000001	16.08	20/01/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUC. CULT. E DESPORTO	0000876	0000001	3540.00	20/01/2004	000000011487	00913X	850660	283.20	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000884	0000001	25.00	20/01/2004	000000011487	00913X	850660	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0000931	0000001	3360.00	20/01/2004	000000041483	00913X	354960	568.12	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000973	0000001	1500.00	20/01/2004	000000041483	00913X	354968	96.30	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0000990	0000001	705.00	20/01/2004	000000041483	00913X	354917	14.10	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001023	0000001	1000.00	20/01/2004	000000041483	00913X	354976	20.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001210	0000001	200.00	20/01/2004	000000041483	00913X	354961	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001228	0000001	200.00	20/01/2004	000000041483	00913X	354961	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0000957	0000001	2000.00	20/01/2004	000000041483	00913X	354973	181.30	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001091	0000001	590.00	20/01/2004	000000041483	00913X	354979	47.20	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001104	0000001	3.75	20/01/2004	000000041483	00913X	354979	0.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001287	0000001	4775.65	20/01/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. DE AGRIC. E ABASTECIMENTO	0000841	0000001	1000.00	20/01/2004	00000015461X	00913X	850082	20.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE AGRIC. E ABASTECIMENTO	0001066	0000001	830.00	20/01/2004	000000041483	00913X	354979	66.40	1	Conta Corrente	F P M
SEC. DE AGRIC. E ABASTECIMENTO	0001074	0000001	1.25	20/01/2004	000000041483	00913X	354979	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000850	0000001	288.00	20/01/2004	00000015461X	00913X	850086	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRA€AO GERAL	0000914	0000001	2376.00	20/01/2004	000000041483	00913X	354978	277.84	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0000949	0000001	600.00	20/01/2004	000000041483	00913X	354959	12.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001139	0000001	4670.00	20/01/2004	000000041483	00913X	354979	373.60	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001147	0000001	47.50	20/01/2004	000000041483	00913X	354979	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001171	0000001	1302.00	20/01/2004	000000041483	00913X	354965	62.64	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001198	0000001	200.00	20/01/2004	000000041483	00913X	354961	0.00	1	Conta Corrente	F P M
SEC. DE ADMINISTRA€AO GERAL	0001236	0000001	1694.00	20/01/2004	000000041483	00913X	354963	129.20	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001112	0000001	790.00	20/01/2004	000000041483	00913X	354979	63.20	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001121	0000001	2.50	20/01/2004	000000041483	00913X	354979	0.00	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001201	0000001	200.00	20/01/2004	000000041483	00913X	354961	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000965	0000001	1000.00	20/01/2004	000000041483	00913X	354969	20.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001015	0000001	1152.00	20/01/2004	000000041483	00913X	354967	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001031	0000001	1800.00	20/01/2004	000000041483	00913X	354962	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001155	0000001	1600.00	20/01/2004	000000041483	00913X	354979	128.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001163	0000001	3000.00	20/01/2004	000000041483	00913X	354958	385.75	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001180	0000001	1302.00	20/01/2004	000000041483	00913X	354964	62.64	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001040	0000001	600.00	20/01/2004	000000041483	00913X	354979	48.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001058	0000001	5.00	20/01/2004	000000041483	00913X	354979	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001244	0000001	1000.00	20/01/2004	000000041483	00913X	354977	20.00	1	Conta Corrente	F P M
SEC. DE TRANSP. E URBANISMO	0001295	0000001	45.41	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. ASSIST. SOC. PREVIDENCIA	0001309	0000001	1.01	21/01/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	I T R
SEC. DE EDUC. CULT. E DESPORTO	0001317	0000001	432.00	23/01/2004	000000580244	00913X	850829	0.00	1	Conta Corrente	F U M D E F
SEC. DE SAUDE E SANEAMENTO	0001325	0000001	592.00	25/01/2004	000000087718	00913X	850048	12.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0001341	0000001	288.00	26/01/2004	000000087718	00913X	850049	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. ASSIST. SOC. PREVIDENCIA	0001333	0000001	288.00	26/01/2004	000000086037	00913X	850102	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0001350	0000001	1589.88	27/01/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. DE SAUDE E SANEAMENTO	0001490	0000001	586.00	30/01/2004	000000087718	00913X	850050	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0001503	0000001	288.00	30/01/2004	000000087718	00913X	850053	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. DE SAUDE E SANEAMENTO	0000710	0000001	2000.00	30/01/2004	000000087718	00913X	850052	0.00	1	Conta Corrente	FUNDO SAUDE
SEC. ASSIST. SOC. PREVIDENCIA	0001414	0000001	364.52	30/01/2004	000000041483	00913X	354983	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001511	0000001	1.85	30/01/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	I C M S
SEC. ASSIST. SOC. PREVIDENCIA	0001520	0000001	188.69	30/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. ASSIST. SOC. PREVIDENCIA	0001538	0000001	6044.46	30/01/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SEC. DE EDUC. CULT. E DESPORTO	0001422	0000001	3458.30	30/01/2004	000000580244	00913X	850831	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001431	0000001	4531.70	30/01/2004	000000011487	00913X	850661	639.20	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001449	0000001	107.50	30/01/2004	000000011487	00913X	850661	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001457	0000001	1200.00	30/01/2004	000000580244	00913X	850832	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0000086	0000001	420.00	30/01/2004	000000011487	00913X	850662	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001465	0000001	1200.00	30/01/2004	000000011487	00913X	850658	0.00	1	Conta Corrente	M D E
SEC. DE EDUC. CULT. E DESPORTO	0001473	0000001	9986.25	30/01/2004	000000580244	00913X	850830	2229.60	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001473	0000002	17883.75	30/01/2004	000000580244	00913X	850828	0.00	1	Conta Corrente	F U M D E F
SEC. DE EDUC. CULT. E DESPORTO	0001481	0000001	116.25	30/01/2004	000000580244	00913X	850828	0.00	1	Conta Corrente	F U M D E F
SEC. DE TRANSP. E URBANISMO	0000957	0000002	1955.00	30/01/2004	000000041483	00913X	354985	153.64	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001392	0000001	240.00	30/01/2004	000000041483	00913X	354984	0.00	1	Conta Corrente	F P M
SEC. DE ADM. FINANCEIRA	0001406	0000001	360.00	30/01/2004	000000041483	00913X	354953	7.20	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001601	0000001	600.00	03/02/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001597	0000001	4.80	03/02/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001635	0000001	4410.00	04/02/2004	000000580244	00913X	850836	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001660	0000001	690.00	05/02/2004	000000086037	00913X	850107	89.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001643	0000001	780.57	05/02/2004	000000086037	00913X	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001678	0000001	1627.94	05/02/2004	000000087718	00913X	850054	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001686	0000001	1680.00	06/02/2004	000000580465	00913X	850317	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001694	0000001	788.00	06/02/2004	000000087718	00913X	850058	102.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001708	0000001	50.71	06/02/2004	000000087718	00913X	850057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001589	0000001	160.00	06/02/2004	000000087718	00913X	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001619	0000001	600.01	06/02/2004	000000086037	00913X	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001716	0000001	3.16	09/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001821	0000001	1000.00	10/02/2004	000000041483	00913X	354999	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001848	0000001	1960.00	10/02/2004	000000041483	00913X	354998	390.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001872	0000001	1372.00	10/02/2004	000000041483	00913X	354997	225.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001902	0000001	358.00	10/02/2004	000000041483	00913X	354994	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001996	0000001	1000.00	10/02/2004	000000041483	00913X	355003	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001368	0000001	350.00	10/02/2004	000000041483	00913X	354981	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0001945	0000001	650.00	10/02/2004	000000041483	00913X	355011	84.50	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0001988	0000001	402.00	10/02/2004	000000041483	00913X	354484	52.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0001864	0000001	800.00	10/02/2004	000000041483	00913X	354993	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002038	0000001	4250.00	10/02/2004	000000041483	00913X	354950	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002071	0000001	1000.00	10/02/2004	000000041483	00913X	355017	130.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002135	0000001	1000.00	10/02/2004	000000041483	00913X	355019	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	1372.00	10/02/2004	000000041483	00913X	354996	225.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	240.00	10/02/2004	000000041483	00913X	354990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001961	0000001	432.00	10/02/2004	000000041483	00913X	355008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001970	0000001	432.00	10/02/2004	000000041483	00913X	355007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002089	0000001	1000.00	10/02/2004	000000041483	00913X	355016	130.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001554	0000001	8737.50	10/02/2004	000000041483	00913X	354982	736.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000973	0000002	1500.00	10/02/2004	000000041483	00913X	355010	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001775	0000001	1200.00	10/02/2004	000000011487	00913X	850670	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001911	0000001	2700.00	10/02/2004	000000041483	00913X	355000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001929	0000001	4300.00	10/02/2004	000000041483	00913X	355020	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002054	0000001	4946.00	10/02/2004	000000580244	00913X	850825	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002062	0000001	9528.00	10/02/2004	000000041483	00913X	354947	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002151	0000001	1500.00	10/02/2004	000000580244	00913X	850849	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002160	0000001	800.00	10/02/2004	000000580244	00913X	850851	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002178	0000001	900.00	10/02/2004	000000580244	00913X	850845	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002186	0000001	2000.00	10/02/2004	000000580244	00913X	850843	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002194	0000001	2529.10	10/02/2004	000000580244	00913X	850848	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002208	0000001	1800.00	10/02/2004	000000580244	00913X	850846	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002216	0000001	1400.00	10/02/2004	000000580244	00913X	850847	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002224	0000001	2000.00	10/02/2004	000000580244	00913X	850844	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002232	0000001	2020.00	10/02/2004	000000011487	00913X	850673	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002241	0000001	980.00	10/02/2004	000000011487	00913X	850673	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002259	0000001	2170.00	10/02/2004	000000011487	00913X	850672	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002267	0000001	1200.00	10/02/2004	000000011487	00913X	850671	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002399	0000001	4534.10	10/02/2004	000000580244	00913X	850837	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000108	0000001	800.00	10/02/2004	000000041483	00913X	354921	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000680	0000001	470.00	10/02/2004	000000041483	00913X	354956	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0001856	0000001	1000.00	10/02/2004	000000041483	00913X	355015	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002003	0000001	1800.00	10/02/2004	000000041483	00913X	355002	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002020	0000001	1500.00	10/02/2004	000000041483	00913X	355013	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002097	0000001	2000.00	10/02/2004	000000041483	00913X	355006	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002101	0000001	2000.00	10/02/2004	000000041483	00913X	355012	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002127	0000001	1500.00	10/02/2004	000000041483	00913X	355018	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002143	0000001	1500.00	10/02/2004	000000041483	00913X	355014	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001783	0000001	1044.38	10/02/2004	000000071560	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001791	0000001	1044.38	10/02/2004	000000071560	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001805	0000001	2676.00	10/02/2004	000000580465	00913X	850318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001813	0000001	280.00	10/02/2004	000000580465	00913X	850319	36.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002046	0000001	6240.00	10/02/2004	000000087718	00913X	850060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002119	0000001	1800.00	10/02/2004	000000041483	00913X	355005	345.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002291	0000001	2088.00	10/02/2004	000000087718	00913X	850066	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002305	0000001	1000.00	10/02/2004	000000087718	00913X	850062	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002313	0000001	288.00	10/02/2004	000000087718	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002321	0000001	432.00	10/02/2004	000000087718	00913X	850063	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002330	0000001	650.00	10/02/2004	000000087718	00913X	850065	84.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002348	0000001	2000.00	10/02/2004	000000087718	00913X	850061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002356	0000001	1879.00	10/02/2004	000000087718	00913X	850067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000078	0000002	563.05	10/02/2004	000000580465	00913X	850305	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0000027	0000001	1300.00	10/02/2004	000000041483	00913X	354918	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000981	0000002	1500.00	10/02/2004	000000041483	00913X	355004	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000558	0000001	546.10	10/02/2004	000000087718	00913X	850051	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001724	0000001	1100.07	10/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001732	0000001	3882.61	10/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001741	0000001	8070.73	10/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001759	0000001	5308.35	10/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001830	0000001	200.00	10/02/2004	000000041483	00913X	354920	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001881	0000001	900.00	10/02/2004	000000041483	00913X	354995	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0001953	0000001	432.00	10/02/2004	000000041483	00913X	355009	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002011	0000001	1000.00	10/02/2004	000000041483	00913X	355001	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002381	0000001	227.87	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002372	0000001	10.35	11/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000787	0000001	702.20	12/02/2004	000000087718	00913X	850068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000612	0000001	101.70	12/02/2004	000000087718	00913X	850069	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000621	0000001	192.30	12/02/2004	000000087718	00913X	850070	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002429	0000001	638.47	12/02/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002453	0000001	11695.00	13/02/2004	000000580465	00913X	850320	2516.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002461	0000001	9.50	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002488	0000001	10.20	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002500	0000001	1894.00	16/02/2004	000000086037	00913X	850109	163.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002496	0000001	80.00	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002534	0000001	1608.58	17/02/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0000701	0000001	720.00	17/02/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	352.00	17/02/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002542	0000001	4797.44	17/02/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002551	0000001	288.00	18/02/2004	000006000137	011820	045121	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002569	0000001	465.00	19/02/2004	000000580244	00913X	850852	60.46	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003212	0000001	700.00	19/02/2004	000000580465	00913X	850324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003221	0000001	17.50	20/02/2004	000000087718	00913X	850072	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002631	0000001	3360.00	20/02/2004	000000580465	00913X	850321	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002640	0000001	1774.09	20/02/2004	000000580465	00913X	850322	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002658	0000001	1774.09	20/02/2004	000000580465	00913X	850323	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002691	0000001	100.00	20/02/2004	000000041483	00913X	355040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002810	0000001	1500.00	20/02/2004	000000041483	00913X	355035	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002828	0000001	1000.00	20/02/2004	000000041483	00913X	355037	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002968	0000001	288.00	20/02/2004	000000087718	00913X	850071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002976	0000001	5600.00	20/02/2004	000000087718	00913X	850072	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003018	0000001	1000.00	20/02/2004	000000087718	00913X	850082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003026	0000001	2376.00	20/02/2004	000000087718	00913X	850078	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001376	0000001	232.90	20/02/2004	000000087718	00913X	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001384	0000001	588.00	20/02/2004	000000087718	00913X	850076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001627	0000001	160.00	20/02/2004	000000087718	00913X	850075	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002402	0000001	370.00	20/02/2004	000000087718	00913X	850074	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002275	0000001	343.00	20/02/2004	000000087718	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002283	0000001	52.00	20/02/2004	000000087718	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0000710	0000002	500.00	20/02/2004	000000087718	00913X	850073	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002593	0000001	461.27	20/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002607	0000001	1628.06	20/02/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002615	0000001	16.79	20/02/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002666	0000001	794.00	20/02/2004	000000041483	00913X	354989	103.10	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002682	0000001	1000.00	20/02/2004	000000041483	00913X	355030	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0002909	0000001	590.00	20/02/2004	000000041483	00913X	355022	47.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002577	0000001	3540.00	20/02/2004	000000011487	00913X	850674	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002585	0000001	25.00	20/02/2004	000000011487	00913X	850674	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002747	0000001	200.00	20/02/2004	000000041483	00913X	355025	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002755	0000001	200.00	20/02/2004	000000041483	00913X	355025	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002801	0000001	1500.00	20/02/2004	000000041483	00913X	355038	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002984	0000001	5811.70	20/02/2004	000000011487	00913X	850677	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000973	0000003	1500.00	20/02/2004	000000041483	00913X	355036	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003000	0000001	107.50	20/02/2004	000000011487	00913X	850677	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002798	0000001	2000.00	20/02/2004	000000041483	00913X	355033	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002020	0000002	1500.00	20/02/2004	000000041483	00913X	355034	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002887	0000001	590.00	20/02/2004	000000041483	00913X	355022	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002895	0000001	3.75	20/02/2004	000000041483	00913X	355022	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002917	0000001	830.00	20/02/2004	000000041483	00913X	355022	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0002925	0000001	1.25	20/02/2004	000000041483	00913X	355022	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000663	0000001	150.00	20/02/2004	000000011487	00913X	850676	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002623	0000001	1000.00	20/02/2004	00000015461X	00913X	850087	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002674	0000001	2376.00	20/02/2004	000000041483	00913X	355032	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002704	0000001	1311.00	20/02/2004	000000041483	00913X	355029	208.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002721	0000001	1694.00	20/02/2004	000000041483	00913X	355027	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002763	0000001	200.00	20/02/2004	000000041483	00913X	355025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002780	0000001	600.00	20/02/2004	000000041483	00913X	355024	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002844	0000001	4670.00	20/02/2004	000000041483	00913X	355022	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0002852	0000001	47.50	20/02/2004	000000041483	00913X	355022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0000019	0000001	1200.00	20/02/2004	000000041483	00913X	355039	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002771	0000001	200.00	20/02/2004	000000041483	00913X	355025	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002861	0000001	790.00	20/02/2004	000000041483	00913X	355022	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0002879	0000001	2.50	20/02/2004	000000041483	00913X	355022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002712	0000001	1311.00	20/02/2004	000000041483	00913X	355028	208.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	1800.00	20/02/2004	000000041483	00913X	355026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000001	1600.00	20/02/2004	000000041483	00913X	355022	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002950	0000001	3000.00	20/02/2004	000000041483	00913X	355023	385.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002933	0000001	600.00	20/02/2004	000000041483	00913X	355022	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002941	0000001	5.00	20/02/2004	000000041483	00913X	355022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003034	0000001	22.00	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003077	0000001	288.00	27/02/2004	00000015461X	00913X	850088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	1152.00	27/02/2004	000000086037	00913X	850112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	240.00	27/02/2004	000002831430	00913X	850064	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003085	0000001	1500.00	27/02/2004	000000086037	00913X	850111	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003069	0000001	1500.00	27/02/2004	000000011487	00913X	850678	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003115	0000001	4756.65	27/02/2004	000000580244	00913X	850855	2229.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003115	0000002	23113.35	27/02/2004	000000580244	00913X	850854	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003123	0000001	116.25	27/02/2004	000000580244	00913X	850854	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003131	0000001	186.00	27/02/2004	000000011487	00913X	850681	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003140	0000001	80.00	27/02/2004	000000011487	00913X	850681	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003158	0000001	1500.00	27/02/2004	000000011487	00913X	850679	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003166	0000001	288.00	27/02/2004	000000011487	00913X	850682	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002992	0000001	2178.30	27/02/2004	000000580244	00913X	850856	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003042	0000001	1.85	27/02/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002470	0000001	2000.00	27/02/2004	000000580465	00913X	850327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002518	0000001	2161.66	27/02/2004	000000087718	00913X	850081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003174	0000001	2550.00	01/03/2004	000000041483	00913X	354955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003298	0000001	288.00	01/03/2004	000000087718	00913X	850084	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003301	0000001	600.00	01/03/2004	000000087718	00913X	850087	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003310	0000001	800.00	01/03/2004	000000087718	00913X	850088	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003328	0000001	600.00	01/03/2004	000000087718	00913X	850086	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003336	0000001	44.09	01/03/2004	000000087718	00913X	850085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003344	0000001	288.00	01/03/2004	000000087718	00913X	850083	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003409	0000001	2385.56	01/03/2004	000000041483	00913X	355046	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003271	0000001	271.17	01/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003280	0000001	6356.09	01/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003352	0000001	1324.00	01/03/2004	000000011487	00913X	850659	212.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003361	0000001	1000.00	01/03/2004	000000011487	00913X	850683	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003379	0000001	1500.00	01/03/2004	000000011487	00913X	850680	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003387	0000001	4000.00	01/03/2004	000000580244	00913X	850857	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003425	0000001	2000.00	01/03/2004	000000041483	00913X	355041	401.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003204	0000001	360.00	01/03/2004	000000041483	00913X	355021	7.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001457	0000002	1200.00	01/03/2004	000000580244	00913X	850833	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003417	0000001	1500.00	01/03/2004	000000041483	00913X	355043	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0002798	0000002	2000.00	01/03/2004	000000041483	00913X	355044	401.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003433	0000001	600.00	01/03/2004	000000041483	00913X	355050	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003441	0000001	1111.65	01/03/2004	000000041483	00913X	355047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003450	0000001	800.00	01/03/2004	000000041483	00913X	355049	104.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0001546	0000001	900.00	01/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003468	0000001	600.00	02/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003506	0000001	166.57	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0000671	0000001	110.00	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003492	0000001	3.40	04/03/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003395	0000001	1000.00	04/03/2004	000000580244	00913X	850860	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003247	0000001	800.00	04/03/2004	000000580244	00913X	850858	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003255	0000001	410.00	04/03/2004	000000580244	00913X	850859	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002470	0000002	546.85	04/03/2004	000000087718	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003522	0000001	80.00	04/03/2004	000000041483	00913X	355052	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003565	0000001	3486.80	05/03/2004	000000500046	00913X	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003611	0000001	1894.00	09/03/2004	000000086037	00913X	850113	163.28	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003824	0000001	9528.00	10/03/2004	000000041483	00913X	354948	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003841	0000001	402.00	10/03/2004	000000041483	00913X	354485	52.