de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000119	0000001	1.00	02/01/2004	000010048008	002176	deb	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE	0000105	0000001	1280.00	03/01/2004	000006087800	002176	850207	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000067	0000001	3640.00	05/01/2004	000058005003	002176	850206	278.46	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000083	0000001	9100.00	05/01/2004	000058005003	002176	850205	1091.22	1	Conta Corrente	PAB-MS
SECRETARIA DE FINANCAS	0000120	0000001	1.00	05/01/2004	000008092104	002176	deb	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000113	0000001	1.00	05/01/2004	000006087800	002176	deb	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE FINANCAS	0000116	0000001	1.00	05/01/2004	000007073506	002176	deb	0.00	1	Conta Corrente	CONTA PEVA
SECRETARIA DE FINANCAS	0000117	0000001	1.00	05/01/2004	000028314605	002176	deb	0.00	1	Conta Corrente	CONTA ICMS
SECRETARIA DE FINANCAS	0000118	0000001	1.00	05/01/2004	000007026909	002176	deb	0.00	1	Conta Corrente	PMSJC/PAC
SECRETARIA DE FINANCAS	0000137	0000001	38.55	05/01/2004	000070003188	001188	deb	0.00	1	Conta Corrente	COTAS ICMS IPVA
SECRETARIA DE FINANCAS	0000084	0000001	1.00	05/01/2004	000009058707	002176	deb	0.00	1	Conta Corrente	RECOMECO
SECRETARIA DE ASSISTENCIA SOCIAL	0000136	0000001	150.00	05/01/2004	000008092104	002176	850062	0.00	1	Conta Corrente	FUNDO ESPECIAL
GABINETE DO PREFEITO	0000140	0000001	2000.00	06/01/2004	000010012006	002176	deb	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE SAUDE	0000055	0000001	75.00	08/01/2004	000010022808	002176	850111	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000057	0000001	194.00	08/01/2004	000010022808	002176	850110	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000150	0000001	336.00	08/01/2004	000010022808	002176	850108	16.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000098	0000001	157.50	09/01/2004	00001008120X	002176	851417	7.50	1	Conta Corrente	CONTA DO F.P.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000099	0000001	157.50	09/01/2004	00001008120X	002176	851420	7.50	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000003	0000001	7058.45	09/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000004	0000001	5091.54	09/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000001	0000001	775.32	09/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000001	0000002	96.24	09/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE ASSISTENCIA SOCIAL	0000149	0000001	50.00	09/01/2004	000010012006	002176	850161	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE EDUCACAO	0000100	0000001	3847.00	10/01/2004	00001008120X	002176	851422	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE EDUCACAO	0000141	0000001	947.62	12/01/2004	000010012006	002176	850152	90.24	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE EDUCACAO	0000141	0000002	947.62	12/01/2004	000010012006	002176	850153	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE EDUCACAO	0000142	0000001	1050.00	12/01/2004	000010012006	002176	850154	100.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE EDUCACAO	0000142	0000002	1050.00	12/01/2004	000010012006	002176	850155	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE EDUCACAO	0000030	0000001	1047.90	12/01/2004	000058002600	002176	850766	49.90	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000031	0000001	2080.00	12/01/2004	000058002600	002176	850767	121.50	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000032	0000001	2080.00	12/01/2004	000058002600	002176	850768	121.50	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000033	0000001	1702.50	12/01/2004	000058002600	002176	850769	64.87	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000034	0000001	1702.50	12/01/2004	000058002600	002176	850770	64.87	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000035	0000001	1242.50	12/01/2004	000058002600	002176	850771	27.67	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000036	0000001	1242.50	12/01/2004	000058002600	002176	850772	27.67	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000037	0000001	1289.50	12/01/2004	000058002600	002176	850779	67.39	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000038	0000001	1289.50	12/01/2004	000058002600	002176	850780	67.39	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000039	0000001	102.73	12/01/2004	000058002600	002176	850799	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000040	0000001	630.42	12/01/2004	000058002600	002176	850784	30.02	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000008	0000001	720.19	12/01/2004	000058002600	002176	850781	68.58	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000008	0000002	720.19	12/01/2004	000058002600	002176	850782	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000009	0000001	1344.00	12/01/2004	000058002600	002176	850787	85.80	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000009	0000002	1344.00	12/01/2004	000058002600	002176	850788	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000010	0000001	129.67	12/01/2004	000058002600	002176	850800	6.17	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000011	0000001	421.44	12/01/2004	000058002600	002176	850795	20.06	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000012	0000001	582.54	12/01/2004	000058002600	002176	850796	27.74	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000013	0000001	210.47	12/01/2004	000058002600	002176	850797	10.02	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000014	0000001	783.03	12/01/2004	000058002600	002176	850794	37.28	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000015	0000001	362.25	12/01/2004	000058002600	002176	850793	17.25	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000016	0000001	215.60	12/01/2004	000058002600	002176	850792	10.26	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000017	0000001	105.34	12/01/2004	000058002600	002176	850791	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000018	0000001	351.12	12/01/2004	000058002600	002176	850790	16.72	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000019	0000001	116.70	12/01/2004	000058002600	002176	850798	5.55	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000020	0000001	351.12	12/01/2004	000058002600	002176	850789	16.28	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000021	0000001	718.20	12/01/2004	000058002600	002176	850785	34.20	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000022	0000001	718.20	12/01/2004	000058002600	002176	850786	34.20	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000023	0000001	967.57	12/01/2004	000058002600	002176	850775	92.14	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000023	0000002	967.57	12/01/2004	000058002600	002176	850776	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE FINANCAS	0000092	0000001	1241.00	12/01/2004	00001008120X	002176	851435	101.52	1	Conta Corrente	CONTA DO F.P.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000091	0000001	3594.68	12/01/2004	00001008120X	002176	851435	289.18	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000096	0000001	480.00	12/01/2004	00001008120X	002176	851435	36.92	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000047	0000001	228.22	12/01/2004	000010022808	002176	850112	10.86	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000048	0000001	124.68	12/01/2004	000010022808	002176	850118	5.93	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000049	0000001	995.40	12/01/2004	000010022808	002176	850113	47.40	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000043	0000001	400.99	12/01/2004	000010022808	002176	850114	19.09	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000044	0000001	492.76	12/01/2004	000010022808	002176	850115	23.46	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE EDUCACAO	0000094	0000001	3567.56	12/01/2004	00001008120X	002176	851435	269.19	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000097	0000001	1342.52	12/01/2004	00001008120X	002176	851435	101.52	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000078	0000001	2821.38	12/01/2004	000058005003	002176	850211	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000079	0000001	827.92	12/01/2004	000058005003	002176	850210	39.93	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000107	0000001	1899.92	12/01/2004	000006087800	002176	850184	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000112	0000001	786.92	12/01/2004	000006087800	002176	850185	37.47	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DEAGRICULTURA	0000093	0000001	1670.59	12/01/2004	00001008120X	002176	851435	130.75	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE ASSISTENCIA SOCIAL	0000095	0000001	1341.26	12/01/2004	00001008120X	002176	851435	102.29	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000052	0000001	7000.00	13/01/2004	000010022808	002176	850121	1468.75	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000053	0000001	2000.00	13/01/2004	000010022808	002176	850122	10.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000059	0000001	100.00	13/01/2004	000010022808	002176	850124	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000139	0000001	591.91	13/01/2004	000010012006	002176	deb	0.00	1	Conta Corrente	IMCS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000131	0000001	627.00	13/01/2004	000010048008	002176	850173	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0000061	0000001	420.00	13/01/2004	00001008120X	002176	851438	20.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000122	0000001	91.00	14/01/2004	000010012006	002176	850151	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE SAUDE	0000082	0000001	157.83	14/01/2004	000058005003	002176	850216	7.83	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000104	0000001	8445.00	14/01/2004	000006087800	002176	850186	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000068	0000001	3640.00	14/01/2004	000058005003	002176	850214	278.46	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000069	0000001	4170.00	14/01/2004	000058005003	002176	850218	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000070	0000001	9100.00	14/01/2004	000058005003	002176	850213	1091.22	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000075	0000001	100.00	14/01/2004	000058005003	002176	850217	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000076	0000001	400.00	14/01/2004	000058005003	002176	850215	20.00	1	Conta Corrente	PAB-MS
SECRETARIA DE ASSISTENCIA SOCIAL	0000151	0000001	150.00	14/01/2004	000010022808	002176	850116	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000152	0000001	240.00	15/01/2004	000010022808	002176	850123	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000045	0000001	50.00	15/01/2004	000010022808	002176	850120	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000139	0000002	13.44	15/01/2004	000010012006	002176	deb	0.00	1	Conta Corrente	IMCS ESTADUAL
GABINETE DO PREFEITO	0000148	0000001	250.00	15/01/2004	000070003188	001188	045281	0.00	1	Conta Corrente	COTAS ICMS IPVA
SECRETARIA DE SAUDE	0000041	0000001	180.54	15/01/2004	000010022808	002176	850119	8.59	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000111	0000001	167.00	16/01/2004	000006087800	002176	850187	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000153	0000001	60.00	19/01/2004	000010022808	002176	850127	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
GABINETE DO PREFEITO	0000090	0000001	600.00	20/01/2004	00001008120X	002176	851439	0.00	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000121	0000001	500.00	20/01/2004	000010012006	002176	deb	25.00	1	Conta Corrente	IMCS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000138	0000001	3249.01	20/01/2004	000010012006	002176	deb	0.00	1	Conta Corrente	IMCS ESTADUAL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	18465.92	20/01/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000101	0000001	3500.00	20/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000005	0000001	998.98	20/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000006	0000001	1344.08	20/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000001	0000003	549.49	20/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000001	0000004	68.21	20/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE FINANCAS	0000002	0000002	16.08	20/01/2004	000008092104	002176	deb	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000002	0000001	0.46	21/01/2004	000010048008	002176	deb	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCACAO	0000024	0000001	200.00	21/01/2004	000058002600	002176	850802	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000025	0000001	360.00	21/01/2004	000058002600	002176	850801	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE SAUDE	0000046	0000001	1539.00	21/01/2004	000010022808	002176	850125	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE EDUCACAO	0000027	0000001	1342.00	21/01/2004	000058002600	002176	850803	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE SAUDE	0000108	0000001	500.00	21/01/2004	000006087800	002176	850188	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000109	0000001	300.00	21/01/2004	000006087800	002176	850189	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000110	0000001	1761.00	21/01/2004	000006087800	002176	850190	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000074	0000001	500.00	21/01/2004	000058005003	002176	850219	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	100.00	21/01/2004	000010022808	002176	850126	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000073	0000001	350.00	22/01/2004	000058005003	002176	850220	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000077	0000001	200.00	22/01/2004	000058005003	002176	850212	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000106	0000001	390.00	22/01/2004	000006087800	002176	850206	0.00	1	Conta Corrente	SEC. DE SAUDE
SECRETARIA DE SAUDE	0000114	0000001	479.00	22/01/2004	000007073506	002176	850026	23.80	1	Conta Corrente	CONTA PEVA
SECRETARIA DE SAUDE	0000115	0000001	262.52	22/01/2004	000007073506	002176	850024	36.54	1	Conta Corrente	CONTA PEVA
SECRETARIA DE SAUDE	0000115	0000002	240.00	22/01/2004	000007073506	002176	850025	0.00	1	Conta Corrente	CONTA PEVA
SECRETARIA DE SAUDE	0000051	0000001	1500.00	22/01/2004	000010022808	002176	850130	52.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000060	0000001	3888.00	22/01/2004	000010022808	002176	850128	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000056	0000001	1584.00	22/01/2004	000010022808	002176	850129	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE EDUCACAO	0000026	0000001	860.00	22/01/2004	000058002600	002176	850804	0.00	1	Conta Corrente	CONTA FUNDEF
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000065	0000001	2602.00	22/01/2004	00001008120X	002176	851442	0.00	1	Conta Corrente	CONTA DO F.P.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000062	0000001	200.00	23/01/2004	00001008120X	002176	851446	0.00	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000123	0000001	441.00	23/01/2004	000010012006	002176	850163	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE EDUCACAO	0000066	0000001	2100.00	23/01/2004	00001008120X	002176	851443	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000054	0000001	396.00	23/01/2004	000010022808	002176	850132	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE EDUCACAO	0000028	0000001	1722.00	23/01/2004	000058002600	002176	850805	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE EDUCACAO	0000029	0000001	2070.00	23/01/2004	000058002600	002176	850805	0.00	1	Conta Corrente	CONTA FUNDEF
SECRETARIA DE SAUDE	0000071	0000001	400.00	23/01/2004	000058005003	002176	850221	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000080	0000001	1450.00	23/01/2004	000058005003	002176	850222	0.00	1	Conta Corrente	PAB-MS
SECRETARIA DE SAUDE	0000089	0000001	440.00	23/01/2004	00001008120X	002176	851444	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000156	0000001	2449.48	23/01/2004	000010022808	002176	850131	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
GABINETE DO PREFEITO	0000124	0000001	48.07	26/01/2004	000010012006	002176	850162	0.00	1	Conta Corrente	IMCS ESTADUAL
GABINETE DO PREFEITO	0000086	0000001	33.60	26/01/2004	00001008120X	002176	851448	0.00	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000088	0000001	100.00	26/01/2004	00001008120X	002176	851447	0.00	1	Conta Corrente	CONTA DO F.P.M.
