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.FAZENDA,PLANEJ.ADMINISTRA€	0000078	0000001	70.00	05/01/2004	000000004082	011444	536361	3.50	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000086	0000001	42.00	05/01/2004	000000004082	011444	536361	2.10	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000108	0000001	85.12	05/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000116	0000001	40.00	05/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000060	0000001	95.00	05/01/2004	000000004082	011444	536361	4.75	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000094	0000001	85.12	05/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000124	0000001	85.12	06/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000167	0000001	85.12	06/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000175	0000001	192.32	07/01/2004	000000058050	011444	000854	0.00	1	Conta Corrente	CONVENIO PAB
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000183	0000001	85.12	07/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000205	0000001	112.85	08/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000230	0000001	15.00	09/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000248	0000001	3334.65	09/01/2004	000000004082	011444	536362	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000272	0000001	796.55	09/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000302	0000001	486.72	09/01/2004	000000080470	011444	850123	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE	0000264	0000001	600.00	09/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000311	0000001	617.50	09/01/2004	000000058050	011444	000000	0.00	1	Conta Corrente	CONVENIO PAB
SECRETARIA DE SAUDE	0000337	0000001	2141.02	09/01/2004	000000005501	011444	000000	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC. DE EMPREGO E A€AO SOCIAL	0000256	0000001	878.70	09/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000281	0000001	3101.33	09/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000299	0000001	3580.42	09/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000353	0000001	249.99	09/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0000329	0000001	1898.04	09/01/2004	000000001260	011444	000000	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000345	0000001	80.65	09/01/2004	000000058026	011444	000000	0.00	1	Conta Corrente	FUNDEF
SEC. DE EMPREGO E A€AO SOCIAL	0000388	0000001	4.50	12/01/2004	00000058083X	011444	000000	0.00	1	Conta Corrente	CONVENIO PETI
SECRETARIA DE SAUDE	0000418	0000001	85.12	12/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000396	0000001	500.00	12/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000400	0000001	157.36	12/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000434	0000001	2880.00	13/01/2004	000000058050	011444	000858	0.00	1	Conta Corrente	CONVENIO PAB
SECRETARIA DE SAUDE	0000442	0000001	85.12	13/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000426	0000001	54.67	13/01/2004	000000080470	011444	000000	0.00	1	Conta Corrente	I C M S
SEC. DE EMPREGO E A€AO SOCIAL	0000469	0000001	384.63	14/01/2004	000000080470	011444	850124	0.00	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000507	0000001	8.11	15/01/2004	000000080470	011444	000000	0.00	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000515	0000001	29.95	15/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000540	0000001	220.00	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000558	0000001	50.00	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000566	0000001	110.00	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000477	0000001	42.56	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000485	0000001	170.24	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000493	0000001	16.85	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000370	0000001	85.12	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000221	0000001	12.30	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000191	0000001	170.24	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000132	0000001	16.05	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000141	0000001	520.85	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000159	0000001	85.12	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000591	0000001	26.00	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SECRETARIA DE SAUDE	0000531	0000001	42.56	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SECRETARIA DE SAUDE	0000612	0000001	90.00	16/01/2004	000000007319	011444	850018	4.50	1	Conta Corrente	I P T U
SECRETARIA DE SAUDE	0000213	0000001	635.50	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000523	0000001	30.00	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000604	0000001	130.00	16/01/2004	000000007319	011444	850018	6.50	1	Conta Corrente	I P T U
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000051	0000001	16.00	16/01/2004	000000007319	011444	850018	0.80	1	Conta Corrente	I P T U
SEC. DE EMPREGO E A€AO SOCIAL	0000621	0000001	1046.00	16/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000639	0000001	43.75	19/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000655	0000001	2884.12	20/01/2004	000000004082	011444	536372	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000680	0000001	240.00	20/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000728	0000001	16.84	20/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SECRETARIA DE SAUDE	0000698	0000001	600.00	20/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000752	0000001	192.32	20/01/2004	000000058050	011444	000859	0.00	1	Conta Corrente	CONVENIO PAB
SECRETARIA DE SAUDE	0000817	0000001	45.84	20/01/2004	000000005501	011444	000371	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SEC. DE EMPREGO E A€AO SOCIAL	0000663	0000001	100.00	20/01/2004	000000004307	011444	417184	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EMPREGO E A€AO SOCIAL	0000671	0000001	622.76	20/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000701	0000001	2198.00	20/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000710	0000001	1773.62	20/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0000744	0000001	21.44	20/01/2004	000000004307	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUCA€AO E CULTURA	0000451	0000001	42.56	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000582	0000001	85.12	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000647	0000001	32.00	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000736	0000001	100.00	20/01/2004	000000004307	011444	417185	5.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EDUCA€AO E CULTURA	0000779	0000001	88.18	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000787	0000001	107.14	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000795	0000001	130.00	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000809	0000001	66.00	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000027	0000001	52.00	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000035	0000001	42.56	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000043	0000001	109.00	20/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000833	0000001	100.00	21/01/2004	000000004307	011444	417189	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE EMPREGO E A€AO SOCIAL	0000825	0000001	6.49	21/01/2004	000000004080	011444	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE SAUDE	0000850	0000001	85.12	21/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000841	0000001	11.47	21/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000868	0000001	1540.00	22/01/2004	000000004082	011444	536373	101.90	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000884	0000001	170.24	22/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC. DE EDUCA€AO E CULTURA	0000876	0000001	42.50	22/01/2004	000000001260	011444	000875	2.13	1	Conta Corrente	M D E
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000892	0000001	16.05	23/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000906	0000001	15.63	27/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SECRETARIA DE SAUDE	0000922	0000001	85.12	27/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0000949	0000001	79.45	27/01/2004	000000005509	011444	850019	0.00	1	Conta Corrente	P E A A
SEC. DE EMPREGO E A€AO SOCIAL	0000931	0000001	100.00	27/01/2004	000000004307	011444	417191	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000019	0000001	190.00	27/01/2004	000000080470	011444	850132	9.50	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000914	0000001	20.19	27/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC. DE EDUCA€AO E CULTURA	0000957	0000001	131.50	28/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0000965	0000001	42.56	28/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000973	0000001	85.12	29/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000981	0000001	170.24	29/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000990	0000001	85.12	29/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001007	0000001	85.12	29/01/2004	000000004082	011444	536361	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001015	0000001	908.15	30/01/2004	000000004082	011444	536376	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001082	0000001	15.00	30/01/2004	000000007319	011444	850018	0.00	1	Conta Corrente	I P T U
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001091	0000001	591.40	30/01/2004	000000004082	011444	536375	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001091	0000002	33.10	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001155	0000001	425.60	30/01/2004	000000080470	011444	850121	0.00	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001163	0000001	463.84	30/01/2004	000000004080	011444	000167	0.00	1	Conta Corrente	I T R
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001198	0000001	242.64	30/01/2004	000000004082	011444	536380	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001180	0000001	1394.10	30/01/2004	000000080470	011444	850131	738.63	1	Conta Corrente	I C M S
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001180	0000002	8103.50	30/01/2004	000000004082	011444	536380	0.00	1	Conta Corrente	F P M
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001236	0000001	26.96	30/01/2004	000000080470	011444	850131	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE	0001066	0000001	600.00	30/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001112	0000001	895.60	30/01/2004	000000004082	011444	536375	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001121	0000001	666.50	30/01/2004	000000080470	011444	850126	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE	0001121	0000002	587.70	30/01/2004	000000004082	011444	536375	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001287	0000001	10801.93	30/01/2004	000000005501	011444	000381	952.04	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001295	0000001	229.16	30/01/2004	000000005501	011444	000381	0.00	1	Conta Corrente	FUNDO MUNIC. DE SAUDE
SECRETARIA DE SAUDE	0001341	0000001	14339.45	30/01/2004	000000058050	011444	000860	2215.02	1	Conta Corrente	CONVENIO PAB
SEC. DE EDUCA€AO E CULTURA	0001074	0000001	31.00	30/01/2004	000000001260	011444	000875	0.00	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001139	0000001	1702.20	30/01/2004	000000080470	011444	850121	0.00	1	Conta Corrente	I C M S
SEC. DE EDUCA€AO E CULTURA	0001139	0000002	133.50	30/01/2004	000000080470	011444	850126	0.00	1	Conta Corrente	I C M S
SEC. DE EDUCA€AO E CULTURA	0001147	0000001	872.20	30/01/2004	000000080470	011444	850121	0.00	1	Conta Corrente	I C M S
SEC. DE EDUCA€AO E CULTURA	0001309	0000001	10296.22	30/01/2004	000000058026	011444	000638	787.46	1	Conta Corrente	FUNDEF
SEC. DE EDUCA€AO E CULTURA	0001317	0000001	323.52	30/01/2004	000000058026	011444	000638	0.00	1	Conta Corrente	FUNDEF
SEC. DE EDUCA€AO E CULTURA	0001325	0000001	1706.40	30/01/2004	000000004082	011444	536379	130.52	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0001333	0000001	53.92	30/01/2004	000000004082	011444	536379	0.00	1	Conta Corrente	F P M
SEC. DE EDUCA€AO E CULTURA	0001350	0000001	14452.60	30/01/2004	000000001260	011444	000877	1151.46	1	Conta Corrente	M D E
SEC. DE EDUCA€AO E CULTURA	0001368	0000001	808.80	30/01/2004	000000001260	011444	000877	0.00	1	Conta Corrente	M D E
SEC. DE EMPREGO E A€AO SOCIAL	0001023	0000001	1713.35	30/01/2004	000000004082	011444	536377	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0001031	0000001	2.10	30/01/2004	000000283142	011444	000000	0.00	1	Conta Corrente	ICMS-DESON
SEC. DE EMPREGO E A€AO SOCIAL	0001040	0000001	190.24	30/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0001058	0000001	671.45	30/01/2004	000000004082	011444	000000	0.00	1	Conta Corrente	F P M
SEC. DE EMPREGO E A€AO SOCIAL	0001244	0000001	7374.80	30/01/2004	000000080470	011444	850131	564.05	1	Conta Corrente	I C M S
SEC. ESPORTES, TURISMO E LAZER	0001228	0000001	400.00	30/01/2004	000000080470	011444	850131	30.60	1	Conta Corrente	I C M S
SEC. DE EMPREGO E A€AO SOCIAL	0001694	0000001	1783.00	30/01/2004	00000058083X	011444	000034	0.00	1	Conta Corrente	CONVENIO PETI
SEC. DE EMPREGO E A€AO SOCIAL	0001252	0000001	337.00	30/01/2004	000000080470	011444	850131	0.00	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001104	0000001	925.30	30/01/2004	000000004082	011444	536375	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001261	0000001	7328.61	30/01/2004	000000080470	011444	850131	766.82	1	Conta Corrente	I C M S
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001261	0000002	2697.39	30/01/2004	000000004082	011444	536380	0.00	1	Conta Corrente	F P M
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001279	0000001	350.48	30/01/2004	000000004082	011444	536380	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE	0001716	0000001	100.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001724	0000001	52.70	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001678	0000001	489.00	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	293.10	03/02/2004	000000080470	011444	850136	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001732	0000001	15.75	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001767	0000001	170.00	03/02/2004	000000080470	011444	850134	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001767	0000002	0.24	03/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001741	0000001	685.00	03/02/2004	000000080470	011444	850134	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001775	0000001	100.00	03/02/2004	000000080470	011444	850133	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001759	0000001	50.00	03/02/2004	000000080470	011444	850134	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001805	0000001	85.12	04/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001813	0000001	5.35	04/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	10.35	04/02/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	85.12	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001830	0000001	11.80	06/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	85.12	07/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001872	0000001	220.00	07/02/2004	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000761	0000001	787.50	10/02/2004	000000004082	011444	536388	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002011	0000001	144.90	10/02/2004	000000058026	011444	000640	16.88	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002020	0000001	30.42	10/02/2004	000000058026	011444	000642	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002046	0000001	604.72	10/02/2004	000000001260	011444	000880	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002054	0000001	200.00	10/02/2004	000000001260	011444	000881	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001350	0000002	3229.93	10/02/2004	000000001260	011444	000879	247.14	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001325	0000002	568.80	10/02/2004	000000001260	011444	000641	43.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001309	0000002	3093.44	10/02/2004	000000058026	011444	000639	249.06	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001937	0000001	100.00	10/02/2004	000000080470	011444	850137	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001961	0000001	1109.07	10/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001970	0000001	3914.38	10/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001988	0000001	5737.91	10/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002038	0000001	9445.39	10/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001244	0000002	1509.59	10/02/2004	000000004082	011444	536381	37.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	618.35	10/02/2004	000000005501	011444	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001996	0000001	600.00	10/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	4250.00	10/02/2004	000000005501	011444	000385	473.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	470.00	10/02/2004	000000005501	011444	000384	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001554	0000001	4000.00	10/02/2004	000000004082	011444	536383	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001601	0000001	4000.00	10/02/2004	000000004082	011444	536384	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001929	0000001	85.12	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001953	0000001	3988.98	10/02/2004	000000004082	011444	536386	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002003	0000001	157.36	10/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001180	0000003	2759.12	10/02/2004	000000004082	011444	536382	395.12	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001431	0000001	2000.00	10/02/2004	000000004082	011444	536387	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001449	0000001	454.80	10/02/2004	000000004082	011444	536392	22.74	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001198	0000002	94.36	10/02/2004	000000004082	011444	536382	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001201	0000001	937.60	10/02/2004	000000004082	011444	536382	71.71	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001210	0000001	13.48	10/02/2004	000000004082	011444	536382	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001171	0000001	6000.00	10/02/2004	000000004082	011444	536382	667.17	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0000574	0000001	1091.62	11/02/2004	000000004082	011444	536393	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002062	0000001	42.56	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002097	0000001	16.95	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002135	0000001	3294.42	11/02/2004	000000004082	011444	536396	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002143	0000001	25.34	11/02/2004	000000004082	011444	536393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	2600.00	11/02/2004	000000005501	011444	000389	584.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	85.12	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	85.12	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0001422	0000001	240.00	11/02/2004	00000058083X	011444	000051	12.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002151	0000001	120.00	11/02/2004	000000004082	011444	536398	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001457	0000001	240.00	12/02/2004	000000004082	011444	536401	12.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002186	0000001	4.72	12/02/2004	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002194	0000001	147.70	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001643	0000001	1000.00	13/02/2004	000000004082	011444	536403	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001465	0000001	240.00	13/02/2004	000000004081	011444	000826	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001511	0000001	150.00	16/02/2004	000000080470	011444	850138	24.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002291	0000001	29.95	16/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002232	0000001	85.12	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002241	0000001	42.56	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	2880.00	16/02/2004	000000058050	011444	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	240.00	16/02/2004	000000005501	011444	000398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002275	0000001	69.65	16/02/2004	000000058050	011444	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	69.65	16/02/2004	000000058050	011444	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000002	0.30	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	126.00	16/02/2004	000000080470	011444	850138	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	240.00	16/02/2004	000000005501	011444	000400	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	262.30	16/02/2004	000000080470	011444	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002178	0000001	47.00	16/02/2004	000000080470	011444	850138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002178	0000002	0.70	16/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0001520	0000001	120.00	16/02/2004	000000004082	011444	536404	19.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002267	0000001	57.00	16/02/2004	000000080470	011444	850138	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002283	0000001	100.00	16/02/2004	000000004082	011444	536405	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0002101	0000001	888.00	16/02/2004	000000080470	011444	850138	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001546	0000001	167.00	16/02/2004	000000004082	011444	536406	26.72	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001376	0000001	400.00	17/02/2004	000000004082	011444	536397	64.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002313	0000001	347.16	17/02/2004	000000004081	011444	000827	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002429	0000001	4725.00	18/02/2004	00000058083X	011444	000052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002399	0000001	2031.40	18/02/2004	000000080470	011444	850139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002411	0000001	100.00	18/02/2004	000000283142	011444	850051	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001589	0000001	160.00	18/02/2004	000000283142	011444	850052	25.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002381	0000001	583.07	18/02/2004	000000080470	011444	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	520.00	18/02/2004	000000005509	011444	850001	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001627	0000001	30.93	18/02/2004	000000005509	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	42.56	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002330	0000001	85.12	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002356	0000001	90.00	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	1039.98	18/02/2004	000000080470	011444	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	100.00	18/02/2004	000000283142	011444	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001571	0000001	120.00	18/02/2004	000000283142	011444	850049	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002348	0000001	33.70	18/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002364	0000001	398.00	18/02/2004	000000080470	011444	850139	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002372	0000001	311.55	18/02/2004	000000080470	011444	850139	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002437	0000001	310.00	18/02/2004	000000004081	011444	000828	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002445	0000001	62.00	19/02/2004	000000004081	011444	000829	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002488	0000001	85.12	19/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002470	0000001	85.12	19/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002569	0000001	155.00	20/02/2004	000000080470	011444	850142	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002208	0000001	82.00	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001503	0000001	102.00	20/02/2004	000000080470	011444	850140	16.32	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002496	0000001	120.00	20/02/2004	00000058083X	011444	000055	19.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002518	0000001	465.05	20/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002526	0000001	1641.38	20/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002551	0000001	22.38	20/02/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002585	0000001	80.00	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002631	0000001	132.00	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002500	0000001	2219.98	20/02/2004	000000004082	011444	536410	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002534	0000001	240.00	20/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002577	0000001	448.00	20/02/2004	000000080470	011444	850141	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002593	0000001	81.52	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002607	0000001	6.00	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002623	0000001	5.35	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002453	0000001	85.12	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002461	0000001	170.24	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002160	0000001	85.12	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002119	0000001	170.24	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002127	0000001	1.60	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002259	0000001	170.24	20/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	600.00	20/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002615	0000001	400.00	20/02/2004	000000005501	011444	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001708	0000001	112.00	20/02/2004	000000080470	011444	850140	17.92	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002640	0000001	20.00	21/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	79.45	26/02/2004	000000005509	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	85.12	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002666	0000001	85.12	26/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002674	0000001	170.24	26/02/2004	000000080470	011444	850140	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002682	0000001	17.15	26/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002801	0000001	4000.00	27/02/2004	000000080470	011444	850144	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002844	0000001	15.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002852	0000001	48.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002879	0000001	24.30	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002887	0000001	130.00	27/02/2004	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002895	0000001	57.40	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002909	0000001	5.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002950	0000001	264.21	27/02/2004	000000004082	011444	536390	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0002984	0000001	325.20	27/02/2004	000000004082	011444	536390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	600.00	27/02/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002763	0000001	11833.00	27/02/2004	000000058050	011444	000868	1939.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	470.00	27/02/2004	000000005501	011444	000404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	10508.13	27/02/2004	000000005501	011444	000402	929.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002836	0000001	256.12	27/02/2004	000000005501	011444	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	15.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	100.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002968	0000001	358.20	27/02/2004	000000004082	011444	536390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	522.20	27/02/2004	000000004082	011444	536390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	215.00	27/02/2004	000000005501	011444	000405	34.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	140.00	27/02/2004	000000005501	011444	000407	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	62.40	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002771	0000001	2.10	27/02/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002925	0000001	421.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0002933	0000001	30.00	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002739	0000001	14517.80	27/02/2004	000000001260	011444	000888	1156.90	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002747	0000001	781.84	27/02/2004	000000001260	011444	000888	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002780	0000001	10414.90	27/02/2004	000000058026	011444	000643	796.54	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002798	0000001	337.00	27/02/2004	000000058026	011444	000643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002941	0000001	1044.59	27/02/2004	000000004082	011444	536390	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0002941	0000002	110.01	27/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002712	0000001	2000.00	27/02/2004	000000004307	011444	417193	747.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002712	0000002	7766.80	27/02/2004	000000080470	011444	850143	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002721	0000001	350.48	27/02/2004	000000080470	011444	850143	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0002976	0000001	485.60	27/02/2004	000000004082	011444	536390	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003131	0000001	100.00	28/02/2004	000000080470	011444	850134	5.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003191	0000001	7555.58	01/03/2004	000000004082	011444	536415	577.88	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003204	0000001	337.00	01/03/2004	000000004082	011444	536415	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003573	0000001	273.39	01/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003581	0000001	964.95	01/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0003212	0000001	400.00	01/03/2004	000000004082	011444	536415	30.