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003786	0000001	4946.00	10/03/2004	000000580244	00913X	850826	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003921	0000001	1500.00	10/03/2004	000000041483	00913X	355042	261.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003808	0000001	3000.00	10/03/2004	000000041483	00913X	355066	60.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003816	0000001	4250.00	10/03/2004	000000041483	00913X	354951	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0003832	0000001	800.00	10/03/2004	000000041483	00913X	355055	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0001651	0000001	540.00	10/03/2004	000000041483	00913X	354991	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003867	0000001	1372.00	10/03/2004	000000041483	00913X	355059	225.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003891	0000001	1800.00	10/03/2004	000000041483	00913X	355064	345.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003913	0000001	1000.00	10/03/2004	000000041483	00913X	355065	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	1372.00	10/03/2004	000000041483	00913X	355058	225.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	240.00	10/03/2004	000000041483	00913X	355045	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	8737.50	10/03/2004	000000041483	00913X	355054	736.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003531	0000001	265.00	10/03/2004	000000041483	00913X	355051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003905	0000001	1960.00	10/03/2004	000000041483	00913X	355060	390.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003956	0000001	2676.00	10/03/2004	000000580465	00913X	850334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003484	0000001	179.50	10/03/2004	000000580465	00913X	850333	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003662	0000001	2500.00	10/03/2004	000000087718	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003620	0000001	5922.00	10/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003638	0000001	8151.72	10/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003646	0000001	820.91	10/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003654	0000001	2897.36	10/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003875	0000001	1000.00	10/03/2004	000000041483	00913X	355063	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003964	0000001	200.00	10/03/2004	000006000137	011820	045122	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0003972	0000001	638.47	11/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004146	0000001	432.00	11/03/2004	000000041483	00913X	355070	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003671	0000001	6240.00	11/03/2004	000000087718	00913X	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003689	0000001	1000.00	11/03/2004	000000087718	00913X	850099	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003697	0000001	2000.00	11/03/2004	000000087718	00913X	850097	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003701	0000001	1000.00	11/03/2004	000000087718	00913X	850094	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003981	0000001	334.69	11/03/2004	000000087718	00913X	850098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003999	0000001	288.00	11/03/2004	000000087718	00913X	850091	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004006	0000001	432.00	11/03/2004	000000087718	00913X	850095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004014	0000001	280.00	11/03/2004	000000087718	00913X	850096	36.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004022	0000001	870.00	11/03/2004	000000087718	00913X	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004049	0000001	1044.38	11/03/2004	000000071560	00913X	850030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004154	0000001	1000.00	11/03/2004	000000580465	00913X	850336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	1000.00	11/03/2004	000000041483	00913X	355073	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004171	0000001	288.00	11/03/2004	000006000137	011820	045123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004111	0000001	360.00	11/03/2004	000000041483	00913X	355077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004120	0000001	432.00	11/03/2004	000000041483	00913X	355071	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004138	0000001	432.00	11/03/2004	000000041483	00913X	355072	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003948	0000001	1800.00	11/03/2004	000000041483	00913X	355069	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004162	0000001	2000.00	11/03/2004	000000086037	00913X	850114	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004031	0000001	4534.10	11/03/2004	000000580244	00913X	850861	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004065	0000001	390.00	11/03/2004	000000011487	00913X	850684	50.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004073	0000001	1200.00	11/03/2004	000000011487	00913X	850687	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004081	0000001	7200.00	11/03/2004	000000580244	00913X	850862	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004090	0000001	1000.00	11/03/2004	000000580244	00913X	850865	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004103	0000001	1000.00	11/03/2004	000000580244	00913X	850864	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003719	0000001	1500.00	11/03/2004	000000011487	00913X	850691	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003727	0000001	2000.00	11/03/2004	000000011487	00913X	850693	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003735	0000001	1500.00	11/03/2004	000000011487	00913X	850692	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003743	0000001	2000.00	11/03/2004	000000011487	00913X	850690	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003751	0000001	800.00	11/03/2004	000000011487	00913X	850689	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003760	0000001	1200.00	11/03/2004	000000580244	00913X	850866	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003778	0000001	3120.00	11/03/2004	000000580244	00913X	850863	761.32	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003883	0000001	650.00	11/03/2004	000000041483	00913X	355067	84.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004057	0000001	1200.00	13/03/2004	000000011487	00913X	850686	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004197	0000001	11695.00	15/03/2004	000000580465	00913X	850337	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004235	0000001	700.00	15/03/2004	000000580465	00913X	850324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004201	0000001	1081.56	16/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003263	0000001	720.00	16/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004405	0000001	4670.00	19/03/2004	000000041483	00913X	355079	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004413	0000001	47.50	19/03/2004	000000041483	00913X	355079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004529	0000001	200.00	19/03/2004	000000041483	00913X	355082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004537	0000001	200.00	19/03/2004	000000041483	00913X	355082	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004588	0000001	1311.00	19/03/2004	000000041483	00913X	355086	208.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004596	0000001	2376.00	19/03/2004	000000041483	00913X	355087	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004618	0000001	600.00	19/03/2004	000000041483	00913X	355081	78.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004642	0000001	358.00	19/03/2004	000000041483	00913X	355056	46.54	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004472	0000001	830.00	19/03/2004	000000041483	00913X	355079	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004481	0000001	1.25	19/03/2004	000000041483	00913X	355079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	2999.80	19/03/2004	000000041483	00913X	355080	385.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000002	0.20	19/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004391	0000001	1600.00	19/03/2004	000000041483	00913X	355079	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	1311.00	19/03/2004	000000041483	00913X	355085	208.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004634	0000001	1800.00	19/03/2004	000000041483	00913X	355076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004499	0000001	600.00	19/03/2004	000000041483	00913X	355079	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004502	0000001	5.00	19/03/2004	000000041483	00913X	355079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004600	0000001	1000.00	19/03/2004	000000041483	00913X	355088	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003794	0000001	2700.00	19/03/2004	000000041483	00913X	355062	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004324	0000001	2900.00	19/03/2004	000000011487	00913X	850696	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004341	0000001	3540.00	19/03/2004	000000011487	00913X	850695	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004359	0000001	25.00	19/03/2004	000000011487	00913X	850695	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004367	0000001	18529.60	19/03/2004	000000580244	00913X	850867	2229.60	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004421	0000001	790.00	19/03/2004	000000041483	00913X	355079	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004430	0000001	2.50	19/03/2004	000000041483	00913X	355079	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004511	0000001	200.00	19/03/2004	000000041483	00913X	355082	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003549	0000001	1800.00	19/03/2004	000000041483	00913X	355083	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004545	0000001	200.00	19/03/2004	000000041483	00913X	355082	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004162	0000002	2040.00	19/03/2004	000000041483	00913X	355089	412.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004448	0000001	590.00	19/03/2004	000000041483	00913X	355079	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004456	0000001	3.75	19/03/2004	000000041483	00913X	355079	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0003921	0000002	1000.00	19/03/2004	000000041483	00913X	355075	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002411	0000001	400.00	19/03/2004	000000580465	00913X	850335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004235	0000002	700.00	19/03/2004	000000580465	00913X	850325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004278	0000001	5600.00	19/03/2004	000000087718	00913X	850102	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004286	0000001	17.50	19/03/2004	000000087718	00913X	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004294	0000001	288.00	19/03/2004	000000087718	00913X	850104	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004308	0000001	1000.00	19/03/2004	000000087718	00913X	850105	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004316	0000001	2376.00	19/03/2004	000000087718	00913X	850103	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004651	0000001	1774.09	19/03/2004	000000580465	00913X	850338	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004669	0000001	3360.00	19/03/2004	000000580465	00913X	850340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004677	0000001	1680.00	19/03/2004	000000580465	00913X	850339	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004685	0000001	2000.00	19/03/2004	000000580465	00913X	850341	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004251	0000001	522.93	19/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004260	0000001	7265.12	19/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004464	0000001	590.00	19/03/2004	000000041483	00913X	355079	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004553	0000001	1000.00	19/03/2004	000000041483	00913X	355074	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004561	0000001	900.00	19/03/2004	000000041483	00913X	355057	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004626	0000001	794.00	20/03/2004	000000041483	00913X	355048	103.10	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004693	0000001	16.94	22/03/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004707	0000001	80.00	22/03/2004	000000087718	00913X	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004715	0000001	80.00	22/03/2004	000000087718	00913X	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004723	0000001	90.00	22/03/2004	000000087718	00913X	850107	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004766	0000001	4460.64	23/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004758	0000001	1400.00	23/03/2004	000000086037	00913X	850115	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004367	0000002	2170.00	23/03/2004	000000580244	00913X	850868	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	1152.00	23/03/2004	00000015461X	00913X	850091	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004774	0000001	1694.00	23/03/2004	000000086037	00913X	850116	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0003573	0000001	651.20	23/03/2004	000000086037	00913X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004782	0000001	8.00	24/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0000019	0000002	2000.00	30/03/2004	000000041483	00913X	355093	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004944	0000001	1000.00	30/03/2004	000000041483	00913X	355098	130.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0004961	0000001	1200.00	30/03/2004	000000041483	00913X	355097	177.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	240.00	30/03/2004	000000041483	00913X	355092	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004367	0000003	3960.00	30/03/2004	000000580244	00913X	850871	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004367	0000004	3210.40	30/03/2004	000000580244	00913X	850704	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004375	0000001	116.25	30/03/2004	000000011487	00913X	850704	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004227	0000001	180.00	30/03/2004	000000011487	00913X	850694	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0001457	0000003	1200.00	30/03/2004	000000580244	00913X	850834	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0002437	0000001	105.00	30/03/2004	000000011487	00913X	850700	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004855	0000001	1000.00	30/03/2004	000000010559	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004901	0000001	600.00	30/03/2004	000000011487	00913X	850703	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004910	0000001	4788.00	30/03/2004	000000580244	00913X	850869	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004731	0000001	320.00	30/03/2004	000000011487	00913X	850697	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004936	0000001	1200.00	30/03/2004	000000041483	00913X	355100	177.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004979	0000001	1500.00	30/03/2004	000000041483	00913X	355096	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004987	0000001	1500.00	30/03/2004	000000041483	00913X	355095	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004804	0000001	2080.00	30/03/2004	000000087718	00913X	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004243	0000001	300.00	30/03/2004	000000087718	00913X	850110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005011	0000001	1000.00	30/03/2004	000000580465	00913X	850342	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004863	0000001	1000.00	30/03/2004	000000087718	00913X	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004871	0000001	1000.00	30/03/2004	000000087718	00913X	850116	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004880	0000001	600.00	30/03/2004	000000087718	00913X	850117	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004898	0000001	1000.00	30/03/2004	000000087718	00913X	850115	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004952	0000001	1500.00	30/03/2004	000000041483	00913X	355099	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001767	0000001	340.00	30/03/2004	000000087718	00913X	850118	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004219	0000001	125.00	30/03/2004	000000087718	00913X	850109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003581	0000001	42.45	30/03/2004	000000087718	00913X	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003590	0000001	105.00	30/03/2004	000000087718	00913X	850111	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003603	0000001	116.81	30/03/2004	000000087718	00913X	850113	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003514	0000001	160.70	30/03/2004	000000087718	00913X	850112	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004839	0000001	139.20	30/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004847	0000001	491.31	30/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0004995	0000001	301.36	30/03/2004	000000041483	00913X	355094	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005037	0000001	1.85	31/03/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003557	0000001	200.00	31/03/2004	000000011487	00913X	850697	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005029	0000001	10.35	31/03/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0003051	0000001	900.00	31/03/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	100.00	01/04/2004	000002831430	00913X	850066	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005045	0000001	125.00	01/04/2004	000000580244	00913X	850870	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005061	0000001	56.00	01/04/2004	000000580244	00913X	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005070	0000001	345.00	01/04/2004	000000580244	00913X	850853	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005088	0000001	3486.60	01/04/2004	000000500046	00913X	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005096	0000001	225.00	01/04/2004	000000580244	00913X	850721	29.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005100	0000001	2376.00	01/04/2004	000000580244	00913X	850872	539.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005151	0000001	6.80	02/04/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005169	0000001	1.70	02/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005193	0000001	144.00	05/04/2004	00000015461X	00913X	850093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	144.00	05/04/2004	000006000137	011820	045124	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005185	0000001	96.00	05/04/2004	000000580244	00913X	850873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005207	0000001	2000.00	05/04/2004	000000580465	00913X	850343	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005215	0000001	1000.00	05/04/2004	000000087718	00913X	850120	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005223	0000001	432.00	05/04/2004	000000087718	00913X	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005258	0000001	1834.47	06/04/2004	000000086037	00913X	850119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005282	0000001	87.16	06/04/2004	000000087718	00913X	850122	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005291	0000001	252.89	06/04/2004	000000087718	00913X	850124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005304	0000001	109.17	06/04/2004	000000087718	00913X	850123	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005266	0000001	167.44	06/04/2004	000000086037	00913X	850120	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005240	0000001	600.00	06/04/2004	000000086037	00913X	850122	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005231	0000001	700.00	06/04/2004	000000580244	00913X	850874	91.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005321	0000001	1650.00	06/04/2004	000000041483	00913X	355164	303.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005274	0000001	476.43	06/04/2004	000000086037	00913X	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005312	0000001	3.24	06/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005339	0000001	10.35	07/04/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005347	0000001	580.00	07/04/2004	000006000137	011820	045125	75.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005398	0000001	4946.00	08/04/2004	000000580244	00913X	850827	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005436	0000001	9528.00	08/04/2004	000000041483	00913X	354949	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005355	0000001	3378.79	08/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005363	0000001	6467.46	08/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005371	0000001	8255.21	08/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005380	0000001	957.31	08/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005410	0000001	195.40	08/04/2004	000000087718	00913X	850147	25.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005444	0000001	402.00	10/04/2004	000000041483	00913X	354486	52.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005649	0000001	1000.00	12/04/2004	000000041483	00913X	355113	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005690	0000001	432.00	12/04/2004	000000041483	00913X	355126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005789	0000001	1000.00	12/04/2004	000000041483	00913X	355115	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005801	0000001	1960.00	12/04/2004	000000041483	00913X	355111	390.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005819	0000001	358.00	12/04/2004	000000041483	00913X	355107	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005827	0000001	1372.00	12/04/2004	000000041483	00913X	355110	225.46	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005754	0000001	650.00	12/04/2004	000000041483	00913X	355116	84.50	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005428	0000001	4250.00	12/04/2004	000000041483	00913X	354952	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005681	0000001	432.00	12/04/2004	000000041483	00913X	355125	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005771	0000001	800.00	12/04/2004	000000041483	00913X	355106	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	1372.00	12/04/2004	000000041483	00913X	355109	225.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005142	0000001	240.00	12/04/2004	000000041483	00913X	355103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005711	0000001	8737.50	12/04/2004	000000041483	00913X	355105	736.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005452	0000001	1702.00	12/04/2004	000000068519	00913X	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005461	0000001	1200.00	12/04/2004	000000580244	00913X	850880	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005479	0000001	432.00	12/04/2004	000000580244	00913X	850877	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005487	0000001	1000.00	12/04/2004	000000580244	00913X	850878	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005495	0000001	1000.00	12/04/2004	000000580244	00913X	850879	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005509	0000001	3120.00	12/04/2004	000000580244	00913X	850881	761.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005517	0000001	7200.00	12/04/2004	000000580244	00913X	850876	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005525	0000001	1200.00	12/04/2004	000000011487	00913X	850707	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005533	0000001	96.00	12/04/2004	000000011487	00913X	850708	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005541	0000001	1200.00	12/04/2004	000000011487	00913X	850706	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005550	0000001	4000.00	12/04/2004	000000011487	00913X	850710	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005665	0000001	2695.00	12/04/2004	000000041483	00913X	355128	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005703	0000001	4534.10	12/04/2004	000000580244	00913X	850875	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004324	0000002	5090.00	12/04/2004	000000011487	00913X	850709	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0004332	0000001	107.50	12/04/2004	000000011487	00913X	850709	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003476	0000001	208.00	12/04/2004	000000011487	00913X	850685	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004987	0000002	1500.00	12/04/2004	000000041483	00913X	355117	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0004979	0000002	1000.00	12/04/2004	000000041483	00913X	355118	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005673	0000001	432.00	12/04/2004	000000041483	00913X	355124	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0005746	0000001	900.00	12/04/2004	000000041483	00913X	355108	117.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005631	0000001	3000.00	12/04/2004	000000041483	00913X	355123	60.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005720	0000001	2000.00	12/04/2004	000000041483	00913X	355121	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005797	0000001	1800.00	12/04/2004	000000041483	00913X	355114	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005738	0000001	1500.00	12/04/2004	000000041483	00913X	355122	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005762	0000001	2000.00	12/04/2004	000000041483	00913X	355120	401.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005401	0000001	6240.00	12/04/2004	000000087718	00913X	850127	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004952	0000002	1500.00	12/04/2004	000000041483	00913X	355119	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004821	0000001	510.10	12/04/2004	000000087718	00913X	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005576	0000001	288.00	12/04/2004	000000087718	00913X	850131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005584	0000001	900.00	12/04/2004	000000087718	00913X	850132	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005592	0000001	1200.00	12/04/2004	000000087718	00913X	850129	177.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005606	0000001	3900.00	12/04/2004	000000087718	00913X	850133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005614	0000001	432.00	12/04/2004	000000087718	00913X	850130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005622	0000001	2000.00	12/04/2004	000000087718	00913X	850128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005835	0000001	80.00	13/04/2004	000000087718	00913X	850144	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005843	0000001	1315.31	13/04/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005894	0000001	1044.38	13/04/2004	000000071560	00913X	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005851	0000001	600.00	13/04/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0005878	0000001	1009.80	13/04/2004	000000041483	00913X	355127	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005886	0000001	15.00	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005860	0000001	11.40	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005908	0000001	11695.00	14/04/2004	000000580465	00913X	850348	2516.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005568	0000001	1000.00	15/04/2004	000000580465	00913X	850349	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005924	0000001	2676.00	16/04/2004	000000580465	00913X	850344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005932	0000001	1774.09	16/04/2004	000000580465	00913X	850345	154.49	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005941	0000001	3360.00	16/04/2004	000000580465	00913X	850350	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0005959	0000001	8.00	16/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005053	0000001	566.40	16/04/2004	000000580244	00913X	850882	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0005967	0000001	1894.00	19/04/2004	000000086037	00913X	850123	163.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004235	0000003	700.00	19/04/2004	000000580465	00913X	850326	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006149	0000001	800.00	20/04/2004	000000580465	00913X	850354	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006157	0000001	1680.00	20/04/2004	000000580465	00913X	850351	240.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006165	0000001	2000.00	20/04/2004	000000580465	00913X	850352	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006173	0000001	870.00	20/04/2004	000000087718	00913X	850146	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006181	0000001	2376.00	20/04/2004	000000087718	00913X	850140	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006190	0000001	288.00	20/04/2004	000000087718	00913X	850142	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006203	0000001	288.00	20/04/2004	000000087718	00913X	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006211	0000001	1000.00	20/04/2004	000000087718	00913X	850141	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006220	0000001	1000.00	20/04/2004	000000087718	00913X	850145	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006238	0000001	5600.00	20/04/2004	000000087718	00913X	850139	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006246	0000001	17.50	20/04/2004	000000087718	00913X	850139	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006319	0000001	1500.00	20/04/2004	000000041483	00913X	355151	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006076	0000001	1529.79	20/04/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006106	0000001	600.00	20/04/2004	000000086037	00913X	850126	78.