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	200.00	26/01/2004	00001008120X	002176	851450	0.00	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000145	0000001	200.00	27/01/2004	000010012006	002176	850168	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE SAUDE	0000050	0000001	737.00	27/01/2004	000010022808	002176	850117	37.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE SAUDE	0000144	0000001	367.50	27/01/2004	000010012006	002176	850166	17.50	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000143	0000001	100.00	27/01/2004	000010012006	002176	850165	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE SAUDE	0000135	0000001	441.00	28/01/2004	000008092104	002176	850069	21.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0000133	0000001	735.00	28/01/2004	000008092104	002176	850068	35.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0000111	0000002	148.00	28/01/2004	000006087800	002176	850191	0.00	1	Conta Corrente	SEC. DE SAUDE
GABINETE DO PREFEITO	0000146	0000001	100.00	28/01/2004	000010012006	002176	850171	0.00	1	Conta Corrente	IMCS ESTADUAL
GABINETE DO PREFEITO	0000130	0000001	200.00	28/01/2004	000010048008	002176	850175	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000147	0000001	13256.53	29/01/2004	000000044107	000043	000002	0.00	1	Conta Corrente	PRONAF
SECRETARIA DE SAUDE	0000132	0000001	100.00	29/01/2004	000008092104	002176	850067	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000154	0000001	250.00	29/01/2004	000010022808	002176	850134	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000155	0000001	200.00	29/01/2004	000010022808	002176	850135	0.00	1	Conta Corrente	FUND0 M. DE SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000126	0000001	550.00	30/01/2004	000010012006	002176	850170	0.00	1	Conta Corrente	IMCS ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000127	0000001	290.00	30/01/2004	000028314605	002176	850049	0.00	1	Conta Corrente	CONTA ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000128	0000001	980.00	30/01/2004	000007026909	002176	850023	0.00	1	Conta Corrente	PMSJC/PAC
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	2350.00	30/01/2004	00001008120X	002176	851441	0.00	1	Conta Corrente	CONTA DO F.P.M.
SECRETARIA DE SAUDE	0000134	0000001	420.00	30/01/2004	000008092104	002176	850070	20.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE	0000072	0000001	1650.00	30/01/2004	000058005003	002176	850223	0.00	1	Conta Corrente	PAB-MS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	200.00	30/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000087	0000001	1700.00	30/01/2004	00001008120X	002176	851451	0.00	1	Conta Corrente	CONTA DO F.P.M.
GABINETE DO PREFEITO	0000125	0000001	32.00	30/01/2004	000010012006	002176	850167	0.00	1	Conta Corrente	IMCS ESTADUAL
GABINETE DO PREFEITO	0000129	0000001	1100.00	30/01/2004	000010048008	002176	850176	0.00	1	Conta Corrente	DIVERSOS
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SECRETARIA DE FINANCAS	0000001	0000005	20.83	30/01/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	CONTA DO F.P.M.
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SECRETARIA DE FINANCAS	0000177	0000001	1.00	02/02/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000284	0000001	2.00	02/02/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	1.00	02/02/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	400.00	02/02/2004	00001008120X	002176	851458	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000265	0000002	880.00	02/02/2004	00001008120X	002176	851452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000267	0000001	373.00	02/02/2004	00001008120X	002176	851434	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000233	0000001	1.00	02/02/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000308	0000001	200.00	03/02/2004	000010022808	002176	850135	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000164	0000001	2000.00	03/02/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000176	0000001	1.00	03/02/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000282	0000001	1.00	03/02/2004	000007026909	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000283	0000001	1.00	03/02/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	2.00	03/02/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	1.00	03/02/2004	000009058707	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	200.00	03/02/2004	000010022808	002176	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000195	0000001	250.00	03/02/2004	000010022808	002176	850141	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	535.50	04/02/2004	00001008120X	002176	851454	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000293	0000001	1900.00	04/02/2004	00001008120X	002176	851456	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000294	0000001	1677.00	04/02/2004	00001008120X	002176	851457	92.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	225.00	04/02/2004	000010022808	002176	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	45.00	04/02/2004	000010022808	002176	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	420.00	04/02/2004	00001008120X	002176	851459	20.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000266	0000001	71.70	08/02/2004	00001008120X	002176	851462	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000261	0000002	164.00	10/02/2004	00001008120X	002176	851460	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000161	0000002	1009.30	10/02/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000161	0000003	5308.35	10/02/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000158	0000002	121.48	10/02/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000212	0000002	1841.40	11/02/2004	000010022808	002176	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000001	100.00	11/02/2004	000010048008	002176	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000286	0000002	350.00	11/02/2004	000010048008	002176	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000242	0000001	3722.66	11/02/2004	00001008120X	002176	851463	269.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000243	0000001	1342.52	11/02/2004	00001008120X	002176	851463	106.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000226	0000001	482.24	11/02/2004	000058005003	002176	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000306	0000001	250.00	11/02/2004	000010022808	002176	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0000241	0000001	1801.34	11/02/2004	00001008120X	002176	851463	130.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	3567.56	11/02/2004	00001008120X	002176	851463	273.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000170	0000001	20922.38	11/02/2004	000058002600	002176	850808	1537.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000171	0000001	1267.56	11/02/2004	000058002600	002176	850809	91.80	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000236	0000001	1342.52	11/02/2004	00001008120X	002176	851463	106.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000224	0000001	480.00	11/02/2004	00001008120X	002176	851463	36.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000237	0000001	6474.09	11/02/2004	00001008120X	002176	851463	465.12	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000238	0000001	3883.86	11/02/2004	00001008120X	002176	851463	293.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000239	0000001	273.78	11/02/2004	00001008120X	002176	851463	18.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000193	0000001	150.00	11/02/2004	000010022808	002176	850144	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0000235	0000001	1341.26	11/02/2004	00001008120X	002176	851463	107.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000289	0000001	500.00	11/02/2004	000010012006	002176	850176	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	3500.00	12/02/2004	00001008120X	002176	851468	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	329.70	12/02/2004	00001008120X	002176	851467	15.70	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000273	0000001	315.00	12/02/2004	000010012006	002176	850174	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000216	0000002	1842.50	13/02/2004	000006087800	002176	850194	0.00	1	Conta Corrente	NULL
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SECRETARIA DEAGRICULTURA	0000297	0000001	150.00	13/02/2004	00001008120X	002176	851469	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000001	3000.00	13/02/2004	00001008120X	002176	851472	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	3424.33	17/02/2004	000010012006	002176	DEB	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000167	0000001	764.88	17/02/2004	000010012006	002176	DEB	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000304	0000001	56.00	18/02/2004	00001008120X	002176	851484	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000001	6196.61	19/02/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000162	0000002	12000.00	20/02/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000298	0000001	200.00	20/02/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000287	0000001	420.00	20/02/2004	000010012006	002176	850183	20.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000159	0000003	0.44	25/02/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000159	0000002	1.82	27/02/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	100.00	27/02/2004	000010012006	002176	850186	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000496	0000001	2000.00	02/03/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000338	0000001	2100.00	02/03/2004	00001008120X	002176	851495	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0000375	0000001	715.00	02/03/2004	000007026909	002176	850024	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000447	0000001	1.60	03/03/2004	000009058707	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000493	0000001	526.10	03/03/2004	000058002600	002176	850824	26.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	1300.00	03/03/2004	000058002600	002176	850499	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000373	0000001	1.60	03/03/2004	000007073506	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000449	0000001	1.60	03/03/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000466	0000001	1630.27	04/03/2004	000058002600	002176	850828	80.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000374	0000001	400.00	04/03/2004	000007026909	002176	850025	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000332	0000001	200.00	05/03/2004	00001008120X	002176	851496	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000336	0000001	916.88	08/03/2004	00001008120X	002176	851499	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000477	0000001	6154.10	10/03/2004	00001008120X	002176	851500	440.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000479	0000001	3883.86	10/03/2004	00001008120X	002176	851500	293.64	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0000333	0000002	936.00	11/03/2004	00001008120X	002176	851508	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000471	0000001	1100.00	12/03/2004	000010048008	002176	850179	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000703	0000001	100.00	01/04/2004	000010012006	002176	850232	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000695	0000001	180.00	05/04/2004	000010012006	002176	850227	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000678	0000001	231.48	08/04/2004	00001008120X	002176	851544	11.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000682	0000001	6314.02	08/04/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000646	0000001	6154.10	13/04/2004	00001008120X	002176	850554	440.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000647	0000001	3590.22	13/04/2004	00001008120X	002176	850554	293.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000712	0000001	768.41	13/04/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000657	0000001	1100.00	20/04/2004	00001008120X	002176	850559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000714	0000001	3191.99	20/04/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000794	0000001	526.10	31/05/2004	00001008120X	002176	851628	26.10	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000914	0000001	50.00	31/05/2004	000010022808	002176	850389	0.00	1	Conta Corrente	NULL
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SECRETARIA DEAGRICULTURA	0001124	0000001	250.00	01/06/2004	00001008120X	002176	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	3.20	02/06/2004	000058002600	002176	DEB	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001038	0000001	5000.00	03/06/2004	000058002600	002176	850829	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001102	0000002	2000.00	05/06/2004	000010022808	002176	850400	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001102	0000001	290.00	07/06/2004	000010022808	002176	850401	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001028	0000001	125.79	08/06/2004	000010012006	002176	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	100.00	08/06/2004	000010022808	002176	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001004	0000001	1588.54	09/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001132	0000001	1420.00	09/06/2004	00001008120X	002176	851639	123.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	5290.14	09/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	7253.07	09/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001032	0000001	181.00	09/06/2004	000058002600	002176	850960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	21880.25	09/06/2004	000058002600	002176	850961	1575.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000004	4577.99	09/06/2004	000058002600	002176	850961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	2276.00	09/06/2004	000058002600	002176	850961	163.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	458.37	09/06/2004	000058002600	002176	850961	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	24260.00	09/06/2004	00001008120X	002176	851639	1611.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	2480.00	09/06/2004	00001008120X	002176	851639	185.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001127	0000001	4200.00	09/06/2004	00001008120X	002176	851639	304.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	520.00	09/06/2004	00001008120X	002176	851639	39.78	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000997	0000001	728.74	09/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001133	0000001	2000.00	09/06/2004	00001008120X	002176	851639	139.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001134	0000001	1400.00	09/06/2004	00001008120X	002176	851639	105.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001135	0000001	280.00	09/06/2004	00001008120X	002176	851639	19.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001030	0000002	3300.00	10/06/2004	00001008120X	002176	851634	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001113	0000001	300.00	11/06/2004	000007073506	002176	850041	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001113	0000002	260.00	11/06/2004	000007073506	002176	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001114	0000001	479.00	11/06/2004	000007073506	002176	850039	36.64	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001101	0000002	6000.00	11/06/2004	000010022808	002176	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001099	0000001	1500.00	11/06/2004	000010022808	002176	850406	52.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001076	0000002	189.00	11/06/2004	000010022808	002176	850409	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	1125.00	11/06/2004	000012059809	02176	850004	101.25	1	Conta Corrente	NAIF
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SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	1125.00	11/06/2004	000012059809	02176	850007	10.05	1	Conta Corrente	NAIF