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003239	0000001	1706.40	01/03/2004	000000058026	011444	000644	130.52	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003247	0000001	53.92	01/03/2004	000000058026	011444	000644	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003336	0000001	100.00	01/03/2004	000000001260	011444	000893	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003344	0000001	50.00	01/03/2004	000000001260	011444	000892	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003611	0000001	655.00	01/03/2004	000000006634	011444	850187	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003085	0000001	203.00	01/03/2004	000000283142	011444	850053	32.48	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003140	0000001	6000.00	01/03/2004	000000004082	011444	536415	667.17	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003158	0000001	12629.01	01/03/2004	000000004082	011444	536415	1109.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003166	0000001	363.96	01/03/2004	000000004082	011444	536415	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003174	0000001	804.40	01/03/2004	000000004082	011444	536415	61.52	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003182	0000001	13.48	01/03/2004	000000004082	011444	536415	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003221	0000001	26.96	01/03/2004	000000004082	011444	536415	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003557	0000001	322.40	01/03/2004	000000004082	011444	536414	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003565	0000001	1305.10	01/03/2004	000000004082	011444	536418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003271	0000001	780.00	02/03/2004	000000005509	011444	850003	59.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003280	0000001	13.48	02/03/2004	000000005509	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003662	0000001	150.32	02/03/2004	000000005509	011444	850004	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003638	0000001	3661.04	02/03/2004	000000009680	000416	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003646	0000001	711.34	02/03/2004	000000004082	011444	536419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003620	0000001	105.40	02/03/2004	000000006634	011444	850188	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003654	0000001	1719.48	02/03/2004	000000080470	011444	850145	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003301	0000001	56.60	02/03/2004	00000058083X	011444	000056	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003034	0000001	240.00	03/03/2004	00000058083X	011444	000058	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003042	0000001	480.00	03/03/2004	00000058083X	011444	000062	76.80	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003051	0000001	240.00	03/03/2004	00000058083X	011444	000061	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003069	0000001	240.00	03/03/2004	00000058083X	011444	000057	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003093	0000001	240.00	03/03/2004	00000058083X	011444	000060	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003107	0000001	240.00	03/03/2004	00000058083X	011444	000059	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003743	0000001	4700.00	04/03/2004	00000058083X	011444	000063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003255	0000001	289.80	04/03/2004	000000058026	011444	000646	22.16	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003735	0000001	372.00	04/03/2004	000000004080	011444	000168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003760	0000001	262.50	05/03/2004	000000006634	011444	850189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003778	0000001	290.00	05/03/2004	000000001260	011444	000895	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003786	0000001	213.40	05/03/2004	000000001260	011444	000894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003794	0000001	120.00	05/03/2004	000000006634	011444	850190	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003808	0000001	100.00	05/03/2004	000000004307	011444	417194	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003816	0000001	159.00	05/03/2004	00000058083X	011444	000054	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003824	0000001	156.50	05/03/2004	00000058083X	011444	000064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003841	0000001	1320.00	07/03/2004	000000005626	011444	000054	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003859	0000001	80.00	08/03/2004	000000004081	011444	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	240.00	08/03/2004	000000005501	011444	000408	38.40	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003671	0000001	225.00	09/03/2004	000000283142	011444	850054	36.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003409	0000001	240.00	10/03/2004	000000080470	011444	850149	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003930	0000001	157.36	10/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003921	0000001	600.00	10/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	3296.81	10/03/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	741.57	10/03/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003891	0000001	6032.39	10/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003905	0000001	827.63	10/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003913	0000001	2921.06	10/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003964	0000001	10855.54	10/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003956	0000001	1076.23	10/03/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003972	0000001	169.00	10/03/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004057	0000001	1254.60	11/03/2004	000000004082	011444	536428	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004111	0000001	2640.00	11/03/2004	000000001260	011444	000897	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004120	0000001	19.73	11/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004138	0000001	130.00	11/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004146	0000001	100.00	11/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004154	0000001	7.00	11/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004162	0000001	52.80	11/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003603	0000001	170.24	11/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004065	0000001	170.00	11/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004006	0000001	4269.21	11/03/2004	000000004082	011444	536427	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004014	0000001	912.80	11/03/2004	000000004082	011444	536428	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003387	0000001	240.00	11/03/2004	000000004082	011444	536422	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	1079.60	11/03/2004	000000004082	011444	536428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000001	85.10	11/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000002	0.02	11/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000001	85.10	11/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004081	0000002	0.02	11/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000001	42.56	11/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	4000.00	11/03/2004	000000005501	011444	000414	490.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	3500.00	11/03/2004	000000005501	011444	000414	362.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	2850.00	11/03/2004	000000005501	011444	000411	637.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003352	0000001	630.00	11/03/2004	000000005501	011444	000412	88.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	240.00	11/03/2004	000000005501	011444	000409	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	180.00	11/03/2004	000000005501	011444	000413	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001635	0000001	4250.00	11/03/2004	000000005501	011444	000403	527.82	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003999	0000001	2630.80	11/03/2004	000000004082	011444	536420	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004022	0000001	223.80	11/03/2004	000000004082	011444	536428	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004031	0000001	352.20	11/03/2004	000000004082	011444	536428	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004103	0000001	500.00	11/03/2004	000000080470	011444	850147	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003077	0000001	4000.00	11/03/2004	000000004082	011444	536421	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001643	0000002	600.00	11/03/2004	000000004082	011444	536424	80.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003395	0000001	2000.00	11/03/2004	000000004082	011444	536423	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004235	0000001	475.00	12/03/2004	000000005501	011444	000415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000001	244.32	12/03/2004	000000005501	011444	000415	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004251	0000001	101.90	12/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004260	0000001	522.30	12/03/2004	00000058083X	011444	000066	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003689	0000001	100.00	12/03/2004	00000058083X	011444	000067	14.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004286	0000001	678.00	15/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003697	0000001	160.00	15/03/2004	000000004081	011444	000834	25.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004308	0000001	150.00	15/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004324	0000001	55.00	15/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004341	0000001	24.00	15/03/2004	000000004082	011444	536411	3.84	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003522	0000001	320.00	15/03/2004	000000004082	011444	536411	51.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003531	0000001	320.00	15/03/2004	000000004082	011444	536411	51.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003549	0000001	320.00	15/03/2004	000000004082	011444	536411	51.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003328	0000001	85.26	15/03/2004	000000004082	011444	536411	14.01	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003328	0000002	2.24	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000001	85.10	15/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000002	0.02	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	240.00	15/03/2004	000000005501	011444	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	42.56	15/03/2004	000000069620	011444	850011	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004383	0000001	42.56	15/03/2004	000000069620	011444	850010	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004391	0000001	42.56	15/03/2004	000000069620	011444	850008	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004405	0000001	42.56	15/03/2004	000000069620	011444	850007	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004413	0000001	520.00	15/03/2004	000000069620	011444	850005	39.78	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004421	0000001	40.44	15/03/2004	000000069620	011444	850005	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004430	0000001	68.76	15/03/2004	000000069620	011444	850006	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004448	0000001	42.50	15/03/2004	000000069620	011444	850009	0.00	1	Conta Corrente	FNS ECD
SECRETARIA DE SAUDE	0004448	0000002	0.06	15/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004456	0000001	2880.00	15/03/2004	000000058050	011444	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004464	0000001	340.48	15/03/2004	000000058050	011444	000872	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001406	0000001	44.00	15/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004316	0000001	50.00	15/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004332	0000001	32.00	15/03/2004	000000004082	011444	536411	1.60	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004359	0000001	29.95	15/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	141.30	16/03/2004	000000005501	011444	000417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000001	350.00	16/03/2004	000000058050	011444	000874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004511	0000002	110.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	720.00	16/03/2004	000000058050	011444	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	600.00	16/03/2004	000000005501	011444	000418	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004472	0000001	423.89	16/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004502	0000001	1250.38	16/03/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004481	0000001	240.00	16/03/2004	000000058026	011444	000648	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004561	0000001	85.12	17/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004553	0000001	15.00	17/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003701	0000001	475.00	17/03/2004	000000080470	011444	850153	66.50	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001899	0000001	637.00	17/03/2004	000000080470	011444	850152	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000761	0000002	787.50	17/03/2004	000000080470	011444	850151	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004545	0000001	149.45	17/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004588	0000001	85.10	18/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004588	0000002	0.02	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004600	0000001	527.21	19/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004618	0000001	1860.78	19/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004651	0000001	100.00	19/03/2004	000000004081	011444	000836	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0001856	0000001	241.00	19/03/2004	000000004082	011444	536430	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004596	0000001	2516.73	19/03/2004	000000004082	011444	536429	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004626	0000001	240.00	19/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004669	0000001	10.47	19/03/2004	000000004081	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004707	0000001	325.90	19/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003450	0000001	100.00	19/03/2004	000000004081	011444	000835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003468	0000001	120.00	19/03/2004	000000004081	011444	000837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004634	0000001	600.00	19/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004715	0000001	232.81	22/03/2004	000000005501	011444	000419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	70.00	22/03/2004	000000005501	011444	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003433	0000001	545.00	22/03/2004	000000005501	011444	000421	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004731	0000001	183.17	22/03/2004	000000004081	011444	000838	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004740	0000001	70.00	22/03/2004	000000004081	011444	000839	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004804	0000001	95.00	22/03/2004	000000004082	011444	536435	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003425	0000001	492.70	22/03/2004	000000004082	011444	536433	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003441	0000001	1600.00	22/03/2004	000000004082	011444	536434	80.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004774	0000001	45.00	22/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004791	0000001	220.00	22/03/2004	000000004082	011444	536431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004758	0000001	549.51	22/03/2004	000000001260	011444	000899	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004766	0000001	210.00	22/03/2004	000000001260	011444	000900	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004782	0000001	100.00	22/03/2004	000000004082	011444	536432	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004812	0000001	22.59	22/03/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004871	0000001	329.00	23/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004880	0000001	327.54	23/03/2004	000000004081	011444	000840	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004677	0000001	64.50	23/03/2004	00000058083X	011444	000070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004839	0000001	21.99	23/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004642	0000001	153.00	23/03/2004	000000006634	011444	850191	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004847	0000001	99.35	23/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	100.00	23/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	170.24	23/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004910	0000001	42.56	24/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004898	0000001	220.00	24/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004901	0000001	100.00	24/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004944	0000001	400.00	25/03/2004	000000080470	011444	850154	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004952	0000001	120.00	25/03/2004	000000080470	011444	850154	19.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004961	0000001	70.00	25/03/2004	000000080470	011444	850154	9.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004979	0000001	107.36	25/03/2004	000000080470	011444	850154	17.25	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004979	0000002	0.44	25/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004987	0000001	90.00	25/03/2004	000000080470	011444	850154	14.40	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0004995	0000001	95.25	25/03/2004	000000080470	011444	850154	15.24	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005011	0000001	140.00	25/03/2004	000000080470	011444	850154	22.40	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005029	0000001	5.35	25/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004936	0000001	170.24	25/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005002	0000001	88.00	25/03/2004	000000080470	011444	850154	12.32	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0004570	0000001	700.00	26/03/2004	00000058083X	011444	000068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005045	0000001	35.11	26/03/2004	000000001260	011444	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005061	0000001	85.12	27/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	85.12	29/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005088	0000001	255.36	29/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005100	0000001	1726.47	29/03/2004	000000004082	011444	536436	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0004685	0000001	310.00	29/03/2004	000000004307	011444	417195	49.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005126	0000001	140.34	30/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005134	0000001	495.33	30/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005177	0000001	1679.98	30/03/2004	00000058083X	011444	000069	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005118	0000001	170.24	30/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005151	0000001	1000.00	30/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005169	0000001	680.96	30/03/2004	000000080470	011444	850146	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005185	0000001	11.80	30/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	600.00	30/03/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005401	0000001	470.00	31/03/2004	000000005501	011444	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000001	10177.80	31/03/2004	000000005501	011444	000422	884.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005428	0000001	256.12	31/03/2004	000000005501	011444	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	11542.67	31/03/2004	000000058050	011444	000875	1868.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003590	0000001	1800.03	31/03/2004	000000005501	011444	000424	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005240	0000001	480.00	31/03/2004	000000007319	011444	850019	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005240	0000002	0.50	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005258	0000001	520.00	31/03/2004	000000007319	011444	850019	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005258	0000002	2.30	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005266	0000001	15.00	31/03/2004	000000004082	011444	536416	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005282	0000001	2000.00	31/03/2004	000000004307	011444	417196	917.74	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005282	0000002	8742.93	31/03/2004	000000080470	011444	850155	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005291	0000001	337.00	31/03/2004	000000080470	011444	850155	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005339	0000001	26.96	31/03/2004	000000080470	011444	850155	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005380	0000001	669.94	31/03/2004	000000004082	011444	536438	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005347	0000001	4086.05	31/03/2004	000000004082	011444	536437	596.62	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005347	0000002	3714.55	31/03/2004	000000080470	011444	850155	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005355	0000001	323.52	31/03/2004	000000080470	011444	850155	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005452	0000001	2.10	31/03/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0004693	0000001	400.00	31/03/2004	000000080470	011444	850156	64.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0005321	0000001	400.00	31/03/2004	000000080470	011444	850155	30.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003875	0000001	1326.80	31/03/2004	000000005626	011444	000055	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005436	0000001	14897.20	31/03/2004	000000001260	011444	000901	1185.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005444	0000001	768.36	31/03/2004	000000001260	011444	000901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005461	0000001	10312.06	31/03/2004	000000058026	011444	000649	788.66	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005479	0000001	337.00	31/03/2004	000000058026	011444	000649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005487	0000001	1706.40	31/03/2004	000000058026	011444	000650	130.52	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005495	0000001	53.92	31/03/2004	000000058026	011444	000650	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005231	0000001	2863.80	31/03/2004	000000080470	011444	850148	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005363	0000001	10454.94	31/03/2004	000000004082	011444	536437	799.64	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005371	0000001	337.00	31/03/2004	000000004082	011444	536437	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005398	0000001	80.00	31/03/2004	000000004082	011444	536411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006106	0000001	178.50	02/04/2004	000000006634	011444	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005207	0000001	1592.79	02/04/2004	000000006634	011444	850195	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006114	0000001	150.34	02/04/2004	00000058083X	011444	000072	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006122	0000001	470.08	02/04/2004	000000004082	011444	536440	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005606	0000001	240.00	05/04/2004	00000058083X	011444	000082	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005614	0000001	240.00	05/04/2004	00000058083X	011444	000081	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005622	0000001	240.00	05/04/2004	00000058083X	011444	000078	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005631	0000001	240.00	05/04/2004	00000058083X	011444	000079	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005649	0000001	240.00	05/04/2004	00000058083X	011444	000083	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005657	0000001	240.00	05/04/2004	00000058083X	011444	000080	38.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005665	0000001	50.00	05/04/2004	000000001260	011444	000902	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006157	0000001	978.00	06/04/2004	000000080470	011444	850158	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006149	0000001	17.00	06/04/2004	000000080470	011444	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006165	0000001	85.12	06/04/2004	000000005501	011444	000447	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006041	0000001	175.00	07/04/2004	000000080470	011444	850159	25.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006262	0000001	6787.24	08/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006271	0000001	965.15	08/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006289	0000001	3406.44	08/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006297	0000001	6459.64	08/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006220	0000001	1008.26	08/04/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006254	0000001	2777.55	08/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006238	0000001	2591.06	08/04/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006246	0000001	2794.58	08/04/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006301	0000001	600.00	08/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005533	0000001	4000.00	08/04/2004	000000004082	011444	536445	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005541	0000001	4000.00	08/04/2004	000000004082	011444	536444	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005291	0000002	26.96	08/04/2004	000000004082	011444	536443	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005304	0000001	1011.77	08/04/2004	000000004082	011444	536443	77.39	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005312	0000001	13.48	08/04/2004	000000004082	011444	536443	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005282	0000003	1842.08	08/04/2004	000000004082	011444	536443	153.57	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006211	0000001	3288.02	08/04/2004	000000004082	011444	536446	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005274	0000001	6000.00	08/04/2004	000000004082	011444	536443	858.57	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003379	0000001	660.00	12/04/2004	000000004082	011444	536450	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001911	0000001	369.65	12/04/2004	000000004082	011444	536454	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001481	0000001	660.00	12/04/2004	000000004082	011444	536450	105.60	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001848	0000001	600.00	12/04/2004	000000004082	011444	536453	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001864	0000001	350.00	12/04/2004	000000004082	011444	536452	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006351	0000001	125.00	12/04/2004	000000004082	011444	536461	17.50	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006394	0000001	240.00	12/04/2004	000000004081	011444	000842	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006408	0000001	157.36	12/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006467	0000001	42.56	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006173	0000001	42.56	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006181	0000001	85.12	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006319	0000001	75.00	12/04/2004	000000004082	011444	536461	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006424	0000001	519.44	12/04/2004	000000005501	011444	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005916	0000001	135.00	12/04/2004	000000005501	011444	000439	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	1905.58	12/04/2004	000000005501	011444	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	2820.00	12/04/2004	000000005501	011444	000429	599.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	168.00	12/04/2004	000000005501	011444	000434	23.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005576	0000001	240.00	12/04/2004	000000005501	011444	000430	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	360.00	12/04/2004	000000005501	011444	000438	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005801	0000001	170.00	12/04/2004	000000005501	011444	000437	23.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	7000.00	12/04/2004	000000005501	011444	000428	903.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002216	0000001	1026.50	12/04/2004	000000058050	011444	000876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002224	0000001	754.00	12/04/2004	000000058050	011444	000877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	85.00	12/04/2004	000000058050	011444	000877	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006327	0000001	30.00	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006378	0000001	228.45	12/04/2004	000000001260	011444	000909	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006386	0000001	2640.00	12/04/2004	000000001260	011444	000911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005975	0000001	2010.50	12/04/2004	000000001260	011444	000908	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006009	0000001	1620.00	12/04/2004	000000001260	011444	000905	236.67	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006017	0000001	2448.00	12/04/2004	000000001260	011444	000906	442.74	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006025	0000001	2736.00	12/04/2004	000000001260	011444	000904	515.35	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005584	0000001	240.00	12/04/2004	000000001260	011444	000913	18.36	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005592	0000001	240.00	12/04/2004	000000001260	011444	000912	18.36	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006360	0000001	985.00	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006416	0000001	0.25	12/04/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0003506	0000001	680.00	12/04/2004	000000004081	011444	000841	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0006343	0000001	72.00	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005878	0000001	140.00	12/04/2004	000000004082	011444	536461	22.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005932	0000001	240.00	12/04/2004	000000004082	011444	536457	38.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005941	0000001	240.00	12/04/2004	000000004082	011444	536458	38.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005959	0000001	240.00	12/04/2004	000000004082	011444	536459	38.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005568	0000001	240.00	12/04/2004	000000004082	011444	536460	38.