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006114	0000001	1000.00	20/04/2004	000000086037	00913X	850125	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006271	0000001	1694.00	20/04/2004	000000041483	00913X	355141	315.62	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006301	0000001	1500.00	20/04/2004	000000041483	00913X	355150	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005720	0000002	2000.00	20/04/2004	000000041483	00913X	355149	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006441	0000001	590.00	20/04/2004	000000041483	00913X	355136	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006459	0000001	3.75	20/04/2004	000000041483	00913X	355136	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006084	0000001	493.77	20/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006092	0000001	7186.35	20/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006386	0000001	1000.00	20/04/2004	000000041483	00913X	355144	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006467	0000001	590.00	20/04/2004	000000041483	00913X	355136	47.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006068	0000001	10.35	20/04/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006343	0000001	200.00	20/04/2004	000000041483	00913X	355139	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006351	0000001	200.00	20/04/2004	000000041483	00913X	355139	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006424	0000001	790.00	20/04/2004	000000041483	00913X	355136	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006432	0000001	2.50	20/04/2004	000000041483	00913X	355136	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006335	0000001	1000.00	20/04/2004	000000041483	00913X	355153	130.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006475	0000001	830.00	20/04/2004	000000041483	00913X	355136	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006483	0000001	1.25	20/04/2004	000000041483	00913X	355136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006122	0000001	2376.00	20/04/2004	000000086037	00913X	850124	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006254	0000001	794.00	20/04/2004	000000041483	00913X	355101	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006262	0000001	2000.00	20/04/2004	000000041483	00913X	355154	401.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0000019	0000003	1684.00	20/04/2004	000000041483	00913X	355146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006491	0000001	600.00	20/04/2004	000000041483	00913X	355136	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006505	0000001	5.00	20/04/2004	000000041483	00913X	355136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004189	0000001	720.00	20/04/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006297	0000001	1470.00	20/04/2004	000000041483	00913X	355143	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006327	0000001	1000.00	20/04/2004	000000041483	00913X	355152	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006360	0000001	200.00	20/04/2004	000000041483	00913X	355139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006378	0000001	200.00	20/04/2004	000000041483	00913X	355139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006408	0000001	4670.00	20/04/2004	000000041483	00913X	355136	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006416	0000001	47.50	20/04/2004	000000041483	00913X	355136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000001	1152.00	20/04/2004	00000015461X	00913X	850094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006289	0000001	1470.00	20/04/2004	000000041483	00913X	355142	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006394	0000001	1600.00	20/04/2004	000000041483	00913X	355136	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006513	0000001	3000.00	20/04/2004	000000041483	00913X	355137	385.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006017	0000001	3540.00	20/04/2004	000000011487	00913X	850712	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006025	0000001	25.00	20/04/2004	000000011487	00913X	850712	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006041	0000001	3072.70	20/04/2004	000000011487	00913X	850713	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006050	0000001	107.50	20/04/2004	000000011487	00913X	850713	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005975	0000001	1000.00	20/04/2004	000000010559	00913X	850004	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005991	0000001	15732.60	20/04/2004	000000580244	00913X	850883	2229.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0003549	0000002	456.00	20/04/2004	000000041483	00913X	355147	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006521	0000001	100.00	21/04/2004	000006000137	011820	045126	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006530	0000001	15.50	22/04/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005983	0000001	275.00	22/04/2004	000006000137	011820	045127	35.75	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005991	0000003	7403.75	23/04/2004	000000580244	00913X	850884	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006009	0000001	116.25	23/04/2004	000000580244	00913X	850884	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004928	0000001	360.00	26/04/2004	000000041483	00913X	355078	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0004812	0000001	900.00	30/04/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005134	0000001	640.00	30/04/2004	000000041483	00913X	355102	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006599	0000001	1800.00	30/04/2004	000000580244	00913X	850888	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006602	0000001	2520.00	30/04/2004	000000011487	00913X	850711	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006611	0000001	1400.00	30/04/2004	000000011487	00913X	850715	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006629	0000001	450.00	30/04/2004	000000011487	00913X	850717	58.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006637	0000001	1400.00	30/04/2004	000000011487	00913X	850716	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006688	0000001	1650.00	30/04/2004	000000041483	00913X	355165	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006696	0000001	600.00	30/04/2004	000000041483	00913X	355138	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006033	0000001	4917.30	30/04/2004	000000580244	00913X	850886	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005991	0000002	4733.65	30/04/2004	000000580244	00913X	850885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006661	0000001	1800.00	30/04/2004	000000041483	00913X	355140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006726	0000001	240.00	30/04/2004	000000041483	00913X	355160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006327	0000002	935.00	30/04/2004	000000041483	00913X	355135	121.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006262	0000002	1500.00	30/04/2004	000000041483	00913X	355163	261.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006670	0000001	360.00	30/04/2004	000000041483	00913X	355162	7.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006700	0000001	70.00	30/04/2004	000000041483	00913X	355159	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006718	0000001	349.03	30/04/2004	000000041483	00913X	355161	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006751	0000001	182.51	30/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006769	0000001	644.22	30/04/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006777	0000001	1.85	30/04/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006645	0000001	300.00	30/04/2004	000000087718	00913X	850149	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006653	0000001	1500.00	30/04/2004	000000087718	00913X	850150	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006301	0000002	1000.00	30/04/2004	000000086037	00913X	850128	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0005762	0000002	2050.00	30/04/2004	000000041483	00913X	355167	415.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005126	0000001	1062.00	30/04/2004	000000087718	00913X	850148	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006823	0000001	600.00	03/05/2004	000000086037	00913X	850129	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006858	0000001	496.00	03/05/2004	000000087718	00913X	850151	64.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006874	0000001	1454.70	03/05/2004	000000087718	00913X	850134	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006831	0000001	192.00	03/05/2004	000006000137	011820	045128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006840	0000001	210.00	03/05/2004	000002831430	00913X	850067	27.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006793	0000001	870.00	03/05/2004	000000177911	00913X	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006793	0000002	20.00	03/05/2004	000000177911	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006793	0000003	110.00	03/05/2004	000000177911	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006807	0000001	1598.70	03/05/2004	000000177911	00913X	850078	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006807	0000002	141.30	03/05/2004	000000177911	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006807	0000003	40.00	03/05/2004	000000177911	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006807	0000004	220.00	03/05/2004	000000177911	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006815	0000001	1598.70	03/05/2004	000000177911	00913X	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006815	0000002	141.30	03/05/2004	000000177911	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006815	0000003	40.00	03/05/2004	000000177911	00913X	850079	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006815	0000004	220.00	03/05/2004	000000177911	00913X	850080	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006882	0000001	5.10	04/05/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006904	0000001	700.00	04/05/2004	000000580244	00913X	850890	91.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006891	0000001	600.00	04/05/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006556	0000001	333.81	04/05/2004	000000087718	00913X	850152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006556	0000002	0.19	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006955	0000001	700.00	06/05/2004	000000086037	00913X	850131	91.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006939	0000001	1044.38	06/05/2004	000000071560	00913X	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006947	0000001	900.00	06/05/2004	000000086037	00913X	850130	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007048	0000001	1200.00	10/05/2004	000000580244	00913X	850896	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007056	0000001	4946.00	10/05/2004	000000580244	00913X	850891	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007064	0000001	7200.00	10/05/2004	000000580244	00913X	850893	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007072	0000001	2000.00	10/05/2004	000000580244	00913X	850887	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007081	0000001	750.00	10/05/2004	000000580244	00913X	850897	92.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007099	0000001	1800.00	10/05/2004	000000580244	00913X	850889	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007102	0000001	900.00	10/05/2004	000000580244	00913X	850894	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007111	0000001	4885.28	10/05/2004	000000580244	00913X	850895	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007129	0000001	120.00	10/05/2004	000000011487	00913X	850723	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007137	0000001	4000.00	10/05/2004	000000011487	00913X	850721	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007145	0000001	2000.00	10/05/2004	000000011487	00913X	850725	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007153	0000001	1200.00	10/05/2004	000000011487	00913X	850719	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007161	0000001	1200.00	10/05/2004	000000011487	00913X	850720	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007170	0000001	591.50	10/05/2004	000000011487	00913X	850724	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007188	0000001	1250.00	10/05/2004	000000011487	00913X	850727	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007196	0000001	1250.00	10/05/2004	000000011487	00913X	850722	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007200	0000001	1800.00	10/05/2004	000000011487	00913X	850726	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007218	0000001	900.00	10/05/2004	000000011487	00913X	850728	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007226	0000001	1120.00	10/05/2004	000000011487	00913X	850714	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007340	0000001	2695.00	10/05/2004	000000041483	00913X	355185	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007374	0000001	550.00	10/05/2004	000000041483	00913X	355206	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007404	0000001	1579.00	10/05/2004	000000041483	00913X	355206	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007439	0000001	1500.00	10/05/2004	000000041483	00913X	355202	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007498	0000001	9528.00	10/05/2004	000000041483	00913X	355129	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007501	0000001	1000.00	10/05/2004	000000041483	00913X	355211	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007528	0000001	1500.00	10/05/2004	000000041483	00913X	355201	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007536	0000001	1000.00	10/05/2004	000000041483	00913X	355203	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007544	0000001	1000.00	10/05/2004	000000041483	00913X	355204	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007587	0000001	1650.00	10/05/2004	000000041483	00913X	355209	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007595	0000001	1400.00	10/05/2004	000000041483	00913X	355213	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007609	0000001	1200.00	10/05/2004	000000041483	00913X	355212	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007625	0000001	1034.00	10/05/2004	000000041483	00913X	355207	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007633	0000001	1650.00	10/05/2004	000000041483	00913X	355208	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007641	0000001	1500.00	10/05/2004	000000041483	00913X	355194	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007706	0000001	900.00	10/05/2004	000000041483	00913X	355169	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007722	0000001	3742.10	10/05/2004	000000580244	00913X	850892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007579	0000001	432.00	10/05/2004	000000041483	00913X	355190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007617	0000001	1470.00	10/05/2004	000000041483	00913X	355181	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006734	0000001	240.00	10/05/2004	000000041483	00913X	355171	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006921	0000001	2130.00	10/05/2004	000000041483	00913X	355210	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007331	0000001	279.68	10/05/2004	000000041483	00913X	355199	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0007684	0000001	800.00	10/05/2004	000000041483	00913X	355178	104.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007315	0000001	650.00	10/05/2004	000000041483	00913X	355187	84.50	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0007510	0000001	800.00	10/05/2004	000000041483	00913X	355214	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0006262	0000003	1500.00	10/05/2004	000000041483	00913X	355191	261.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006742	0000001	8737.50	10/05/2004	000000041483	00913X	355177	736.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0004791	0000001	600.00	10/05/2004	000000041483	00913X	355090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007358	0000001	80.00	10/05/2004	000000041483	00913X	355174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007366	0000001	110.00	10/05/2004	000000041483	00913X	355175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007463	0000001	1470.00	10/05/2004	000000041483	00913X	355182	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007561	0000001	432.00	10/05/2004	000000041483	00913X	355189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007668	0000001	1000.00	10/05/2004	000000041483	00913X	355186	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007676	0000001	358.00	10/05/2004	000000041483	00913X	355179	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007692	0000001	1960.00	10/05/2004	000000041483	00913X	355132	390.10	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006955	0000002	2000.00	10/05/2004	000000041483	00913X	355192	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007307	0000001	1500.00	10/05/2004	000000041483	00913X	355193	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007323	0000001	1800.00	10/05/2004	000000041483	00913X	355184	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007382	0000001	260.00	10/05/2004	000000041483	00913X	355206	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007391	0000001	876.00	10/05/2004	000000041483	00913X	355206	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007421	0000001	3000.00	10/05/2004	000000041483	00913X	355198	60.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007455	0000001	1000.00	10/05/2004	000000041483	00913X	355197	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006564	0000001	380.00	10/05/2004	000000087718	00913X	850159	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007021	0000001	2000.00	10/05/2004	000000087718	00913X	850155	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007030	0000001	1500.00	10/05/2004	000000041483	00913X	355200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007234	0000001	1200.00	10/05/2004	000000087718	00913X	850156	177.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007242	0000001	900.00	10/05/2004	000000087718	00913X	850157	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007251	0000001	432.00	10/05/2004	000000087718	00913X	850158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007269	0000001	3000.00	10/05/2004	000000087718	00913X	850162	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007277	0000001	4462.00	10/05/2004	000000087718	00913X	850160	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007285	0000001	330.00	10/05/2004	000000087718	00913X	850161	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007293	0000001	900.00	10/05/2004	000000087718	00913X	850163	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007471	0000001	6240.00	10/05/2004	000000087718	00913X	850136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007480	0000001	1346.80	10/05/2004	000000041483	00913X	355195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007650	0000001	1500.00	10/05/2004	000000041483	00913X	355196	261.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006980	0000001	1199.16	10/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0006998	0000001	4232.36	10/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007005	0000001	4549.23	10/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007013	0000001	5234.07	10/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007412	0000001	402.00	10/05/2004	000000041483	00913X	354487	52.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007447	0000001	1000.00	10/05/2004	000000041483	00913X	355183	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007552	0000001	432.00	10/05/2004	000000041483	00913X	355188	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007714	0000001	900.00	10/05/2004	000000041483	00913X	355180	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007749	0000001	638.47	11/05/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007757	0000001	288.00	11/05/2004	000000580465	00913X	850355	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007765	0000001	7.05	11/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007781	0000001	575.00	11/05/2004	000000041483	00913X	355215	74.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007773	0000001	288.00	11/05/2004	000000041483	00913X	355216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007854	0000001	321.15	12/05/2004	000000041483	00913X	355219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007862	0000001	902.37	12/05/2004	000000041483	00913X	355220	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007838	0000001	34.59	12/05/2004	000000041483	00913X	355218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007790	0000001	866.76	12/05/2004	000000086037	00913X	850133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007803	0000001	50.48	12/05/2004	000000087718	00913X	850164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007811	0000001	187.24	12/05/2004	000000087718	00913X	850165	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007846	0000001	776.32	12/05/2004	000000041483	00913X	355217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007889	0000001	15830.00	13/05/2004	000000580465	00913X	850357	3670.86	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0007897	0000001	220.00	13/05/2004	000000086037	00913X	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007871	0000001	3486.60	13/05/2004	000000500046	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0007978	0000001	3.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007960	0000001	1800.00	18/05/2004	000000086037	00913X	850134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005916	0000001	720.00	18/05/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007951	0000001	1385.14	18/05/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007943	0000001	2536.76	18/05/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007994	0000001	2676.00	19/05/2004	000000580465	00913X	850346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008001	0000001	3360.00	19/05/2004	000000580465	00913X	850358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008010	0000001	1800.00	19/05/2004	000000087718	00913X	850172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006912	0000001	617.40	19/05/2004	000000087718	00913X	850171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008036	0000001	200.00	19/05/2004	000000087718	00913X	850173	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008079	0000001	5000.00	20/05/2004	000000580465	00913X	850359	1056.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008150	0000001	2376.00	20/05/2004	000000087718	00913X	850168	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008168	0000001	288.00	20/05/2004	000000087718	00913X	850170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008176	0000001	288.00	20/05/2004	000000087718	00913X	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008222	0000001	1500.00	20/05/2004	000000041483	00913X	355232	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008257	0000001	5600.00	20/05/2004	000000087718	00913X	850167	618.92	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008273	0000001	1000.00	20/05/2004	000000041483	00913X	355228	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008397	0000001	590.00	20/05/2004	000000041483	00913X	355222	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008478	0000001	468.82	20/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008486	0000001	1654.68	20/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008494	0000001	18.73	20/05/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008346	0000001	725.00	20/05/2004	000000041483	00913X	355156	95.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008401	0000001	590.00	20/05/2004	000000041483	00913X	355222	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008419	0000001	3.75	20/05/2004	000000041483	00913X	355222	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006955	0000003	1520.00	20/05/2004	000000041483	00913X	355231	266.90	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0006955	0000004	100.00	20/05/2004	000000086037	00913X	850131	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008354	0000001	600.00	20/05/2004	000000041483	00913X	355222	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008362	0000001	5.00	20/05/2004	000000041483	00913X	355222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008087	0000001	1152.00	20/05/2004	00000015461X	00913X	850096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	300.00	20/05/2004	00000015461X	00913X	850097	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008460	0000001	1600.00	20/05/2004	000000041483	00913X	355222	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008508	0000001	3000.00	20/05/2004	000000041483	00913X	355223	386.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008184	0000001	200.00	20/05/2004	000000041483	00913X	355224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008192	0000001	200.00	20/05/2004	000000041483	00913X	355224	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008281	0000001	2376.00	20/05/2004	000000041483	00913X	355229	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008290	0000001	1470.00	20/05/2004	000000041483	00913X	355226	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008311	0000001	1694.00	20/05/2004	000000041483	00913X	355225	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008338	0000001	794.00	20/05/2004	000000041483	00913X	355170	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008443	0000001	4670.00	20/05/2004	000000041483	00913X	355222	373.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008451	0000001	47.50	20/05/2004	000000041483	00913X	355222	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008206	0000001	200.00	20/05/2004	000000041483	00913X	355224	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008265	0000001	4000.00	20/05/2004	000000041483	00913X	355230	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008427	0000001	790.00	20/05/2004	000000041483	00913X	355222	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008435	0000001	2.50	20/05/2004	000000041483	00913X	355222	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008231	0000001	700.00	20/05/2004	000000041483	00913X	355237	91.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008371	0000001	830.00	20/05/2004	000000041483	00913X	355222	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008389	0000001	1.25	20/05/2004	000000041483	00913X	355222	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008061	0000001	720.00	20/05/2004	000000086037	00913X	850135	93.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008109	0000001	225.00	20/05/2004	000000011487	00913X	850733	29.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008117	0000001	1120.00	20/05/2004	000000011487	00913X	850731	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008125	0000001	3540.00	20/05/2004	000000011487	00913X	850730	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008133	0000001	25.00	20/05/2004	000000011487	00913X	850730	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008141	0000001	1400.00	20/05/2004	000000011487	00913X	850732	233.29	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008214	0000001	200.00	20/05/2004	000000041483	00913X	355224	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008249	0000001	1500.00	20/05/2004	000000041483	00913X	355233	261.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008303	0000001	1470.00	20/05/2004	000000041483	00913X	355227	252.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008320	0000001	1000.00	20/05/2004	000000041483	00913X	355155	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007544	0000002	760.00	20/05/2004	000000041483	00913X	355234	98.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0006572	0000001	400.00	20/05/2004	000000041483	00913X	355235	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008044	0000001	22919.60	20/05/2004	000000580244	00913X	850898	2229.60	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008516	0000001	10.35	21/05/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008524	0000001	1.77	21/05/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008575	0000001	50.00	24/05/2004	000000177741	00913X	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008559	0000001	9.00	24/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008567	0000001	250.00	24/05/2004	000000092673	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008044	0000002	1400.00	25/05/2004	000000580244	00913X	850899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008583	0000001	3.20	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008591	0000001	8.00	26/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008605	0000001	3.70	27/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008753	0000001	1400.00	28/05/2004	000000041483	00913X	355248	233.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008761	0000001	223.00	28/05/2004	000000041483	00913X	355245	29.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008842	0000001	3.70	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0008800	0000001	935.00	28/05/2004	000000041483	00913X	355246	121.55	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008044	0000003	3366.65	28/05/2004	000000580244	00913X	850900	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008044	0000004	183.75	28/05/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008052	0000001	116.25	28/05/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008613	0000001	900.00	28/05/2004	00000017372X	00913X	850003	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008621	0000001	600.00	28/05/2004	00000017372X	00913X	850004	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008630	0000001	5400.00	28/05/2004	000000580244	00913X	850905	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008648	0000001	2590.00	28/05/2004	00000017372X	00913X	850002	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008656	0000001	107.50	28/05/2004	00000017372X	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008664	0000001	900.00	28/05/2004	000000086037	00913X	850138	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008672	0000001	1800.00	28/05/2004	000000086037	00913X	850137	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008681	0000001	1000.00	28/05/2004	000000011487	00913X	850735	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008699	0000001	5200.00	28/05/2004	000000011487	00913X	850734	416.