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SECRETARIA DE SAUDE	0001051	0000001	3640.00	15/06/2004	000058005003	002176	850283	278.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	985.27	15/06/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001062	0000001	3115.59	15/06/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001044	0000002	3300.00	17/06/2004	000058002600	002176	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	20.70	18/06/2004	000010012006	002176	debs	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	12000.00	18/06/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	950.00	18/06/2004	000010012006	002176		55.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000002	3000.00	21/06/2004	000010022808	002176	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	17.18	21/06/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DEAGRICULTURA	0001020	0000001	378.79	23/06/2004	000010012006	002176	850283	18.79	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001030	0000001	1650.00	24/06/2004	000010012006	002176	850282	489.45	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001158	0000001	500.00	25/06/2004	000010012006	002176	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001158	0000002	1100.00	25/06/2004	000010012006	002176	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001019	0000001	300.00	28/06/2004	000010012006	002176	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	200.00	28/06/2004	000058002600	002176	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	150.00	28/06/2004	000058002600	002176	851003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	1050.00	30/06/2004	000058002600	002176	851001	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000002	700.00	30/06/2004	000058002600	002176	850959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	1399.42	30/06/2004	000058002600	002176	851004	69.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	3920.00	30/06/2004	000005040101	002176	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	15860.00	30/06/2004	000013023104	1	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	2000.00	30/06/2004	000010012006	002176	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000002	526.44	30/06/2004	000010048008	002176	850182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	72.95	30/06/2004	000008092104	002176	850083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	6979.00	30/06/2004	00001008120X	002176	851645	480.34	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001150	0000001	500.00	30/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000001	500.00	30/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000002	1.82	30/06/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	1380.00	30/06/2004	000008092104	002176	850084	55.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	271.40	30/06/2004	00001008120X	002176	debs	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	3500.00	30/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000997	0000003	143.09	30/06/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	250.00	30/06/2004	000010022808	002176	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	150.00	30/06/2004	000010022808	002176	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	250.00	30/06/2004	000010022808	002176	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	260.00	30/06/2004	000010022808	002176	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	400.00	30/06/2004	000058005003	002176	850284	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001055	0000001	1550.00	30/06/2004	000058005003	002176	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001117	0000001	150.00	30/06/2004	000010048008	002176	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001112	0000001	470.00	30/06/2004	000010022808	002176	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	80.00	01/07/2004	000006087800	002176	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001230	0000001	1.60	01/07/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	1.60	01/07/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	1.60	01/07/2004	000058005101	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001279	0000001	1.60	01/07/2004	000006087800	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001280	0000001	113.00	01/07/2004	000006087800	002176	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001325	0000001	850.00	01/07/2004	000010022808	002176	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	1.60	01/07/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000002	1.60	01/07/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	1.60	01/07/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	1.60	01/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000003	44.17	02/07/2004	00001304210X	02176	deb	0.00	1	Conta Corrente	CIDE
SECRETARIA DE SAUDE	0001323	0000001	350.00	02/07/2004	000028314605	002176	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001202	0000001	250.00	02/07/2004	000010022808	002176	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0000001	220.00	05/07/2004	000010022808	002176	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	399.00	05/07/2004	000058005003	002176	850289	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001324	0000001	250.00	05/07/2004	000010022808	002176	850437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001322	0000001	270.00	05/07/2004	000028314605	002176	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000005	14.40	05/07/2004	000012095903	02176	deb	0.00	1	Conta Corrente	FEX
GABINETE DO PREFEITO	0001309	0000001	420.00	05/07/2004	000008092104	002176	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	2337.80	05/07/2004	000058002600	002176	850965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	2000.00	06/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001313	0000001	150.00	06/07/2004	000010048008	002176	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001298	0000001	200.00	06/07/2004	000010012006	002176	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001326	0000001	1358.70	06/07/2004	000010022808	002176	850432	50.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001295	0000001	200.00	06/07/2004	000010012006	002176	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	185.00	06/07/2004	000010012006	002176	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	271.00	07/07/2004	000010012006	002176	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	140.00	08/07/2004	000010048008	002176	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	83.50	09/07/2004	00001008120X	002176	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001201	0000001	956.58	09/07/2004	000010022808	002176	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000001	1.40	09/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000002	40.00	09/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	807.30	09/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	3300.00	10/07/2004	00001008120X	002176	850646	489.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000002	1650.00	10/07/2004	00001008120X	002176	850647	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001242	0000001	330.00	10/07/2004	00001008120X	002176	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	136.00	10/07/2004	000006087800	002176	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001244	0000001	300.00	10/07/2004	00001008120X	002176	851652	37.50	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001244	0000002	487.50	10/07/2004	00001008120X	002176	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001287	0000001	200.00	12/07/2004	00001008120X	002176	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000004	28.93	12/07/2004	00001304210X	02176	deb	0.00	1	Conta Corrente	CIDE
SECRETARIA DE EDUCACAO	0001241	0000001	1050.00	12/07/2004	00001008120X	002176	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	2480.00	12/07/2004	000058002600	002176	850968	185.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	2276.00	12/07/2004	000058002600	002176	850968	163.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	432.00	12/07/2004	000058002600	002176	850968	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	458.37	12/07/2004	000058002600	002176	850968	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	22282.10	12/07/2004	000058002600	002176	850968	1616.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	14477.20	12/07/2004	000058002600	002176	850968	1076.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	50.00	13/07/2004	00001008120X	002176	851657	28.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000002	528.71	13/07/2004	00001008120X	002176	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000003	13696.83	13/07/2004	00001008120X	002176	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	1420.00	13/07/2004	00001008120X	002176	850660	105.57	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001250	0000001	4280.00	13/07/2004	00001008120X	002176	850660	310.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001251	0000001	7026.66	13/07/2004	00001008120X	002176	850660	483.99	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001293	0000001	897.49	13/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001249	0000001	520.00	13/07/2004	00001008120X	002176	850660	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001297	0000001	50.00	13/07/2004	000010012006	002176	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	4115.59	13/07/2004	00001008120X	002176	850660	288.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001254	0000001	1720.00	13/07/2004	00001008120X	002176	850660	125.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001203	0000001	2450.00	13/07/2004	000010022808	002176	850439	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0000001	7000.00	13/07/2004	000010022808	002176	850438	1341.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001205	0000001	200.00	13/07/2004	000010022808	002176	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001196	0000001	240.00	13/07/2004	000010022808	002176	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001197	0000001	120.00	13/07/2004	000010022808	002176	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001198	0000001	40.00	13/07/2004	000010022808	002176	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	461.45	13/07/2004	000010022808	002176	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001255	0000001	2000.00	13/07/2004	00001008120X	002176	850660	139.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001256	0000001	1450.00	13/07/2004	00001008120X	002176	850660	109.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001257	0000001	280.00	13/07/2004	00001008120X	002176	850660	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001221	0000001	5515.00	14/07/2004	000058005003	002176	850290	346.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	3941.56	14/07/2004	000058005003	002176	850293	301.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	12040.00	14/07/2004	000058005003	002176	850292	1245.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000001	1250.04	14/07/2004	000006087800	002176	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000950	0000002	1299.92	14/07/2004	000010022808	002176	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	1819.80	14/07/2004	000058005003	002176	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001232	0000001	8515.00	14/07/2004	000006087800	002176	850231	167.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	2200.00	14/07/2004	000006087800	002176	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001327	0000001	200.00	14/07/2004	000010022808	002176	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000002	668.00	14/07/2004	000010022808	002176	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	157.83	14/07/2004	000010012006	002176	850300	7.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000002	100.00	15/07/2004	000058002600	002176	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001247	0000001	134.00	15/07/2004	00001008120X	002176	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000003	0.35	15/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000004	10.00	15/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001329	0000001	685.00	15/07/2004	000010022808	002176	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000001	467.00	15/07/2004	000010022808	002176	850467	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	300.00	15/07/2004	000058005003	002176	850295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	400.00	15/07/2004	000058005003	002176	850294	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001217	0000001	230.00	15/07/2004	000010022808	002176	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001194	0000001	50.00	15/07/2004	000010022808	002176	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001189	0000001	20.00	15/07/2004	000010022808	002176	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	200.00	16/07/2004	000010022808	002176	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001195	0000001	150.00	16/07/2004	000010022808	002176	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	180.00	16/07/2004	000010022808	002176	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001187	0000001	60.00	16/07/2004	000010022808	002176	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001288	0000001	250.00	16/07/2004	00001008120X	002176	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000002	15.00	16/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001220	0000001	212.80	19/07/2004	000010022808	002176	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001330	0000001	210.00	19/07/2004	000010022808	002176	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0000001	950.00	19/07/2004	000010022808	002176	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001332	0000001	500.00	19/07/2004	000010022808	002176	850472	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001347	0000001	226.13	19/07/2004	000010022808	002176	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001348	0000001	180.00	19/07/2004	000010022808	002176	850474	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001224	0000001	494.53	19/07/2004	000058005003	002176	850296	24.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	1000.00	19/07/2004	000058005003	002176	850286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	100.00	19/07/2004	000058002600	002176	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000005	0.35	19/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001303	0000006	10.00	19/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	20.52	19/07/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001168	0000001	6209.00	19/07/2004	000009094202	002176	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	1357.84	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000002	2322.55	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001299	0000001	153.00	20/07/2004	000010012006	002176	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000002	288.15	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001292	0000001	500.00	20/07/2004	000010012006	002176	deb	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001285	0000001	12000.00	20/07/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001235	0000001	631.32	20/07/2004	00001008120X	002176	851663	31.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	200.00	20/07/2004	000010012006	002176	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	10856.49	20/07/2004	000058002600	002176	851026	1638.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	1315.90	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001165	0000001	5290.14	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	300.00	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	1588.54	20/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000001	35.00	21/07/2004	000010022808	002176	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001184	0000002	20.00	21/07/2004	000010022808	002176	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000001	30.00	21/07/2004	000010022808	002176	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001185	0000002	20.00	21/07/2004	000010022808	002176	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	150.00	21/07/2004	000010022808	002176	850491	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000002	375.00	21/07/2004	000010022808	002176	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	1500.00	21/07/2004	000010022808	002176	850495	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001209	0000001	200.00	21/07/2004	000010022808	002176	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000005	10.00	21/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000006	10.00	21/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000003	0.35	21/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001294	0000001	3143.10	21/07/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	1000.00	21/07/2004	000008092104	002176	850086	222.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	1000.00	22/07/2004	000070003188	001188	045288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001317	0000001	144.00	22/07/2004	000070003188	001188	045286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000004	0.35	22/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	1050.00	22/07/2004	000012071302	002176	850010	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	1802.32	22/07/2004	000012071302	002176	850011	79.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	1518.56	22/07/2004	000012071302	002176	850009	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	1522.54	22/07/2004	000012071302	002176	850008	69.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	704.00	22/07/2004	000013022902	1	850004	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	1522.52	22/07/2004	000013022902	1	850005	64.