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005720	0000001	260.00	12/04/2004	000000004082	011444	536462	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006335	0000001	100.00	12/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006491	0000001	1794.00	13/04/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005983	0000001	360.00	13/04/2004	000000005501	011444	000436	50.40	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006475	0000001	170.24	13/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006483	0000001	85.12	13/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006432	0000001	11.80	13/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006459	0000001	104.85	13/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005771	0000001	380.00	13/04/2004	000000080470	011444	850160	19.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005789	0000001	2000.00	13/04/2004	000000004082	011444	536463	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	85.12	14/04/2004	000000005501	011444	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	270.00	14/04/2004	000000005501	011444	000441	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006521	0000001	60.00	14/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006530	0000001	90.00	14/04/2004	00000058083X	011444	000085	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006548	0000001	351.20	14/04/2004	00000058083X	011444	000084	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006581	0000001	9450.00	15/04/2004	00000058083X	011444	000086	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005886	0000001	241.50	15/04/2004	000000006634	011444	850196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005215	0000001	910.00	15/04/2004	000000006634	011444	850193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004537	0000001	551.50	15/04/2004	000000006634	011444	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	2880.00	15/04/2004	000000058050	011444	000881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005860	0000001	240.00	15/04/2004	000000005501	011444	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	169.67	15/04/2004	000000058050	011444	000878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006611	0000001	52.37	15/04/2004	000000058050	011444	000879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006629	0000001	117.30	15/04/2004	000000058050	011444	000880	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006599	0000001	29.95	15/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006637	0000001	50.00	16/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006670	0000001	85.12	16/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006718	0000001	384.00	16/04/2004	000000004082	011444	536464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005843	0000001	750.00	16/04/2004	000000005501	011444	000442	82.50	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006688	0000001	380.19	16/04/2004	000000080470	011444	850161	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006645	0000001	70.00	16/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006653	0000001	114.00	16/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006661	0000001	98.00	16/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006696	0000001	317.30	16/04/2004	000000080470	011444	850163	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006700	0000001	260.00	16/04/2004	000000080470	011444	850164	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005827	0000001	130.00	19/04/2004	000000004081	011444	000843	23.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	110.00	19/04/2004	000000005501	011444	000443	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	1200.00	19/04/2004	000000069620	011444	850012	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006742	0000001	53.92	19/04/2004	000000069620	011444	850012	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006726	0000001	75.90	19/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006751	0000001	85.12	20/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006769	0000001	2376.38	20/04/2004	000000004082	011444	536465	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006793	0000001	500.00	20/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006084	0000001	1600.00	20/04/2004	000000004082	011444	536468	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	600.00	20/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005894	0000001	532.00	20/04/2004	000000005501	011444	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005908	0000001	487.80	20/04/2004	000000005501	011444	000444	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005762	0000001	320.00	20/04/2004	000000004082	011444	536467	44.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006092	0000001	380.00	20/04/2004	000000004082	011444	536466	60.50	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006076	0000001	100.00	20/04/2004	00000058083X	011444	000088	14.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006777	0000001	497.81	20/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006785	0000001	1757.03	20/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006068	0000001	650.00	20/04/2004	000000001260	011444	000915	91.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006840	0000001	89.50	22/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006882	0000001	100.00	22/04/2004	000000004307	011444	417198	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006831	0000001	84.00	22/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006891	0000001	20.67	22/04/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006904	0000001	145.00	22/04/2004	00000058083X	011444	000087	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0006912	0000001	0.49	22/04/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006815	0000001	42.56	22/04/2004	000000005501	011444	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	85.12	22/04/2004	000000005501	011444	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006858	0000001	85.12	22/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005797	0000001	340.00	22/04/2004	000000005501	011444	000445	47.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	100.00	22/04/2004	000000004307	011444	417197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	120.00	22/04/2004	000000004307	011444	417201	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006866	0000001	42.56	22/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006874	0000001	170.24	22/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006921	0000001	5.00	23/04/2004	000000080470	011444	850158	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006921	0000002	0.15	23/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006963	0000001	165.75	23/04/2004	000000004307	011444	417202	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006971	0000001	3728.88	23/04/2004	000000004082	011444	536470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006980	0000001	381.60	23/04/2004	000000005501	011444	000446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006939	0000001	52.00	23/04/2004	000000001260	011444	000914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006955	0000001	196.79	23/04/2004	000000001260	011444	000914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0006441	0000001	85.12	23/04/2004	000000001260	011444	000914	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006947	0000001	100.00	23/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000761	0000003	800.10	23/04/2004	000000080470	011444	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007013	0000001	100.00	26/04/2004	000000005501	011444	000447	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007005	0000001	11.25	26/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007072	0000001	12.00	27/04/2004	000000004082	011444	536461	1.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007099	0000001	43.00	27/04/2004	000000004082	011444	536461	6.88	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007102	0000001	42.56	27/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007111	0000001	85.12	27/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	85.12	27/04/2004	000000005501	011444	000447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	24.00	27/04/2004	000000004082	011444	536461	3.36	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007030	0000001	20.00	27/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007056	0000001	85.12	27/04/2004	000000001260	011444	000914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007064	0000001	85.12	27/04/2004	000000001260	011444	000914	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007129	0000001	66.00	27/04/2004	000000004082	011444	536461	10.56	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007315	0000001	7442.40	28/04/2004	000000080470	011444	850162	569.22	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007323	0000001	310.04	28/04/2004	000000080470	011444	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007170	0000001	400.00	28/04/2004	000000001260	011444	000917	64.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007285	0000001	10078.62	28/04/2004	000000058026	011444	000651	770.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007293	0000001	337.00	28/04/2004	000000058026	011444	000651	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007358	0000001	15126.46	28/04/2004	000000001260	011444	000916	1203.45	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007366	0000001	754.88	28/04/2004	000000001260	011444	000916	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007374	0000001	1711.20	28/04/2004	000000058026	011444	000652	130.88	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007382	0000001	53.92	28/04/2004	000000058026	011444	000652	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007161	0000001	500.00	28/04/2004	000000004307	011444	417203	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007331	0000001	10596.50	28/04/2004	000000004082	011444	536471	810.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007391	0000001	10291.60	28/04/2004	000000005501	011444	000448	892.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007404	0000001	256.12	28/04/2004	000000005501	011444	000448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007412	0000001	15583.00	28/04/2004	000000058050	011444	000882	2544.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007421	0000001	13.48	28/04/2004	000000058050	011444	000882	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007145	0000001	11.70	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007153	0000001	15.00	28/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007307	0000001	399.36	28/04/2004	000000004307	011444	417204	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007200	0000001	85.12	29/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007218	0000001	169.01	29/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007218	0000002	1.23	29/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007439	0000001	1200.00	29/04/2004	000000005501	011444	000450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007447	0000001	640.00	29/04/2004	000000005501	011444	000449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007561	0000001	600.00	30/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007587	0000001	470.00	30/04/2004	000000005501	011444	000451	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007226	0000001	15.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007277	0000001	364.00	30/04/2004	000000004082	011444	536475	18.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007471	0000001	337.00	30/04/2004	000000004082	011444	536472	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007510	0000001	26.96	30/04/2004	000000004082	011444	536472	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007528	0000001	74.88	30/04/2004	000000004307	011444	417206	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007595	0000001	878.46	30/04/2004	000000004082	011444	536473	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007463	0000001	10903.33	30/04/2004	000000004082	011444	536472	973.68	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008079	0000001	240.00	30/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008109	0000001	1.79	30/04/2004	000000004081	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007340	0000001	337.00	30/04/2004	000000004082	011444	536471	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007269	0000001	183.00	30/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008087	0000001	370.00	30/04/2004	000000080470	011444	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008095	0000001	230.00	30/04/2004	000000080470	011444	850167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007242	0000001	95.85	30/04/2004	000000001260	011444	000914	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007251	0000001	97.80	30/04/2004	000000004082	011444	536461	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007536	0000001	1650.00	30/04/2004	000000004082	011444	536474	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007544	0000001	184.02	30/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007552	0000001	649.50	30/04/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007579	0000001	2.10	30/04/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007234	0000001	50.00	30/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0007501	0000001	400.00	30/04/2004	000000004082	011444	536472	30.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007617	0000001	240.00	03/05/2004	00000058083X	011444	000090	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007625	0000001	240.00	03/05/2004	00000058083X	011444	000093	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007978	0000001	240.00	03/05/2004	00000058083X	011444	000091	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007986	0000001	240.00	03/05/2004	00000058083X	011444	000092	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007994	0000001	240.00	03/05/2004	00000058083X	011444	000094	38.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008001	0000001	240.00	03/05/2004	00000058083X	011444	000095	38.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008141	0000001	50.00	03/05/2004	000000001260	011444	000920	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008150	0000001	100.00	03/05/2004	000000001260	011444	000919	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008028	0000001	240.00	03/05/2004	000000004307	011444	417207	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008010	0000001	240.00	03/05/2004	000000005501	011444	000453	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	600.00	03/05/2004	000000058050	011444	000884	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008257	0000001	180.00	04/05/2004	000000080470	011444	850170	25.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008281	0000001	280.00	04/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008231	0000001	20.00	04/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008249	0000001	70.75	04/05/2004	000000080470	011444	850170	3.54	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008265	0000001	186.41	04/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008265	0000002	5.57	04/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008290	0000001	161.50	04/05/2004	000000006634	011444	850197	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008206	0000001	150.00	04/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008214	0000001	140.00	04/05/2004	000000080470	011444	850180	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008222	0000001	19.19	04/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008303	0000001	180.03	04/05/2004	00000058083X	011444	000096	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008117	0000001	2634.44	06/05/2004	00000058083X	011444	000097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008311	0000001	46.50	06/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008320	0000001	23.00	06/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008338	0000001	65.00	06/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008346	0000001	540.00	06/05/2004	000000004082	011444	536477	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008354	0000001	300.00	07/05/2004	000000004081	011444	000845	48.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008362	0000001	180.00	07/05/2004	000000004081	011444	000844	28.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008397	0000001	19.60	07/05/2004	000000080470	011444	850171	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008401	0000001	170.24	07/05/2004	000000080470	011444	850171	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008389	0000001	110.73	07/05/2004	000000080470	011444	850170	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008061	0000001	3000.00	10/05/2004	000000004082	011444	536484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008419	0000001	150.00	10/05/2004	000000001260	011444	000926	8.25	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008427	0000001	179.00	10/05/2004	000000001260	011444	000925	28.64	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008486	0000001	2472.13	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007358	0000002	240.00	10/05/2004	000000001260	011444	000923	18.36	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004189	0000001	1800.00	10/05/2004	000000001260	011444	000927	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008443	0000001	140.00	10/05/2004	000000004082	011444	536485	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008451	0000001	100.00	10/05/2004	000000004082	011444	536489	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008460	0000001	6933.30	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008524	0000001	1208.97	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008532	0000001	4266.99	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008541	0000001	3517.94	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008508	0000001	100.00	10/05/2004	000000004082	011444	536486	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008516	0000001	4645.99	10/05/2004	000000004082	011444	536478	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008567	0000001	157.36	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008044	0000001	4000.00	10/05/2004	000000004082	011444	536481	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008052	0000001	4000.00	10/05/2004	000000004082	011444	536480	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007960	0000001	2000.00	10/05/2004	000000004082	011444	536482	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007463	0000002	1842.08	10/05/2004	000000004082	011444	536479	153.57	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007820	0000001	200.00	10/05/2004	000000004082	011444	536487	32.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007765	0000001	1600.00	10/05/2004	000000004082	011444	536488	88.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007471	0000002	26.96	10/05/2004	000000004082	011444	536479	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007480	0000001	1014.17	10/05/2004	000000004082	011444	536479	77.58	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007498	0000001	13.48	10/05/2004	000000004082	011444	536479	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007455	0000001	6000.00	10/05/2004	000000004082	011444	536479	858.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008478	0000001	1905.16	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	1971.45	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	600.00	10/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007862	0000001	900.00	10/05/2004	000000005501	011444	000456	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007889	0000001	3201.30	10/05/2004	000000005501	011444	000454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	3060.00	10/05/2004	000000005501	011444	000455	672.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007650	0000001	255.48	11/05/2004	000000005501	011444	000457	91.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007650	0000002	944.52	11/05/2004	000000069620	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007668	0000001	53.92	11/05/2004	000000069620	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008621	0000001	356.00	11/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008613	0000001	425.00	11/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008702	0000001	50.00	11/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0003883	0000001	668.00	11/05/2004	000000001260	011444	000931	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008591	0000001	860.00	11/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008630	0000001	840.13	11/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008648	0000001	2640.00	11/05/2004	000000001260	011444	000930	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008664	0000001	54.49	11/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008672	0000001	23.00	11/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008681	0000001	19.50	11/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008699	0000001	20.00	11/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008605	0000001	1860.00	11/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007731	0000001	240.00	12/05/2004	000000004082	011444	536493	38.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007749	0000001	240.00	12/05/2004	000000004082	011444	536492	38.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007757	0000001	240.00	12/05/2004	000000004082	011444	536491	38.40	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008729	0000001	220.50	12/05/2004	000000006634	011444	850198	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008711	0000001	170.24	12/05/2004	000000080470	011444	850171	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008745	0000001	283.33	12/05/2004	000000283142	011444	850055	45.33	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007951	0000001	240.00	12/05/2004	000000004082	011444	536494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000001	650.00	12/05/2004	000000005501	011444	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007838	0000001	240.00	12/05/2004	000000005501	011444	000459	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006998	0000001	1110.75	12/05/2004	000000005501	011444	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006050	0000001	266.19	13/05/2004	000000005501	011444	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006564	0000001	847.25	13/05/2004	000000005501	011444	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007803	0000001	210.00	13/05/2004	000000005501	011444	000464	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007706	0000001	297.41	13/05/2004	000000005501	011444	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	7250.00	13/05/2004	000000005501	011444	000458	1147.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001538	0000001	300.00	13/05/2004	000000005501	011444	000463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	322.93	13/05/2004	000000005501	011444	000463	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008818	0000001	200.00	13/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008761	0000001	4000.00	13/05/2004	000000004082	011444	536495	1010.02	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008770	0000001	240.00	13/05/2004	000000058026	011444	000653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008788	0000001	4.90	13/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007714	0000001	496.80	13/05/2004	000000001260	011444	000932	69.55	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007722	0000001	650.00	13/05/2004	000000001260	011444	000933	91.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008834	0000001	0.37	14/05/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006203	0000001	113.00	14/05/2004	000000080470	011444	850176	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005703	0000001	143.10	14/05/2004	000000080470	011444	850174	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005711	0000001	202.60	14/05/2004	000000080470	011444	850174	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004821	0000001	404.00	14/05/2004	000000080470	011444	850177	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0003867	0000001	158.00	14/05/2004	000000080470	011444	850175	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007684	0000001	533.70	14/05/2004	00000058083X	011444	000098	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008753	0000001	155.00	14/05/2004	000000283142	011444	850056	24.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008737	0000001	403.50	14/05/2004	000000080470	011444	850173	20.17	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008575	0000001	247.00	14/05/2004	000000080470	011444	850172	39.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007692	0000001	526.30	14/05/2004	000000005501	011444	000467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	2880.00	14/05/2004	000000058050	011444	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000001	240.00	14/05/2004	000000005501	011444	000468	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008851	0000001	29.95	17/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008869	0000001	13.30	17/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008915	0000001	42.56	18/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008923	0000001	42.56	18/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008940	0000001	349.32	18/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008982	0000001	1741.59	18/05/2004	000000080470	011444	850180	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0008958	0000001	120.00	18/05/2004	000000080470	011444	850180	19.20	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0008991	0000001	108.00	18/05/2004	000000080470	011444	850170	17.28	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0009016	0000001	60.00	18/05/2004	000000080470	011444	850170	8.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008885	0000001	310.00	18/05/2004	000000080470	011444	850178	49.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008893	0000001	1571.61	18/05/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008907	0000001	84.00	18/05/2004	000000080470	011444	850179	13.44	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008974	0000001	215.00	18/05/2004	000000080470	011444	850180	34.40	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009024	0000001	48.00	18/05/2004	000000080470	011444	850170	7.68	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009032	0000001	60.00	18/05/2004	000000080470	011444	850170	9.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009059	0000001	70.00	18/05/2004	000000080470	011444	850170	3.64	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008877	0000001	170.24	18/05/2004	000000080470	011444	850171	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008931	0000001	37.95	18/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008966	0000001	120.00	18/05/2004	000000080470	011444	850180	19.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009008	0000001	44.05	18/05/2004	000000080470	011444	850170	7.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	96.00	18/05/2004	000000005501	011444	000469	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007811	0000001	180.00	18/05/2004	000000005501	011444	000472	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	430.00	18/05/2004	000000005501	011444	000471	60.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007854	0000001	335.00	18/05/2004	000000005501	011444	000470	53.