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008702	0000001	67.50	28/05/2004	000000011487	00913X	850734	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008770	0000001	2000.00	28/05/2004	000000041483	00913X	355238	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008788	0000001	1000.00	28/05/2004	000000041483	00913X	355241	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008796	0000001	1000.00	28/05/2004	000000041483	00913X	355242	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008818	0000001	2000.00	28/05/2004	000000041483	00913X	355239	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007501	0000002	1000.00	28/05/2004	000000041483	00913X	355243	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008869	0000001	234.62	28/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008877	0000001	6296.72	28/05/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008532	0000001	75.00	28/05/2004	000000087718	00913X	850174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008541	0000001	61.43	28/05/2004	000000087718	00913X	850181	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008711	0000001	44.60	28/05/2004	000000087718	00913X	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008729	0000001	1000.00	28/05/2004	000000087718	00913X	850179	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008737	0000001	1000.00	28/05/2004	000000087718	00913X	850180	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008745	0000001	1700.00	28/05/2004	000000087718	00913X	850182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008834	0000001	1500.00	28/05/2004	000000041483	00913X	355244	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008028	0000001	90.00	28/05/2004	000000087718	00913X	850175	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0008826	0000001	900.00	28/05/2004	000000041483	00913X	355240	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007820	0000001	70.00	28/05/2004	000000087718	00913X	850176	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006963	0000001	44.50	28/05/2004	000000087718	00913X	850177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006866	0000001	1260.00	30/05/2004	000000087718	00913X	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008931	0000001	100.00	31/05/2004	000000087718	00913X	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008974	0000001	17.50	31/05/2004	000000087718	00913X	850167	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008907	0000001	130.00	31/05/2004	000002831430	00913X	850069	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008907	0000002	190.18	31/05/2004	000000177741	00913X	850030	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0008958	0000001	1.85	31/05/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008915	0000001	600.00	31/05/2004	000000011487	00913X	850736	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0008923	0000001	700.00	31/05/2004	000000011487	00913X	850737	91.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008940	0000001	3.20	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008893	0000001	240.00	31/05/2004	000000041475	00913X	000048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009041	0000001	600.00	01/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0008982	0000001	3.20	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0006548	0000001	900.00	01/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009016	0000001	3486.60	01/06/2004	000000500046	00913X	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009032	0000001	1000.00	01/06/2004	000000580244	00913X	850906	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008991	0000001	600.00	01/06/2004	000000087718	00913X	850185	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009008	0000001	113.70	01/06/2004	000000087718	00913X	850195	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009059	0000001	1120.00	01/06/2004	000000086037	00913X	850139	154.90	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009091	0000001	700.00	02/06/2004	000006000137	011820	045129	91.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009067	0000001	5.10	02/06/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009083	0000001	2780.00	02/06/2004	000000010559	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009113	0000001	1000.00	04/06/2004	000000580244	00913X	850908	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009121	0000001	1000.00	04/06/2004	000000580244	00913X	850909	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009105	0000001	1044.38	04/06/2004	000000071560	00913X	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009130	0000001	80.00	07/06/2004	000000580465	00913X	850360	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009156	0000001	51.00	08/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009172	0000001	279.08	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009539	0000001	800.00	09/06/2004	000000041483	00913X	355254	104.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009181	0000001	15.00	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009164	0000001	6.10	09/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009491	0000001	1470.00	09/06/2004	000000041483	00913X	355258	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009521	0000001	358.00	09/06/2004	000000041483	00913X	355255	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009555	0000001	315.50	09/06/2004	000000086037	00913X	850140	40.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009458	0000001	432.00	09/06/2004	000000041483	00913X	355264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008966	0000001	8737.50	09/06/2004	000000041483	00913X	355253	736.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009237	0000001	3742.10	09/06/2004	000000580244	00913X	850912	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009270	0000001	1000.00	09/06/2004	000000011487	00913X	850745	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009288	0000001	1200.00	09/06/2004	000000011487	00913X	850739	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009296	0000001	1120.00	09/06/2004	000000011487	00913X	850741	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009300	0000001	4000.00	09/06/2004	000000011487	00913X	850742	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009318	0000001	120.00	09/06/2004	000000011487	00913X	850746	15.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009326	0000001	1400.00	09/06/2004	000000011487	00913X	850743	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009334	0000001	1250.00	09/06/2004	000000010920	00913X	850002	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009342	0000001	1650.00	09/06/2004	000000010920	00913X	850001	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009351	0000001	160.00	09/06/2004	000000092673	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009369	0000001	790.00	09/06/2004	000000010559	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009385	0000001	750.00	09/06/2004	000000580244	00913X	850914	97.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009393	0000001	1200.00	09/06/2004	000000580244	00913X	850915	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009407	0000001	7200.00	09/06/2004	000000580244	00913X	850913	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009415	0000001	1650.00	09/06/2004	000000580244	00913X	850917	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009423	0000001	900.00	09/06/2004	000000580244	00913X	850916	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009466	0000001	1800.00	09/06/2004	000000041483	00913X	355260	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009474	0000001	2695.00	09/06/2004	000000041483	00913X	355261	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009504	0000001	1470.00	09/06/2004	000000041483	00913X	355257	252.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009245	0000001	900.00	09/06/2004	000000087718	00913X	850193	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009253	0000001	900.00	09/06/2004	000000087718	00913X	850191	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009261	0000001	80.00	09/06/2004	000000087718	00913X	850196	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009377	0000001	194.80	09/06/2004	000000071560	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009482	0000001	1000.00	09/06/2004	000000041483	00913X	355259	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009199	0000001	5765.43	09/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009202	0000001	4600.67	09/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009211	0000001	728.74	09/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009229	0000001	2572.07	09/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009431	0000001	402.00	09/06/2004	000000041483	00913X	354488	52.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009512	0000001	900.00	09/06/2004	000000041483	00913X	355256	117.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009547	0000001	170.00	09/06/2004	000006000137	011820	045130	22.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006581	0000001	350.00	09/06/2004	000000087718	00913X	850184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009571	0000001	2000.00	10/06/2004	000000087718	00913X	850189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006785	0000001	763.68	10/06/2004	000000087718	00913X	850183	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007901	0000001	1131.92	10/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007919	0000001	1135.00	10/06/2004	000000041483	00913X	355158	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007919	0000002	3.08	10/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009563	0000001	240.00	10/06/2004	000000041483	00913X	355250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008885	0000001	240.00	10/06/2004	000000041483	00913X	355249	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009440	0000001	1960.00	10/06/2004	000000041483	00913X	355133	390.10	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0006921	0000002	2130.00	10/06/2004	000000041483	00913X	355172	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009644	0000001	720.00	11/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009610	0000001	9528.00	11/06/2004	000000041483	00913X	355130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009598	0000001	6240.00	11/06/2004	000000087718	00913X	850137	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009636	0000001	638.47	11/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009601	0000001	4250.00	11/06/2004	000000041483	00913X	355278	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009652	0000001	3640.00	14/06/2004	000000580465	00913X	850364	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009661	0000001	15830.00	14/06/2004	000000580465	00913X	850361	3670.86	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009687	0000001	31.50	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000001	53.00	17/06/2004	000006000137	011820	045131	6.54	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009695	0000001	342.72	17/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009725	0000001	363.22	18/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009733	0000001	1281.96	18/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009717	0000001	5000.00	18/06/2004	000000580465	00913X	850362	1056.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009741	0000001	1600.00	18/06/2004	000000580465	00913X	850365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009784	0000001	288.00	18/06/2004	000000087718	00913X	850199	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009750	0000001	16789.60	18/06/2004	000000580244	00913X	850918	2229.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009768	0000001	6192.40	18/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009776	0000001	116.25	18/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0007986	0000001	143.00	18/06/2004	000000011487	00913X	850729	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0009792	0000001	17.18	21/06/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010022	0000001	590.00	22/06/2004	000000041483	00913X	355281	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010171	0000001	1000.00	22/06/2004	000000041483	00913X	355272	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009814	0000001	1586.14	22/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009822	0000001	5600.00	22/06/2004	000000087718	00913X	850197	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009831	0000001	17.50	22/06/2004	000000087718	00913X	850197	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009849	0000001	1200.00	22/06/2004	000000087718	00913X	850190	177.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009857	0000001	288.00	22/06/2004	000000087718	00913X	850200	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009865	0000001	2376.00	22/06/2004	000000087718	00913X	850198	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009873	0000001	330.00	22/06/2004	000000087718	00913X	850153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009938	0000001	2676.00	22/06/2004	000000580465	00913X	850363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010219	0000001	1500.00	22/06/2004	000000086037	00913X	850141	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009806	0000001	2248.63	22/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010006	0000001	590.00	22/06/2004	000000041483	00913X	355281	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010014	0000001	3.75	22/06/2004	000000041483	00913X	355281	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010103	0000001	2000.00	22/06/2004	000000041483	00913X	355271	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009059	0000002	2000.00	22/06/2004	000000041483	00913X	355268	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009881	0000001	3540.00	22/06/2004	000000011487	00913X	850747	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009890	0000001	25.00	22/06/2004	000000011487	00913X	850747	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009903	0000001	848.00	22/06/2004	000000011487	00913X	850748	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010138	0000001	200.00	22/06/2004	000000041483	00913X	355283	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009911	0000001	288.00	22/06/2004	00000015461X	00913X	850099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009946	0000001	3000.00	22/06/2004	000000041483	00913X	355282	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009954	0000001	1600.00	22/06/2004	000000041483	00913X	355281	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	1470.00	22/06/2004	000000041483	00913X	355285	252.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010057	0000001	600.00	22/06/2004	000000041483	00913X	355281	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010065	0000001	5.00	22/06/2004	000000041483	00913X	355281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010081	0000001	1694.00	22/06/2004	000000041483	00913X	355284	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010090	0000001	794.00	22/06/2004	000000041483	00913X	355251	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010111	0000001	1470.00	22/06/2004	000000041483	00913X	355286	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010154	0000001	200.00	22/06/2004	000000041483	00913X	355283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010162	0000001	200.00	22/06/2004	000000041483	00913X	355283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010189	0000001	432.00	22/06/2004	000000041483	00913X	355265	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010197	0000001	432.00	22/06/2004	000000041483	00913X	355266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010201	0000001	2376.00	22/06/2004	000000086037	00913X	850142	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009920	0000001	1000.00	22/06/2004	00000015461X	00913X	850100	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009962	0000001	4670.00	22/06/2004	000000041483	00913X	355281	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0009971	0000001	47.50	22/06/2004	000000041483	00913X	355281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010073	0000001	2000.00	22/06/2004	000000041483	00913X	355274	401.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010031	0000001	830.00	22/06/2004	000000041483	00913X	355281	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010049	0000001	1.25	22/06/2004	000000041483	00913X	355281	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009989	0000001	790.00	22/06/2004	000000041483	00913X	355281	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0009997	0000001	2.50	22/06/2004	000000041483	00913X	355281	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010146	0000001	200.00	22/06/2004	000000041483	00913X	355283	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010227	0000001	4000.00	22/06/2004	000000086037	00913X	850143	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0010235	0000001	650.00	22/06/2004	000000041483	00913X	355263	84.50	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010243	0000001	638.47	24/06/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010251	0000001	5.90	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010260	0000001	4917.60	25/06/2004	000000580244	00913X	850919	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010278	0000001	900.00	25/06/2004	000000580244	00913X	850903	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010286	0000001	2000.00	28/06/2004	000000580244	00913X	850910	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010383	0000001	5914.20	30/06/2004	000000011487	00913X	850750	639.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010383	0000002	2075.80	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010391	0000001	107.50	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010456	0000001	230.00	30/06/2004	000000580244	00913X	850907	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009750	0000002	4888.00	30/06/2004	000000580244	00913X	850920	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010430	0000001	935.00	30/06/2004	000000041483	00913X	355247	121.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010421	0000001	1152.00	30/06/2004	000000041483	00913X	355291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010448	0000001	1800.00	30/06/2004	00000017372X	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010073	0000002	1000.00	30/06/2004	00000017372X	00913X	850008	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010316	0000001	143.09	30/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010324	0000001	5998.69	30/06/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010332	0000001	1.85	30/06/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010359	0000001	770.00	30/06/2004	000000087718	00913X	850205	100.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010375	0000001	1000.00	30/06/2004	000000087718	00913X	850202	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010405	0000001	1000.00	30/06/2004	000000087718	00913X	850203	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010413	0000001	432.00	30/06/2004	000000087718	00913X	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007927	0000001	830.00	30/06/2004	000000041483	00913X	355205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007935	0000001	320.00	30/06/2004	000000087718	00913X	850166	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009059	0000003	940.00	30/06/2004	000000041483	00913X	355290	122.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010464	0000001	80.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010472	0000001	43.29	02/07/2004	000000011099	00913X	000000	0.00	1	Conta Corrente	C I D E
SEC. DE EDUC. CULT. E DESPORTO	0010481	0000001	5.10	02/07/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010499	0000001	240.00	02/07/2004	000000580244	00913X	850921	31.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010511	0000001	1800.00	05/07/2004	000000580244	00913X	850922	345.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010502	0000001	14.67	05/07/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	C E X
SEC. DE SAUDE E SANEAMENTO	0010545	0000001	288.00	06/07/2004	000000087718	00913X	850204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010529	0000001	600.00	06/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010537	0000001	6.10	06/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0009148	0000001	293.00	07/07/2004	000000041483	00913X	355221	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010561	0000001	297.67	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010553	0000001	3.20	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010570	0000001	450.00	08/07/2004	000000580244	00913X	850923	58.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010626	0000001	4000.00	09/07/2004	000000011487	00913X	850749	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010642	0000001	9528.00	09/07/2004	000000041483	00913X	355131	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010669	0000001	1800.00	09/07/2004	000000580244	00913X	850924	345.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010634	0000001	1960.00	09/07/2004	000000041483	00913X	355134	390.10	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009580	0000001	4250.00	09/07/2004	000000041483	00913X	355280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010651	0000001	6240.00	09/07/2004	000000087718	00913X	850138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010685	0000001	1800.00	09/07/2004	000000087718	00913X	850201	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010294	0000001	2049.00	09/07/2004	000000041483	00913X	355173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010308	0000001	70.00	09/07/2004	000000041483	00913X	355173	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010588	0000001	807.30	09/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010596	0000001	2849.29	09/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010600	0000001	4651.72	09/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010618	0000001	6714.78	09/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010707	0000001	28.35	12/07/2004	000000011099	00913X	000000	0.00	1	Conta Corrente	C I D E
SEC. ASSIST. SOC. PREVIDENCIA	0010855	0000001	900.00	12/07/2004	000000041483	00913X	355301	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010871	0000001	1000.00	12/07/2004	000000041483	00913X	355304	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0010901	0000001	382.44	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010731	0000001	1044.38	12/07/2004	000000071560	00913X	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010812	0000001	1099.20	12/07/2004	000000580465	00913X	850366	149.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010847	0000001	288.00	12/07/2004	000000087718	00913X	850215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010910	0000001	1000.00	12/07/2004	000000087718	00913X	850210	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010928	0000001	1200.00	12/07/2004	000000087718	00913X	850208	177.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010936	0000001	432.00	12/07/2004	000000087718	00913X	850209	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011011	0000001	261.90	12/07/2004	000000071560	00913X	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011037	0000001	2300.00	12/07/2004	000000087718	00913X	850211	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010758	0000001	1800.00	12/07/2004	000000041483	00913X	355305	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010766	0000001	1480.00	12/07/2004	000000041483	00913X	355308	255.70	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010791	0000001	4500.00	12/07/2004	000000011099	00913X	000000	90.00	1	Conta Corrente	C I D E
SEC. DE TRANSP. E URBANISMO	0010103	0000002	1250.00	12/07/2004	000000086037	00913X	850145	191.30	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010693	0000001	4250.00	12/07/2004	000000041483	00913X	355307	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0010898	0000001	800.00	12/07/2004	000000041483	00913X	355299	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010740	0000001	358.00	12/07/2004	000000041483	00913X	355300	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010821	0000001	1200.00	12/07/2004	000006000137	011820	045132	177.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010863	0000001	1470.00	12/07/2004	000000041483	00913X	355302	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0010880	0000001	1470.00	12/07/2004	000000041483	00913X	355303	252.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010367	0000001	8737.50	12/07/2004	000000041483	00913X	355289	736.12	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010677	0000001	4946.00	12/07/2004	000000580244	00913X	850927	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010715	0000001	2695.00	12/07/2004	000000041483	00913X	355306	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010723	0000001	7200.00	12/07/2004	000000580244	00913X	850926	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010782	0000001	3742.10	12/07/2004	000000580244	00913X	850925	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010804	0000001	1250.00	12/07/2004	000000010920	00913X	850004	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010839	0000001	750.00	12/07/2004	000000010559	00913X	850008	97.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010952	0000001	600.00	12/07/2004	000000580244	00913X	850928	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010961	0000001	1800.00	12/07/2004	000000580244	00913X	850929	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010979	0000001	1400.00	12/07/2004	000000011487	00913X	850754	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010987	0000001	1120.00	12/07/2004	000000011487	00913X	850753	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010995	0000001	1200.00	12/07/2004	000000011487	00913X	850740	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011002	0000001	700.00	12/07/2004	000000011487	00913X	850756	91.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011029	0000001	1400.00	12/07/2004	000000011487	00913X	850755	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009369	0000002	1886.34	12/07/2004	000000010559	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011070	0000001	1000.00	13/07/2004	000000086037	00913X	850146	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0010944	0000001	432.00	13/07/2004	000000580244	00913X	850933	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011134	0000001	150.00	13/07/2004	000002831430	00913X	850071	19.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011061	0000001	3.15	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011053	0000001	1413.00	13/07/2004	000000010612	00913X	850003	237.00	1	Conta Corrente	C E X
SEC. DE SAUDE E SANEAMENTO	0011088	0000001	1000.00	14/07/2004	000000580465	00913X	850371	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011096	0000001	15830.00	14/07/2004	000000580465	00913X	850370	3670.86	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0008851	0000001	900.00	14/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011126	0000001	3486.60	15/07/2004	000000500046	00913X	850031	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011118	0000001	638.47	15/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011151	0000001	2800.00	16/07/2004	000000580465	00913X	850369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011169	0000001	3640.00	16/07/2004	000000580465	00913X	850367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011177	0000001	5000.00	16/07/2004	000000580465	00913X	850368	1056.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011142	0000001	15.00	16/07/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011193	0000001	800.00	19/07/2004	000000580244	00913X	850934	104.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011185	0000001	20.52	19/07/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011223	0000001	288.15	20/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011231	0000001	6534.00	20/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011487	0000001	590.00	20/07/2004	000000041483	00913X	355326	47.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011207	0000001	15.00	20/07/2004	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011266	0000001	1296.76	20/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011282	0000001	5600.00	20/07/2004	000000087718	00913X	850216	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011291	0000001	17.50	20/07/2004	000000087718	00913X	850216	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011312	0000001	380.00	20/07/2004	000000087718	00913X	850221	49.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011371	0000001	288.00	20/07/2004	000000087718	00913X	850218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011380	0000001	1000.00	20/07/2004	000000087718	00913X	850219	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011258	0000001	2517.61	20/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011321	0000001	2600.00	20/07/2004	000000011099	00913X	850001	0.00	1	Conta Corrente	C I D E