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	1500.47	22/07/2004	000013022902	1	850006	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	874.00	22/07/2004	000013022902	1	850002	22.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	940.00	22/07/2004	000013022902	1	850001	25.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	46.38	22/07/2004	000013022902	1	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	700.00	22/07/2004	000010022808	002176	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000002	168.00	22/07/2004	000006087800	002176	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000001	1000.00	22/07/2004	000010022808	002176	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	11520.00	22/07/2004	000009094202	002176	850031	886.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	1125.00	22/07/2004	000012059809	02176	850011	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	1125.00	22/07/2004	000012059809	02176	850012	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001174	0000001	1125.00	22/07/2004	000012059809	02176	850013	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001175	0000001	1125.00	22/07/2004	000012059809	02176	850014	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	6329.00	22/07/2004	000009094202	002176	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001170	0000001	1123.12	23/07/2004	000012059809	02176	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001334	0000001	427.50	23/07/2004	000010022808	002176	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	11.00	23/07/2004	000070003188	001188	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	316.68	23/07/2004	000070003188	001188	188341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001335	0000001	150.00	26/07/2004	000010022808	002176	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001336	0000001	315.00	26/07/2004	000010022808	002176	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001337	0000001	198.00	26/07/2004	000010022808	002176	850460	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001338	0000001	238.40	26/07/2004	000010022808	002176	850462	11.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000001	150.00	26/07/2004	000010022808	002176	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001206	0000001	648.00	26/07/2004	000010022808	002176	850449	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	1073.40	27/07/2004	000010022808	002176	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001214	0000001	93.00	27/07/2004	000010022808	002176	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001215	0000001	69.00	27/07/2004	000010022808	002176	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	465.00	27/07/2004	000010022808	002176	850454	12.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	270.00	27/07/2004	000010022808	002176	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001341	0000001	220.00	27/07/2004	000010022808	002176	850457	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	218.50	27/07/2004	000010022808	002176	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	283.00	27/07/2004	000010022808	002176	850459	14.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	300.00	27/07/2004	000010022808	002176	850461	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	100.00	27/07/2004	000010022808	002176	850463	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	85.50	27/07/2004	000010022808	002176	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	420.00	27/07/2004	000010022808	002176	850451	11.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001302	0000001	102.00	27/07/2004	000010012006	002176	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001319	0000001	62.50	27/07/2004	000070003188	001188	045287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001239	0000001	100.00	27/07/2004	00001008120X	002176	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	841.76	27/07/2004	000010012006	002176	850304	41.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	3256.00	28/07/2004	000058002600	002176	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	1173.32	28/07/2004	000010012006	002176	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001245	0000001	36.40	28/07/2004	00001008120X	002176	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001219	0000001	184.00	28/07/2004	000010022808	002176	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	300.00	28/07/2004	000010022808	002176	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001216	0000002	260.00	29/07/2004	000010022808	002176	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	190.00	29/07/2004	00001008120X	002176	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001333	0000002	1480.00	30/07/2004	000010022808	002176	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001207	0000001	570.00	30/07/2004	000010022808	002176	850450	28.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	200.00	30/07/2004	000010022808	002176	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001193	0000001	50.00	30/07/2004	000010022808	002176	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001188	0000001	200.00	30/07/2004	000010022808	002176	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	336.70	30/07/2004	00001008120X	002176	debs	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001236	0000001	3500.00	30/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000006	2.82	30/07/2004	000012095903	02176	deb	0.00	1	Conta Corrente	FEX
SECRETARIA DE FINANCAS	0001160	0000002	1.82	30/07/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000003	188.94	30/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001238	0000001	250.00	30/07/2004	00001008120X	002176	851666	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001307	0000001	500.00	30/07/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001237	0000001	250.00	30/07/2004	00001008120X	002176	851665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001234	0000001	1100.00	30/07/2004	00001008120X	002176	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000007	4.18	30/07/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	6980.00	30/07/2004	00001008120X	002176	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	1522.54	30/07/2004	000058002600	002176	850972	69.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	1000.00	30/07/2004	000058002600	002176	850980	39.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000002	320.00	30/07/2004	000058002600	002176	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	1802.32	30/07/2004	000058002600	002176	850986	79.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	367.50	30/07/2004	000058002600	002176	850993	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	200.00	30/07/2004	000058002600	002176	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	57.00	30/07/2004	000058002600	002176	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	357.68	30/07/2004	000058002600	002176	851008	17.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	260.00	30/07/2004	000058002600	002176	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	224.00	30/07/2004	000058002600	002176	851010	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000002	1330.00	30/07/2004	000058002600	002176	851025	636.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001171	0000001	260.00	30/07/2004	000012059809	02176	850015	13.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0000667	0000006	3800.00	30/07/2004	000010012006	002176	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001512	0000001	13460.00	02/08/2004	000010048008	002176	850193	3278.42	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001550	0000001	2040.00	02/08/2004	00001304210X	02176	850001	147.30	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001551	0000001	3234.57	02/08/2004	00001304210X	02176	850003	465.17	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001565	0000001	1638.00	02/08/2004	000010048008	002176	850190	52.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001522	0000001	1.60	02/08/2004	000007026909	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001525	0000001	1.00	02/08/2004	000007027503	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	207.69	02/08/2004	000058002600	002176	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000002	5635.05	02/08/2004	000058002600	002176	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000002	2591.31	02/08/2004	000058002600	002176	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	867.62	02/08/2004	000058002600	002176	850973	28.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000002	188.38	02/08/2004	000058002600	002176	850974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	1132.68	02/08/2004	000058002600	002176	850978	39.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000002	187.32	02/08/2004	000058002600	002176	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	100.00	02/08/2004	000058002600	002176	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	212.00	02/08/2004	000058002600	002176	850996	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	1318.67	02/08/2004	000058002600	002176	850989	46.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000002	262.33	02/08/2004	000058002600	002176	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	3922.20	02/08/2004	000005040101	002176	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	6200.00	02/08/2004	000013023104	1	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000002	3900.00	02/08/2004	000013023104	1	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	72.20	02/08/2004	000058002600	002176	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	649.80	02/08/2004	000058002600	002176	850982	28.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000002	406.20	02/08/2004	000058002600	002176	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	620.00	02/08/2004	000058002600	002176	850964	31.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	817.26	02/08/2004	000058002600	002176	850976	29.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000002	239.94	02/08/2004	000058002600	002176	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	625.00	02/08/2004	000058002600	002176	850969	31.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	234.00	02/08/2004	000058002600	002176	850970	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	550.00	02/08/2004	000058002600	002176	850992	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	865.00	02/08/2004	000058002600	002176	850991	23.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	526.11	02/08/2004	000058002600	002176	850984	27.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000002	476.89	02/08/2004	000058002600	002176	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	1309.35	02/08/2004	000058002600	002176	850987	69.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000002	213.17	02/08/2004	000058002600	002176	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	1320.00	02/08/2004	000058002600	002176	850975	39.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	189.92	02/08/2004	000058002600	002176	850995	9.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	114.00	02/08/2004	000058002600	002176	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	2590.00	02/08/2004	000058002600	002176	851015	289.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	1320.00	02/08/2004	000058002600	002176	851016	39.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	1104.80	02/08/2004	000010048008	002176	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	5.00	02/08/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	1.60	02/08/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	1.60	02/08/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	3.20	02/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001390	0000001	140.00	02/08/2004	000010022808	002176	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001444	0000001	479.00	02/08/2004	000007073506	002176		30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001445	0000001	560.00	02/08/2004	000007073506	002176		39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001446	0000001	1.60	02/08/2004	000007073506	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	1.60	02/08/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001470	0000001	8515.00	02/08/2004	000006087800	002176	850237	167.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001473	0000001	1.60	02/08/2004	000006087800	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	1000.00	02/08/2004	000010048008	002176	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	1500.00	02/08/2004	000010048008	002176	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001510	0000002	3500.00	02/08/2004	000010048008	002176	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001514	0000001	39.00	02/08/2004	000010048008	002176	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001519	0000001	1.60	02/08/2004	000058005101	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001520	0000001	1.60	02/08/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001509	0000001	2500.00	03/08/2004	000010048008	002176	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0000001	694.45	03/08/2004	000010022808	002176	850505	34.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	200.00	03/08/2004	000010022808	002176	850504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000001	3300.00	03/08/2004	000010048008	002176	850197	489.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	5.00	03/08/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	1600.00	04/08/2004	000010048008	002176	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	15860.00	04/08/2004	000013023104	1	850008	1213.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001513	0000001	1200.00	04/08/2004	000010048008	002176	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	1440.00	04/08/2004	000010048008	002176	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	100.00	04/08/2004	000010022808	002176	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	200.00	04/08/2004	000010022808	002176	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	1500.00	04/08/2004	000058005003	002176	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000001	1100.00	04/08/2004	000006087800	002176	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001558	0000001	300.00	04/08/2004	000010048008	002176	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001567	0000001	60.00	04/08/2004	000010048008	002176	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0000667	0000008	1300.00	04/08/2004	000010012006	002176	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001508	0000001	300.00	04/08/2004	000010048008	002176	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001557	0000001	550.00	05/08/2004	000010048008	002176	850207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001517	0000001	200.00	05/08/2004	000010048008	002176	850205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001497	0000001	2100.64	05/08/2004	000010048008	002176	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	150.00	05/08/2004	000010048008	002176	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	894.37	05/08/2004	000010048008	002176	850208	44.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001518	0000001	2400.00	06/08/2004	000010048008	002176	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001374	0000001	240.00	06/08/2004	000010022808	002176	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	240.00	06/08/2004	000010022808	002176	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001356	0000001	160.00	07/08/2004	000010022808	002176	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001350	0000001	100.00	07/08/2004	000010022808	002176	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	147.30	07/08/2004	000010022808	002176	850515	7.