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009113	0000001	600.00	20/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009130	0000001	129.60	20/05/2004	000000005501	011444	000473	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009091	0000001	500.00	20/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009105	0000001	240.00	20/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007781	0000001	210.00	20/05/2004	000000080470	011444	850181	29.40	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009075	0000001	472.66	20/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009083	0000001	1668.23	20/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009121	0000001	24.98	20/05/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009148	0000001	180.00	20/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009156	0000001	30.00	20/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009164	0000001	184.00	20/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009172	0000001	18.30	20/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009202	0000001	152.50	21/05/2004	000000006634	011444	850199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009229	0000001	100.00	21/05/2004	000000004307	011444	417211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009288	0000001	355.00	21/05/2004	000000001260	011444	000936	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009296	0000001	85.12	21/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009300	0000001	43.00	21/05/2004	000000080470	011444	850170	2.24	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009199	0000001	2.14	21/05/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009211	0000001	140.00	21/05/2004	000000004307	011444	417212	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009253	0000001	165.00	21/05/2004	00000058083X	011444	000099	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0005924	0000001	537.50	21/05/2004	000000080470	011444	850185	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009318	0000001	20.00	21/05/2004	000000080470	011444	850180	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009326	0000001	15.00	21/05/2004	000000080470	011444	850180	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0004278	0000001	204.00	21/05/2004	000000080470	011444	850186	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0005193	0000001	726.00	21/05/2004	000000080470	011444	850187	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0000761	0000004	774.90	21/05/2004	000000080470	011444	850191	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006190	0000001	356.88	21/05/2004	000000080470	011444	850190	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005550	0000001	660.00	21/05/2004	000000080470	011444	850188	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009181	0000001	2256.29	21/05/2004	000000004082	011444	536496	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009237	0000001	160.00	21/05/2004	000000080470	011444	850189	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009261	0000001	13.26	21/05/2004	000000080470	011444	850190	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009270	0000001	15.75	21/05/2004	000000080470	011444	850191	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009342	0000001	100.00	21/05/2004	000000080470	011444	850171	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001902	0000001	350.00	21/05/2004	000000080470	011444	850184	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0001490	0000001	350.00	21/05/2004	000000080470	011444	850183	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003514	0000001	600.00	21/05/2004	000000080470	011444	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009245	0000001	365.00	21/05/2004	000000005501	011444	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007935	0000001	120.00	21/05/2004	000000004307	011444	417209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	100.00	21/05/2004	000000004307	011444	417210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008842	0000001	320.00	21/05/2004	000000005501	011444	000475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008125	0000001	670.00	25/05/2004	000000058050	011444	000891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	220.00	25/05/2004	000000058050	011444	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005070	0000001	471.00	25/05/2004	000000058050	011444	000890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009377	0000001	164.54	25/05/2004	000000058050	011444	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009385	0000001	99.39	25/05/2004	000000058050	011444	000888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009393	0000001	800.00	25/05/2004	000000058050	011444	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	263.93	25/05/2004	000000058050	011444	000886	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009423	0000001	169.68	25/05/2004	000000080470	011444	850171	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009423	0000002	0.56	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009458	0000001	74.20	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009458	0000002	10.92	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009466	0000001	127.68	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009474	0000001	127.68	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009512	0000001	40.00	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009521	0000001	50.00	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009539	0000001	120.00	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009491	0000001	48.00	25/05/2004	000000004307	011444	417214	7.68	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009504	0000001	50.00	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009547	0000001	1185.00	25/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009440	0000001	42.56	25/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009482	0000001	42.56	25/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009563	0000001	10.70	26/05/2004	000000004082	011444	536490	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009571	0000001	3189.94	26/05/2004	000000004082	011444	536497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009555	0000001	42.56	26/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	170.24	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009610	0000001	200.00	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009628	0000001	170.24	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	85.12	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	85.12	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009652	0000001	42.56	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009661	0000001	42.56	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009679	0000001	100.00	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	75.81	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000002	9.31	27/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009041	0000001	16.65	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008800	0000001	11.70	27/05/2004	000000005501	011444	000476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	600.00	28/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009741	0000001	225.00	28/05/2004	000000080470	011444	850192	36.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009717	0000001	236.54	28/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009725	0000001	834.88	28/05/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009709	0000001	1000.00	28/05/2004	000000004082	011444	536498	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010146	0000001	680.00	31/05/2004	000000080470	011444	850180	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009768	0000001	2.10	31/05/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010294	0000001	160.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010316	0000001	170.00	31/05/2004	000000000000	000000	000000	8.50	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010324	0000001	74.00	31/05/2004	000000000000	000000	000000	3.70	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0010367	0000001	110.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010120	0000001	5.15	31/05/2004	000000001260	011444	000929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010154	0000001	1520.00	31/05/2004	000000080470	011444	850180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010189	0000001	42.56	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009750	0000001	42.56	31/05/2004	000000004307	011444	417214	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009776	0000001	1124.14	31/05/2004	000000004082	011444	536499	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008796	0000001	5.90	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010162	0000001	42.56	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010171	0000001	170.24	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010201	0000001	124.63	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010201	0000002	3.05	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010332	0000001	85.12	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010341	0000001	42.56	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010375	0000001	212.80	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009334	0000001	12.60	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008273	0000001	16.39	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010308	0000001	515.00	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010359	0000001	42.56	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010138	0000001	2000.00	31/05/2004	000000005501	011444	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010197	0000001	85.12	31/05/2004	000000004082	011444	536500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	374.09	02/06/2004	000000005501	011444	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009971	0000001	12433.00	02/06/2004	000000058050	011444	000892	1804.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009989	0000001	14.09	02/06/2004	000000058050	011444	000892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000001	10595.40	02/06/2004	000000005501	011444	000477	915.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010561	0000001	470.00	02/06/2004	000000005501	011444	000478	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010103	0000001	4000.00	02/06/2004	000000080470	011444	850194	871.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009903	0000001	6000.00	02/06/2004	000000004082	011444	536501	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009911	0000001	12572.66	02/06/2004	000000004082	011444	536501	1065.51	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009920	0000001	474.99	02/06/2004	000000004082	011444	536501	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009938	0000001	828.20	02/06/2004	000000004082	011444	536501	63.35	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009946	0000001	14.09	02/06/2004	000000004082	011444	536501	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010626	0000001	85.12	02/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010642	0000001	490.88	02/06/2004	000000004082	011444	536503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009784	0000001	16979.89	02/06/2004	000000001260	011444	000937	1349.17	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009792	0000001	1120.00	02/06/2004	000000001260	011444	000937	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009806	0000001	1861.60	02/06/2004	000000058026	011444	000655	142.38	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009814	0000001	80.00	02/06/2004	000000058026	011444	000655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009822	0000001	11265.60	02/06/2004	000000058026	011444	000654	861.63	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009831	0000001	494.09	02/06/2004	000000058026	011444	000654	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0009865	0000001	400.00	02/06/2004	000000004082	011444	536501	30.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009849	0000001	8282.04	02/06/2004	000000004082	011444	536501	633.48	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009857	0000001	488.18	02/06/2004	000000004082	011444	536501	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0009873	0000001	28.18	02/06/2004	000000004082	011444	536501	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009881	0000001	11317.09	02/06/2004	000000004082	011444	536501	865.64	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009890	0000001	488.18	02/06/2004	000000004082	011444	536501	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010634	0000001	87.00	02/06/2004	000000080470	011444	850193	6.26	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010651	0000001	101.77	04/06/2004	000000004082	011444	536504	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010669	0000001	707.85	04/06/2004	000000004082	011444	536505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010715	0000001	170.00	07/06/2004	000000006634	011444	850200	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010731	0000001	50.00	07/06/2004	000000001260	011444	000940	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010022	0000001	260.00	07/06/2004	00000058083X	011444	000104	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010031	0000001	260.00	07/06/2004	00000058083X	011444	000103	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010049	0000001	260.00	07/06/2004	00000058083X	011444	000102	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010057	0000001	260.00	07/06/2004	00000058083X	011444	000101	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010693	0000001	370.00	07/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010723	0000001	114.80	07/06/2004	00000058083X	011444	000105	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010707	0000001	210.00	07/06/2004	000000004080	011444	000169	10.50	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010481	0000001	146.70	07/06/2004	000000283142	011444	850057	7.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010481	0000002	3.30	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010456	0000001	148.00	08/06/2004	000000080470	011444	850196	7.70	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010472	0000001	228.00	08/06/2004	000000004081	011444	000846	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010758	0000001	607.92	08/06/2004	000000005501	011444	000481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010081	0000001	260.00	08/06/2004	000000005501	011444	000480	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010065	0000001	260.00	08/06/2004	000000080470	011444	850197	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010014	0000001	260.00	08/06/2004	000000080470	011444	850198	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010740	0000001	400.00	08/06/2004	000000080470	011444	850195	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010855	0000001	740.00	09/06/2004	000000004082	011444	536509	37.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010812	0000001	3045.68	09/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010821	0000001	734.71	09/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010839	0000001	2593.11	09/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010847	0000001	3875.10	09/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010774	0000001	2445.75	09/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010782	0000001	586.48	09/06/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010791	0000001	2305.87	09/06/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010766	0000001	2214.08	09/06/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010804	0000001	1881.93	09/06/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010901	0000001	600.00	11/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010448	0000001	630.00	11/06/2004	000000005501	011444	000483	32.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010219	0000001	3390.00	11/06/2004	000000005501	011444	000482	621.73	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010537	0000001	2000.00	11/06/2004	000000004082	011444	536511	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010898	0000001	5.90	11/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010910	0000001	157.36	11/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010936	0000001	2364.21	11/06/2004	000000004082	011444	536507	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010090	0000001	4000.00	11/06/2004	000000004082	011444	536508	871.92	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004171	0000001	894.00	11/06/2004	000000001260	011444	000941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004197	0000001	290.00	11/06/2004	000000001260	011444	000941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004201	0000001	870.00	11/06/2004	000000001260	011444	000941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004219	0000001	150.00	11/06/2004	000000001260	011444	000941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0004227	0000001	150.00	11/06/2004	000000001260	011444	000941	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010928	0000001	1746.87	11/06/2004	000000004082	011444	536510	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010944	0000001	210.00	11/06/2004	000000004082	011444	536516	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000001	274.00	11/06/2004	000000004082	011444	536516	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010464	0000001	233.00	11/06/2004	000000004082	011444	536515	12.12	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009580	0000001	84.00	11/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0006505	0000001	720.00	11/06/2004	000000004082	011444	536514	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007196	0000001	2500.00	11/06/2004	000000004082	011444	536512	50.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010006	0000001	650.00	14/06/2004	000000001260	011444	000942	91.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010405	0000001	704.00	14/06/2004	000000001260	011444	000943	36.61	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010961	0000001	693.72	14/06/2004	000000009675	011444	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010979	0000001	750.00	14/06/2004	000000009675	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010987	0000001	1323.40	14/06/2004	000000005626	011444	000056	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010413	0000001	315.00	14/06/2004	000000005501	011444	000488	16.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010545	0000001	20.94	14/06/2004	000000005501	011444	000484	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010545	0000002	1279.06	14/06/2004	000000069620	011444	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010553	0000001	80.00	14/06/2004	000000069620	011444	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010421	0000001	475.00	14/06/2004	000000005501	011444	000485	24.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010430	0000001	357.00	14/06/2004	000000005501	011444	000487	18.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	7500.00	15/06/2004	000000005501	011444	000489	1170.97	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011002	0000001	29.95	15/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011029	0000001	85.12	15/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011011	0000001	1960.64	15/06/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011037	0000001	592.02	16/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010499	0000001	190.00	16/06/2004	000000004081	011444	000847	9.88	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010529	0000001	260.00	17/06/2004	000000004082	011444	536517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000001	510.00	17/06/2004	000000058050	011444	000895	56.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000002	170.00	17/06/2004	000000058050	011444	000897	18.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000003	170.00	17/06/2004	000000058050	011444	000898	18.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011045	0000001	185.04	17/06/2004	000000005501	011444	000493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011053	0000001	70.00	17/06/2004	000000005501	011444	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011061	0000001	240.00	17/06/2004	000000005501	011444	000491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011118	0000001	3120.00	17/06/2004	000000058050	011444	000894	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011070	0000001	72.50	17/06/2004	000000006634	011444	850201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011096	0000001	70.00	17/06/2004	000000001260	011444	000944	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011100	0000001	142.00	17/06/2004	000000001260	011444	000945	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011088	0000001	136.00	17/06/2004	00000058083X	011444	000107	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007536	0000002	1650.00	17/06/2004	000000004082	011444	536520	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011126	0000001	366.19	18/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011134	0000001	1292.46	18/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011169	0000001	1300.00	18/06/2004	000000004082	011444	536522	208.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011151	0000001	600.00	18/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011142	0000001	260.00	18/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010502	0000001	280.00	18/06/2004	000000004082	011444	536521	14.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010278	0000001	1600.00	21/06/2004	000000004082	011444	536525	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010260	0000001	100.00	21/06/2004	000000004307	011444	417217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010235	0000001	254.31	21/06/2004	000000005501	011444	000494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010243	0000001	515.00	21/06/2004	000000005501	011444	000494	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011177	0000001	2000.00	21/06/2004	000000004082	011444	536524	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010073	0000001	260.00	21/06/2004	000000004307	011444	417221	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011185	0000001	0.29	21/06/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011193	0000001	22.91	21/06/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011207	0000001	100.00	21/06/2004	000000004307	011444	417219	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011215	0000001	100.00	21/06/2004	000000004307	011444	417220	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010227	0000001	492.00	21/06/2004	00000058083X	011444	000108	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0007676	0000001	742.80	21/06/2004	000000004307	011444	417218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011223	0000001	100.00	21/06/2004	000000004307	011444	417213	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011231	0000001	100.00	21/06/2004	000000004307	011444	417223	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011258	0000001	323.33	22/06/2004	000000004307	011444	417224	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011240	0000001	500.00	22/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011266	0000001	1748.05	22/06/2004	000000004082	011444	536526	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011274	0000001	42.56	23/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009431	0000001	110.00	23/06/2004	000000005501	011444	000495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009351	0000001	896.00	23/06/2004	000000005501	011444	000495	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011282	0000001	1496.55	23/06/2004	00000058083X	011444	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010251	0000001	120.00	28/06/2004	000000004307	011444	417225	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011321	0000001	85.12	28/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011339	0000001	85.12	29/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011371	0000001	823.00	30/06/2004	000000004082	011444	536523	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011380	0000001	652.00	30/06/2004	000000004082	011444	536523	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011436	0000001	688.73	30/06/2004	000000004082	011444	536527	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011681	0000001	43.60	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011720	0000001	66.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011746	0000001	15.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011754	0000001	78.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011771	0000001	40.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011789	0000001	95.00	30/06/2004	000000004082	011444	536512	4.75	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011801	0000001	24.00	30/06/2004	000000004082	011444	536512	3.84	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011894	0000001	85.12	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011916	0000001	85.12	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011924	0000001	936.32	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012017	0000001	16.20	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	2000.00	30/06/2004	000000005501	011444	000490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000001	1679.30	30/06/2004	000000004082	011444	536506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000002	290.70	30/06/2004	000000004082	011444	536523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011428	0000001	600.00	30/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011690	0000001	43.63	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011762	0000001	90.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011819	0000001	65.00	30/06/2004	000000004082	011444	536512	3.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011835	0000001	18.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011843	0000001	127.68	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011860	0000001	127.68	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011878	0000001	127.68	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011886	0000001	85.12	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011908	0000001	85.12	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011932	0000001	170.24	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011959	0000001	532.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011401	0000001	144.27	30/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011410	0000001	509.22	30/06/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011444	0000001	2.10	30/06/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011355	0000001	1568.30	30/06/2004	000000080470	011444	850193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011355	0000002	320.70	30/06/2004	000000004082	011444	536506	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011711	0000001	51.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011738	0000001	20.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011983	0000001	192.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012009	0000001	24.88	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011398	0000001	1234.30	30/06/2004	000000004082	011444	536523	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011398	0000002	1.70	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011703	0000001	70.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011797	0000001	40.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011827	0000001	22.00	30/06/2004	000000004082	011444	536512	1.58	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011975	0000001	10.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011991	0000001	10.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011851	0000001	170.24	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011941	0000001	1127.00	30/06/2004	000000004082	011444	536512	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011967	0000001	425.30	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009997	0000001	1312.37	01/07/2004	000000080470	011444	850199	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011525	0000001	9170.84	01/07/2004	000000004082	011444	536530	889.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011525	0000002	2454.35	01/07/2004	000000080470	011444	850200	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0011533	0000001	488.18	01/07/2004	000000004082	011444	536530	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010871	0000001	123.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012181	0000001	50.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012190	0000001	100.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012475	0000001	60.00	01/07/2004	000000000000	000000	000000	9.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011541	0000001	16809.66	01/07/2004	000000001260	011444	000946	1336.16	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011550	0000001	1100.00	01/07/2004	000000001260	011444	000946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011568	0000001	1861.60	01/07/2004	000000058026	011444	000657	142.38	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011576	0000001	80.00	01/07/2004	000000058026	011444	000657	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011584	0000001	11274.57	01/07/2004	000000058026	011444	000656	862.32	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0011592	0000001	494.09	01/07/2004	000000058026	011444	000656	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011606	0000001	8030.93	01/07/2004	000000004082	011444	536530	744.26	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011614	0000001	468.18	01/07/2004	000000004082	011444	536530	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0011622	0000001	400.00	01/07/2004	000000004082	011444	536530	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011461	0000001	470.00	01/07/2004	000000005501	011444	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011649	0000001	10617.29	01/07/2004	000000005501	011444	000496	917.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011657	0000001	354.09	01/07/2004	000000005501	011444	000496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011665	0000001	11833.00	01/07/2004	000000058050	011444	000899	1728.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011673	0000001	14.09	01/07/2004	000000058050	011444	000899	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	80.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008826	0000001	1300.95	01/07/2004	000000058050	011444	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	135.70	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	132.42	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012114	0000001	83.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011479	0000001	6000.00	01/07/2004	000000080470	011444	850200	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011487	0000001	12664.52	01/07/2004	000000004082	011444	536530	1072.55	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011495	0000001	474.99	01/07/2004	000000080470	011444	850200	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011509	0000001	828.20	01/07/2004	000000004082	011444	536530	63.35	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011517	0000001	14.09	01/07/2004	000000080470	011444	850200	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011631	0000001	28.18	01/07/2004	000000004082	011444	536530	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012335	0000001	37.60	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012343	0000001	171.50	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012351	0000001	488.80	01/07/2004	000000004307	011444	417215	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012416	0000001	1.60	01/07/2004	000000004081	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012424	0000001	1.60	01/07/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012459	0000001	15.00	01/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012513	0000001	387.00	02/07/2004	000000004081	011444	000848	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012505	0000001	257.80	02/07/2004	000000005626	011444	000057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005223	0000001	1065.50	02/07/2004	000000005626	011444	000058	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012483	0000001	70.00	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012491	0000001	9550.00	02/07/2004	00000058083X	011444	000110	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012521	0000001	41.36	02/07/2004	000000103683	011444	000000	0.00	1	Conta Corrente	C I D E
SEC. DE EMPREGO E A€AO SOCIAL	0012556	0000001	16.63	05/07/2004	000000098302	011444	000000	0.00	1	Conta Corrente	C E X