SEC. DE TRANSP. E URBANISMO	0011461	0000001	590.00	20/07/2004	000000041483	00913X	355326	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011479	0000001	3.75	20/07/2004	000000041483	00913X	355326	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011355	0000001	1000.00	20/07/2004	000000086037	00913X	850148	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011398	0000001	720.00	20/07/2004	000000011487	00913X	850762	93.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011541	0000001	3540.00	20/07/2004	000000011487	00913X	850761	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011550	0000001	25.00	20/07/2004	000000011487	00913X	850761	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011215	0000001	0.35	20/07/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011339	0000001	480.00	20/07/2004	00000015461X	00913X	850104	62.40	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011444	0000001	790.00	20/07/2004	000000041483	00913X	355326	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011452	0000001	2.50	20/07/2004	000000041483	00913X	355326	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011495	0000001	830.00	20/07/2004	000000041483	00913X	355326	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0011509	0000001	1.25	20/07/2004	000000041483	00913X	355326	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011304	0000001	794.00	20/07/2004	000000041483	00913X	355294	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011363	0000001	1000.00	20/07/2004	000000086037	00913X	850147	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011401	0000001	1470.00	20/07/2004	000000041483	00913X	355324	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011428	0000001	4670.00	20/07/2004	000000041483	00913X	355326	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011436	0000001	47.50	20/07/2004	000000041483	00913X	355326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011517	0000001	600.00	20/07/2004	000000041483	00913X	355326	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011525	0000001	5.00	20/07/2004	000000041483	00913X	355326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011240	0000001	720.00	20/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	1152.00	20/07/2004	00000015461X	00913X	850102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011347	0000001	288.00	20/07/2004	000000086037	00913X	850149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011410	0000001	1600.00	20/07/2004	000000041483	00913X	355326	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011533	0000001	3000.00	20/07/2004	000000041483	00913X	355321	385.75	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011568	0000001	15.00	21/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011576	0000001	7.65	28/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011584	0000001	1061.05	29/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011762	0000001	1000.00	30/07/2004	000000041483	00913X	355262	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011771	0000001	432.00	30/07/2004	000000041483	00913X	355317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011797	0000001	2376.00	30/07/2004	000000041483	00913X	355287	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011801	0000001	1694.00	30/07/2004	000000041483	00913X	355323	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011843	0000001	200.00	30/07/2004	000000041483	00913X	355322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011851	0000001	200.00	30/07/2004	000000041483	00913X	355322	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011860	0000001	1250.00	30/07/2004	000000041483	00913X	355273	191.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0011886	0000001	3000.00	30/07/2004	000000086037	00913X	850151	725.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	60.00	30/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011614	0000001	10.00	30/07/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011673	0000001	16.50	30/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011690	0000001	900.00	30/07/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011835	0000001	200.00	30/07/2004	000000041483	00913X	355322	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0011975	0000001	4000.00	30/07/2004	000000041483	00913X	355288	756.92	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011622	0000001	8.91	30/07/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011703	0000001	690.00	30/07/2004	00000017372X	00913X	850010	90.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011711	0000001	6047.25	30/07/2004	000000580244	00913X	850940	2197.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011711	0000002	2900.00	30/07/2004	000000580244	00913X	850939	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011711	0000003	1680.00	30/07/2004	000000580244	00913X	850938	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011711	0000004	8100.00	30/07/2004	000000580244	00913X	850937	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011711	0000005	8742.75	30/07/2004	000000580244	00913X	850935	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011720	0000001	116.25	30/07/2004	000000580244	00913X	850935	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011738	0000001	2273.05	30/07/2004	000000580244	00913X	850941	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011746	0000001	5516.95	30/07/2004	000000011487	00913X	850751	623.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011754	0000001	106.25	30/07/2004	000000011487	00913X	850751	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011827	0000001	200.00	30/07/2004	000000041483	00913X	355322	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011878	0000001	1800.00	30/07/2004	000000010920	00913X	850005	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0011959	0000001	860.00	30/07/2004	000000580244	00913X	850942	111.80	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0011819	0000001	2000.00	30/07/2004	000000041483	00913X	355267	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010103	0000003	800.00	30/07/2004	000000086037	00913X	850152	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011606	0000001	4.17	30/07/2004	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011894	0000001	210.00	30/07/2004	000000087718	00913X	850225	27.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011908	0000001	2376.00	30/07/2004	000000087718	00913X	850217	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011932	0000001	20.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011941	0000001	60.00	30/07/2004	000000041475	00913X	000049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011967	0000001	2500.00	30/07/2004	000000087718	00913X	850206	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010774	0000001	120.00	30/07/2004	000000041483	00913X	355329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000001	750.00	30/07/2004	000000041483	00913X	355295	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011592	0000001	469.58	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011631	0000001	188.94	30/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011649	0000001	666.89	30/07/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011665	0000001	1.85	30/07/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0011681	0000001	2.87	30/07/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	C E X
SEC. ASSIST. SOC. PREVIDENCIA	0011789	0000001	432.00	30/07/2004	000000041483	00913X	355316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011983	0000001	2200.00	01/08/2004	000000580465	00913X	850372	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012009	0000001	130.00	02/08/2004	000002831430	00913X	850073	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012025	0000001	4.50	02/08/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012033	0000001	210.00	02/08/2004	000000092673	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012017	0000001	10.35	02/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011991	0000001	320.00	02/08/2004	000006000137	011820	045133	41.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012041	0000001	1.70	03/08/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012050	0000001	3.40	03/08/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012068	0000001	600.00	04/08/2004	000000010612	00913X	850004	78.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012076	0000001	15.00	04/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012084	0000001	380.00	06/08/2004	000000580244	00913X	850944	49.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012092	0000001	350.00	06/08/2004	000000087718	00913X	850228	45.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012106	0000001	3846.60	07/08/2004	000000500046	00913X	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012165	0000001	7200.00	10/08/2004	000000580244	00913X	850946	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012181	0000001	4946.00	10/08/2004	000000580244	00913X	850930	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012190	0000001	1250.00	10/08/2004	000000580244	00913X	850953	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012203	0000001	430.00	10/08/2004	000000580244	00913X	850954	55.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012211	0000001	900.00	10/08/2004	000000580244	00913X	850947	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012220	0000001	900.00	10/08/2004	000000580244	00913X	850948	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012238	0000001	1650.00	10/08/2004	000000580244	00913X	850949	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012246	0000001	1200.00	10/08/2004	000000580244	00913X	850952	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012254	0000001	1650.00	10/08/2004	000000580244	00913X	850950	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012262	0000001	600.00	10/08/2004	000000580244	00913X	850951	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012271	0000001	4000.00	10/08/2004	000000011487	00913X	850770	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012289	0000001	1000.00	10/08/2004	000000011487	00913X	850772	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012297	0000001	1400.00	10/08/2004	000000011487	00913X	850768	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012301	0000001	1000.00	10/08/2004	000000011487	00913X	850771	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012319	0000001	1400.00	10/08/2004	000000011487	00913X	850769	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012327	0000001	1120.00	10/08/2004	000000011487	00913X	850767	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012351	0000001	1200.00	10/08/2004	000000011487	00913X	850765	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012360	0000001	480.00	10/08/2004	000000011487	00913X	850757	62.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012378	0000001	1200.00	10/08/2004	000000011487	00913X	850764	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012386	0000001	192.00	10/08/2004	000000011487	00913X	850760	25.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012416	0000001	9528.00	10/08/2004	000000041483	00913X	355309	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012459	0000001	1800.00	10/08/2004	000000041483	00913X	355358	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012467	0000001	1800.00	10/08/2004	000000041483	00913X	355359	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012513	0000001	2855.60	10/08/2004	000000580244	00913X	850945	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012611	0000001	2000.00	10/08/2004	000000041483	00913X	355356	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012629	0000001	1250.00	10/08/2004	000000041483	00913X	355364	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012688	0000001	2695.00	10/08/2004	000000041483	00913X	355350	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0009075	0000001	1130.00	10/08/2004	000000041483	00913X	355347	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012157	0000001	340.00	10/08/2004	000000010612	00913X	850005	44.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012408	0000001	4250.00	10/08/2004	000000041483	00913X	355320	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012581	0000001	1000.00	10/08/2004	000000041483	00913X	355353	130.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012637	0000001	279.68	10/08/2004	000000041483	00913X	355357	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0012700	0000001	800.00	10/08/2004	000000041483	00913X	355335	104.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011916	0000001	8737.50	10/08/2004	000000041483	00913X	355333	736.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011924	0000001	240.00	10/08/2004	000000041483	00913X	355345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012424	0000001	432.00	10/08/2004	000000041483	00913X	355361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012696	0000001	1800.00	10/08/2004	000000041483	00913X	355351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	120.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	600.00	10/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010341	0000001	240.00	10/08/2004	000000041483	00913X	355330	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012475	0000001	358.00	10/08/2004	000000041483	00913X	355336	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012491	0000001	1470.00	10/08/2004	000000041483	00913X	355338	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012505	0000001	1470.00	10/08/2004	000000041483	00913X	355325	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012556	0000001	1000.00	10/08/2004	000000041483	00913X	355352	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012599	0000001	1000.00	10/08/2004	000000041483	00913X	355319	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012645	0000001	3000.00	10/08/2004	000000041483	00913X	355341	725.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012653	0000001	2000.00	10/08/2004	000000041483	00913X	355275	401.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012661	0000001	3000.00	10/08/2004	000000041483	00913X	355342	725.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012670	0000001	240.00	10/08/2004	000000041483	00913X	355346	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012718	0000001	1960.00	10/08/2004	000000041483	00913X	355334	390.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012726	0000001	432.00	10/08/2004	000000041483	00913X	355362	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012343	0000001	1800.00	10/08/2004	000000087718	00913X	850220	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012441	0000001	1000.00	10/08/2004	000000041483	00913X	355354	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009628	0000001	237.40	10/08/2004	000000087718	00913X	850233	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012769	0000001	6240.00	10/08/2004	000000087718	00913X	850212	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012777	0000001	1200.00	10/08/2004	000000087718	00913X	850230	177.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012785	0000001	1000.00	10/08/2004	000000087718	00913X	850223	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012793	0000001	810.00	10/08/2004	000000087718	00913X	850238	105.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012807	0000001	432.00	10/08/2004	000000087718	00913X	850231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012815	0000001	770.00	10/08/2004	000000087718	00913X	850224	100.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012823	0000001	1000.00	10/08/2004	000000087718	00913X	850222	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012831	0000001	1000.00	10/08/2004	000000087718	00913X	850235	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012114	0000001	1061.94	10/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012122	0000001	3748.05	10/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012131	0000001	4705.26	10/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012149	0000001	4358.88	10/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012335	0000001	638.47	10/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012432	0000001	432.00	10/08/2004	000000041483	00913X	355360	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012483	0000001	900.00	10/08/2004	000000041483	00913X	355337	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0012521	0000001	1000.00	10/08/2004	000000041483	00913X	355339	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0010103	0000004	950.00	10/08/2004	000000041483	00913X	355344	123.50	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012394	0000001	3000.00	10/08/2004	000000041483	00913X	355312	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012530	0000001	1800.00	10/08/2004	000000041483	00913X	355340	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012548	0000001	420.00	10/08/2004	000000041483	00913X	355343	54.60	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012564	0000001	914.60	10/08/2004	000000041483	00913X	355355	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012572	0000001	1250.00	10/08/2004	000000041483	00913X	355348	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012602	0000001	1000.00	10/08/2004	000000041483	00913X	355318	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009679	0000001	284.90	10/08/2004	000000087718	00913X	850232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0012840	0000001	240.00	11/08/2004	000006000137	011820	045134	31.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0012904	0000001	120.00	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012866	0000001	950.00	13/08/2004	000000010559	00913X	850009	123.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012874	0000001	383.96	13/08/2004	000000580244	00913X	850955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012882	0000001	261.90	13/08/2004	000000071560	00913X	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012882	0000002	216.45	13/08/2004	000000071560	00913X	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012891	0000001	1044.38	13/08/2004	000000071560	00913X	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012912	0000001	5000.00	16/08/2004	000000580465	00913X	850375	1056.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012939	0000001	2820.00	16/08/2004	000000087718	00913X	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012947	0000001	180.00	16/08/2004	000000087718	00913X	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012955	0000001	432.00	16/08/2004	000000580244	00913X	850957	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012963	0000001	15830.00	17/08/2004	000000580465	00913X	850378	3670.86	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012971	0000001	3640.00	17/08/2004	000000580465	00913X	850373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013005	0000001	2676.00	17/08/2004	000000580465	00913X	850376	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012998	0000001	2485.21	17/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013013	0000001	10.35	18/08/2004	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013030	0000001	2000.00	20/08/2004	000000580465	00913X	850379	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013111	0000001	1500.00	20/08/2004	000000086037	00913X	850153	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013196	0000001	1000.00	20/08/2004	000000580465	00913X	850381	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013200	0000001	1000.00	20/08/2004	000000580465	00913X	850380	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013218	0000001	288.00	20/08/2004	000000087718	00913X	850241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013226	0000001	2376.00	20/08/2004	000000087718	00913X	850240	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013234	0000001	800.00	20/08/2004	000000087718	00913X	850246	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013447	0000001	5600.00	20/08/2004	000000087718	00913X	850239	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013455	0000001	17.50	20/08/2004	000000087718	00913X	850239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013463	0000001	1000.00	20/08/2004	000000087718	00913X	850245	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013081	0000001	288.00	20/08/2004	000000086037	00913X	850160	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013161	0000001	19.80	20/08/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013170	0000001	358.87	20/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013188	0000001	1266.65	20/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013315	0000001	590.00	20/08/2004	000000041483	00913X	355376	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013102	0000001	2000.00	20/08/2004	000000086037	00913X	850155	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013293	0000001	590.00	20/08/2004	000000041483	00913X	355376	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013307	0000001	3.75	20/08/2004	000000041483	00913X	355376	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013382	0000001	3320.50	20/08/2004	000000041483	00913X	355314	820.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013064	0000001	1650.00	20/08/2004	000000086037	00913X	850159	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013072	0000001	600.00	20/08/2004	000000086037	00913X	850157	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013099	0000001	1650.00	20/08/2004	000000086037	00913X	850158	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013129	0000001	24177.60	20/08/2004	000000580244	00913X	850956	2197.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013129	0000002	3292.40	20/08/2004	000000580244	00913X	850960	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013137	0000001	116.25	20/08/2004	000000580244	00913X	850960	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013145	0000001	3540.00	20/08/2004	000000011487	00913X	850775	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013153	0000001	25.00	20/08/2004	000000011487	00913X	850775	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013421	0000001	2376.00	20/08/2004	000000041483	00913X	355373	539.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013277	0000001	790.00	20/08/2004	000000041483	00913X	355376	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013285	0000001	2.50	20/08/2004	000000041483	00913X	355376	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013374	0000001	4000.00	20/08/2004	000000041483	00913X	355374	756.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0013323	0000001	830.00	20/08/2004	000000041483	00913X	355376	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0013331	0000001	1.25	20/08/2004	000000041483	00913X	355376	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0009580	0000002	696.00	20/08/2004	000000041483	00913X	355366	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013021	0000001	288.00	20/08/2004	00000015461X	00913X	850108	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013056	0000001	1250.00	20/08/2004	000000086037	00913X	850154	191.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013251	0000001	4670.00	20/08/2004	000000041483	00913X	355376	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013269	0000001	47.50	20/08/2004	000000041483	00913X	355376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013391	0000001	1694.00	20/08/2004	000000041483	00913X	355369	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013404	0000001	1470.00	20/08/2004	000000041483	00913X	355370	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013412	0000001	1470.00	20/08/2004	000000041483	00913X	355371	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013439	0000001	794.00	20/08/2004	000000041483	00913X	355332	103.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012921	0000001	400.00	20/08/2004	000000041483	00913X	355375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013048	0000001	1152.00	20/08/2004	00000015461X	00913X	850106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013242	0000001	1600.00	20/08/2004	000000041483	00913X	355376	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013366	0000001	3000.00	20/08/2004	000000041483	00913X	355367	385.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013340	0000001	600.00	20/08/2004	000000041483	00913X	355376	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013358	0000001	5.00	20/08/2004	000000041483	00913X	355376	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013480	0000001	1598.70	23/08/2004	000000177911	00913X	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013498	0000001	1598.70	23/08/2004	000000177911	00913X	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013501	0000001	1598.70	23/08/2004	000000177911	00913X	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013510	0000001	1598.70	23/08/2004	000000177911	00913X	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013528	0000001	870.00	23/08/2004	000000177911	00913X	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013536	0000001	870.00	23/08/2004	000000177911	00913X	850086	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013471	0000001	429.00	23/08/2004	000000580465	00913X	850382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013544	0000001	600.00	24/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013536	0000002	20.00	26/08/2004	000000177911	00913X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013528	0000002	20.00	26/08/2004	000000177911	00913X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013480	0000004	40.00	26/08/2004	000000177911	00913X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013552	0000001	900.00	26/08/2004	000000580244	00913X	850959	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013561	0000001	900.00	26/08/2004	000000580244	00913X	850958	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013510	0000002	40.00	26/08/2004	000000177911	00913X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013510	0000003	141.30	26/08/2004	000000177911	00913X	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013501	0000002	40.00	26/08/2004	000000177911	00913X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013501	0000003	141.30	26/08/2004	000000177911	00913X	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013498	0000002	40.00	26/08/2004	000000177911	00913X	850087	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013498	0000003	141.30	26/08/2004	000000177911	00913X	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013480	0000002	141.30	26/08/2004	000000177911	00913X	850088	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013617	0000001	460.00	26/08/2004	000000087718	00913X	850247	59.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013625	0000001	288.00	27/08/2004	000000580465	00913X	850384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013633	0000001	288.00	27/08/2004	000000580465	00913X	850383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013641	0000001	288.00	27/08/2004	000000580465	00913X	850385	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0012173	0000001	1250.00	27/08/2004	000000086037	00913X	850161	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013790	0000001	3000.00	30/08/2004	000000041483	00913X	851704	725.92	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013803	0000001	2510.00	30/08/2004	000000041483	00913X	851703	581.37	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013811	0000001	1250.00	30/08/2004	000000041483	00913X	355365	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013668	0000001	420.00	30/08/2004	000006000137	011820	045136	54.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013731	0000001	800.00	30/08/2004	000000087718	00913X	850250	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013749	0000001	2376.00	30/08/2004	000000087718	00913X	850248	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013889	0000001	130.00	30/08/2004	000000087718	00913X	850243	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013897	0000001	800.00	30/08/2004	000000087718	00913X	850251	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013901	0000001	1168.00	30/08/2004	000000087718	00913X	850249	168.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000002	719.05	30/08/2004	000000041483	00913X	355377	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013684	0000001	250.15	30/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013692	0000001	6431.00	30/08/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0012858	0000001	275.00	30/08/2004	000000011487	00913X	850773	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013773	0000001	846.39	30/08/2004	000000041483	00913X	851718	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013846	0000001	200.00	30/08/2004	000000041483	00913X	355368	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013854	0000001	200.00	30/08/2004	000000041483	00913X	355368	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013706	0000001	2415.00	30/08/2004	000000580244	00913X	850961	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013714	0000001	3346.20	30/08/2004	000000011487	00913X	850778	623.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013714	0000002	1520.00	30/08/2004	000000011487	00913X	850776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013595	0000001	440.00	30/08/2004	000000041483	00913X	851702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013765	0000001	240.00	30/08/2004	000000041483	00913X	851717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013757	0000001	702.52	30/08/2004	000000041483	00913X	355380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013820	0000001	200.00	30/08/2004	000000041483	00913X	355368	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0013862	0000001	1000.00	30/08/2004	000000041483	00913X	355372	130.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013676	0000001	288.00	30/08/2004	000006000137	011820	045135	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013781	0000001	360.00	30/08/2004	000000041483	00913X	851719	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0013838	0000001	200.00	30/08/2004	000000041483	00913X	355368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014028	0000001	900.00	31/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014036	0000001	10.08	31/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013951	0000001	230.00	31/08/2004	00000017372X	00913X	850011	29.