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001381	0000001	70.00	07/08/2004	000010022808	002176	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001376	0000001	200.00	08/08/2004	000010022808	002176	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	300.00	08/08/2004	000010022808	002176	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	150.00	08/08/2004	000010022808	002176	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001542	0000001	150.00	08/08/2004	00001008120X	002176	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	100.00	09/08/2004	000010048008	002176	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	100.00	09/08/2004	000010048008	002176	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	100.00	09/08/2004	000010048008	002176	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001540	0000001	80.00	09/08/2004	00001008120X	002176	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001548	0000001	1100.00	09/08/2004	000010048008	002176	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001510	0000001	1300.00	09/08/2004	000010048008	002176	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001499	0000001	63.00	09/08/2004	000010048008	002176	850220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001541	0000001	279.00	09/08/2004	00001008120X	002176	851670	13.95	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001562	0000001	525.00	09/08/2004	000010048008	002176	850223	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	1838.00	09/08/2004	000010048008	002176	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001573	0000001	280.00	10/08/2004	00001008120X	002176	851675	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	1450.00	10/08/2004	00001008120X	002176	851675	109.39	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001572	0000001	1740.00	10/08/2004	00001008120X	002176	851675	119.34	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001491	0000001	150.00	10/08/2004	000010048008	002176	850226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001574	0000001	3640.00	10/08/2004	00001008120X	002176	851675	261.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001579	0000001	7113.32	10/08/2004	00001008120X	002176	851675	490.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	520.00	10/08/2004	00001008120X	002176	851675	39.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000002	110.00	10/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	1161.00	10/08/2004	00001008120X	002176	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001576	0000001	1420.00	10/08/2004	00001008120X	002176	851675	105.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	60.00	10/08/2004	000010048008	002176	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	1061.94	10/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	1315.90	10/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	3852.70	10/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	24493.32	10/08/2004	00001008120X	002176	851676	1624.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	432.00	10/08/2004	00001008120X	002176	851675	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	458.37	10/08/2004	00001008120X	002176	851675	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	2480.00	10/08/2004	00001008120X	002176	851675	185.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	2276.00	10/08/2004	000058002600	002176	851019	163.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	22308.89	10/08/2004	000058002600	002176	851019	1613.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	14456.36	10/08/2004	000058002600	002176	851019	1075.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	376.51	10/08/2004	000010048008	002176	850213	18.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001492	0000001	680.00	10/08/2004	000010048008	002176	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001505	0000001	128.00	10/08/2004	000010048008	002176	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	10.35	10/08/2004	000010022808	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001451	0000001	1588.54	10/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001377	0000001	293.00	10/08/2004	000010022808	002176	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	7000.00	10/08/2004	000010022808	002176	850530	1341.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	2450.00	10/08/2004	000010022808	002176	850529	37.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001391	0000001	10.35	10/08/2004	000010022808	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	150.00	10/08/2004	000010022808	002176	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001351	0000001	150.00	10/08/2004	000010022808	002176	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001577	0000001	1720.00	10/08/2004	00001008120X	002176	851675	125.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	3942.27	10/08/2004	00001008120X	002176	851675	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001584	0000001	210.00	11/08/2004	00001008120X	002176	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	50.00	11/08/2004	000010048008	002176	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001537	0000001	97.40	11/08/2004	00001008120X	002176	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	150.00	11/08/2004	00001008120X	002176	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	300.00	11/08/2004	000010022808	002176	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	100.00	11/08/2004	000010022808	002176	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001383	0000001	580.00	11/08/2004	000010022808	002176	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	1400.00	12/08/2004	000010022808	002176	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	100.00	12/08/2004	000010022808	002176	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	631.32	12/08/2004	00001008120X	002176	851684	31.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001532	0000001	71.00	12/08/2004	000010022808	002176	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001552	0000001	100.00	12/08/2004	000010022808	002176	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001585	0000001	200.00	12/08/2004	00001008120X	002176	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	2243.88	12/08/2004	00001008120X	002176	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000002	100.00	13/08/2004	000010022808	002176	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001536	0000001	322.02	14/08/2004	00001008120X	002176	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0000667	0000009	2500.00	15/08/2004	00001008120X	002176	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	160.00	15/08/2004	00001008120X	002176	851688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001511	0000002	1650.00	16/08/2004	00001008120X	002176	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	120.00	16/08/2004	000010022808	002176	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001442	0000001	479.00	16/08/2004	000007073506	002176	850047	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000001	300.00	16/08/2004	000007073506	002176	850045	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000002	260.00	16/08/2004	000007073506	002176	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	2980.00	16/08/2004	000010022808	002176	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	500.00	16/08/2004	000010022808	002176	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001461	0000001	5535.00	16/08/2004	000058005003	002176	850300	348.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001472	0000001	1650.00	16/08/2004	000006087800	002176	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	500.00	16/08/2004	000010048008	002176	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0000667	0000010	3900.00	16/08/2004	00001008120X	002176	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	596.50	16/08/2004	000012059809	02176	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001449	0000001	433.40	16/08/2004	000012059809	02176	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0000667	0000007	5600.00	17/08/2004	000010012006	002176	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001507	0000001	200.00	17/08/2004	000010048008	002176	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001466	0000001	400.00	17/08/2004	000058005003	002176	850299	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	300.00	17/08/2004	000010022808	002176	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001394	0000001	208.80	17/08/2004	000010022808	002176	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001395	0000001	150.00	17/08/2004	000010022808	002176	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	200.00	17/08/2004	000010022808	002176	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	1400.00	17/08/2004	000010022808	002176	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001368	0000001	200.00	17/08/2004	000010022808	002176	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001369	0000001	100.00	17/08/2004	000010022808	002176	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	100.00	17/08/2004	000010022808	002176	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001375	0000001	100.00	17/08/2004	000010022808	002176	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001373	0000001	100.00	17/08/2004	000010022808	002176	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	100.00	17/08/2004	000010022808	002176	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001555	0000001	270.00	17/08/2004	000010022808	002176	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001553	0000001	200.00	17/08/2004	000010022808	002176	850545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001474	0000001	500.00	17/08/2004	000010012006	002176	deb	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001475	0000001	3183.28	17/08/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001476	0000001	960.19	17/08/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000001	60.00	18/08/2004	00001008120X	002176	851689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	250.00	18/08/2004	000058002600	002176	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	100.00	18/08/2004	000010012006	002176	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	150.00	19/08/2004	000010022808	002176	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	1300.00	19/08/2004	000058002600	002176	851021	99.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001586	0000002	47.50	19/08/2004	00001008120X	002176	851686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001502	0000001	1100.00	19/08/2004	000010048008	002176	850229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001501	0000001	84.00	20/08/2004	000010048008	002176	850228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	12000.00	20/08/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000002	358.87	20/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	1361.82	20/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000003	110.00	20/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	19.80	20/08/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	3300.30	20/08/2004	000058002600	002176	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000002	5134.65	20/08/2004	000058002600	002176	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000003	899.68	20/08/2004	000058002600	002176	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	150.00	20/08/2004	000010022808	002176	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	1205.60	20/08/2004	000010022808	002176	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001402	0000001	100.00	20/08/2004	000010022808	002176	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001409	0000001	278.00	20/08/2004	000010022808	002176	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001467	0000001	3941.56	20/08/2004	000058005003	002176	850303	301.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001462	0000001	12040.00	20/08/2004	000058005003	002176	850302	1245.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001465	0000001	2911.50	20/08/2004	000058005003	002176	850304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001478	0000001	100.00	20/08/2004	000010012006	002176	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001357	0000001	140.00	20/08/2004	000010022808	002176	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001530	0000001	90.00	20/08/2004	000010022808	002176	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001530	0000002	90.00	20/08/2004	000010022808	002176	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0000001	246.00	21/08/2004	000010048008	002176	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	100.00	21/08/2004	000010022808	002176	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001479	0000001	100.00	21/08/2004	000010012006	002176	850315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001406	0000001	30.00	21/08/2004	000010022808	002176	850562	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001480	0000001	307.42	21/08/2004	000010012006	002176	850316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	185.00	21/08/2004	000010048008	002176	850231	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001483	0000001	1100.00	23/08/2004	000010012006	002176	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	816.00	23/08/2004	000010048008	002176	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000001	100.00	23/08/2004	000010022808	002176	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001403	0000002	100.00	23/08/2004	000010022808	002176	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001471	0000001	1499.85	23/08/2004	000006087800	002176	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001463	0000001	2350.12	23/08/2004	000058005003	002176	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001582	0000001	250.00	23/08/2004	00001008120X	002176	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	34.50	24/08/2004	000010048008	002176	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	100.00	24/08/2004	000010022808	002176	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001554	0000001	50.00	24/08/2004	000010022808	002176	850558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	900.00	24/08/2004	000010048008	002176	850196	99.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001484	0000001	730.00	25/08/2004	000010012006	002176	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	224.41	25/08/2004	000058002600	002176	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001531	0000001	90.00	25/08/2004	000010022808	002176	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	130.00	25/08/2004	000010022808	002176	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001358	0000001	100.00	25/08/2004	000010022808	002176	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	130.00	25/08/2004	000010022808	002176	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	130.00	25/08/2004	000010022808	002176	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	200.00	25/08/2004	000010012006	002176	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001404	0000001	150.00	25/08/2004	000010022808	002176	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001405	0000001	1500.00	25/08/2004	000010022808	002176	850564	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001407	0000001	150.00	26/08/2004	000010022808	002176	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	200.00	26/08/2004	000010012006	002176	850319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001359	0000001	120.00	26/08/2004	000010022808	002176	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	10.35	26/08/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001526	0000001	13260.00	27/08/2004	000005000008	021768	00000	0.00	1	Conta Corrente	PASEP