SEC. DE EMPREGO E A€AO SOCIAL	0012599	0000001	85.12	06/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012572	0000001	45.12	06/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012581	0000001	85.12	06/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012611	0000001	220.98	07/07/2004	00000058083X	011444	000115	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012203	0000001	260.00	07/07/2004	000000080470	011444	850203	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012211	0000001	260.00	07/07/2004	00000058083X	011444	000114	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012246	0000001	260.00	07/07/2004	00000058083X	011444	000113	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012254	0000001	260.00	07/07/2004	00000058083X	011444	000112	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012262	0000001	260.00	07/07/2004	00000058083X	011444	000111	41.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012637	0000001	260.00	07/07/2004	000000058026	011444	000658	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012718	0000001	295.30	09/07/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012734	0000001	2430.00	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0008184	0000001	700.00	09/07/2004	000000004082	011444	536536	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012661	0000001	813.90	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012670	0000001	2872.60	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012688	0000001	4513.14	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012726	0000001	6302.26	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012653	0000001	2704.08	09/07/2004	000000004082	011444	536533	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010596	0000001	350.00	09/07/2004	000000004082	011444	536535	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006131	0000001	350.00	09/07/2004	000000004082	011444	536535	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0003727	0000001	350.00	09/07/2004	000000004082	011444	536535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	600.00	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012700	0000001	1318.29	09/07/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012742	0000001	1875.49	09/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012131	0000001	30.00	12/07/2004	000000005501	011444	000504	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012394	0000001	3390.00	12/07/2004	000000005501	011444	000502	621.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012408	0000001	149.53	12/07/2004	000000005501	011444	000503	7.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	7000.00	12/07/2004	000000005501	011444	000499	947.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	260.00	12/07/2004	000000005501	011444	000501	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	225.81	12/07/2004	000000005501	011444	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012793	0000001	200.00	12/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012092	0000001	259.00	12/07/2004	000000005501	011444	000505	13.47	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012807	0000001	100.00	12/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012815	0000001	157.36	12/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012823	0000001	27.09	12/07/2004	000000103683	011444	000000	0.00	1	Conta Corrente	C I D E
SEC. DE EMPREGO E A€AO SOCIAL	0012831	0000001	435.00	12/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012220	0000001	260.00	12/07/2004	000000080470	011444	850204	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012629	0000001	110.00	12/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012769	0000001	222.58	12/07/2004	000000001260	011444	000952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012777	0000001	2640.00	12/07/2004	000000001260	011444	000953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012327	0000001	650.00	12/07/2004	000000001260	011444	000951	91.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012882	0000001	300.00	13/07/2004	000000080470	011444	850207	48.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012874	0000001	1500.00	13/07/2004	000000004082	011444	536539	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0012891	0000001	1755.01	13/07/2004	000000080470	011444	850206	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012866	0000001	1449.81	13/07/2004	000000004082	011444	536538	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012912	0000001	43.84	13/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012033	0000001	2000.00	13/07/2004	000000004082	011444	536537	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012904	0000001	50.00	13/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012378	0000001	330.00	13/07/2004	000000005501	011444	000507	17.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012076	0000001	186.96	13/07/2004	000000005501	011444	000509	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012076	0000002	1113.04	13/07/2004	000000069620	011444	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012084	0000001	80.00	13/07/2004	000000069620	011444	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012947	0000001	85.12	14/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012939	0000001	85.12	14/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012921	0000001	141.65	14/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007927	0000001	3165.10	14/07/2004	000000001260	011444	000954	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012955	0000001	42.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013064	0000001	1104.00	15/07/2004	000000001260	011444	000956	57.41	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013072	0000001	400.00	15/07/2004	000000001260	011444	000955	20.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013048	0000001	1000.00	15/07/2004	000000004082	011444	536540	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013056	0000001	300.00	15/07/2004	000000004082	011444	536543	15.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013030	0000001	100.00	15/07/2004	00000058083X	011444	000116	5.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012963	0000001	340.00	15/07/2004	000000004082	011444	536541	54.40	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012971	0000001	12000.00	15/07/2004	000000004082	011444	536541	3676.99	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012980	0000001	1550.00	15/07/2004	000000004082	011444	536541	248.56	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012998	0000001	1200.00	15/07/2004	000000004082	011444	536541	192.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013005	0000001	150.00	15/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013013	0000001	83.60	15/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013081	0000001	20.00	15/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013099	0000001	29.95	15/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005673	0000001	350.00	15/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005681	0000001	350.00	15/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012041	0000001	145.00	15/07/2004	000000009675	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012050	0000001	240.00	15/07/2004	000000004082	011444	536542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	3120.00	15/07/2004	000000058050	011444	000901	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013129	0000001	42.56	17/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013145	0000001	130.00	19/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013153	0000001	27.36	19/07/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013188	0000001	85.12	20/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013196	0000001	290.51	20/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013200	0000001	1025.37	20/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013242	0000001	1701.17	20/07/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013161	0000001	10.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013170	0000001	85.12	20/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013218	0000001	500.00	20/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013226	0000001	260.00	20/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013251	0000001	693.00	20/07/2004	000000004082	011444	536544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013234	0000001	735.00	20/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013285	0000001	519.00	21/07/2004	000000058050	011444	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013293	0000001	1000.00	21/07/2004	000000058050	011444	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012386	0000001	648.00	21/07/2004	000000005501	011444	000511	33.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000001	3538.23	21/07/2004	000000005501	011444	000513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012548	0000001	434.00	21/07/2004	000000058050	011444	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010677	0000001	680.00	21/07/2004	000000005501	011444	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000001	2736.44	21/07/2004	000000058050	011444	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009598	0000001	176.00	21/07/2004	000000058050	011444	000902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000001	473.40	21/07/2004	000000058050	011444	000903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008192	0000001	642.00	21/07/2004	000000058050	011444	000902	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012289	0000001	1600.00	21/07/2004	000000080470	011444	850210	88.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012297	0000001	4000.00	21/07/2004	000000080470	011444	850209	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012301	0000001	4000.00	21/07/2004	000000080470	011444	850208	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013307	0000001	1386.82	21/07/2004	000000004082	011444	536545	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013315	0000001	260.00	21/07/2004	000000004307	011444	417216	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013323	0000001	1900.00	21/07/2004	000000004307	011444	417227	95.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013331	0000001	830.30	21/07/2004	000000098302	011444	850001	41.51	1	Conta Corrente	C E X
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013340	0000001	1000.00	21/07/2004	000000004081	011444	000850	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012319	0000001	260.00	21/07/2004	000000005380	011444	000112	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012360	0000001	210.00	21/07/2004	000000004307	011444	417226	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000002	274.00	21/07/2004	000000004307	011444	417226	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013358	0000001	351.14	21/07/2004	000000004081	011444	000849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008168	0000001	1537.05	21/07/2004	000000006634	011444	850203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0008656	0000001	495.10	21/07/2004	000000006634	011444	850204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010511	0000001	231.00	21/07/2004	000000006634	011444	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010863	0000001	885.00	21/07/2004	000000006634	011444	850206	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0007188	0000001	675.00	21/07/2004	000000006634	011444	850202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013447	0000001	100.00	22/07/2004	000000283142	011444	850059	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013391	0000001	350.00	22/07/2004	00000058083X	011444	000138	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013471	0000001	0.13	22/07/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013421	0000001	195.00	22/07/2004	000000004081	011444	000851	31.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013412	0000001	660.00	22/07/2004	000000098302	011444	850002	105.60	1	Conta Corrente	C E X
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013463	0000001	19.99	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013404	0000001	287.70	22/07/2004	000000098302	011444	850003	0.00	1	Conta Corrente	C E X
SECRETARIA DE SAUDE	0013439	0000001	100.00	22/07/2004	000000283142	011444	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013455	0000001	120.00	22/07/2004	000000283142	011444	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013579	0000001	48.00	26/07/2004	000000000000	000000	000000	3.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013595	0000001	56.00	26/07/2004	000000000000	000000	000000	2.91	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013501	0000001	90.00	26/07/2004	000000000000	000000	000000	4.68	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013510	0000001	24.00	26/07/2004	000000000000	000000	000000	3.84	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013536	0000001	129.50	26/07/2004	000000000000	000000	000000	20.73	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013552	0000001	70.00	26/07/2004	000000000000	000000	000000	11.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013561	0000001	72.00	26/07/2004	000000000000	000000	000000	11.52	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013587	0000001	97.50	26/07/2004	000000000000	000000	000000	15.61	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013617	0000001	100.00	26/07/2004	000000000000	000000	000000	5.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013625	0000001	47.00	26/07/2004	000000000000	000000	000000	7.52	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013633	0000001	5.48	26/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013650	0000001	310.00	26/07/2004	000000004081	011444	000852	20.25	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013528	0000001	117.00	26/07/2004	000000000000	000000	000000	8.42	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013544	0000001	116.00	26/07/2004	000000000000	000000	000000	18.56	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013641	0000001	250.00	26/07/2004	000000080470	011444	850211	40.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013498	0000001	668.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013609	0000001	22.00	26/07/2004	000000000000	000000	000000	1.14	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013676	0000001	15.94	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013374	0000001	85.12	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013382	0000001	11.70	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013137	0000001	42.56	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012564	0000001	170.24	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012840	0000001	170.24	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012858	0000001	85.12	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012602	0000001	32.24	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012645	0000001	85.12	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013269	0000001	170.24	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013277	0000001	85.12	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013021	0000001	16.33	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	85.12	27/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013684	0000001	512.00	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013692	0000001	225.24	27/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012122	0000001	30.00	27/07/2004	000000080470	011444	850212	1.56	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013714	0000001	42.56	28/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013757	0000001	7.95	29/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013731	0000001	1828.15	29/07/2004	000000006634	011444	850207	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013722	0000001	170.24	29/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013765	0000001	27.15	29/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013773	0000001	42.56	30/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013781	0000001	15.00	30/07/2004	000000004082	011444	536541	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013790	0000001	42.56	30/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013803	0000001	83.39	30/07/2004	000000080470	011444	850212	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013803	0000002	1.73	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013820	0000001	909.36	30/07/2004	000000004082	011444	536547	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013838	0000001	91.52	30/07/2004	000000004081	011444	000853	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013901	0000001	787.00	30/07/2004	000000004082	011444	536531	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0013919	0000001	924.40	30/07/2004	000000004082	011444	536531	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014583	0000001	1.60	30/07/2004	000000083232	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014613	0000001	1.60	30/07/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014648	0000001	1.60	30/07/2004	000000005626	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014656	0000001	1.60	30/07/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014664	0000001	1.60	30/07/2004	000000005380	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014699	0000001	1.60	30/07/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014702	0000001	1.60	30/07/2004	000000006634	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014711	0000001	1.60	30/07/2004	00000058083X	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014729	0000001	1.60	30/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	11847.09	30/07/2004	000000058050	011444	000909	1728.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000001	1000.00	30/07/2004	000000005501	011444	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000002	2076.40	30/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013986	0000001	735.00	30/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014591	0000001	1.60	30/07/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014630	0000001	1.60	30/07/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014672	0000001	1.60	30/07/2004	000000069620	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013846	0000001	1864.20	30/07/2004	000000058026	011444	000660	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013854	0000001	80.00	30/07/2004	000000058026	011444	000660	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013862	0000001	11356.10	30/07/2004	000000058026	011444	000659	868.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013871	0000001	474.09	30/07/2004	000000058026	011444	000659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013927	0000001	2000.00	30/07/2004	000000001260	011444	000957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013927	0000002	1700.00	30/07/2004	000000080470	011444	850205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013927	0000003	93.95	30/07/2004	000000004082	011444	536531	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014605	0000001	1.60	30/07/2004	000000001260	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014621	0000001	1.60	30/07/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014681	0000001	1.60	30/07/2004	000000009675	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013935	0000001	3.26	30/07/2004	000000098302	011444	000000	0.00	1	Conta Corrente	C E X
SEC. DE EMPREGO E A€AO SOCIAL	0013943	0000001	2.10	30/07/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013951	0000001	190.49	30/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013960	0000001	672.35	30/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0013978	0000001	1423.36	30/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014737	0000001	24.28	30/07/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009997	0000002	1308.45	30/07/2004	000000080470	011444	850213	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013897	0000001	854.76	30/07/2004	000000004082	011444	536532	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0013897	0000002	177.44	30/07/2004	000000004082	011444	536531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000002	0.01	01/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000001	190.03	02/08/2004	000000058050	011444	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014206	0000001	82.49	02/08/2004	000000058050	011444	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014214	0000001	107.54	02/08/2004	000000058050	011444	000912	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014796	0000001	1977.93	02/08/2004	00000058083X	011444	000117	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014061	0000001	260.00	02/08/2004	00000058083X	011444	000118	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014036	0000001	260.00	02/08/2004	00000058083X	011444	000120	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014044	0000001	260.00	02/08/2004	00000058083X	011444	000119	41.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014001	0000001	50.00	02/08/2004	000000001260	011444	000959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014567	0000001	12340.29	02/08/2004	000000001260	011444	000958	1340.29	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010570	0000001	786.00	03/08/2004	000000005626	011444	000060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0005223	0000002	410.00	03/08/2004	000000005626	011444	000059	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014842	0000001	4875.00	03/08/2004	00000058083X	011444	000121	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014567	0000002	4523.51	04/08/2004	000000004082	011444	536546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014575	0000001	1128.18	04/08/2004	000000004082	011444	536546	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014907	0000001	387.00	04/08/2004	000000004081	011444	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014371	0000001	260.00	05/08/2004	000000005501	011444	000514	41.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014079	0000001	102.00	05/08/2004	000000006634	011444	850209	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014222	0000001	105.00	05/08/2004	000000006634	011444	850210	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014087	0000001	115.19	05/08/2004	00000058083X	011444	000122	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014028	0000001	260.00	05/08/2004	000000004081	011444	000855	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014052	0000001	260.00	09/08/2004	000000283142	011444	850061	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015041	0000001	1070.63	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015059	0000001	3778.71	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015067	0000001	2929.68	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015091	0000001	5633.40	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015083	0000001	2413.20	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015032	0000001	735.00	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015105	0000001	3288.17	10/08/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015113	0000001	1823.88	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015075	0000001	157.36	10/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015121	0000001	4008.77	11/08/2004	000000004082	011444	536551	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015130	0000001	2000.00	11/08/2004	000000004082	011444	536552	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014427	0000001	6000.00	11/08/2004	000000004082	011444	536550	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014435	0000001	12762.24	11/08/2004	000000004082	011444	536550	1080.02	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014443	0000001	454.99	11/08/2004	000000004082	011444	536550	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014451	0000001	828.20	11/08/2004	000000004082	011444	536550	63.35	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014460	0000001	14.09	11/08/2004	000000004082	011444	536550	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014532	0000001	454.51	11/08/2004	000000004082	011444	536550	34.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014541	0000001	10371.58	11/08/2004	000000005501	011444	000515	898.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014559	0000001	354.09	11/08/2004	000000005501	011444	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014109	0000001	470.00	11/08/2004	000000005501	011444	000516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014117	0000001	4750.00	11/08/2004	000000005501	011444	000517	737.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014117	0000002	2250.00	11/08/2004	000000005501	011444	000518	389.17	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013366	0000001	575.00	11/08/2004	000000006634	011444	850211	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0014516	0000001	928.18	11/08/2004	000000004082	011444	536550	68.85	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014494	0000001	7927.80	11/08/2004	000000004082	011444	536550	692.26	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014508	0000001	468.18	11/08/2004	000000004082	011444	536550	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014478	0000001	11248.95	11/08/2004	000000004082	011444	536550	860.41	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014486	0000001	508.18	11/08/2004	000000004082	011444	536550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014524	0000001	528.18	11/08/2004	000000004082	011444	536550	38.25	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013994	0000001	1104.00	12/08/2004	000000001260	011444	000962	57.41	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010880	0000001	224.00	13/08/2004	000000001260	011444	000965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009369	0000001	1320.00	13/08/2004	000000001260	011444	000966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0009415	0000001	1320.00	13/08/2004	000000001260	011444	000966	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0010588	0000001	445.00	13/08/2004	000000004082	011444	536555	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0011312	0000001	325.00	13/08/2004	000000004082	011444	536555	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014176	0000001	260.00	13/08/2004	00000058083X	011444	000124	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015288	0000001	100.00	13/08/2004	00000058083X	011444	000125	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014010	0000001	350.00	13/08/2004	000000005501	011444	000522	18.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000001	2343.00	13/08/2004	000000005501	011444	000520	299.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012157	0000001	275.20	13/08/2004	000000005501	011444	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	495.00	13/08/2004	000000005501	011444	000521	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015211	0000001	935.00	13/08/2004	000000004082	011444	536561	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012432	0000001	350.00	13/08/2004	000000004082	011444	536554	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010618	0000001	350.00	13/08/2004	000000004082	011444	536554	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007021	0000001	600.00	13/08/2004	000000004082	011444	536558	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008036	0000001	660.00	13/08/2004	000000004082	011444	536557	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0005053	0000001	600.00	13/08/2004	000000004082	011444	536558	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015351	0000001	307.00	16/08/2004	000000004082	011444	536562	15.35	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015369	0000001	470.80	16/08/2004	000000004082	011444	536562	23.54	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015385	0000001	455.00	16/08/2004	000000004082	011444	536560	22.75	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015431	0000001	132.81	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015458	0000001	90.00	16/08/2004	000000004082	011444	536560	5.67	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015466	0000001	90.00	16/08/2004	000000004082	011444	536560	4.50	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015504	0000001	29.95	16/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015512	0000001	260.00	16/08/2004	000000080470	011444	850221	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015156	0000001	45.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015164	0000001	3.33	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015181	0000001	170.24	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015199	0000001	10.20	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015202	0000001	42.56	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014346	0000001	173.00	16/08/2004	000000004080	011444	000170	9.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014770	0000001	170.24	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014834	0000001	10.50	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014885	0000001	85.12	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014940	0000001	85.12	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014958	0000001	90.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014966	0000001	9.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014991	0000001	85.12	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015008	0000001	85.12	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000001	858.44	16/08/2004	000000069620	011444	850017	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014354	0000002	441.56	16/08/2004	000000005501	011444	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014362	0000001	80.00	16/08/2004	000000005501	011444	000523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	304.65	16/08/2004	000000069620	011444	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	188.55	16/08/2004	000000069620	011444	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014893	0000001	50.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014974	0000001	57.85	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015016	0000001	42.56	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015024	0000001	42.56	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	283.56	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015407	0000001	552.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015415	0000001	25.66	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015423	0000001	30.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015440	0000001	150.00	16/08/2004	000000004082	011444	536560	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015474	0000001	70.00	16/08/2004	000000004082	011444	536560	3.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015482	0000001	160.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015491	0000001	85.12	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015342	0000001	150.00	16/08/2004	000000004082	011444	536563	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015377	0000001	230.