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013714	0000003	508.80	31/08/2004	000000011487	00913X	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013722	0000001	106.25	31/08/2004	000000011487	00913X	850779	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013935	0000001	2550.00	31/08/2004	000000068519	00913X	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013960	0000001	330.00	31/08/2004	000000010612	00913X	850006	42.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013978	0000001	900.00	31/08/2004	000000580244	00913X	850962	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013986	0000001	1400.00	31/08/2004	000000011487	00913X	850780	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013994	0000001	560.00	31/08/2004	000000011487	00913X	850781	72.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014044	0000001	0.17	31/08/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013528	0000003	110.00	31/08/2004	000000177911	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013498	0000004	220.00	31/08/2004	000000177911	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013501	0000004	220.00	31/08/2004	000000177911	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013510	0000004	220.00	31/08/2004	000000177911	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013536	0000003	110.00	31/08/2004	000000177911	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013480	0000003	220.00	31/08/2004	000000177911	00913X	850089	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013919	0000001	1.85	31/08/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0013927	0000001	2.87	31/08/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014010	0000001	443.28	31/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014052	0000001	650.00	31/08/2004	000000087718	00913X	850252	84.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014061	0000001	1328.02	31/08/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0013943	0000001	650.00	31/08/2004	000000177741	00913X	850032	84.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014109	0000001	2676.00	01/09/2004	000000580465	00913X	850386	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014087	0000001	60.00	01/09/2004	000000041483	00913X	851720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014095	0000001	140.00	01/09/2004	000002831430	00913X	850075	18.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014079	0000001	0.05	01/09/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014117	0000001	6.80	02/09/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014133	0000001	2000.00	02/09/2004	000000580244	00913X	850963	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014141	0000001	1350.00	02/09/2004	000000086037	00913X	850163	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014150	0000001	600.00	02/09/2004	000000580465	00913X	850387	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014141	0000002	278.40	03/09/2004	000006000137	011820	045137	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014184	0000001	37.97	06/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014214	0000001	50.46	07/09/2004	000000092673	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014222	0000001	10.35	08/09/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014231	0000001	600.00	08/09/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014249	0000001	50.00	08/09/2004	000000086037	00913X	850166	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014257	0000001	100.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014206	0000001	690.00	08/09/2004	000000086037	00913X	850164	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014265	0000001	18.50	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014273	0000001	1800.00	09/09/2004	000000580244	00913X	850965	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014346	0000001	7200.00	10/09/2004	000000580244	00913X	850943	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014427	0000001	3629.10	10/09/2004	000000580244	00913X	850974	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014443	0000001	276.00	10/09/2004	000000011487	00913X	850777	36.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014451	0000001	9528.00	10/09/2004	000000041483	00913X	355310	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014460	0000001	3945.00	10/09/2004	000000041483	00913X	851730	1005.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014486	0000001	1250.00	10/09/2004	000000041483	00913X	851725	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014494	0000001	1000.00	10/09/2004	000000041483	00913X	851724	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014605	0000001	2695.00	10/09/2004	000000041483	00913X	851728	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014630	0000001	1250.00	10/09/2004	000000010559	00913X	850012	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014648	0000001	800.00	10/09/2004	000000010559	00913X	850010	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014656	0000001	1040.00	10/09/2004	000000010559	00913X	850011	135.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014672	0000001	4946.00	10/09/2004	000000580244	00913X	850931	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014681	0000001	1250.00	10/09/2004	000000580244	00913X	850973	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014699	0000001	977.00	10/09/2004	000000580244	00913X	850964	127.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014702	0000001	240.00	10/09/2004	000000011487	00913X	850774	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014711	0000001	1200.00	10/09/2004	000000011487	00913X	850784	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014729	0000001	1200.00	10/09/2004	000000011487	00913X	850785	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014737	0000001	287.00	10/09/2004	000000011487	00913X	850783	37.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014745	0000001	480.00	10/09/2004	000000011487	00913X	850758	62.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014753	0000001	1030.00	10/09/2004	000000011487	00913X	850792	133.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014761	0000001	1000.00	10/09/2004	000000011487	00913X	850791	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014770	0000001	1400.00	10/09/2004	000000011487	00913X	850789	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014788	0000001	1400.00	10/09/2004	000000011487	00913X	850788	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014796	0000001	1120.00	10/09/2004	000000011487	00913X	850787	154.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014508	0000001	1470.00	10/09/2004	000000041483	00913X	851705	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014516	0000001	1470.00	10/09/2004	000000041483	00913X	851706	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014559	0000001	1250.00	10/09/2004	000000041483	00913X	851729	191.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014613	0000001	358.00	10/09/2004	000000041483	00913X	851707	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0014621	0000001	1987.00	10/09/2004	000000041483	00913X	851710	418.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014281	0000001	1800.00	10/09/2004	000000041483	00913X	851723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014800	0000001	1863.00	10/09/2004	000000041483	00913X	355313	363.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013871	0000001	240.00	10/09/2004	000000041483	00913X	355331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014001	0000001	8737.50	10/09/2004	000000041483	00913X	851712	736.12	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014478	0000001	4250.00	10/09/2004	000000041483	00913X	851738	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0014532	0000001	700.00	10/09/2004	000000041483	00913X	851709	4.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014567	0000001	2000.00	10/09/2004	000000041483	00913X	851727	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014575	0000001	1800.00	10/09/2004	000000041483	00913X	851721	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014583	0000001	3000.00	10/09/2004	000000041483	00913X	851726	725.92	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014290	0000001	4533.00	10/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014303	0000001	791.90	10/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014311	0000001	2795.00	10/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014320	0000001	5621.68	10/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014524	0000001	180.00	10/09/2004	000000041483	00913X	851716	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014541	0000001	1000.00	10/09/2004	000000041483	00913X	851701	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012742	0000001	1140.00	10/09/2004	000000041483	00913X	355349	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014664	0000001	1250.00	10/09/2004	000000087718	00913X	850263	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014354	0000001	280.00	10/09/2004	000000087718	00913X	850269	36.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014362	0000001	1000.00	10/09/2004	000000087718	00913X	850267	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014371	0000001	1000.00	10/09/2004	000000087718	00913X	850266	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014389	0000001	1000.00	10/09/2004	000000087718	00913X	850265	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014397	0000001	432.00	10/09/2004	000000087718	00913X	850264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014401	0000001	6240.00	10/09/2004	000000087718	00913X	850213	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014419	0000001	1800.00	10/09/2004	000000087718	00913X	850261	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014826	0000001	288.00	12/09/2004	000000580244	00913X	850977	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014834	0000001	10.35	13/09/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014869	0000001	75.00	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0014851	0000001	10.35	14/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014435	0000001	300.00	14/09/2004	000000087718	00913X	850272	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014877	0000001	304.08	14/09/2004	000000071560	00913X	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014893	0000001	1850.00	14/09/2004	000000580465	00913X	850389	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014907	0000001	5000.00	14/09/2004	000000580465	00913X	850388	1056.84	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014885	0000001	850.00	14/09/2004	000000086037	00913X	850167	110.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014923	0000001	1428.07	16/09/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014966	0000001	15830.00	16/09/2004	000000580465	00913X	850374	3670.86	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0014915	0000001	638.47	16/09/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014931	0000001	1200.00	16/09/2004	000000010920	00913X	850006	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014940	0000001	900.00	16/09/2004	000000580244	00913X	850967	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014958	0000001	650.00	16/09/2004	000000580244	00913X	850978	84.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015008	0000001	900.00	17/09/2004	000000580244	00913X	850980	107.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014974	0000001	1058.93	17/09/2004	000000071560	00913X	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014982	0000001	911.00	17/09/2004	000000087718	00913X	850280	118.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014991	0000001	90.00	17/09/2004	000000087718	00913X	850254	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015016	0000001	3360.00	17/09/2004	000000580465	00913X	850391	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015024	0000001	2676.00	17/09/2004	000000580465	00913X	850392	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015032	0000001	1600.00	17/09/2004	000000580465	00913X	850393	176.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015237	0000001	5600.00	20/09/2004	000000087718	00913X	850273	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015245	0000001	17.50	20/09/2004	000000087718	00913X	850273	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015377	0000001	900.00	20/09/2004	000000041483	00913X	851732	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015504	0000001	2376.00	20/09/2004	000000087718	00913X	850276	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015512	0000001	288.00	20/09/2004	000000087718	00913X	850274	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015521	0000001	800.00	20/09/2004	000000087718	00913X	850277	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015539	0000001	150.00	20/09/2004	000000580465	00913X	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015547	0000001	350.00	20/09/2004	000000087718	00913X	850281	45.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015555	0000001	400.00	20/09/2004	000000087718	00913X	850278	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015563	0000001	288.00	20/09/2004	000000087718	00913X	850275	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015571	0000001	1000.00	20/09/2004	000000580465	00913X	850395	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015580	0000001	1000.00	20/09/2004	000000087718	00913X	850268	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015598	0000001	4600.00	20/09/2004	000000580465	00913X	850394	638.60	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015041	0000001	525.86	20/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015059	0000001	1856.03	20/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015164	0000001	590.00	20/09/2004	000000041483	00913X	851755	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015296	0000001	900.00	20/09/2004	000000041483	00913X	851708	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015423	0000001	432.00	20/09/2004	000000041483	00913X	851747	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014567	0000002	1500.00	20/09/2004	000000041483	00913X	851751	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015148	0000001	590.00	20/09/2004	000000041483	00913X	851755	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015156	0000001	3.75	20/09/2004	000000041483	00913X	851755	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015385	0000001	1687.00	20/09/2004	000000041483	00913X	851752	313.66	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015393	0000001	1250.00	20/09/2004	000000041483	00913X	851754	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015407	0000001	1250.00	20/09/2004	000000041483	00913X	851753	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015458	0000001	1000.00	20/09/2004	000000086037	00913X	850156	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015474	0000001	1500.00	20/09/2004	000000086037	00913X	850173	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014192	0000001	423.00	20/09/2004	000000041483	00913X	851713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013609	0000001	100.00	20/09/2004	000000086037	00913X	850165	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015075	0000001	15064.60	20/09/2004	000000580244	00913X	850979	2197.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015211	0000001	3540.00	20/09/2004	000000011487	00913X	850797	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015229	0000001	25.00	20/09/2004	000000011487	00913X	850797	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015261	0000001	3429.95	20/09/2004	000000011487	00913X	850798	623.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015288	0000001	106.25	20/09/2004	000000011487	00913X	850798	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015326	0000001	1470.00	20/09/2004	000000041483	00913X	851741	252.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015466	0000001	1250.00	20/09/2004	000000086037	00913X	850171	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015482	0000001	2000.00	20/09/2004	000000086037	00913X	850168	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015491	0000001	1800.00	20/09/2004	000000086037	00913X	850169	345.30	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015067	0000001	10.35	20/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015121	0000001	790.00	20/09/2004	000000041483	00913X	851755	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015130	0000001	2.50	20/09/2004	000000041483	00913X	851755	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015351	0000001	650.00	20/09/2004	000000041483	00913X	851746	84.50	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015415	0000001	4000.00	20/09/2004	000000041483	00913X	851744	756.92	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015172	0000001	830.00	20/09/2004	000000041483	00913X	851755	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0015181	0000001	1.25	20/09/2004	000000041483	00913X	851755	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015199	0000001	600.00	20/09/2004	000000041483	00913X	851755	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015202	0000001	5.00	20/09/2004	000000041483	00913X	851755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	1600.00	20/09/2004	000000041483	00913X	851755	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015253	0000001	3000.00	20/09/2004	000000041483	00913X	851745	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015431	0000001	432.00	20/09/2004	000000041483	00913X	851748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015601	0000001	1152.00	20/09/2004	00000015461X	00913X	850109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015105	0000001	4670.00	20/09/2004	000000041483	00913X	851755	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015113	0000001	47.50	20/09/2004	000000041483	00913X	851755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015300	0000001	1470.00	20/09/2004	000000041483	00913X	851742	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015318	0000001	432.00	20/09/2004	000000041483	00913X	851749	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015334	0000001	1694.00	20/09/2004	000000041483	00913X	851740	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015342	0000001	800.00	20/09/2004	000000041483	00913X	851750	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015369	0000001	2376.00	20/09/2004	000000041483	00913X	851743	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015440	0000001	794.00	20/09/2004	000000041483	00913X	851714	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015610	0000001	288.00	20/09/2004	00000015461X	00913X	850110	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015652	0000001	2439.39	21/09/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015644	0000001	21.20	21/09/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015661	0000001	1.43	22/09/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015679	0000001	1800.00	22/09/2004	000000086037	00913X	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015075	0000003	7500.00	23/09/2004	000000580244	00913X	850982	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015687	0000001	288.00	24/09/2004	000000087718	00913X	850285	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015695	0000001	288.00	24/09/2004	000000087718	00913X	850284	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015709	0000001	13.00	25/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015075	0000002	2200.00	27/09/2004	000000580244	00913X	850983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015725	0000001	800.00	28/09/2004	000000087718	00913X	850288	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015792	0000001	680.00	30/09/2004	000000087718	00913X	850260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015806	0000001	90.00	30/09/2004	000000087718	00913X	850253	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015814	0000001	488.00	30/09/2004	000000087718	00913X	850226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015822	0000001	90.00	30/09/2004	000000087718	00913X	850279	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015831	0000001	903.60	30/09/2004	000000087718	00913X	850255	117.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015849	0000001	741.00	30/09/2004	000000087718	00913X	850227	96.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000003	740.00	30/09/2004	000000041483	00913X	355297	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000004	20.95	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015733	0000001	129.20	30/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015741	0000001	456.05	30/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015750	0000001	5574.59	30/09/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015768	0000001	2.87	30/09/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0015776	0000001	1.85	30/09/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015784	0000001	1460.00	30/09/2004	000000041483	00913X	851715	250.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015636	0000001	5431.00	30/09/2004	000000041483	00913X	851756	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014885	0000002	826.00	30/09/2004	000000041483	00913X	355378	107.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013650	0000001	1328.00	30/09/2004	000000041483	00913X	851736	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015857	0000001	631.66	30/09/2004	000000580244	00913X	850986	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015881	0000001	4023.00	30/09/2004	000000500046	00913X	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015890	0000001	1800.00	30/09/2004	000000176877	00913X	000256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015865	0000001	180.00	30/09/2004	00000015461X	00913X	850112	23.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015920	0000001	80.00	01/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015938	0000001	10.35	04/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015946	0000001	3.40	04/10/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015954	0000001	600.00	05/10/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015962	0000001	350.00	05/10/2004	000006000137	011820	045138	45.50	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015971	0000001	10.35	07/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015717	0000001	900.00	07/10/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014168	0000001	1387.00	07/10/2004	000000041483	00913X	851711	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0014176	0000001	60.00	07/10/2004	000000041483	00913X	851711	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016004	0000001	9528.00	08/10/2004	000000041483	00913X	355311	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016012	0000001	7477.90	08/10/2004	000000041483	00913X	851757	2046.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016063	0000001	4946.00	08/10/2004	000000580244	00913X	850932	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0015989	0000001	174.50	08/10/2004	000000041483	00913X	851770	22.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0015997	0000001	553.98	08/10/2004	000000041483	00913X	851769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016071	0000001	6240.00	08/10/2004	000000087718	00913X	850214	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016080	0000001	2376.00	08/10/2004	000000087718	00913X	850289	539.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016021	0000001	5897.34	08/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016039	0000001	5681.24	08/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016047	0000001	926.47	08/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016055	0000001	3269.90	08/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016101	0000001	169.00	10/10/2004	000000011487	00913X	850799	22.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016209	0000001	200.00	11/10/2004	000000041483	00913X	851760	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016292	0000001	1650.00	11/10/2004	000000580244	00913X	850969	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016306	0000001	1650.00	11/10/2004	000000580244	00913X	850970	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016314	0000001	600.00	11/10/2004	000000580244	00913X	850971	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016322	0000001	1200.00	11/10/2004	000000580244	00913X	850972	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016331	0000001	900.00	11/10/2004	000000580244	00913X	850968	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016349	0000001	7200.00	11/10/2004	000000580244	00913X	850988	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016357	0000001	1000.00	11/10/2004	000000011487	00913X	850800	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016365	0000001	480.00	11/10/2004	000000011487	00913X	850759	62.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016373	0000001	1200.00	11/10/2004	000000011487	00913X	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016381	0000001	1120.00	11/10/2004	000000011487	00913X	850805	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016390	0000001	1400.00	11/10/2004	000000011487	00913X	850806	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016403	0000001	1400.00	11/10/2004	000000011487	00913X	850807	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016411	0000001	1000.00	11/10/2004	000000011487	00913X	850808	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016420	0000001	288.00	11/10/2004	000000011487	00913X	850809	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016438	0000001	4000.00	11/10/2004	000000011487	00913X	850801	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016454	0000001	2629.10	11/10/2004	000000580244	00913X	850987	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015075	0000004	1971.65	11/10/2004	000000580244	00913X	850984	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015075	0000005	733.75	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015083	0000001	116.25	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015628	0000001	1000.00	11/10/2004	000000011487	00913X	850782	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015270	0000001	4360.05	11/10/2004	000000580244	00913X	850985	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016136	0000001	1000.00	11/10/2004	000000041483	00913X	851763	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016152	0000001	1960.00	11/10/2004	000000041483	00913X	851773	390.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016187	0000001	1000.00	11/10/2004	000000041483	00913X	851778	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016217	0000001	200.00	11/10/2004	000000041483	00913X	851760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016225	0000001	200.00	11/10/2004	000000041483	00913X	851760	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016233	0000001	1470.00	11/10/2004	000000041483	00913X	851776	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016241	0000001	1470.00	11/10/2004	000000041483	00913X	851777	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016250	0000001	358.00	11/10/2004	000000041483	00913X	851775	46.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015873	0000001	8737.50	11/10/2004	000000041483	00913X	851772	736.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015911	0000001	240.00	11/10/2004	000000041483	00913X	851764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014338	0000001	400.00	11/10/2004	000000041483	00913X	851780	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016179	0000001	360.00	11/10/2004	000000041483	00913X	851761	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016195	0000001	200.00	11/10/2004	000000041483	00913X	851760	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016284	0000001	724.00	11/10/2004	000000086037	00913X	850170	94.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016161	0000001	800.00	11/10/2004	000000041483	00913X	851774	104.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016527	0000001	397.10	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015636	0000002	2274.08	11/10/2004	000000041483	00913X	851762	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016128	0000001	1800.00	11/10/2004	000000041483	00913X	851779	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016268	0000001	800.00	11/10/2004	000000086037	00913X	850176	104.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016276	0000001	520.00	11/10/2004	000000086037	00913X	850175	67.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016144	0000001	794.00	11/10/2004	000000041483	00913X	851759	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016144	0000002	6.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016462	0000001	450.00	11/10/2004	000000087718	00913X	850297	58.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016471	0000001	1000.00	11/10/2004	000000087718	00913X	850296	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016489	0000001	1250.00	11/10/2004	000000087718	00913X	850292	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016497	0000001	800.00	11/10/2004	000000087718	00913X	850290	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016501	0000001	903.00	11/10/2004	000000087718	00913X	850258	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016519	0000001	414.00	11/10/2004	000000087718	00913X	850282	54.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016535	0000001	1800.00	11/10/2004	000000087718	00913X	850294	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016624	0000001	400.00	13/10/2004	000000580465	00913X	850397	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016632	0000001	500.00	13/10/2004	000000580465	00913X	850398	65.