SECRETARIA DE SAUDE	0001482	0000001	50.00	27/08/2004	000010012006	002176	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001378	0000001	2900.00	28/08/2004	000010022808	002176	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001410	0000001	80.00	30/08/2004	000010022808	002176	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001477	0000001	150.00	30/08/2004	000010012006	002176	850307	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001538	0000001	3000.00	30/08/2004	00001008120X	002176	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001546	0000001	1000.00	30/08/2004	00001008120X	002176	851693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001588	0000001	500.00	30/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000002	10.35	30/08/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000004	110.00	30/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	3500.00	30/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000002	2334.93	30/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000003	250.15	30/08/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	130.00	30/08/2004	00001008120X	002176	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001583	0000001	200.00	30/08/2004	00001008120X	002176	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	1125.00	30/08/2004	000012059809	02176	850019	101.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	1320.00	31/08/2004	000058002600	002176	851029	39.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	1520.00	31/08/2004	000058002600	002176	851030	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	1560.00	31/08/2004	000008092104	002176	850088	124.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000002	1.82	31/08/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000003	2.82	31/08/2004	000012095903	02176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001587	0000001	1000.00	31/08/2004	00001008120X	002176	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	20.00	31/08/2004	000010022808	002176	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001533	0000001	140.00	31/08/2004	000010022808	002176	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001411	0000001	300.00	31/08/2004	000010022808	002176	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001408	0000001	894.37	31/08/2004	000010022808	002176	850583	44.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000003	347.36	01/09/2004	000010022808	002176	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	680.26	01/09/2004	000010022808	002176	850593	33.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	194.36	01/09/2004	000010022808	002176	850589	9.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001664	0000001	809.98	01/09/2004	000010022808	002176	850585	39.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001665	0000001	67.61	01/09/2004	000010022808	002176	850615	3.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001666	0000001	83.60	01/09/2004	000010022808	002176	850591	4.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001674	0000001	100.00	01/09/2004	000010022808	002176	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001687	0000001	13.46	01/09/2004	000010022808	002176	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001819	0000001	1.60	01/09/2004	000058005101	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001820	0000001	1.60	01/09/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	200.00	01/09/2004	000010022808	002176	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000001	200.00	01/09/2004	000010022808	002176	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	174.92	01/09/2004	00001008120X	002176	851700	8.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001839	0000001	485.06	01/09/2004	00001008120X	002176	851711	24.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	339.91	01/09/2004	00001008120X	002176	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001841	0000001	194.36	01/09/2004	00001008120X	002176	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001011	0000001	1.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001012	0000001	1.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000328	0000002	118.08	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000002	400.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000063	0000001	63.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001741	0000001	60.00	01/09/2004	000010012006	002176	850323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001846	0000001	234.20	01/09/2004	00001008120X	002176	851703	11.61	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001874	0000001	2843.88	01/09/2004	00001008120X	002176	851698	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000797	0000003	10.00	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000002	200.00	01/09/2004	000000000000	000000	000000	222.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	1.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001014	0000001	1.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	1520.16	01/09/2004	000013022902	1	850007	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	440.44	01/09/2004	000058002600	002176	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	870.00	01/09/2004	000058002600	002176	851038	23.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	171.14	01/09/2004	000058002600	002176	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	1404.41	01/09/2004	000058002600	002176	851033	18.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	1746.54	01/09/2004	000058002600	002176	851041	78.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	800.00	01/09/2004	000058002600	002176	851034	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000002	4086.60	01/09/2004	000058002600	002176	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	1320.00	01/09/2004	000058002600	002176	851040	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	129.31	01/09/2004	000058002600	002176	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	159.17	01/09/2004	000058002600	002176	851055	48.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000002	814.91	01/09/2004	000058002600	002176	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	172.89	01/09/2004	000058002600	002176	851050	49.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000002	831.62	01/09/2004	000058002600	002176	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	779.66	01/09/2004	000058002600	002176	851035	36.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	36.64	01/09/2004	000058002600	002176	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	359.97	01/09/2004	000058002600	002176	851054	66.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000002	1140.03	01/09/2004	000058002600	002176	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	662.64	01/09/2004	000058002600	002176	851044	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	131.98	01/09/2004	000058002600	002176	851051	48.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000002	842.10	01/09/2004	000058002600	002176	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	135.20	01/09/2004	000058002600	002176	851045	6.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	315.66	01/09/2004	000058002600	002176	851056	15.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	1320.00	01/09/2004	000058002600	002176	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	3.20	01/09/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	3.20	01/09/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	301.26	01/09/2004	00001008120X	002176	851701	14.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000058	0000002	12.80	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	281.64	01/09/2004	00001008120X	002176	851705	13.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	301.26	01/09/2004	00001008120X	002176	851702	14.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	330.43	01/09/2004	00001008120X	002176	851704	16.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	360.31	01/09/2004	00001008120X	002176	851706	17.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	1.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	1.60	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000213	0000003	4.94	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000003	18.87	01/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000002	19.83	01/09/2004	000000000000	000000	000000	19.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001810	0000001	1125.00	01/09/2004	000012059809	02176	850024	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	1125.00	01/09/2004	000012059809	02176	850023	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	1125.00	01/09/2004	000012059809	02176	850022	10.05	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001865	0000001	1000.00	01/09/2004	00001008120X	002176	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001724	0000001	883.84	02/09/2004	00001304210X	02176	850004	43.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	1190.00	02/09/2004	00001008120X	002176	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	689.56	02/09/2004	000058002600	002176	851058	34.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001725	0000001	704.97	02/09/2004	00001304210X	02176	850006	34.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001726	0000001	578.71	02/09/2004	00001304210X	02176	850007	28.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	736.54	02/09/2004	00001304210X	02176	850005	36.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	710.00	02/09/2004	000010012006	002176	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001823	0000001	450.00	02/09/2004	000010022808	002176	850579	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001824	0000001	815.00	02/09/2004	000010022808	002176	850586	39.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001871	0000001	60.00	02/09/2004	00001008120X	002176	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001871	0000002	200.00	02/09/2004	00001008120X	002176	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001598	0000001	1850.00	02/09/2004	000006087800	002176	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001601	0000001	1.60	03/09/2004	000006087800	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	150.00	03/09/2004	000012095903	02176	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001676	0000001	80.00	03/09/2004	000010022808	002176	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001680	0000001	200.00	03/09/2004	000010022808	002176	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	100.00	03/09/2004	000010022808	002176	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	194.36	03/09/2004	000010022808	002176	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	150.00	03/09/2004	000010012006	002176	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	1.60	03/09/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	583.17	03/09/2004	000058002600	002176	851059	28.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	150.00	03/09/2004	000058002600	002176	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000002	9565.29	03/09/2004	000013023104	1	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	1.60	03/09/2004	000007027503	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001817	0000002	260.00	03/09/2004	000012059809	02176	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	420.00	06/09/2004	000012095903	02176	850003	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001806	0000001	350.00	06/09/2004	000010048008	002176	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001618	0000001	229.00	06/09/2004	000012095903	02176	850001	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001714	0000001	70.00	08/09/2004	000010022808	002176	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001740	0000001	210.44	08/09/2004	000010012006	002176	850325	10.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	250.00	08/09/2004	000010022808	002176	850581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0000001	2000.00	08/09/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001872	0000001	665.00	08/09/2004	00001008120X	002176	851643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001616	0000001	495.00	09/09/2004	000012095903	02176	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	250.00	09/09/2004	000012095903	02176	850006	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001720	0000001	20.00	09/09/2004	000010022808	002176	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001721	0000001	700.00	09/09/2004	000010022808	002176	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001722	0000001	220.00	09/09/2004	000010022808	002176	850606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001615	0000001	500.00	09/09/2004	000012095903	02176	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000001	50.00	10/09/2004	000010022808	002176	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001644	0000004	100.00	10/09/2004	000010022808	002176	850605	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001599	0000001	1650.00	10/09/2004	000006087800	002176	850243	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001682	0000001	144.00	10/09/2004	000010022808	002176	850607	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001870	0000001	180.00	10/09/2004	00001008120X	002176	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	1315.90	10/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001634	0000002	40.00	10/09/2004	000010048008	002176	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	816.00	10/09/2004	00001008120X	002176	851724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0000002	3300.00	10/09/2004	00001008120X	002176	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	3748.30	10/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	791.90	10/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001633	0000001	890.00	10/09/2004	000007027503	002176	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001621	0000001	3900.00	10/09/2004	000007026909	002176	850026	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001669	0000001	330.00	13/09/2004	000010022808	002176	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001826	0000001	250.00	13/09/2004	000010022808	002176	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	55.00	13/09/2004	000010048008	002176	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001848	0000001	70.00	13/09/2004	00001008120X	002176	851727	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001847	0000001	315.66	13/09/2004	00001008120X	002176	851726	15.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001836	0000001	100.00	13/09/2004	00001008120X	002176	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	81.30	13/09/2004	000013047204	02176	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	4080.06	13/09/2004	000013047204	02176	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	14400.00	13/09/2004	000013047204	02176	850009	3536.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	1200.00	13/09/2004	000013047204	02176	850011	21.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	2480.00	14/09/2004	00001008120X	002176	851730	185.13	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001809	0000002	20433.32	14/09/2004	00001008120X	002176	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	22231.19	14/09/2004	000058002600	002176	851062	1607.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	4468.81	14/09/2004	000058002600	002176	851062	1078.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000002	10125.64	14/09/2004	000058002600	002176	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	2480.00	14/09/2004	000058002600	002176	851063	185.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	432.00	14/09/2004	000058002600	002176	851063	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	458.37	14/09/2004	000058002600	002176	851063	35.07	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001856	0000001	7113.32	14/09/2004	00001008120X	002176	851747	490.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001857	0000001	3640.00	14/09/2004	00001008120X	002176	851735	261.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001852	0000001	149.60	14/09/2004	00001008120X	002176	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	1000.00	14/09/2004	000010012006	002176	850330	105.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000001	1165.00	14/09/2004	00001008120X	002176	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	60.00	14/09/2004	00001008120X	002176	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001827	0000001	1020.00	14/09/2004	000010022808	002176	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001685	0000001	90.00	14/09/2004	000010022808	002176	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001686	0000001	220.00	14/09/2004	000010022808	002176	850628	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001718	0000005	100.00	14/09/2004	000010022808	002176	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001718	0000006	100.00	14/09/2004	000010022808	002176	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001855	0000001	1450.00	14/09/2004	00001008120X	002176	851735	109.39	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001807	0000001	315.66	14/09/2004	000010048008	002176	850237	15.66	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001611	0000001	410.35	14/09/2004	000008092104	002176	850090	20.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	160.00	15/09/2004	000010022808	002176	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001699	0000001	200.00	15/09/2004	000010022808	002176	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001673	0000001	230.00	15/09/2004	000010022808	002176	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001677	0000001	150.00	16/09/2004	000010022808	002176	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001700	0000001	340.00	16/09/2004	000010022808	002176	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001698	0000001	200.00	16/09/2004	000010022808	002176	850635	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001828	0000001	1646.20	16/09/2004	000010022808	002176	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	80.00	16/09/2004	000010022808	002176	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001830	0000001	80.00	16/09/2004	000010022808	002176	850625	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001797	0000001	1185.91	16/09/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	15860.00	16/09/2004	000013023104	1	850013	1213.29	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001707	0000001	300.00	17/09/2004	000010022808	002176	850641	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001862	0000001	12000.00	20/09/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001730	0000001	1000.00	20/09/2004	000010012006	002176	850331	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001590	0000002	525.86	20/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001798	0000001	500.00	21/09/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001799	0000001	3592.32	21/09/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DEAGRICULTURA	0001858	0000001	1740.00	21/09/2004	00001008120X	002176	851747	119.