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014249	0000001	530.00	16/08/2004	00000058083X	011444	000126	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014877	0000001	85.12	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014826	0000001	350.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015148	0000001	180.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015172	0000001	100.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014184	0000001	650.00	16/08/2004	000000001260	011444	000963	33.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015229	0000001	20.20	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015237	0000001	50.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015245	0000001	195.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015253	0000001	193.00	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015261	0000001	29.66	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015270	0000001	22.29	16/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015539	0000001	85.12	17/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015547	0000001	5.15	17/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015555	0000001	36.00	17/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015598	0000001	100.00	17/08/2004	000000080470	011444	850228	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015610	0000001	1540.42	17/08/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015521	0000001	85.12	17/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015571	0000001	500.00	17/08/2004	000000058050	011444	000913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014265	0000001	100.00	17/08/2004	000000080470	011444	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014303	0000001	240.00	17/08/2004	000000080470	011444	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	3120.00	17/08/2004	000000058050	011444	000914	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015563	0000001	11.70	17/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015580	0000001	386.00	17/08/2004	000000080470	011444	850223	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015601	0000001	750.00	17/08/2004	000000080470	011444	850225	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014150	0000001	4000.00	17/08/2004	000000080470	011444	850215	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014168	0000001	4000.00	17/08/2004	000000080470	011444	850214	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014281	0000001	280.00	17/08/2004	000000080470	011444	850222	14.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014290	0000001	1670.00	17/08/2004	000000080470	011444	850220	169.84	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007901	0000001	568.35	17/08/2004	000000080470	011444	850224	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0007919	0000001	481.60	17/08/2004	000000080470	011444	850224	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015644	0000001	42.56	18/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015652	0000001	279.00	18/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015661	0000001	85.12	18/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014273	0000001	120.00	18/08/2004	000000080470	011444	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015334	0000001	350.00	18/08/2004	000000080470	011444	850231	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000003	484.00	18/08/2004	000000080470	011444	850230	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0010952	0000004	210.00	18/08/2004	000000004307	011444	417226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0013111	0000001	1034.00	18/08/2004	000000001260	011444	000967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015695	0000001	93.75	19/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015679	0000001	170.24	19/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015687	0000001	42.56	19/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015725	0000001	1727.17	20/08/2004	000000004082	011444	536565	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015768	0000001	260.00	20/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015784	0000001	325.00	20/08/2004	000000080470	011444	850232	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015776	0000001	735.00	20/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015717	0000001	2000.00	20/08/2004	000000004082	011444	536564	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015733	0000001	1050.00	20/08/2004	000000004082	011444	536566	75.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015741	0000001	361.82	20/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015750	0000001	1277.02	20/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015792	0000001	26.40	20/08/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015814	0000001	211.30	21/08/2004	00000058083X	011444	000123	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0015911	0000001	140.00	23/08/2004	00000058083X	011444	000127	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015865	0000001	98.00	23/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015903	0000001	135.00	23/08/2004	000000004081	011444	000857	21.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0014192	0000001	260.00	23/08/2004	000000004307	011444	417229	41.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015831	0000001	250.00	23/08/2004	000000001260	011444	000968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015938	0000001	237.50	23/08/2004	000000006634	011444	850212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015946	0000001	228.00	23/08/2004	000000006634	011444	850215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014851	0000001	979.10	23/08/2004	000000006634	011444	850214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014915	0000001	650.00	23/08/2004	000000006634	011444	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	230.00	23/08/2004	000000005501	011444	000530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015881	0000001	10.35	23/08/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014257	0000001	240.00	23/08/2004	000000005501	011444	000525	12.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014761	0000001	475.00	23/08/2004	000000005501	011444	000529	24.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014338	0000001	168.00	23/08/2004	000000005501	011444	000528	8.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014389	0000001	230.00	23/08/2004	000000005501	011444	000527	11.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	367.00	23/08/2004	000000005501	011444	000526	19.08	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015849	0000001	170.24	23/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015857	0000001	6.30	23/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015890	0000001	480.00	23/08/2004	000000004081	011444	000856	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015920	0000001	2534.07	23/08/2004	000000004307	011444	417228	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015954	0000001	1.40	24/08/2004	000000080470	011444	850226	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015954	0000002	1.48	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015989	0000001	85.12	25/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015997	0000001	28.80	25/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016004	0000001	9825.00	25/08/2004	00000058083X	011444	000128	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016021	0000001	486.96	26/08/2004	000000080470	011444	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016012	0000001	2000.00	26/08/2004	000000004081	011444	000858	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016039	0000001	396.00	26/08/2004	000000080470	011444	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014117	0000003	750.00	26/08/2004	000000005501	011444	000531	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	90.00	26/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016071	0000001	42.56	27/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016080	0000001	17.00	27/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016128	0000001	170.24	30/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016144	0000001	85.12	30/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016152	0000001	586.40	30/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016161	0000001	890.50	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016195	0000001	735.00	30/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	3500.00	30/08/2004	000000005501	011444	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000002	332.80	30/08/2004	000000080470	011444	850226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016110	0000001	4000.00	30/08/2004	000000001260	011444	000964	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016136	0000001	42.56	30/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016179	0000001	252.21	30/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016187	0000001	890.16	30/08/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016217	0000001	2000.00	30/08/2004	000000080470	011444	850216	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016217	0000002	2665.80	30/08/2004	000000080470	011444	850226	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016268	0000001	2.10	31/08/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016276	0000001	3.26	31/08/2004	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016250	0000001	19.00	31/08/2004	000000004082	011444	536560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016241	0000001	120.00	31/08/2004	000000004082	011444	536560	6.24	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016233	0000001	1203.94	31/08/2004	000000004082	011444	536567	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016977	0000001	41.78	01/09/2004	000000080470	011444	850237	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016985	0000001	12.12	01/09/2004	000000080470	011444	850235	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017043	0000001	57.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017051	0000001	61.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017060	0000001	21.80	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017078	0000001	170.24	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017086	0000001	85.12	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009067	0000001	514.00	01/09/2004	000000080470	011444	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016641	0000001	190.00	01/09/2004	000000000000	000000	000000	9.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017035	0000001	112.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017019	0000001	260.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0009997	0000003	1344.18	01/09/2004	000000080470	011444	850235	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016411	0000001	540.00	01/09/2004	000000080470	011444	850236	38.88	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017027	0000001	230.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017094	0000001	150.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016772	0000001	780.00	02/09/2004	000000004082	011444	536573	59.67	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016829	0000001	11703.85	02/09/2004	000000004082	011444	536570	895.23	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016837	0000001	508.18	02/09/2004	000000004082	011444	536570	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016781	0000001	528.18	02/09/2004	000000004082	011444	536573	38.25	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016802	0000001	747.65	02/09/2004	000000004082	011444	536570	729.36	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016802	0000002	7584.15	02/09/2004	000000004082	011444	536573	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016811	0000001	468.18	02/09/2004	000000004082	011444	536573	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017132	0000001	50.00	02/09/2004	000000283142	011444	850062	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017167	0000001	85.12	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017124	0000001	90.00	02/09/2004	000000098302	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017141	0000001	30.80	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0016799	0000001	928.18	02/09/2004	000000004082	011444	536573	68.85	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016527	0000001	260.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016918	0000001	11356.10	02/09/2004	000000058026	011444	000662	868.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016926	0000001	474.09	02/09/2004	000000058026	011444	000662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016934	0000001	1864.20	02/09/2004	000000058026	011444	000663	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016942	0000001	80.00	02/09/2004	000000058026	011444	000663	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016951	0000001	17043.20	02/09/2004	000000001260	011444	000969	1354.02	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016969	0000001	1128.18	02/09/2004	000000001260	011444	000969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016012	0000002	420.00	02/09/2004	000000004081	011444	000859	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016012	0000003	1900.00	02/09/2004	000000080470	011444	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016764	0000001	23873.19	02/09/2004	000000058050	011444	000915	4351.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016896	0000001	8420.47	02/09/2004	000000005501	011444	000532	657.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016900	0000001	354.09	02/09/2004	000000005501	011444	000532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016543	0000001	470.00	02/09/2004	000000005501	011444	000533	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017116	0000001	470.08	02/09/2004	000000004082	011444	536569	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017159	0000001	15.00	02/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016748	0000001	158.00	02/09/2004	000000283142	011444	850062	8.22	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016845	0000001	6000.00	02/09/2004	000000004082	011444	536570	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016853	0000001	12535.15	02/09/2004	000000004082	011444	536570	1054.86	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016861	0000001	503.17	02/09/2004	000000004082	011444	536570	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016870	0000001	830.80	02/09/2004	000000004082	011444	536570	63.54	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016888	0000001	14.09	02/09/2004	000000004082	011444	536570	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017191	0000001	35.00	04/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017205	0000001	150.00	06/09/2004	000000007060	011444	850002	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017221	0000001	5.35	06/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016462	0000001	165.00	06/09/2004	000000007060	011444	850001	8.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016667	0000001	100.00	06/09/2004	000000007060	011444	850003	4.50	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016535	0000001	50.00	06/09/2004	000000001260	011444	000971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016381	0000001	187.00	06/09/2004	000000006634	011444	850216	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016519	0000001	100.00	06/09/2004	000000001260	011444	000972	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016659	0000001	260.00	06/09/2004	00000058083X	011444	000130	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016471	0000001	260.00	06/09/2004	00000058083X	011444	000129	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016489	0000001	260.00	06/09/2004	00000058083X	011444	000132	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016497	0000001	260.00	06/09/2004	00000058083X	011444	000131	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016501	0000001	163.66	06/09/2004	00000058083X	011444	000133	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017213	0000001	135.00	06/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017248	0000001	138.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017256	0000001	85.12	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017264	0000001	85.12	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017329	0000001	150.00	10/09/2004	000000080470	011444	850242	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017337	0000001	2648.81	10/09/2004	000000004082	011444	536572	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017388	0000001	157.36	10/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016551	0000001	2000.00	10/09/2004	000000004082	011444	536582	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014745	0000001	120.00	10/09/2004	000000080470	011444	850243	6.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016624	0000001	6000.00	10/09/2004	000000005501	011444	000535	1081.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016624	0000002	4000.00	10/09/2004	000000005501	011444	000536	618.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000001	3050.00	10/09/2004	000000005501	011444	000538	426.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016454	0000001	260.00	10/09/2004	000000005501	011444	000534	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017272	0000001	642.24	10/09/2004	000000005501	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017281	0000001	1133.63	10/09/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017370	0000001	735.00	10/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000001	364.00	10/09/2004	000000005501	011444	000537	18.93	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017311	0000001	410.00	10/09/2004	000000080470	011444	850241	21.32	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016560	0000001	260.00	10/09/2004	000000004082	011444	536576	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016578	0000001	260.00	10/09/2004	000000004082	011444	536577	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016586	0000001	260.00	10/09/2004	000000004082	011444	536575	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016608	0000001	260.00	10/09/2004	000000004082	011444	536580	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016756	0000001	91.00	10/09/2004	000000004081	011444	000860	4.83	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0016390	0000001	1050.00	10/09/2004	000000080470	011444	850240	168.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016446	0000001	260.00	10/09/2004	000000004082	011444	536578	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017302	0000001	6488.13	10/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017345	0000001	3046.68	10/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017353	0000001	798.39	10/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017361	0000001	3908.99	10/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017299	0000001	1518.38	10/09/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017396	0000001	5.15	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016420	0000001	650.00	10/09/2004	000000001260	011444	000974	33.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016594	0000001	1104.00	10/09/2004	000000001260	011444	000973	57.41	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017418	0000001	5800.00	11/09/2004	000000004082	011444	536581	290.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017426	0000001	1900.00	11/09/2004	000000004082	011444	536581	392.30	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017434	0000001	938.00	13/09/2004	000000080470	011444	850247	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017442	0000001	185.70	14/09/2004	000000080470	011444	850246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017451	0000001	2640.00	14/09/2004	000000001260	011444	000976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017469	0000001	85.12	14/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017477	0000001	410.33	15/09/2004	000000005501	011444	000542	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017485	0000001	471.60	15/09/2004	000000080470	011444	850248	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017493	0000001	29.95	15/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016306	0000001	475.00	16/09/2004	000000005501	011444	000541	24.70	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017515	0000001	1440.10	16/09/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017523	0000001	190.32	17/09/2004	000000001260	011444	000978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016713	0000001	268.80	17/09/2004	000000006634	011444	850217	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017531	0000001	21.74	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017540	0000001	219.41	17/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017655	0000001	326.50	20/09/2004	000000004082	011444	536591	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017671	0000001	260.00	20/09/2004	000000004082	011444	536590	3.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017698	0000001	2530.82	20/09/2004	000000004082	011444	536584	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017710	0000001	260.00	20/09/2004	000000004082	011444	536586	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017744	0000001	260.00	20/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016331	0000001	4000.00	20/09/2004	000000080470	011444	850249	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016349	0000001	4000.00	20/09/2004	000000080470	011444	850250	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014141	0000001	1600.00	20/09/2004	000000004082	011444	536594	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000001	3120.00	20/09/2004	000000058050	011444	000916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	240.00	20/09/2004	000000005501	011444	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016721	0000001	120.00	20/09/2004	000000004082	011444	536589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000001	100.00	20/09/2004	000000004082	011444	536587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	911.61	20/09/2004	000000069620	011444	850018	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000002	388.39	20/09/2004	000000005501	011444	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017604	0000001	80.00	20/09/2004	000000005501	011444	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017612	0000001	408.20	20/09/2004	000000058050	011444	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017621	0000001	408.20	20/09/2004	000000058050	011444	000918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	510.00	20/09/2004	000000058050	011444	000920	56.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017752	0000001	735.00	20/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014125	0000001	600.00	20/09/2004	000000058050	011444	000919	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016993	0000001	850.00	20/09/2004	000000006634	011444	850218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017001	0000001	42.56	20/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0016098	0000001	42.56	20/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015962	0000001	42.56	20/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015806	0000001	42.56	20/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015822	0000001	42.56	20/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010995	0000001	1600.00	20/09/2004	000000005626	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017574	0000001	120.00	20/09/2004	000000001260	011444	000980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017582	0000001	28.00	20/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017701	0000001	100.00	20/09/2004	000000004082	011444	536588	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017566	0000001	82.80	20/09/2004	000000098302	011444	850004	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017647	0000001	2000.00	20/09/2004	000000004082	011444	536595	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017680	0000001	520.00	20/09/2004	000000004082	011444	536592	83.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017663	0000001	3448.50	20/09/2004	000000004082	011444	536593	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017558	0000001	100.00	20/09/2004	00000058083X	011444	000134	5.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017728	0000001	530.16	20/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017736	0000001	1871.20	20/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017779	0000001	5280.06	20/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017787	0000001	28.26	21/09/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017795	0000001	300.00	21/09/2004	000000080470	011444	850245	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017817	0000001	1000.00	21/09/2004	000000004082	011444	536571	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017841	0000001	105.00	21/09/2004	000000000000	000000	000000	16.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017850	0000001	60.00	21/09/2004	000000000000	000000	000000	3.12	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017868	0000001	120.00	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017809	0000001	715.00	21/09/2004	000000004081	011444	000861	37.18	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017825	0000001	200.00	21/09/2004	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017833	0000001	145.00	21/09/2004	000000000000	000000	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000001	412.40	22/09/2004	000000005501	011444	000546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012441	0000001	2811.77	22/09/2004	000000058050	011444	000922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013102	0000001	2504.25	22/09/2004	000000058050	011444	000921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016675	0000001	355.00	22/09/2004	000000005501	011444	000549	18.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016683	0000001	385.00	22/09/2004	000000005501	011444	000550	20.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000001	525.00	22/09/2004	000000005501	011444	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	400.00	22/09/2004	000000005501	011444	000551	20.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	1400.00	22/09/2004	000000005501	011444	000545	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0017884	0000001	0.60	22/09/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016705	0000001	612.00	22/09/2004	00000058083X	011444	000135	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016632	0000001	252.00	22/09/2004	000000005501	011444	000548	13.10	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017892	0000001	200.00	22/09/2004	000000004307	011444	417230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017922	0000001	42.56	23/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017931	0000001	163.75	23/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017949	0000001	80.00	23/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017957	0000001	42.56	23/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017973	0000001	130.00	24/09/2004	000000004307	011444	417232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017981	0000001	50.00	24/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018023	0000001	140.00	27/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018031	0000001	20.00	27/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018040	0000001	13.29	27/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018058	0000001	133.00	27/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018015	0000001	335.00	27/09/2004	000000004307	011444	417233	53.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018066	0000001	1000.00	28/09/2004	000000004307	011444	417231	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017761	0000001	20.00	28/09/2004	000000098302	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016616	0000001	120.00	28/09/2004	000000080470	011444	850251	6.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018091	0000001	35.00	29/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018082	0000001	50.00	29/09/2004	000000098302	011444	850004	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018104	0000001	5.35	29/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018074	0000001	8097.74	29/09/2004	000000080470	011444	850252	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017400	0000001	1400.00	30/09/2004	000000004082	011444	536583	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018171	0000001	135.00	30/09/2004	000000004081	011444	000863	21.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018295	0000001	4489.26	30/09/2004	000000004082	011444	536585	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0012467	0000001	1280.80	30/09/2004	000000004082	011444	536597	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016438	0000001	260.00	30/09/2004	000000004082	011444	536579	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018953	0000001	85.12	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018121	0000001	4975.00	30/09/2004	00000058083X	011444	000136	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018139	0000001	2.10	30/09/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018147	0000001	3.26	30/09/2004	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018261	0000001	130.27	30/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018279	0000001	459.79	30/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018376	0000001	2573.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018180	0000001	4000.00	30/09/2004	000000001260	011444	000975	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018198	0000001	116.60	30/09/2004	000000001260	011444	000979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018201	0000001	1864.20	30/09/2004	000000058026	011444	000665	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018210	0000001	60.00	30/09/2004	000000058026	011444	000665	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018228	0000001	11397.49	30/09/2004	000000058026	011444	000664	871.76	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018236	0000001	474.09	30/09/2004	000000058026	011444	000664	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018325	0000001	30.00	30/09/2004	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018163	0000001	393.00	30/09/2004	000000080470	011444	850253	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018252	0000001	1086.00	30/09/2004	000000004082	011444	536599	54.30	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018309	0000001	1086.20	30/09/2004	000000004082	011444	536585	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018317	0000001	424.54	30/09/2004	000000004082	011444	536585	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018317	0000002	525.86	30/09/2004	000000098302	011444	850004	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018333	0000001	290.00	30/09/2004	000000000000	000000	000000	46.40	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018350	0000001	74.