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016560	0000001	670.00	13/10/2004	000000086037	00913X	850177	87.10	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015636	0000003	4719.08	13/10/2004	000000011099	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016578	0000001	638.47	13/10/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016641	0000001	47.17	13/10/2004	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016551	0000001	3.50	13/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016543	0000001	7306.00	13/10/2004	000000041483	00913X	851781	1996.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016586	0000001	480.00	13/10/2004	000000580244	00913X	850994	62.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016594	0000001	400.00	13/10/2004	000000011487	00913X	850810	52.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016608	0000001	200.00	13/10/2004	000000011487	00913X	850811	26.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016659	0000001	920.00	13/10/2004	000000010559	00913X	850013	119.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016667	0000001	900.00	14/10/2004	000000580244	00913X	850989	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016675	0000001	2670.00	14/10/2004	000000580465	00913X	850400	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016683	0000001	5000.00	14/10/2004	000000580465	00913X	850399	1056.84	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016691	0000001	320.00	18/10/2004	000000010612	00913X	850008	41.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016713	0000001	180.00	18/10/2004	000000092673	00913X	850007	23.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016705	0000001	4.10	18/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016772	0000001	11100.20	19/10/2004	000000062251	00913X	937245	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016781	0000001	1800.00	19/10/2004	000000010920	00913X	850007	345.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016730	0000001	1850.09	19/10/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016748	0000001	10.35	19/10/2004	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016756	0000001	1250.00	19/10/2004	000000087718	00913X	850298	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016764	0000001	10.35	19/10/2004	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016721	0000001	2896.99	19/10/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016888	0000001	1250.00	20/10/2004	000000041483	00913X	851796	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016977	0000001	590.00	20/10/2004	000000041483	00913X	851791	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0016985	0000001	3.75	20/10/2004	000000041483	00913X	851791	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0014567	0000003	1050.00	20/10/2004	000000041483	00913X	851783	136.50	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016802	0000001	432.00	20/10/2004	000000041483	00913X	851794	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0016969	0000001	590.00	20/10/2004	000000041483	00913X	851791	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017060	0000001	371.16	20/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017078	0000001	1310.04	20/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017337	0000001	22.87	20/10/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014125	0000001	1000.00	20/10/2004	000000087718	00913X	850256	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016799	0000001	345.00	20/10/2004	000000580465	00913X	850390	44.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016896	0000001	1000.00	20/10/2004	000000041483	00913X	851798	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017167	0000001	1600.00	20/10/2004	000000580465	00913X	850404	176.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017175	0000001	4600.00	20/10/2004	000000580465	00913X	850402	628.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017183	0000001	15830.00	20/10/2004	000000580465	00913X	850401	3670.86	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017191	0000001	3640.00	20/10/2004	000000580465	00913X	850403	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017205	0000001	1000.00	20/10/2004	000000580465	00913X	850405	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017213	0000001	1000.00	20/10/2004	000000580465	00913X	850406	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017221	0000001	800.00	20/10/2004	000000580465	00913X	850408	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017230	0000001	632.00	20/10/2004	000000580465	00913X	850407	82.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017248	0000001	100.00	20/10/2004	000000087718	00913X	850293	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017256	0000001	288.00	20/10/2004	000000087718	00913X	850301	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017264	0000001	2376.00	20/10/2004	000000087718	00913X	850302	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017272	0000001	288.00	20/10/2004	000000087718	00913X	850300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017281	0000001	5600.00	20/10/2004	000000087718	00913X	850299	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017299	0000001	17.50	20/10/2004	000000087718	00913X	850299	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016616	0000001	90.00	20/10/2004	000000087718	00913X	850286	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014842	0000001	80.00	20/10/2004	000000087718	00913X	850307	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016829	0000001	7477.90	20/10/2004	000000041483	00913X	851758	2046.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0016918	0000001	200.00	20/10/2004	000000041483	00913X	851784	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017086	0000001	2695.00	20/10/2004	000000086037	00913X	850178	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017094	0000001	1650.00	20/10/2004	000000086037	00913X	850180	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017108	0000001	1800.00	20/10/2004	000000086037	00913X	850181	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017124	0000001	1408.75	20/10/2004	000000011487	00913X	850814	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017132	0000001	116.25	20/10/2004	000000011487	00913X	850814	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017141	0000001	3540.00	20/10/2004	000000011487	00913X	850813	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017159	0000001	25.00	20/10/2004	000000011487	00913X	850813	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017302	0000001	286.50	20/10/2004	00000015461X	00913X	850116	37.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017345	0000001	1800.00	20/10/2004	000000176877	00913X	000026	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017353	0000001	4023.00	20/10/2004	000000500046	00913X	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017361	0000001	850.00	20/10/2004	000000068519	00913X	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017116	0000002	11642.00	20/10/2004	000000580244	00913X	850995	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016811	0000001	432.00	20/10/2004	000000041483	00913X	851793	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016837	0000001	2376.00	20/10/2004	000000041483	00913X	851788	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016853	0000001	794.00	20/10/2004	000000041483	00913X	851768	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016861	0000001	1470.00	20/10/2004	000000041483	00913X	851786	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016870	0000001	1470.00	20/10/2004	000000041483	00913X	851787	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016926	0000001	200.00	20/10/2004	000000041483	00913X	851784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0016934	0000001	200.00	20/10/2004	000000041483	00913X	851784	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017019	0000001	4670.00	20/10/2004	000000041483	00913X	851791	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017027	0000001	47.50	20/10/2004	000000041483	00913X	851791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	1800.00	20/10/2004	000000041483	00913X	851797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	1600.00	20/10/2004	000000041483	00913X	851791	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	288.00	20/10/2004	00000015461X	00913X	850114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	1152.00	20/10/2004	00000015461X	00913X	850113	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017043	0000001	600.00	20/10/2004	000000041483	00913X	851791	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017051	0000001	5.00	20/10/2004	000000041483	00913X	851791	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016900	0000001	200.00	20/10/2004	000000041483	00913X	851784	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0016993	0000001	790.00	20/10/2004	000000041483	00913X	851791	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017001	0000001	2.50	20/10/2004	000000041483	00913X	851791	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016942	0000001	830.00	20/10/2004	000000041483	00913X	851791	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016951	0000001	1.25	20/10/2004	000000041483	00913X	851791	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017116	0000003	10359.00	21/10/2004	000000580244	00913X	850996	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017388	0000001	4.97	21/10/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017426	0000001	1058.93	25/10/2004	000000071560	00913X	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017434	0000001	150.00	25/10/2004	000006000137	011820	045139	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017396	0000001	400.00	26/10/2004	000000086037	00913X	850183	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017451	0000001	40.00	26/10/2004	000002831430	00913X	850077	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017442	0000001	150.00	26/10/2004	000000041475	00913X	850002	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000001	25.00	27/10/2004	000000041475	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017477	0000001	321.00	27/10/2004	000000087718	00913X	850308	41.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017671	0000001	520.00	29/10/2004	000000580465	00913X	850409	67.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017680	0000001	432.00	29/10/2004	000000087718	00913X	850309	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017698	0000001	288.00	29/10/2004	000000087718	00913X	850310	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017701	0000001	288.00	29/10/2004	000000087718	00913X	850311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017710	0000001	800.00	29/10/2004	000000087718	00913X	850304	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017728	0000001	1150.00	29/10/2004	000000087718	00913X	850312	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016110	0000001	870.00	29/10/2004	000000087718	00913X	850303	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015636	0000004	1000.00	29/10/2004	000000041483	00913X	851766	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017523	0000001	403.96	29/10/2004	000000041483	00913X	851799	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017540	0000001	250.87	29/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017558	0000001	6483.29	29/10/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017736	0000001	1.85	29/10/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017744	0000001	2.87	29/10/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013579	0000001	140.00	29/10/2004	000000087718	00913X	850306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015903	0000001	250.00	29/10/2004	000000087718	00913X	850305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017515	0000001	260.00	29/10/2004	000000041483	00913X	851800	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017493	0000001	432.00	29/10/2004	000000041483	00913X	851792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017507	0000001	1250.00	29/10/2004	000000041483	00913X	851795	191.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017574	0000001	570.00	29/10/2004	000000086037	00913X	850185	74.10	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0017752	0000001	260.00	29/10/2004	000000041475	00913X	850005	33.80	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017418	0000001	1200.00	29/10/2004	000000041483	00913X	851767	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017400	0000001	1000.00	29/10/2004	000000011487	00913X	850817	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017485	0000001	340.00	29/10/2004	000000041483	00913X	851801	44.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017531	0000001	8285.00	29/10/2004	000000041483	00913X	355328	2285.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017566	0000001	600.00	29/10/2004	000000086037	00913X	850182	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017582	0000001	1800.00	29/10/2004	000000580244	00913X	850998	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017591	0000001	1250.00	29/10/2004	000000580244	00913X	850999	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017604	0000001	2000.00	29/10/2004	000000011487	00913X	850819	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017612	0000001	180.00	29/10/2004	000000011487	00913X	850820	23.40	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017621	0000001	287.00	29/10/2004	000000011487	00913X	850812	37.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017639	0000001	1237.05	29/10/2004	000000011487	00913X	850818	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017647	0000001	6552.95	29/10/2004	000000580244	00913X	850936	623.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017655	0000001	70.25	29/10/2004	000000580244	00913X	850936	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017655	0000002	36.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017663	0000001	0.08	29/10/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017116	0000001	4060.25	29/10/2004	000000580244	00913X	850997	2197.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013650	0000002	800.00	29/10/2004	000000011487	00913X	850816	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0013650	0000003	28.10	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005134	0000002	370.00	29/10/2004	000000011487	00913X	850796	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0005134	0000003	270.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017825	0000001	826.00	01/11/2004	000000041483	00913X	355379	107.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0017833	0000001	39.90	01/11/2004	000000011099	00913X	850005	5.17	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017817	0000001	1113.00	01/11/2004	000000087718	00913X	850283	153.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017850	0000001	370.00	03/11/2004	000000011487	00913X	850803	48.10	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017884	0000001	8.50	03/11/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0017868	0000001	900.00	03/11/2004	000000086037	00913X	850186	117.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017876	0000001	330.00	03/11/2004	000000010612	00913X	850009	42.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017906	0000001	300.00	04/11/2004	000000580244	00913X	851000	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017914	0000001	600.00	04/11/2004	000000580244	00913X	851001	78.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0017922	0000001	0.39	05/11/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017931	0000001	115.00	08/11/2004	000000092673	00913X	850008	14.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017949	0000001	287.00	09/11/2004	000000087718	00913X	850313	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017973	0000001	1120.00	10/11/2004	000000087718	00913X	850319	154.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018040	0000001	902.00	10/11/2004	000000087718	00913X	850259	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018058	0000001	1250.00	10/11/2004	000000087718	00913X	850315	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018066	0000001	1000.00	10/11/2004	000000087718	00913X	850316	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018074	0000001	1000.00	10/11/2004	000000087718	00913X	850317	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018139	0000001	2500.00	10/11/2004	000000087718	00913X	850318	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018198	0000001	6240.00	10/11/2004	000000087718	00913X	850270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018368	0000001	598.00	10/11/2004	000000041483	00913X	851821	78.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018163	0000001	900.00	10/11/2004	000000041483	00913X	851807	117.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018384	0000001	912.54	10/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018392	0000001	3220.74	10/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018406	0000001	5738.89	10/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018414	0000001	5106.78	10/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010774	0000002	75.00	10/11/2004	000000041483	00913X	851813	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018236	0000001	575.00	10/11/2004	000000041483	00913X	851771	74.75	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018295	0000001	1800.00	10/11/2004	000000041483	00913X	851811	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018325	0000001	2000.00	10/11/2004	000000041483	00913X	851817	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018333	0000001	2000.00	10/11/2004	000000041483	00913X	851819	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0015636	0000005	1558.34	10/11/2004	000000041483	00913X	851812	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017957	0000001	1800.00	10/11/2004	000000580244	00913X	851007	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017965	0000001	2000.00	10/11/2004	000000580244	00913X	851005	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017981	0000001	1200.00	10/11/2004	000000011487	00913X	850821	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017990	0000001	276.00	10/11/2004	000000011487	00913X	850815	36.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018007	0000001	1120.00	10/11/2004	000000011487	00913X	850824	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018015	0000001	172.50	10/11/2004	000000011487	00913X	850828	22.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018023	0000001	900.00	10/11/2004	000000580244	00913X	851004	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018031	0000001	1800.00	10/11/2004	000000580244	00913X	851010	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018082	0000001	1000.00	10/11/2004	000000010559	00913X	850016	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018091	0000001	1250.00	10/11/2004	000000010559	00913X	850015	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018104	0000001	1400.00	10/11/2004	000000010559	00913X	850014	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018112	0000001	7200.00	10/11/2004	000000580244	00913X	851003	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018121	0000001	4000.00	10/11/2004	000000011487	00913X	850793	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018155	0000001	1470.00	10/11/2004	000000041483	00913X	851808	252.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018171	0000001	1250.00	10/11/2004	000000580244	00913X	851009	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018180	0000001	4046.00	10/11/2004	000000580244	00913X	850975	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018210	0000001	9528.00	10/11/2004	000000041483	00913X	851733	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018228	0000001	2629.10	10/11/2004	000000580244	00913X	851002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018309	0000001	1400.00	10/11/2004	000000041483	00913X	851815	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018317	0000001	1400.00	10/11/2004	000000041483	00913X	851816	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018341	0000001	2000.00	10/11/2004	000000041483	00913X	851818	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018376	0000001	7306.00	10/11/2004	000000041483	00913X	851822	1996.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017418	0000002	3680.00	10/11/2004	000000011487	00913X	850790	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0015628	0000002	120.00	10/11/2004	000000011487	00913X	850827	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017809	0000001	8737.50	10/11/2004	000000041483	00913X	851803	736.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017787	0000001	240.00	10/11/2004	000000041483	00913X	851765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017795	0000001	3000.00	10/11/2004	000000041483	00913X	851802	385.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018147	0000001	1000.00	10/11/2004	000000041483	00913X	851820	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018252	0000001	358.00	10/11/2004	000000041483	00913X	851806	46.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018261	0000001	1960.00	10/11/2004	000000041483	00913X	851804	390.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018279	0000001	1470.00	10/11/2004	000000041483	00913X	851809	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018287	0000001	1000.00	10/11/2004	000000041483	00913X	851810	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018350	0000001	652.95	10/11/2004	000000041483	00913X	851814	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018422	0000001	388.53	10/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018201	0000001	4250.00	10/11/2004	000000041483	00913X	851722	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018244	0000001	800.00	10/11/2004	000000041483	00913X	851805	104.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018465	0000001	260.00	11/11/2004	000002831430	00913X	850080	33.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018473	0000001	600.00	11/11/2004	000000086037	00913X	850187	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018431	0000001	1200.00	11/11/2004	000000580244	00913X	850993	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018449	0000001	115.00	11/11/2004	000000580244	00913X	851011	14.95	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018457	0000001	638.47	11/11/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014125	0000002	1058.00	15/11/2004	000000087718	00913X	850257	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018490	0000001	120.00	16/11/2004	000000086037	00913X	850188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018481	0000001	600.00	16/11/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018511	0000001	288.00	17/11/2004	000000580465	00913X	850416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018520	0000001	1000.00	17/11/2004	000000087718	00913X	850322	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018503	0000001	2594.22	17/11/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018538	0000001	10.35	18/11/2004	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018546	0000001	900.00	18/11/2004	000000580244	00913X	851008	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018554	0000001	600.00	18/11/2004	000000580244	00913X	850992	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018562	0000001	2000.00	19/11/2004	000000580244	00913X	851021	401.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018597	0000001	1000.00	19/11/2004	000000086037	00913X	850191	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018619	0000001	1250.00	19/11/2004	000000086037	00913X	850192	191.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018678	0000001	794.00	19/11/2004	000000041483	00913X	851823	103.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018601	0000001	1000.00	19/11/2004	000000086037	00913X	850190	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018627	0000001	1500.00	19/11/2004	000000086037	00913X	850194	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018635	0000001	4600.00	19/11/2004	000000580465	00913X	850414	638.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018643	0000001	2670.00	19/11/2004	000000580465	00913X	850413	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018571	0000001	1250.00	19/11/2004	000000086037	00913X	850195	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018589	0000001	1000.00	19/11/2004	000000086037	00913X	850189	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018651	0000001	328.21	19/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018660	0000001	1158.44	19/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018686	0000001	1800.00	20/11/2004	000000176877	00913X	000027	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018732	0000001	2695.00	22/11/2004	000000086037	00913X	850193	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018759	0000001	1250.00	22/11/2004	000000010920	00913X	850008	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018767	0000001	851.00	22/11/2004	000000068519	00913X	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018805	0000001	800.00	22/11/2004	000000068519	00913X	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018813	0000001	1200.00	22/11/2004	000000068519	00913X	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018821	0000001	20802.60	22/11/2004	000000580244	00913X	851012	2197.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019674	0000001	25.00	22/11/2004	000000011487	00913X	850829	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018864	0000001	3540.00	22/11/2004	000000011487	00913X	850829	283.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018899	0000001	2386.05	22/11/2004	000000580244	00913X	851016	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019046	0000001	4023.00	22/11/2004	000000500046	00913X	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018902	0000002	1171.00	22/11/2004	000000011487	00913X	850831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0018783	0000001	400.00	22/11/2004	00000015461X	00913X	850120	52.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019011	0000001	4670.00	22/11/2004	000000041483	00913X	851831	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019020	0000001	47.50	22/11/2004	000000041483	00913X	851831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	1152.00	22/11/2004	00000015461X	00913X	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018791	0000001	288.00	22/11/2004	00000015461X	00913X	850118	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018881	0000001	3000.00	22/11/2004	000000041483	00913X	851830	385.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019038	0000001	1600.00	22/11/2004	000000041483	00913X	851831	128.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018929	0000001	600.00	22/11/2004	000000041483	00913X	851831	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018937	0000001	5.00	22/11/2004	000000041483	00913X	851831	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018945	0000001	830.00	22/11/2004	000000041483	00913X	851831	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0018953	0000001	1.25	22/11/2004	000000041483	00913X	851831	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0016098	0000001	4250.00	22/11/2004	000000041483	00913X	851782	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0018996	0000001	790.00	22/11/2004	000000041483	00913X	851831	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019003	0000001	2.50	22/11/2004	000000041483	00913X	851831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019089	0000001	4000.00	22/11/2004	000000041483	00913X	851789	756.92	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0018961	0000001	590.00	22/11/2004	000000041483	00913X	851831	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019054	0000001	1000.00	22/11/2004	000000041483	00913X	851838	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019071	0000001	23.65	22/11/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018741	0000001	1250.00	22/11/2004	000000086037	00913X	850196	191.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018970	0000001	590.00	22/11/2004	000000041483	00913X	851831	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0018988	0000001	3.75	22/11/2004	000000041483	00913X	851831	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019062	0000001	1250.00	22/11/2004	000000041483	00913X	851839	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018694	0000001	1000.00	22/11/2004	000000087718	00913X	850328	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018708	0000001	1000.00	22/11/2004	000000087718	00913X	850327	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018716	0000001	288.00	22/11/2004	000000087718	00913X	850325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018724	0000001	800.00	22/11/2004	000000087718	00913X	850291	104.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018848	0000001	5600.00	22/11/2004	000000087718	00913X	850323	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018856	0000001	17.50	22/11/2004	000000087718	00913X	850323	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000001	600.00	23/11/2004	000000087718	00913X	850329	78.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019127	0000001	1058.93	23/11/2004	000000071560	00913X	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019135	0000001	15830.00	23/11/2004	000000580465	00913X	850410	3670.86	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019143	0000001	5000.00	23/11/2004	000000580465	00913X	850411	1056.