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001860	0000001	280.00	21/09/2004	00001008120X	002176	851747	19.89	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001759	0000001	1050.00	22/09/2004	000058002600	002176	851067	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	50.00	22/09/2004	000058002600	002176	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	1027.48	22/09/2004	000058002600	002176	851087	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	52.80	22/09/2004	000058002600	002176	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	1746.54	22/09/2004	000058002600	002176	851071	78.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	168.50	22/09/2004	000058002600	002176	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	1404.41	22/09/2004	000058002600	002176	851070	18.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	58.89	22/09/2004	000058002600	002176	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	3.50	22/09/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	35.00	22/09/2004	000058002600	002176	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	945.00	22/09/2004	000058002600	002176	851068	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	45.00	22/09/2004	000058002600	002176	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	1320.00	22/09/2004	000012071302	002176	850014	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	105.00	22/09/2004	000012071302	002176	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	1320.00	22/09/2004	000012071302	002176	850012	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	105.00	22/09/2004	000012071302	002176	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001732	0000001	157.83	22/09/2004	000010012006	002176	850337	7.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0000001	1650.00	22/09/2004	000010048008	002176	850239	489.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001733	0000001	578.71	23/09/2004	000010012006	002176	850340	28.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001736	0000001	789.15	23/09/2004	000010012006	002176	850341	39.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001743	0000001	631.32	23/09/2004	000010012006	002176	850338	31.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001744	0000001	526.10	23/09/2004	000010012006	002176	850333	26.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	1560.00	23/09/2004	000010012006	002176	850347	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	473.49	23/09/2004	00001008120X	002176	851671	23.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	315.66	23/09/2004	000010012006	002176	850343	15.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	260.00	23/09/2004	000058002600	002176	851095	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001711	0000001	50.00	23/09/2004	000010022808	002176	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001695	0000001	200.00	23/09/2004	000010022808	002176	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001696	0000001	300.00	23/09/2004	000010022808	002176	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001692	0000001	100.00	23/09/2004	000010022808	002176	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001693	0000001	100.00	23/09/2004	000010022808	002176	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001646	0000001	500.00	23/09/2004	000010022808	002176	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	368.27	23/09/2004	000010022808	002176	850668	18.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	300.00	23/09/2004	000010022808	002176	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001643	0000001	473.49	23/09/2004	000010022808	002176	850671	23.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001652	0000001	300.00	23/09/2004	000010022808	002176	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	350.00	23/09/2004	000010022808	002176	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001738	0000001	263.05	23/09/2004	000010012006	002176	850350	13.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001739	0000001	150.00	23/09/2004	000010012006	002176	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	225.00	23/09/2004	000010022808	002176	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001734	0000001	420.88	23/09/2004	000010012006	002176	850344	20.88	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001735	0000001	526.10	23/09/2004	000010012006	002176	850342	26.10	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001737	0000001	315.66	23/09/2004	000010012006	002176	850339	15.66	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001803	0000001	420.66	23/09/2004	000010012006	002176	850336	20.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001633	0000002	322.40	24/09/2004	000007027503	002176	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001621	0000002	2906.41	24/09/2004	000007026909	002176	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001630	0000001	1800.00	24/09/2004	000058005003	002176	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	1420.00	24/09/2004	000058005003	002176	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001597	0000001	2550.00	24/09/2004	000006087800	002176	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	2000.00	24/09/2004	000013023104	1	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	157.83	24/09/2004	000008092104	002176	850092	7.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001728	0000001	255.40	25/09/2004	000010012006	002176	850351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001712	0000001	250.00	27/09/2004	000010022808	002176	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001684	0000001	140.00	27/09/2004	000010022808	002176	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001717	0000001	120.00	28/09/2004	000010022808	002176	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001689	0000001	80.00	28/09/2004	000010022808	002176	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000002	4524.00	28/09/2004	000005040101	002176	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001879	0000001	762.00	28/09/2004	000013047204	02176	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	3960.00	29/09/2004	000013047106	021768	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	1302.00	29/09/2004	000013022902	1	850008	36.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	841.76	29/09/2004	000013022902	1	850009	41.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	898.22	29/09/2004	000008092104	002176	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001715	0000001	3850.00	29/09/2004	000010022808	002176	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001623	0000001	4915.00	29/09/2004	000058005003	002176	850312	300.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0000001	500.00	30/09/2004	000010022808	002176	850614	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001672	0000001	2500.00	30/09/2004	000010022808	002176	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001662	0000001	715.49	30/09/2004	000010022808	002176	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001658	0000002	700.00	30/09/2004	000010022808	002176	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001667	0000001	789.15	30/09/2004	000010022808	002176	850702	39.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001591	0000002	2348.06	30/09/2004	00001008120X	002176	DEB	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	3500.00	30/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	353.55	30/09/2004	00001008120X	002176	debs	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000002	1.82	30/09/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000003	2.82	30/09/2004	000012095903	02176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000003	129.20	30/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001845	0000001	2630.50	30/09/2004	00001008120X	002176	851778	130.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001873	0000001	500.00	30/09/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	20500.00	30/09/2004	000058002600	002176	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	2946.16	30/09/2004	00001008120X	002176	851779	146.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	3800.00	30/09/2004	00001008120X	002176	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	115.00	01/10/2004	00001008120X	002176	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	1.60	01/10/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002040	0000001	5050.00	01/10/2004	00001008120X	002176	851782	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	1.60	01/10/2004	000006087800	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001938	0000001	250.00	01/10/2004	000010022808	002176	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	1.60	01/10/2004	000058005101	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001980	0000001	1.60	01/10/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001981	0000001	1.60	01/10/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0002039	0000001	5400.00	01/10/2004	00001008120X	002176	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	3763.45	04/10/2004	00001008120X	002176	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000001	1.60	04/10/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	1.60	04/10/2004	000007073506	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002030	0000001	280.00	04/10/2004	000010022808	002176	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002031	0000001	80.00	04/10/2004	000010022808	002176	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002032	0000001	80.00	04/10/2004	000010022808	002176	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002016	0000001	80.00	04/10/2004	000010012006	002176	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	3.20	04/10/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	1.60	04/10/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002017	0000001	525.00	04/10/2004	000010012006	002176	850359	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	3.20	04/10/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	467.25	04/10/2004	000010012006	002176	850356	22.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	2000.00	05/10/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002033	0000001	80.00	05/10/2004	000010022808	002176	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001901	0000001	135.00	05/10/2004	000006087800	002176	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	104.50	05/10/2004	000010012006	002176	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	80.00	06/10/2004	000010022808	002176	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000002	1.60	07/10/2004	000006087800	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	420.00	07/10/2004	000010012006	002176	850371	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	3852.70	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	3748.30	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	1.60	08/10/2004	000058002600	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	1.60	08/10/2004	000013047204	02176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	1.60	08/10/2004	000012095903	02176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	5000.00	08/10/2004	00001008120X	002176	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	2500.00	08/10/2004	00001008120X	002176	851769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	1.60	08/10/2004	00001304210X	02176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	2134.49	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	2623.00	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	110.00	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	926.47	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001887	0000001	2588.54	08/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	3156.60	08/10/2004	00001008120X	002176	851742	156.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	2500.00	08/10/2004	00001008120X	002176	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0002002	0000001	10000.00	10/10/2004	00001008120X	002176	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	145.30	10/10/2004	000010012006	002176	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000002	1.60	10/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001988	0000001	3300.00	10/10/2004	00001008120X	002176	851738	489.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0000001	262.50	10/10/2004	00001008120X	002176	851748	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	1657.15	11/10/2004	00001008120X	002176	851719	82.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002045	0000001	5000.00	11/10/2004	00001008120X	002176	851762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	1650.00	11/10/2004	00001008120X	002176	851776	489.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	1500.00	11/10/2004	00001008120X	002176	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	1050.00	11/10/2004	000010022808	002176	850706	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001944	0000001	840.00	11/10/2004	000010022808	002176	850705	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002047	0000001	2100.00	11/10/2004	00001008120X	002176	851789	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001987	0000002	1.60	11/10/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001949	0000001	1020.00	12/10/2004	000010022808	002176	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001950	0000001	1646.20	12/10/2004	000010022808	002176	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001930	0000001	819.00	12/10/2004	000010022808	002176	850707	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	100.00	12/10/2004	00001008120X	002176	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000005	48.13	13/10/2004	00001304210X	02176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002048	0000001	1578.30	13/10/2004	00001008120X	002176	851784	78.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001943	0000001	250.00	13/10/2004	000010022808	002176	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001952	0000001	220.00	13/10/2004	000010022808	002176	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001958	0000001	300.00	13/10/2004	000010022808	002176	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001959	0000001	250.00	13/10/2004	000010022808	002176	850712	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002018	0000001	790.00	13/10/2004	000010012006	002176	850332	40.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002049	0000001	2472.67	14/10/2004	00001008120X	002176	851744	122.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	70.00	14/10/2004	000058002600	002176	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001901	0000002	245.00	15/10/2004	000006087800	002176	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001946	0000001	250.00	15/10/2004	000010022808	002176	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001936	0000001	250.00	15/10/2004	000010022808	002176	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001937	0000001	200.00	15/10/2004	000010022808	002176	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002015	0000001	800.00	15/10/2004	000006087800	002176	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001954	0000001	250.00	15/10/2004	000010022808	002176	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0000002	762.64	15/10/2004	000010022808	002176	850703	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002036	0000001	200.00	18/10/2004	000010022808	002176	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002019	0000001	200.00	18/10/2004	000010012006	002176	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001935	0000001	200.00	18/10/2004	000010022808	002176	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001948	0000001	300.00	18/10/2004	000010022808	002176	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001941	0000001	262.50	18/10/2004	000010022808	002176	850723	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002013	0000001	400.00	18/10/2004	000012095903	02176	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	1000.00	18/10/2004	000008092104	002176	850095	124.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	250.00	18/10/2004	00001008120X	002176	851790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	500.00	19/10/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001984	0000001	3601.13	19/10/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	1227.71	19/10/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001940	0000001	150.00	19/10/2004	000010022808	002176	850726	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0000001	8766.60	19/10/2004	000006087800	002176	850250	229.