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018368	0000001	200.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018881	0000001	42.56	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018899	0000001	295.00	30/09/2004	000000000000	000000	000000	14.75	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018902	0000001	15.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018929	0000001	95.00	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018937	0000001	42.56	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018945	0000001	42.56	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018988	0000001	510.72	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018996	0000001	169.32	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018996	0000002	0.92	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019119	0000001	1.60	30/09/2004	000000007060	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019127	0000001	1.60	30/09/2004	000000007319	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019127	0000002	1.60	30/09/2004	000000012459	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019127	0000003	1.60	30/09/2004	000000041971	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019127	0000004	1.60	30/09/2004	000000004118	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018155	0000001	4000.00	30/09/2004	000000005501	011444	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018244	0000001	23099.00	30/09/2004	000000058050	011444	000923	4138.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018287	0000001	735.00	30/09/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018341	0000001	24.20	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018911	0000001	685.60	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018961	0000001	127.68	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018970	0000001	127.68	30/09/2004	000000080470	011444	850251	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019143	0000001	150.00	01/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019186	0000001	621.88	01/10/2004	000000004082	011444	536596	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015628	0000001	180.00	01/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018571	0000001	917.00	01/10/2004	000000006634	011444	850219	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018589	0000001	695.90	01/10/2004	000000083232	011444	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018791	0000001	50.00	01/10/2004	000000001260	011444	000982	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019160	0000001	100.00	01/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019178	0000001	50.00	01/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018821	0000001	260.00	01/10/2004	000000080470	011444	850254	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018830	0000001	260.00	01/10/2004	00000058083X	011444	000142	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018848	0000001	260.00	01/10/2004	00000058083X	011444	000141	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018856	0000001	260.00	01/10/2004	00000058083X	011444	000139	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018864	0000001	260.00	01/10/2004	00000058083X	011444	000137	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018872	0000001	260.00	01/10/2004	000000080470	011444	850255	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019151	0000001	72.00	01/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000001	85.12	05/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019216	0000001	170.24	07/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019232	0000001	35.50	07/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019241	0000001	85.12	07/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019224	0000001	60.00	07/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019267	0000001	200.00	08/10/2004	000000080470	011444	850257	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019275	0000001	365.56	08/10/2004	000000004081	011444	000867	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019321	0000001	3539.79	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019330	0000001	934.04	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019348	0000001	3296.66	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019372	0000001	3963.68	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019291	0000001	685.66	08/10/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019313	0000001	2170.59	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019356	0000001	995.00	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019381	0000001	10.40	08/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016284	0000001	620.00	08/10/2004	000000080470	011444	850257	99.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	3690.37	08/10/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019305	0000001	1463.25	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019364	0000001	735.00	08/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000001	6000.00	11/10/2004	000000005501	011444	000554	1081.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000002	4000.00	11/10/2004	000000005501	011444	000555	618.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018813	0000001	3070.00	11/10/2004	000000005501	011444	000556	463.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018759	0000001	470.00	11/10/2004	000000005501	011444	000553	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018481	0000001	6000.00	11/10/2004	000000004082	011444	536600	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018490	0000001	12419.97	11/10/2004	000000004082	011444	536600	1046.07	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018503	0000001	503.17	11/10/2004	000000004082	011444	536600	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018511	0000001	933.29	11/10/2004	000000004082	011444	536600	71.38	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018520	0000001	14.09	11/10/2004	000000004082	011444	536600	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019402	0000001	39.40	11/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019411	0000001	3305.09	11/10/2004	000000004082	011444	536601	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019429	0000001	43.45	11/10/2004	000000001260	011444	000984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018805	0000001	650.00	11/10/2004	000000001260	011444	000986	33.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018619	0000001	1104.00	11/10/2004	000000001260	011444	000985	57.41	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0018449	0000001	928.18	11/10/2004	000000004082	011444	536600	68.85	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018554	0000001	2483.72	11/10/2004	000000004082	011444	536600	741.83	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018554	0000002	6010.92	11/10/2004	000000004082	011444	536602	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018562	0000001	468.18	11/10/2004	000000004082	011444	536600	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018422	0000001	12918.94	11/10/2004	000000004082	011444	536602	988.17	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018431	0000001	508.18	11/10/2004	000000004082	011444	536602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018457	0000001	528.18	11/10/2004	000000004082	011444	536600	38.25	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018783	0000001	156.23	13/10/2004	00000058083X	011444	000143	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0014982	0000001	630.00	13/10/2004	000000004082	011444	536604	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018775	0000001	143.00	13/10/2004	000000006634	011444	850220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019453	0000001	159.82	13/10/2004	000000001260	011444	000988	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019445	0000001	170.24	13/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019461	0000001	2706.12	13/10/2004	000000004082	011444	536603	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018627	0000001	114.00	13/10/2004	000000001260	011444	000987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	260.00	13/10/2004	000000005501	011444	000557	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018651	0000001	220.00	13/10/2004	000000005501	011444	000563	11.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	330.00	13/10/2004	000000005501	011444	000560	16.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018678	0000001	570.00	13/10/2004	000000005501	011444	000558	29.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018686	0000001	260.00	13/10/2004	000000005501	011444	000561	13.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018694	0000001	466.00	13/10/2004	000000005501	011444	000559	24.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019470	0000001	309.30	13/10/2004	000000005501	011444	000564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019038	0000001	49.00	14/10/2004	000000004082	011444	536606	2.55	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019518	0000001	32.80	14/10/2004	000000004082	011444	536606	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019534	0000001	85.12	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019071	0000001	2000.00	14/10/2004	000000004082	011444	536605	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014869	0000001	605.00	14/10/2004	000000004082	011444	536606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019500	0000001	70.00	14/10/2004	000000004082	011444	536606	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019089	0000001	270.00	14/10/2004	000000006634	011444	850221	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018635	0000001	80.00	14/10/2004	000000004082	011444	536606	4.16	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019496	0000001	2350.86	14/10/2004	000000004082	011444	536606	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019496	0000002	49.14	14/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019062	0000001	100.00	14/10/2004	00000058083X	011444	000144	5.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019526	0000001	150.00	14/10/2004	000000004082	011444	536606	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019054	0000001	500.00	15/10/2004	000000004082	011444	536607	26.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019135	0000001	280.00	15/10/2004	000000004082	011444	536607	14.56	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018643	0000001	126.00	15/10/2004	000000005501	011444	000562	6.55	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019046	0000001	240.00	15/10/2004	000000004082	011444	536607	12.48	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019542	0000001	29.95	15/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016314	0000001	1600.00	15/10/2004	000000080470	011444	850258	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019551	0000001	260.00	15/10/2004	000000005501	011444	000565	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018392	0000001	650.00	18/10/2004	000000005501	011444	000566	49.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019577	0000001	3120.00	19/10/2004	000000058050	011444	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019615	0000001	240.00	19/10/2004	000000005501	011444	000567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019020	0000001	100.00	19/10/2004	000000004081	011444	000869	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019607	0000001	170.24	19/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019585	0000001	6326.40	19/10/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019593	0000001	1724.34	19/10/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019623	0000001	100.00	19/10/2004	000000004081	011444	000870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019640	0000001	340.00	20/10/2004	000000001260	011444	000984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019208	0000001	690.00	20/10/2004	000000006634	011444	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018007	0000001	1010.10	20/10/2004	000000006634	011444	850222	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019666	0000001	1000.00	20/10/2004	000000004082	011444	536608	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019658	0000001	30.49	20/10/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019682	0000001	374.21	20/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019691	0000001	1320.76	20/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019674	0000001	42.56	20/10/2004	000000004082	011444	536606	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019704	0000001	260.00	20/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019712	0000001	40.95	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018732	0000001	4000.00	20/10/2004	000000080470	011444	850260	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018741	0000001	4000.00	20/10/2004	000000080470	011444	850259	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019003	0000001	62.50	20/10/2004	000000004307	011444	417237	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0009695	0000001	600.00	20/10/2004	000000004082	011444	536611	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0006572	0000001	1275.45	20/10/2004	000000004307	011444	417235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019631	0000001	735.00	20/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000001	170.00	20/10/2004	000000004307	011444	417237	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019739	0000001	14.45	21/10/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019747	0000001	200.00	21/10/2004	000000080470	011444	850257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019755	0000001	15.00	21/10/2004	000000001260	011444	000984	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018724	0000001	260.00	22/10/2004	000000004081	011444	000871	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019798	0000001	42.56	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019011	0000001	120.00	22/10/2004	000000080470	011444	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000001	1011.06	22/10/2004	000000069620	011444	850019	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000002	288.94	22/10/2004	000000098302	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018546	0000001	80.00	22/10/2004	000000098302	011444	850005	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010111	0000001	660.00	22/10/2004	000000004307	011444	417239	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019763	0000001	85.12	22/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019771	0000001	1786.34	22/10/2004	000000004082	011444	536610	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019780	0000001	260.00	22/10/2004	000000004082	011444	536612	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014133	0000001	660.00	22/10/2004	000000004307	011444	417239	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0012271	0000001	660.00	22/10/2004	000000004307	011444	417239	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011304	0000001	600.00	22/10/2004	000000004082	011444	536611	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019801	0000001	42.56	24/10/2004	000000001260	011444	000984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019810	0000001	85.12	24/10/2004	000000001260	011444	000984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019836	0000001	200.00	25/10/2004	000000001260	011444	000989	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019844	0000001	260.00	25/10/2004	000000058026	011444	000666	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019852	0000001	220.00	25/10/2004	000000004082	011444	536613	35.20	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0019909	0000001	100.00	25/10/2004	000000004082	011444	536606	16.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019828	0000001	85.12	25/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019861	0000001	270.00	25/10/2004	000000004082	011444	536606	43.20	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019887	0000001	172.00	25/10/2004	000000004082	011444	536606	8.94	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019895	0000001	22.00	25/10/2004	000000080470	011444	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019879	0000001	161.00	25/10/2004	000000004082	011444	536606	8.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000001	296.82	26/10/2004	000000080470	011444	850262	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019101	0000001	693.80	26/10/2004	00000058083X	011444	000145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018465	0000001	17251.27	27/10/2004	000000001260	011444	000990	1377.95	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0018473	0000001	1108.18	27/10/2004	000000001260	011444	000990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019721	0000001	20.00	27/10/2004	000000080470	011444	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019569	0000001	30.00	27/10/2004	000000080470	011444	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000001	50.00	27/10/2004	000000080470	011444	850263	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019917	0000001	167.64	27/10/2004	000000080470	011444	850256	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019917	0000002	2.60	27/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0019925	0000001	85.12	27/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020028	0000001	232.96	29/10/2004	000000004082	011444	536616	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020087	0000001	300.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020095	0000001	15.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019933	0000001	23099.00	29/10/2004	000000058050	011444	000925	4138.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020052	0000001	735.00	29/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020061	0000001	470.00	29/10/2004	000000005501	011444	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018406	0000001	9838.79	29/10/2004	000000005501	011444	000568	720.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018414	0000001	342.27	29/10/2004	000000005501	011444	000568	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019941	0000001	11397.49	29/10/2004	000000058026	011444	000667	871.76	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019950	0000001	474.09	29/10/2004	000000058026	011444	000667	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019968	0000001	1864.20	29/10/2004	000000058026	011444	000668	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0019976	0000001	60.00	29/10/2004	000000058026	011444	000668	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019984	0000001	8348.40	29/10/2004	000000004082	011444	536615	730.64	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0019992	0000001	468.18	29/10/2004	000000004082	011444	536615	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020036	0000001	252.92	29/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020044	0000001	892.69	29/10/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020079	0000001	2.10	29/10/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020001	0000001	11814.44	29/10/2004	000000004082	011444	536614	903.67	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020010	0000001	520.00	29/10/2004	000000004082	011444	536614	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020478	0000001	3000.00	30/10/2004	000000004082	011444	536609	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020478	0000002	2543.30	30/10/2004	000000080470	011444	850263	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020524	0000001	45.06	30/10/2004	000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020532	0000001	3.26	30/10/2004	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020460	0000001	4000.00	30/10/2004	000000001260	011444	000981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020508	0000001	4000.00	30/10/2004	000000005501	011444	000552	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020486	0000001	1236.40	30/10/2004	000000080470	011444	850263	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020494	0000001	1120.30	30/10/2004	000000080470	011444	850263	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020516	0000001	572.12	30/10/2004	000000004307	011444	417236	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020141	0000001	6000.00	01/11/2004	000000004082	011444	536617	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020150	0000001	779.07	01/11/2004	000000004082	011444	536617	1065.84	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020150	0000002	11899.48	01/11/2004	000000004082	011444	536619	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020168	0000001	503.17	01/11/2004	000000004082	011444	536617	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020176	0000001	856.42	01/11/2004	000000004082	011444	536617	65.50	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020184	0000001	14.09	01/11/2004	000000004082	011444	536617	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020541	0000001	45.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020559	0000001	50.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020567	0000001	34.00	01/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0020214	0000001	928.18	01/11/2004	000000004082	011444	536617	68.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020222	0000001	107.65	01/11/2004	000000004082	011444	536617	38.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020222	0000002	420.53	01/11/2004	000000004082	011444	536632	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020591	0000001	900.00	03/11/2004	000000004082	011444	536618	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020702	0000001	418.71	03/11/2004	000000004081	011444	000872	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020621	0000001	10.40	03/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020761	0000001	169.35	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020770	0000001	110.00	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020788	0000001	40.00	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020796	0000001	25.52	04/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020800	0000001	0.52	05/11/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020818	0000001	31.00	05/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020346	0000001	2860.00	10/11/2004	000000005501	011444	000573	374.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	260.00	10/11/2004	000000005501	011444	000576	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020907	0000001	735.00	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020915	0000001	2417.50	10/11/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020931	0000001	1640.18	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020958	0000001	337.68	10/11/2004	000000069620	011444	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020303	0000001	4750.00	10/11/2004	000000005501	011444	000575	824.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020303	0000002	5500.00	10/11/2004	000000005501	011444	000574	943.67	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020354	0000001	2000.00	10/11/2004	000000004082	011444	536621	100.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020877	0000001	920.00	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020885	0000001	3247.09	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020893	0000001	3432.40	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020940	0000001	4024.88	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0016225	0000001	640.00	10/11/2004	000000004082	011444	536620	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020923	0000001	2435.95	10/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020265	0000001	650.00	10/11/2004	000000001260	011444	000994	33.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020311	0000001	1104.00	10/11/2004	000000001260	011444	000993	57.41	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020583	0000001	471.75	10/11/2004	000000001260	011444	000996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0014931	0000001	170.00	11/11/2004	000000004081	011444	000876	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020729	0000001	740.00	11/11/2004	000000004082	011444	536623	37.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018716	0000001	1600.00	11/11/2004	000000004082	011444	536624	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020443	0000001	223.76	12/11/2004	000000005501	011444	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020290	0000001	679.00	12/11/2004	000000005501	011444	000577	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021008	0000001	1320.00	12/11/2004	000000001260	011444	000997	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017230	0000001	72.00	12/11/2004	000000004081	011444	000875	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015636	0000001	65.00	12/11/2004	000000004081	011444	000875	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021113	0000001	220.00	16/11/2004	00000058083X	011444	000153	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020257	0000001	260.00	16/11/2004	00000058083X	011444	000151	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020231	0000001	260.00	16/11/2004	00000058083X	011444	000148	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020281	0000001	260.00	16/11/2004	00000058083X	011444	000150	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020435	0000001	647.37	16/11/2004	00000058083X	011444	000152	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020451	0000001	260.00	16/11/2004	00000058083X	011444	000149	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020664	0000001	760.00	16/11/2004	000000005501	011444	000578	39.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021121	0000001	183.61	16/11/2004	000000058050	011444	000926	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021059	0000001	260.00	16/11/2004	000000004082	011444	536626	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021067	0000001	3160.67	16/11/2004	000000004082	011444	536625	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021083	0000001	29.95	16/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021105	0000001	123.04	16/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020737	0000001	220.00	16/11/2004	000000004082	011444	536627	11.44	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020745	0000001	2500.00	16/11/2004	000000004082	011444	536628	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016322	0000001	660.00	16/11/2004	000000004082	011444	536630	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016063	0000001	600.00	16/11/2004	000000004082	011444	536629	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0018708	0000001	660.00	16/11/2004	000000004082	011444	536630	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014818	0000001	600.00	16/11/2004	000000004082	011444	536629	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020389	0000001	4000.00	17/11/2004	000000080470	011444	850268	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020397	0000001	4000.00	17/11/2004	000000080470	011444	850267	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020966	0000001	135.96	17/11/2004	000000004080	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	660.00	17/11/2004	000000005501	011444	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020648	0000001	250.00	17/11/2004	000000005501	011444	000584	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021202	0000001	472.91	17/11/2004	000000005501	011444	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021211	0000001	317.50	17/11/2004	000000005501	011444	000582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021245	0000001	100.00	17/11/2004	000000283142	011444	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021261	0000001	120.00	17/11/2004	000000283142	011444	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021296	0000001	183.61	17/11/2004	000000058050	011444	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020320	0000001	316.00	17/11/2004	000000005501	011444	000579	16.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020338	0000001	322.00	17/11/2004	000000005501	011444	000580	16.74	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020249	0000001	260.00	17/11/2004	000000004080	011444	850002	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020273	0000001	260.00	17/11/2004	000000004080	011444	850001	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021229	0000001	353.19	17/11/2004	000000080470	011444	850269	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0018597	0000001	1781.42	17/11/2004	00000058083X	011444	000154	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020362	0000001	260.00	17/11/2004	000000004080	011444	850003	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021237	0000001	6771.37	17/11/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021016	0000001	490.00	17/11/2004	000000010239	011444	850002	0.00	1	Conta Corrente	P N A T
SEC. DE EDUCA€AO E CULTURA	0021181	0000001	149.53	17/11/2004	000000001260	011444	000999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021199	0000001	292.50	17/11/2004	000000001260	011444	000998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021253	0000001	100.00	17/11/2004	000000283142	011444	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021270	0000001	1124.09	17/11/2004	000000006397	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021288	0000001	194.11	17/11/2004	000000006397	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021300	0000001	200.00	17/11/2004	000000010239	011444	850001	0.00	1	Conta Corrente	P N A T
SEC. DE EDUCA€AO E CULTURA	0015971	0000001	1561.40	17/11/2004	000000005626	011444	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0010995	0000002	1545.50	17/11/2004	000000005626	011444	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021342	0000001	593.00	18/11/2004	000000010239	011444	850003	0.00	1	Conta Corrente	P N A T