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019178	0000001	137.54	23/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019160	0000001	0.50	23/11/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019151	0000001	1.10	23/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019097	0000001	800.00	23/11/2004	000000580244	00913X	851013	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019119	0000001	1650.00	23/11/2004	000000086037	00913X	850179	303.29	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019216	0000001	10.35	24/11/2004	000000580244	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019186	0000001	1000.00	24/11/2004	000000580465	00913X	850420	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019194	0000001	1000.00	24/11/2004	000000580465	00913X	850419	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019208	0000001	435.00	24/11/2004	000000580465	00913X	850421	56.55	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019224	0000001	1600.00	24/11/2004	000000580465	00913X	850415	176.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019232	0000001	1750.00	25/11/2004	000000580465	00913X	850422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019241	0000001	3640.00	25/11/2004	000000580465	00913X	850412	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019267	0000001	302.92	25/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019275	0000001	6689.33	25/11/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019283	0000001	4.13	25/11/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018821	0000002	2200.00	25/11/2004	000000580244	00913X	851014	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018821	0000003	4467.40	26/11/2004	000000580244	00913X	851015	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018830	0000001	116.25	26/11/2004	000000580244	00913X	851015	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019330	0000001	200.00	26/11/2004	000000041483	00913X	851825	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019402	0000001	2000.00	26/11/2004	000000041483	00913X	851835	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018902	0000001	4183.20	26/11/2004	000000011487	00913X	850832	623.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019321	0000001	200.00	26/11/2004	000000041483	00913X	851825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019348	0000001	200.00	26/11/2004	000000041483	00913X	851825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019364	0000001	1694.00	26/11/2004	000000041483	00913X	851826	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019372	0000001	1470.00	26/11/2004	000000041483	00913X	851828	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019437	0000001	1470.00	26/11/2004	000000041483	00913X	851827	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019461	0000001	432.00	26/11/2004	000000041483	00913X	851832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019399	0000001	432.00	26/11/2004	000000041483	00913X	851834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019411	0000001	1800.00	26/11/2004	000000041483	00913X	851837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019453	0000001	400.00	26/11/2004	000000041483	00913X	851840	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0019356	0000001	200.00	26/11/2004	000000041483	00913X	851825	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0019305	0000001	1250.00	26/11/2004	000000086037	00913X	850197	191.30	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019445	0000001	432.00	26/11/2004	000000041483	00913X	851833	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019313	0000001	1500.00	26/11/2004	000000041483	00913X	851824	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019429	0000001	2000.00	26/11/2004	000000041483	00913X	851836	401.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019381	0000001	2376.00	26/11/2004	000000041483	00913X	851829	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019470	0000001	659.90	26/11/2004	000000087718	00913X	850330	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019496	0000001	553.00	29/11/2004	000000068519	00913X	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019500	0000001	220.00	30/11/2004	000000580244	00913X	851018	28.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019518	0000001	900.00	30/11/2004	000000580244	00913X	851017	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019640	0000001	0.09	30/11/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019623	0000001	600.00	30/11/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019526	0000001	288.00	30/11/2004	000000087718	00913X	850324	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019534	0000001	2000.00	30/11/2004	000000087718	00913X	850320	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019542	0000001	432.00	30/11/2004	000000087718	00913X	850331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019551	0000001	220.00	30/11/2004	000000087718	00913X	850333	28.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019569	0000001	1000.00	30/11/2004	000000087718	00913X	850332	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019593	0000001	2002.00	30/11/2004	000000087718	00913X	850321	402.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019615	0000001	1940.62	30/11/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019577	0000001	2.87	30/11/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019585	0000001	276.00	30/11/2004	000000041475	00913X	850007	36.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019631	0000001	1.85	30/11/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018902	0000003	49.75	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0018911	0000001	106.25	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019712	0000001	900.00	02/12/2004	000000580244	00913X	851019	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019721	0000001	600.00	02/12/2004	000000580244	00913X	851024	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019739	0000001	1650.00	02/12/2004	000000580244	00913X	851020	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019747	0000001	148.00	02/12/2004	000000011487	00913X	850833	19.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019755	0000001	331.00	02/12/2004	000000010612	00913X	850010	43.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019763	0000001	4023.00	02/12/2004	000000500046	00913X	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019771	0000001	104.40	02/12/2004	000000092673	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019780	0000001	5.10	02/12/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019798	0000001	10.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019801	0000001	200.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019810	0000001	536.34	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0017761	0000001	900.00	07/12/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019828	0000001	1649.30	07/12/2004	000000580244	00913X	851025	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019828	0000002	0.70	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019836	0000001	5465.07	07/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019844	0000001	5882.79	07/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019852	0000001	726.55	07/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019861	0000001	2564.34	07/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0019879	0000001	638.47	07/12/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0007731	0000001	4250.00	07/12/2004	000000041483	00913X	851735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019887	0000001	420.00	07/12/2004	000000087718	00913X	850335	54.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019925	0000001	1000.00	09/12/2004	000000087718	00913X	850336	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019933	0000001	1250.00	09/12/2004	000000087718	00913X	850339	191.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019941	0000001	2376.00	09/12/2004	000000087718	00913X	850326	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019950	0000001	1000.00	09/12/2004	000000087718	00913X	850340	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019968	0000001	550.00	09/12/2004	000000087718	00913X	850341	71.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020109	0000001	1500.00	09/12/2004	000000041483	00913X	851844	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020117	0000001	1500.00	09/12/2004	000000041483	00913X	851845	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020133	0000001	1500.00	09/12/2004	000000041483	00913X	851847	261.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019984	0000001	1800.00	09/12/2004	000000041483	00913X	851858	345.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020010	0000001	800.00	09/12/2004	000000086037	00913X	850199	104.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020125	0000001	1000.00	09/12/2004	000000041483	00913X	851846	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020001	0000001	1000.00	09/12/2004	000000041483	00913X	851857	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020192	0000001	900.00	09/12/2004	000000041483	00913X	851854	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019895	0000001	250.00	09/12/2004	000000580244	00913X	851030	32.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019909	0000001	1000.00	09/12/2004	000000041483	00913X	851843	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019917	0000001	900.00	09/12/2004	000000580244	00913X	851029	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019976	0000001	1470.00	09/12/2004	000000041483	00913X	851855	252.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020028	0000001	288.00	09/12/2004	000000011487	00913X	850837	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020036	0000001	700.00	09/12/2004	000000011487	00913X	850838	91.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020044	0000001	1120.00	09/12/2004	000000011487	00913X	850836	154.90	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020052	0000001	1200.00	09/12/2004	000000011487	00913X	850834	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020061	0000001	1200.00	09/12/2004	000000011487	00913X	850822	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020079	0000001	7200.00	09/12/2004	000000580244	00913X	851028	792.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020087	0000001	2321.10	09/12/2004	000000580244	00913X	851027	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020176	0000001	800.00	09/12/2004	000000041483	00913X	851852	104.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0019992	0000001	1470.00	09/12/2004	000000041483	00913X	851856	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020095	0000001	6.45	09/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020141	0000001	1000.00	09/12/2004	000000041483	00913X	851848	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020168	0000001	1960.00	09/12/2004	000000041483	00913X	851851	390.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020184	0000001	358.00	09/12/2004	000000041483	00913X	851853	46.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019658	0000001	8737.50	09/12/2004	000000041483	00913X	851850	736.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0020150	0000001	300.00	09/12/2004	000000041483	00913X	851849	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019607	0000001	240.00	10/12/2004	000000041483	00913X	851841	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020206	0000001	4046.00	10/12/2004	000000580244	00913X	850976	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020222	0000001	5460.00	10/12/2004	000000041483	00913X	851734	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020249	0000001	4000.00	10/12/2004	000000011487	00913X	850794	320.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020265	0000001	851.00	10/12/2004	000000068519	00913X	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020273	0000001	150.00	10/12/2004	000000010559	00913X	850018	19.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020281	0000001	220.00	10/12/2004	000000010559	00913X	850017	28.60	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020231	0000001	4068.00	10/12/2004	000000041483	00913X	851734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020214	0000001	6240.00	10/12/2004	000000087718	00913X	850271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020311	0000001	299.00	13/12/2004	000000087718	00913X	850342	39.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020290	0000001	800.00	13/12/2004	000000580244	00913X	851031	104.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020303	0000001	10.35	13/12/2004	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019666	0000001	2050.00	13/12/2004	000000580244	00913X	851022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020320	0000001	1903.70	14/12/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020338	0000001	10.35	14/12/2004	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020354	0000001	300.00	15/12/2004	000000010559	00913X	850019	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	81.00	15/12/2004	000006000137	011820	045140	10.53	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020362	0000001	1250.00	16/12/2004	000000580244	00913X	851032	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020371	0000001	1800.00	16/12/2004	000000176877	00913X	000028	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020389	0000001	2000.00	17/12/2004	000000580244	00913X	851034	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020401	0000001	340.00	17/12/2004	000000010559	00913X	850020	44.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020397	0000001	794.00	17/12/2004	000000041483	00913X	851842	103.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020451	0000001	1000.00	20/12/2004	000000041483	00913X	851873	130.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0020753	0000001	365.00	20/12/2004	000000086037	00913X	850200	47.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020427	0000001	240.00	20/12/2004	000000041483	00913X	851862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020460	0000001	700.00	20/12/2004	000000041483	00913X	851872	4.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020419	0000001	1000.00	20/12/2004	000000041483	00913X	851859	130.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020524	0000001	1000.00	20/12/2004	000000041483	00913X	851860	130.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020681	0000001	4250.00	20/12/2004	000000041483	00913X	851863	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020869	0000001	575.00	20/12/2004	00000015461X	00913X	850121	75.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020478	0000001	650.00	20/12/2004	000000041483	00913X	851871	84.50	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020532	0000001	360.00	20/12/2004	000000041483	00913X	851861	7.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0020842	0000001	532.00	20/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020435	0000001	2500.00	20/12/2004	000000580759	00913X	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020516	0000001	4702.20	20/12/2004	000000041483	00913X	851865	1228.06	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020567	0000001	600.00	20/12/2004	000000580244	00913X	851038	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020575	0000001	1650.00	20/12/2004	000000580244	00913X	850991	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020583	0000001	1650.00	20/12/2004	000000580244	00913X	850990	303.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020591	0000001	1800.00	20/12/2004	000000580244	00913X	851036	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020605	0000001	1800.00	20/12/2004	000000580244	00913X	851037	345.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020613	0000001	900.00	20/12/2004	000000580244	00913X	851035	117.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020648	0000001	3120.00	20/12/2004	000000580244	00913X	851039	761.32	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020737	0000001	600.00	20/12/2004	000000580759	00913X	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020745	0000001	1400.00	20/12/2004	000000011487	00913X	850826	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020761	0000001	1250.00	20/12/2004	000000011487	00913X	850842	191.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020770	0000001	1400.00	20/12/2004	000000011487	00913X	850825	233.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020788	0000001	1000.00	20/12/2004	000000011487	00913X	850843	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020796	0000001	1000.00	20/12/2004	000000011487	00913X	850841	130.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017418	0000003	3120.00	20/12/2004	000000011487	00913X	850839	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017841	0000001	329.40	20/12/2004	000000041483	00913X	851866	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0017400	0000002	500.00	20/12/2004	000000011487	00913X	850840	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020541	0000001	450.00	20/12/2004	000000087718	00913X	850337	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020621	0000001	966.00	20/12/2004	000000087718	00913X	850348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020630	0000001	288.00	20/12/2004	000000087718	00913X	850346	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020656	0000001	288.00	20/12/2004	000000087718	00913X	850345	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020664	0000001	1000.00	20/12/2004	000000087718	00913X	850343	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020672	0000001	1000.00	20/12/2004	000000087718	00913X	850344	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020702	0000001	180.00	20/12/2004	000000041483	00913X	851876	23.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020257	0000001	2000.00	20/12/2004	000000087718	00913X	850347	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020443	0000001	700.00	20/12/2004	000000041483	00913X	851874	91.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020486	0000001	1000.00	20/12/2004	000000041483	00913X	851870	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020494	0000001	1330.00	20/12/2004	000000041483	00913X	851867	213.70	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020559	0000001	6400.00	20/12/2004	000000041483	00913X	851869	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020699	0000001	1000.00	20/12/2004	000000041483	00913X	851875	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020711	0000001	400.00	20/12/2004	000000041483	00913X	851877	52.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020729	0000001	10000.00	20/12/2004	000000041483	00913X	851864	2790.92	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020800	0000001	880.00	20/12/2004	000000086037	00913X	850203	114.40	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020508	0000001	382.06	20/12/2004	000000041483	00913X	851868	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020818	0000001	771.98	20/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020826	0000001	2724.67	20/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020834	0000001	5642.04	20/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020851	0000001	26.40	20/12/2004	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0020885	0000001	80.00	21/12/2004	00000015461X	00913X	850124	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0020907	0000001	2585.59	21/12/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0020915	0000001	288.00	21/12/2004	00000015461X	00913X	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020877	0000001	1152.00	21/12/2004	00000015461X	00913X	850122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020893	0000001	600.00	21/12/2004	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020940	0000002	743.30	23/12/2004	000000580244	00913X	851033	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020958	0000001	279.40	23/12/2004	000000580244	00913X	851033	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020958	0000002	630.60	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020982	0000001	500.00	23/12/2004	000000011487	00913X	850845	65.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020991	0000001	241.50	23/12/2004	000000011487	00913X	850844	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020966	0000001	1600.00	23/12/2004	000000580465	00913X	850428	176.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020974	0000001	5000.00	23/12/2004	000000580465	00913X	850424	1056.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021008	0000001	3640.00	23/12/2004	000000580465	00913X	850425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021024	0000001	400.00	24/12/2004	000000086037	00913X	850201	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021016	0000001	360.00	24/12/2004	000000086037	00913X	850202	7.20	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0021059	0000001	402.00	27/12/2004	000000086037	00913X	850204	52.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021032	0000001	900.00	27/12/2004	000000580244	00913X	851041	117.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021041	0000001	2000.00	27/12/2004	000000087718	00913X	850349	401.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021067	0000001	1650.00	28/12/2004	000000010920	00913X	850009	303.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021075	0000001	1694.00	29/12/2004	000000041483	00913X	851879	315.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021245	0000001	4670.00	30/12/2004	000000041483	00913X	851885	373.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021334	0000001	1470.00	30/12/2004	000000041483	00913X	851880	252.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021377	0000001	200.00	30/12/2004	000000041483	00913X	851878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021385	0000001	200.00	30/12/2004	000000041483	00913X	851878	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021431	0000001	2376.00	30/12/2004	000000041483	00913X	851882	539.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021504	0000001	432.00	30/12/2004	000000041483	00913X	851889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021547	0000001	1470.00	30/12/2004	000000041483	00913X	851881	252.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	1600.00	30/12/2004	000000041483	00913X	851885	128.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021610	0000001	3000.00	30/12/2004	000000041483	00913X	851884	385.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021296	0000001	600.00	30/12/2004	000000041483	00913X	851885	48.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0021601	0000001	8737.50	30/12/2004	000000041483	00913X	851886	736.12	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0021288	0000001	830.00	30/12/2004	000000041483	00913X	851885	66.40	1	Conta Corrente	NULL
SEC. DE AGRIC. E ABASTECIMENTO	0021512	0000001	432.00	30/12/2004	000000041483	00913X	851888	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021253	0000001	790.00	30/12/2004	000000041483	00913X	851885	63.20	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021369	0000001	200.00	30/12/2004	000000041483	00913X	851878	0.00	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0021539	0000001	4000.00	30/12/2004	000000041483	00913X	851883	756.92	1	Conta Corrente	NULL
SEC. DE ADM. FINANCEIRA	0022209	0000001	23000.00	30/12/2004	000000077569	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021105	0000001	432.00	30/12/2004	000000580244	00913X	851044	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021130	0000001	320.00	30/12/2004	000000580244	00913X	851046	41.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021172	0000001	288.00	30/12/2004	000000580244	00913X	851045	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021181	0000001	600.00	30/12/2004	000000580759	00913X	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021199	0000001	600.00	30/12/2004	000000011487	00913X	850848	78.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021211	0000001	5200.00	30/12/2004	000000580244	00913X	851043	416.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021229	0000001	67.50	30/12/2004	000000580244	00913X	851043	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021342	0000001	290.00	30/12/2004	000002831430	00913X	850103	37.70	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021351	0000001	200.00	30/12/2004	000000041483	00913X	851878	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021393	0000001	650.00	30/12/2004	000000580759	00913X	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021407	0000001	172.50	30/12/2004	000000580759	00913X	850010	22.50	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021415	0000001	320.00	30/12/2004	000000010612	00913X	850011	41.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021555	0000001	1800.00	30/12/2004	000000176877	00913X	000029	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021563	0000001	3340.00	30/12/2004	000000011487	00913X	850846	267.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021571	0000001	19286.25	30/12/2004	000000580244	00913X	851042	2197.60	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021571	0000002	8183.75	30/12/2004	000000580244	00913X	851040	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021580	0000001	7790.00	30/12/2004	000000011487	00913X	850847	623.20	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021661	0000001	600.00	30/12/2004	000000580759	00913X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021679	0000001	400.00	30/12/2004	000000580759	00913X	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021687	0000001	300.00	30/12/2004	000000580759	00913X	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021695	0000001	700.00	30/12/2004	000000580759	00913X	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021709	0000001	1200.00	30/12/2004	000000010920	00913X	850010	177.30	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0021725	0000001	2500.00	30/12/2004	000000580759	00913X	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0019291	0000001	298.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUC. CULT. E DESPORTO	0020940	0000001	1346.70	30/12/2004	000000580244	00913X	851026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021083	0000001	2000.00	30/12/2004	000000087718	00913X	850354	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021091	0000001	1500.00	30/12/2004	000000087718	00913X	850357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021113	0000001	1000.00	30/12/2004	000000087718	00913X	850360	130.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021121	0000001	241.00	30/12/2004	000000087718	00913X	850359	31.33	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021148	0000001	432.00	30/12/2004	000000087718	00913X	850351	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021156	0000001	1998.00	30/12/2004	000000087718	00913X	850350	400.74	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021164	0000001	2376.00	30/12/2004	000000087718	00913X	850353	539.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021202	0000001	790.00	30/12/2004	000000580465	00913X	850431	102.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021440	0000001	1500.00	30/12/2004	000000041483	00913X	851895	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021458	0000001	1500.00	30/12/2004	000000041483	00913X	851894	261.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021598	0000001	5600.00	30/12/2004	000000087718	00913X	850352	618.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019691	0000001	1715.46	30/12/2004	000000087718	00913X	850334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019704	0000001	379.50	30/12/2004	000000087718	00913X	850334	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014818	0000001	211.30	30/12/2004	000000087718	00913X	850358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019488	0000001	80.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017779	0000001	690.00	30/12/2004	000000087718	00913X	850356	0.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021261	0000001	590.00	30/12/2004	000000041483	00913X	851885	47.20	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021300	0000001	2000.00	30/12/2004	000000086037	00913X	850205	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021318	0000001	2000.00	30/12/2004	000000086037	00913X	850206	401.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021326	0000001	800.00	30/12/2004	000000086037	00913X	850212	104.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021423	0000001	510.00	30/12/2004	000006000137	011820	045141	66.30	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021466	0000001	1000.00	30/12/2004	000000041483	00913X	851893	130.00	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021474	0000001	4000.00	30/12/2004	000000041483	00913X	851892	1020.92	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0021482	0000001	3680.00	30/12/2004	000000041483	00913X	851891	926.52	1	Conta Corrente	NULL
SEC. DE TRANSP. E URBANISMO	0019259	0000001	170.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021270	0000001	590.00	30/12/2004	000000041483	00913X	851885	47.20	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021491	0000001	1000.00	30/12/2004	000000041483	00913X	851890	130.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021521	0000001	432.00	30/12/2004	000000041483	00913X	851887	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021628	0000001	2.87	30/12/2004	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021636	0000001	1.85	30/12/2004	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021644	0000001	406.75	30/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021652	0000001	1435.63	30/12/2004	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. ASSIST. SOC. PREVIDENCIA	0021733	0000001	0.90	30/12/2004	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRA€AO GERAL	0021717	0000001	12.20	31/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2282

Última atualização: 11/06/2024