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020672	0000001	160.00	18/11/2004	000000080470	011444	850273	25.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020681	0000001	318.00	18/11/2004	000000080470	011444	850270	16.54	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021334	0000001	320.00	18/11/2004	00000058083X	011444	000155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021326	0000001	197.00	18/11/2004	000000080470	011444	850272	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014923	0000001	338.00	18/11/2004	000000080470	011444	850271	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0015601	0000002	750.00	18/11/2004	000000004080	011444	850005	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020605	0000001	42.56	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020613	0000001	170.24	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021393	0000001	735.00	19/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020991	0000001	42.56	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021024	0000001	136.00	19/11/2004	000000004082	011444	536631	7.07	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021032	0000001	54.00	19/11/2004	000000004082	011444	536631	8.64	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020851	0000001	85.12	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020869	0000001	170.24	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021075	0000001	170.24	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021318	0000001	170.24	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021385	0000001	260.00	19/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021351	0000001	1802.00	19/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021369	0000001	330.91	19/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021377	0000001	1167.93	19/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0017108	0000001	340.00	19/11/2004	000000004081	011444	000875	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021407	0000001	252.00	19/11/2004	000000006634	011444	850227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021415	0000001	245.00	19/11/2004	000000006634	011444	850228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020699	0000001	780.00	19/11/2004	000000006634	011444	850226	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021423	0000001	31.53	22/11/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021440	0000001	0.67	23/11/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021466	0000001	114.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021482	0000001	84.55	23/11/2004	000000004307	011444	417240	13.53	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021539	0000001	5000.00	23/11/2004	00000058083X	011444	000156	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021148	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0020753	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018112	0000001	140.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021041	0000001	358.00	23/11/2004	000000004307	011444	417240	57.28	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0020575	0000001	150.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021521	0000001	1682.54	23/11/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021172	0000001	22.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021431	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021474	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021491	0000001	72.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021512	0000001	393.00	23/11/2004	000000080470	011444	850274	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021091	0000001	42.56	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021130	0000001	14.20	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021164	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020834	0000001	51.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020842	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020974	0000001	17.40	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021458	0000001	644.26	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021504	0000001	83.00	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020656	0000001	290.00	23/11/2004	000000005501	011444	000586	15.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020630	0000001	260.00	23/11/2004	000000005501	011444	000585	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021156	0000001	42.56	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020982	0000001	85.12	23/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020711	0000001	97.00	23/11/2004	000000004307	011444	417240	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021555	0000001	85.12	24/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021547	0000001	42.56	24/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021580	0000001	240.00	25/11/2004	000000005501	011444	000587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021601	0000001	3120.00	25/11/2004	000000058050	011444	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020125	0000001	348.11	25/11/2004	000000005501	011444	000588	99.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020125	0000002	951.89	25/11/2004	000000069620	011444	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020133	0000001	80.00	25/11/2004	000000069620	011444	850021	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021563	0000001	305.41	25/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021571	0000001	1077.92	25/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021598	0000001	1.01	25/11/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021636	0000001	1799.14	26/11/2004	00000058083X	011444	000157	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021628	0000001	2432.00	26/11/2004	000000103683	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019488	0000001	2921.07	26/11/2004	000000058050	011444	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	400.00	26/11/2004	000000058050	011444	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017175	0000001	669.00	26/11/2004	000000058050	011444	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015296	0000001	189.00	26/11/2004	000000058050	011444	000930	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021644	0000001	170.24	29/11/2004	000000004082	011444	536631	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021652	0000001	85.12	29/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021661	0000001	42.56	29/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021679	0000001	4000.00	29/11/2004	000000080470	011444	850275	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021750	0000001	1340.50	30/11/2004	000000080470	011444	850266	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021768	0000001	1526.00	30/11/2004	000000080470	011444	850266	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021768	0000002	54.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021610	0000001	100.00	30/11/2004	000000005501	011444	000590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021695	0000001	735.00	30/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021741	0000001	1000.00	30/11/2004	000000080470	011444	850264	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0021741	0000002	133.50	30/11/2004	000000080470	011444	850266	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021687	0000001	4000.00	30/11/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021709	0000001	3.26	30/11/2004	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021717	0000001	42.56	30/11/2004	000000004307	011444	417240	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021776	0000001	312.15	30/11/2004	00000058083X	011444	000158	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021784	0000001	2.10	30/11/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022071	0000001	4000.00	30/11/2004	000000001260	011444	000992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022071	0000002	1000.00	30/11/2004	000000001260	011444	001000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022080	0000001	2000.00	30/11/2004	000000005027	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021792	0000001	225.00	30/11/2004	000000006634	011444	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022063	0000001	4000.00	30/11/2004	000000005501	011444	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022063	0000002	1000.00	30/11/2004	000000005501	011444	000589	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022144	0000001	362.56	01/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021997	0000001	8351.00	02/12/2004	000000004082	011444	536634	730.84	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022004	0000001	468.18	02/12/2004	000000004082	011444	536634	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022012	0000001	11676.55	02/12/2004	000000004082	011444	536634	893.14	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022021	0000001	480.00	02/12/2004	000000004082	011444	536634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022225	0000001	44.91	02/12/2004	000000004082	011444	536635	2.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022225	0000002	11.09	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022233	0000001	42.56	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022284	0000001	579.26	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020192	0000001	16972.09	02/12/2004	000000001260	011444	001001	1348.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0020206	0000001	1128.18	02/12/2004	000000001260	011444	001001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022292	0000001	631.57	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021946	0000001	11400.48	02/12/2004	000000058026	011444	000669	871.99	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021954	0000001	474.09	02/12/2004	000000058026	011444	000669	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021962	0000001	1864.20	02/12/2004	000000058026	011444	000670	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021971	0000001	60.00	02/12/2004	000000058026	011444	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000001	470.00	02/12/2004	000000005501	011444	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021873	0000001	23099.00	02/12/2004	000000058050	011444	000932	4138.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020109	0000001	9496.54	02/12/2004	000000005501	011444	000591	693.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020117	0000001	354.09	02/12/2004	000000005501	011444	000591	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021822	0000001	6000.00	02/12/2004	000000080470	011444	850276	1054.23	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021831	0000001	10355.21	02/12/2004	000000004082	011444	536636	1044.83	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021831	0000002	2048.61	02/12/2004	000000080470	011444	850276	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021849	0000001	503.17	02/12/2004	000000080470	011444	850276	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021857	0000001	938.42	02/12/2004	000000080470	011444	850276	71.78	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0021865	0000001	14.09	02/12/2004	000000080470	011444	850276	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022241	0000001	394.90	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022250	0000001	219.00	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022268	0000001	100.00	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022276	0000001	416.10	02/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022179	0000001	293.28	02/12/2004	000000004081	011444	000877	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022187	0000001	10.00	02/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022322	0000001	170.24	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022055	0000001	2925.90	03/12/2004	000000058050	011444	000933	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022306	0000001	2000.00	03/12/2004	000000103683	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022365	0000001	180.84	06/12/2004	000000058050	011444	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022390	0000001	14.75	06/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022349	0000001	180.84	06/12/2004	000000058050	011444	000934	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022331	0000001	269.00	06/12/2004	000000004081	011444	000878	13.45	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022446	0000001	170.24	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022411	0000001	732.50	07/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022420	0000001	2585.32	07/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022438	0000001	3673.20	07/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022560	0000001	53.00	08/12/2004	000000004082	011444	536635	2.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022357	0000001	550.30	09/12/2004	000000058050	011444	000937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022373	0000001	1675.00	09/12/2004	000000058050	011444	000938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022136	0000001	640.00	10/12/2004	000000005501	011444	000594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022608	0000001	735.00	10/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022624	0000001	350.00	10/12/2004	000000058050	011444	000936	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022047	0000001	1799.76	10/12/2004	00000058083X	011444	000160	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022616	0000001	201.10	10/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019399	0000001	700.00	10/12/2004	000000058050	011444	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017965	0000001	938.00	10/12/2004	000000058050	011444	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016101	0000001	890.80	10/12/2004	000000058050	011444	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015709	0000001	1176.00	10/12/2004	000000058050	011444	000939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022039	0000001	528.18	13/12/2004	000000004082	011444	536637	38.25	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0021989	0000001	928.18	13/12/2004	000000004082	011444	536637	68.85	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022161	0000001	260.00	13/12/2004	000000004081	011444	000881	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022314	0000001	380.00	14/12/2004	000000080470	011444	850279	60.80	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022632	0000001	1661.64	14/12/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022195	0000001	2000.00	14/12/2004	000000080470	011444	850278	100.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022675	0000001	29.95	15/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022641	0000001	600.00	15/12/2004	000000080470	011444	850280	96.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022209	0000001	100.00	15/12/2004	00000058083X	011444	000161	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022683	0000001	600.00	15/12/2004	000000058050	011444	000940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022152	0000001	563.00	15/12/2004	000000058050	011444	000941	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022691	0000001	9.62	16/12/2004	000000004082	011444	536635	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022667	0000001	960.70	17/12/2004	00000058083X	011444	000159	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022713	0000001	35.20	20/12/2004	000000004307	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022721	0000001	266.55	20/12/2004	00000058083X	011444	000168	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022748	0000001	778.30	20/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022756	0000001	2746.96	20/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022471	0000001	520.00	20/12/2004	00000058083X	011444	000162	83.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022489	0000001	520.00	20/12/2004	00000058083X	011444	000163	83.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022497	0000001	520.00	20/12/2004	00000058083X	011444	000165	83.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022501	0000001	520.00	20/12/2004	00000058083X	011444	000164	83.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0021806	0000001	804.27	20/12/2004	00000058083X	011444	000167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022217	0000001	1500.00	20/12/2004	000000005501	011444	000596	123.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022772	0000001	735.00	20/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022551	0000001	260.00	20/12/2004	000000005501	011444	000595	41.60	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022730	0000001	391.50	20/12/2004	000000006634	011444	850232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022781	0000001	50.00	20/12/2004	000000004082	011444	536638	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022454	0000001	650.00	20/12/2004	000000001260	011444	001004	33.80	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022462	0000001	1104.00	20/12/2004	000000001260	011444	001003	57.41	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022519	0000001	850.00	20/12/2004	000000006634	011444	850230	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022128	0000001	943.60	20/12/2004	000000006634	011444	850231	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022381	0000001	29.95	20/12/2004	000000004082	011444	536638	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022764	0000001	260.00	20/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022845	0000001	170.24	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022799	0000001	2620.14	21/12/2004	000000009675	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017876	0000001	1428.00	21/12/2004	000000005626	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022829	0000001	3120.00	21/12/2004	000000058050	011444	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022837	0000001	240.00	21/12/2004	000000005501	011444	000597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0015971	0000002	99.00	21/12/2004	000000005626	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022535	0000001	260.00	21/12/2004	000000098302	011444	850006	41.60	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022543	0000001	260.00	21/12/2004	000000098302	011444	850007	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022811	0000001	6199.60	21/12/2004	000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022527	0000001	260.00	21/12/2004	000000098302	011444	850008	41.60	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0018384	0000001	2000.00	21/12/2004	000000080470	011444	850281	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022853	0000001	5900.00	22/12/2004	000000103683	011444	850003	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022870	0000001	100.00	22/12/2004	000000004082	011444	536638	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022861	0000001	4.81	22/12/2004	000000004080	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021920	0000001	16522.42	22/12/2004	000000001260	011444	001005	1313.07	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0021938	0000001	1128.18	22/12/2004	000000001260	011444	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021881	0000001	9506.79	22/12/2004	000000005501	011444	000598	694.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021890	0000001	342.27	22/12/2004	000000005501	011444	000598	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022896	0000001	120.00	23/12/2004	000000004307	011444	417242	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022969	0000001	20.80	23/12/2004	000000004082	011444	536638	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022977	0000001	100.00	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022888	0000001	240.00	23/12/2004	000000004081	011444	000882	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022918	0000001	100.00	23/12/2004	000000004080	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0022951	0000001	275.00	23/12/2004	000000006634	011444	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022900	0000001	120.00	23/12/2004	000000004080	011444	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	100.00	23/12/2004	000000004080	011444	850007	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0022942	0000001	299.00	23/12/2004	00000058083X	011444	000169	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023019	0000001	80.00	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022594	0000001	85.12	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022993	0000001	307.83	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023001	0000001	85.12	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022403	0000001	50.00	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022659	0000001	85.12	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022578	0000001	100.00	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022586	0000001	85.12	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022101	0000001	461.00	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022110	0000001	167.50	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017906	0000001	15.00	27/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022098	0000001	6.00	28/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022705	0000001	20.00	28/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023027	0000001	393.00	28/12/2004	000000004307	011444	417243	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023035	0000001	260.00	28/12/2004	000000004080	011444	850009	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023043	0000001	170.24	28/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0022802	0000001	11.70	28/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020401	0000001	660.00	28/12/2004	000000080470	011444	850285	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014800	0000001	350.00	28/12/2004	000000004307	011444	417244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023078	0000001	130.92	28/12/2004	000000058050	011444	000945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000001	130.92	28/12/2004	000000058050	011444	000944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022985	0000001	65.00	28/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017876	0000002	819.10	28/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023051	0000001	100.00	28/12/2004	00000058083X	011444	000172	5.20	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023060	0000001	5000.00	28/12/2004	00000058083X	011444	000170	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0022934	0000001	115.47	28/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023141	0000001	3843.03	29/12/2004	000000004307	011444	417245	843.03	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023141	0000002	1937.98	29/12/2004	000000007319	011444	850020	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023141	0000003	5240.77	29/12/2004	000000080489	011444	850001	0.00	1	Conta Corrente	I P V A
SECRETARIA DE AGRICULTURA	0023124	0000001	249.99	29/12/2004	000000007319	011444	850020	19.12	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023159	0000001	8133.19	29/12/2004	000000080470	011444	850286	714.17	1	Conta Corrente	NULL
SEC. ESPORTES, TURISMO E LAZER	0023132	0000001	900.00	29/12/2004	000000007319	011444	850020	68.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023191	0000001	6999.01	29/12/2004	000000005501	011444	000599	535.34	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023167	0000001	15.00	29/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023175	0000001	85.12	29/12/2004	000000080470	011444	850284	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023205	0000001	382.72	29/12/2004	000000004082	011444	536638	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023281	0000001	11.60	30/12/2004	000005000373	011823	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023299	0000001	660.00	30/12/2004	000000080470	011444	850285	33.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023353	0000001	1000.00	30/12/2004	000000080470	011444	850282	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023353	0000002	2500.00	30/12/2004	000000080470	011444	850277	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023353	0000003	454.50	30/12/2004	000000004082	011444	536649	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023400	0000001	4000.00	30/12/2004	000000004082	011444	536645	876.92	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023418	0000001	12001.29	30/12/2004	000000004082	011444	536642	917.99	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023426	0000001	885.00	30/12/2004	000000004082	011444	536642	67.69	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023434	0000001	3534.51	30/12/2004	000000004082	011444	536644	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023485	0000001	302.00	30/12/2004	000000000000	000000	000000	15.10	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023493	0000001	383.43	30/12/2004	000000004082	011444	536638	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023493	0000002	0.57	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0023728	0000001	4000.00	30/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	45.57	30/12/2004	000000004082	011444	536640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004928	0000001	302.09	30/12/2004	000000004082	011444	536640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007137	0000001	322.93	30/12/2004	000000004082	011444	536640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015300	0000001	455.00	30/12/2004	000000004082	011444	536639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015318	0000001	420.00	30/12/2004	000000004082	011444	536639	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0014320	0000001	350.00	30/12/2004	000000004082	011444	536648	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0010600	0000001	350.00	30/12/2004	000000004082	011444	536648	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0011452	0000001	350.00	30/12/2004	000000004082	011444	536648	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020419	0000001	1588.00	30/12/2004	000000080489	011444	850004	88.00	1	Conta Corrente	I P V A
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020419	0000002	12.00	30/12/2004	000000080470	011444	850285	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0020427	0000001	600.00	30/12/2004	000000004082	011444	536643	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0017990	0000001	600.00	30/12/2004	000000004082	011444	536643	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0016373	0000001	350.00	30/12/2004	000000004082	011444	536648	0.00	1	Conta Corrente	NULL
SEC.FAZENDA,PLANEJ.ADMINISTRA€	0008176	0000001	350.00	30/12/2004	000000004082	011444	536648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023248	0000001	287.54	30/12/2004	000000283142	011444	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023311	0000001	219.91	30/12/2004	000000080470	011444	850284	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023311	0000002	40.09	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023337	0000001	3000.00	30/12/2004	000000005501	011444	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023337	0000002	2000.00	30/12/2004	000000004082	011444	536649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023477	0000001	735.00	30/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023761	0000001	1972.39	30/12/2004	000000058050	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0012530	0000001	471.20	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023094	0000001	11400.48	30/12/2004	000000058026	011444	000671	871.99	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023108	0000001	1864.20	30/12/2004	000000058026	011444	000671	142.58	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023116	0000001	418.50	30/12/2004	000000083232	011444	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023213	0000001	260.00	30/12/2004	000000058026	011444	000672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023221	0000001	1000.00	30/12/2004	000000010239	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023230	0000001	2640.00	30/12/2004	000000058026	011444	000672	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023272	0000001	1.60	30/12/2004	000000005626	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023329	0000001	3000.00	30/12/2004	000000004082	011444	536649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023736	0000001	2430.27	30/12/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023744	0000001	331.50	30/12/2004	000000058026	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0023825	0000001	16294.28	30/12/2004	000000001260	011444	001006	1246.28	1	Conta Corrente	NULL
SEC. DE EDUCA€AO E CULTURA	0017507	0000001	370.00	30/12/2004	000000004082	011444	536641	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023256	0000001	2.10	30/12/2004	000000283142	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023264	0000001	770.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023361	0000001	654.00	30/12/2004	00000058083X	011444	000175	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023370	0000001	900.20	30/12/2004	00000058083X	011444	000174	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023388	0000001	1850.00	30/12/2004	00000058083X	011444	000173	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023396	0000001	3.26	30/12/2004	000000098302	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023451	0000001	410.09	30/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023469	0000001	1447.38	30/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023779	0000001	1044.19	30/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EMPREGO E A€AO SOCIAL	0023868	0000001	76.02	30/12/2004	000000004082	011444	000000	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0008371	0000001	600.00	30/12/2004	000000004082	011444	536639	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0007897	0000001	4150.60	30/12/2004	000000004082	011444	536646	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023302	0000001	53.00	30/12/2004	000000080470	011444	850284	8.48	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0023345	0000001	1245.50	30/12/2004	000000004082	011444	536649	0.00	1	Conta Corrente	NULL
SEC.SERV.URB.M.AMBIENTE,O.PUBL	0015326	0000001	640.00	30/12/2004	000000004082	011444	536639	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2448

Última atualização: 11/06/2024