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	680.00	19/10/2004	000010012006	002176	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002021	0000001	550.00	20/10/2004	000010012006	002176	850348	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	210.00	20/10/2004	000010012006	002176	850364	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	100.00	20/10/2004	000006087800	002176	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001963	0000001	479.00	20/10/2004	000007073506	002176	850053	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0000001	300.00	20/10/2004	000007073506	002176	850051	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001964	0000002	260.00	20/10/2004	000007073506	002176	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001986	0000001	19150.00	20/10/2004	000058005003	002176	850314	2087.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001940	0000002	217.50	20/10/2004	000010022808	002176	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001942	0000001	1048.00	20/10/2004	000010022808	002176	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001945	0000001	682.50	20/10/2004	000010022808	002176	850728	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	3941.56	20/10/2004	000058005003	002176	850315	301.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001920	0000001	150.00	20/10/2004	000058005003	002176	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001925	0000001	400.00	20/10/2004	000058005003	002176	850313	30.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001891	0000001	12000.00	20/10/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001915	0000001	1000.00	20/10/2004	000010012006	002176	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000003	110.00	20/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000002	371.16	20/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	22.87	20/10/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	22.30	20/10/2004	000010012006	002176	dbs	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	449.00	20/10/2004	000058002600	002176	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	1050.00	20/10/2004	000010012006	002176	850368	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	925.00	20/10/2004	000058002600	002176	851097	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	6600.00	20/10/2004	00001008120X	002176	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	1050.00	20/10/2004	000010012006	002176	850346	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	55.00	21/10/2004	000058002600	002176	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	150.00	21/10/2004	000058002600	002176	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	15860.00	21/10/2004	000013023104	1	850015	1213.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	3550.00	21/10/2004	000013023104	1	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000003	2.90	21/10/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001921	0000001	3200.00	21/10/2004	000058005003	002176	850317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001933	0000001	577.50	21/10/2004	000010022808	002176	850735	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001947	0000001	200.00	21/10/2004	000010022808	002176	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001899	0000001	2200.00	21/10/2004	000006087800	002176	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001900	0000001	166.00	21/10/2004	000006087800	002176	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001955	0000001	240.00	21/10/2004	000010022808	002176	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001956	0000001	240.00	21/10/2004	000010022808	002176	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	1500.00	21/10/2004	000010022808	002176	850734	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	150.00	22/10/2004	00001008120X	002176	851785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002037	0000001	3800.00	22/10/2004	000010022808	002176	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001929	0000001	3230.00	22/10/2004	000010022808	002176	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000331	0000004	320.67	22/10/2004	000010022808	002176	850423	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002026	0000001	1199.50	22/10/2004	00001304210X	02176	850010	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	22307.02	22/10/2004	000058002600	002176	851060	1612.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	14444.00	22/10/2004	000058002600	002176	851060	1063.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	2688.00	22/10/2004	000058002600	002176	851060	194.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	458.37	22/10/2004	000058002600	002176	851060	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	454.50	22/10/2004	000058002600	002176	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001965	0000001	38.50	25/10/2004	000028314605	002176	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	620.00	26/10/2004	000010012006	002176	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002027	0000001	799.67	26/10/2004	00001304210X	02176	850012	39.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001939	0000001	300.00	26/10/2004	000010022808	002176	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	525.00	26/10/2004	00001008120X	002176	851791	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	448.87	26/10/2004	000010012006	002176	850369	21.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	2356.42	26/10/2004	000010012006	002176	850353	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002028	0000001	2735.72	27/10/2004	00001304210X	02176	850014	135.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001918	0000001	300.00	27/10/2004	000010012006	002176	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001903	0000001	1600.00	28/10/2004	000006087800	002176	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001924	0000001	1560.00	28/10/2004	000058005003	002176	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	500.00	28/10/2004	000010022808	002176	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001922	0000001	420.88	28/10/2004	000058005003	002176	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001926	0000001	2700.00	28/10/2004	000058005003	002176	850318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001927	0000001	121.50	28/10/2004	000058005003	002176	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001928	0000001	1145.00	28/10/2004	000058005003	002176	850320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000002	210.00	28/10/2004	000010012006	002176	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001951	0000001	2500.00	28/10/2004	000010022808	002176	850738	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001995	0000001	6940.00	28/10/2004	00001008120X	002176	851793	477.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001996	0000001	3640.00	28/10/2004	00001008120X	002176	851793	261.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	13000.00	28/10/2004	000058002600	002176	851061	1632.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	900.00	28/10/2004	000010048008	002176	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	260.00	28/10/2004	00001008120X	002176	851792	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	1125.00	28/10/2004	000012059809	02176	850034	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	260.00	28/10/2004	000012059809	02176	850035	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	1125.00	28/10/2004	000012059809	02176	850036	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001897	0000001	1125.00	28/10/2004	000012059809	02176	850032	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001898	0000001	1125.00	28/10/2004	000012059809	02176	850037	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001992	0000001	1450.00	29/10/2004	00001008120X	002176	851725	109.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001994	0000001	280.00	29/10/2004	00001008120X	002176	851725	19.89	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0001990	0000001	1740.00	29/10/2004	00001008120X	002176	851725	119.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	1050.00	29/10/2004	00001008120X	002176	851796	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	2480.00	29/10/2004	00001008120X	002176	851725	185.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	432.00	29/10/2004	00001008120X	002176	851725	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	283.50	29/10/2004	00001008120X	002176	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000002	11596.64	29/10/2004	000058002600	002176	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	1900.00	29/10/2004	000008092104	002176	850099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001893	0000001	500.00	29/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001988	0000002	1650.00	29/10/2004	00001008120X	002176	851797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0000001	520.00	29/10/2004	00001008120X	002176	851725	39.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	1420.00	29/10/2004	00001008120X	002176	851725	105.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	3500.00	29/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000004	2.82	29/10/2004	000012095903	02176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000004	110.00	29/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000002	1.82	29/10/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000003	250.87	29/10/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001957	0000001	80.00	29/10/2004	000010022808	002176	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001989	0000001	1720.00	29/10/2004	00001008120X	002176	851725	125.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001997	0000001	3942.27	29/10/2004	00001008120X	002176	851725	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001932	0000001	200.00	29/10/2004	000010022808	002176	850742	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0001876	0000002	0.10	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002173	0000001	150.00	01/11/2004	000010012006	002176	850375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	200.00	01/11/2004	000010012006	002176	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	650.00	01/11/2004	00001008120X	002176	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	3.20	03/11/2004	000058002600	002176	DEB	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002181	0000001	380.00	03/11/2004	000010012006	002176	850379	19.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	50.00	03/11/2004	000010012006	002176	850380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002171	0000001	380.00	03/11/2004	000010012006	002176	850379	19.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	1.60	03/11/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002174	0000002	200.00	03/11/2004	000010012006	002176	850377	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002163	0000001	1.60	03/11/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0002002	0000002	1000.00	03/11/2004	000010012006	002176	850328	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002188	0000001	674.10	04/11/2004	000010048008	002176	850247	32.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002185	0000001	70.00	04/11/2004	000008092104	002176	850100	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002057	0000001	0.39	05/11/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002116	0000001	149.71	06/11/2004	00001008120X	002176	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002069	0000001	258.00	07/11/2004	000010022808	002176	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002098	0000001	80.00	08/11/2004	000010022808	002176	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002099	0000001	50.00	08/11/2004	000010022808	002176	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000001	240.00	09/11/2004	000006087800	002176	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	420.00	09/11/2004	000006087800	002176	850254	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0000001	1020.00	10/11/2004	000010022808	002176	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002102	0000001	672.00	10/11/2004	000010022808	002176	850753	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002091	0000001	350.00	10/11/2004	000010022808	002176	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002114	0000001	567.00	10/11/2004	00001008120X	002176	851803	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002065	0000001	1646.20	10/11/2004	000010022808	002176		0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002066	0000001	950.00	10/11/2004	000010022808	002176	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002060	0000001	2588.54	10/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002087	0000001	100.00	10/11/2004	000010022808	002176	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002088	0000001	350.00	10/11/2004	000010022808	002176	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002079	0000001	350.00	10/11/2004	000010022808	002176	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	2134.49	10/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	2623.00	10/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	912.54	10/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002146	0000001	1000.00	10/11/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000002	166.50	10/11/2004	00001008120X	002176	851807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002119	0000003	3133.50	10/11/2004	00001008120X	002176	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	3852.70	10/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	3748.30	10/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	2590.00	10/11/2004	00001008120X	002176	851745	289.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000003	2542.89	10/11/2004	00001008120X	002176	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000004	2901.10	10/11/2004	00001008120X	002176	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	7687.80	10/11/2004	00001008120X	002176	851802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002172	0000001	693.00	11/11/2004	000010012006	002176	850374	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002093	0000001	525.00	11/11/2004	000010022808	002176	850759	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002104	0000001	420.00	11/11/2004	000010022808	002176	850758	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002165	0000002	143.00	11/11/2004	000006087800	002176	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002164	0000001	112.00	13/11/2004	000006087800	002176	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002122	0000001	125.30	15/11/2004	00001008120X	002176	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002132	0000001	1720.00	16/11/2004	00001008120X	002176	851809	125.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	3942.27	16/11/2004	00001008120X	002176	851809	275.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	520.00	16/11/2004	00001008120X	002176	851809	39.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002133	0000001	3640.00	16/11/2004	00001008120X	002176	851809	261.63	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002140	0000001	6940.00	16/11/2004	00001008120X	002176	851809	477.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002135	0000001	1420.00	16/11/2004	00001008120X	002176	851809	105.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	2688.00	16/11/2004	000058002600	002176	851106	194.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	22307.02	16/11/2004	000058002600	002176	851106	1612.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	458.37	16/11/2004	000058002600	002176	851106	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	432.00	16/11/2004	000058002600	002176	851106	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000002	4033.35	16/11/2004	000058002600	002176	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000004	4747.28	16/11/2004	00001008120X	002176	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	2480.00	16/11/2004	00001008120X	002176	851809	185.13	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0002141	0000001	1740.00	16/11/2004	00001008120X	002176	851809	119.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002136	0000001	280.00	16/11/2004	00001008120X	002176	851809	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002138	0000001	1450.00	16/11/2004	00001008120X	002176	851809	109.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000003	10000.00	17/11/2004	000010012006	002176	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002191	0000001	315.00	17/11/2004	000010048008	002176	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002200	0000001	150.00	17/11/2004	000010022808	002176	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002201	0000001	350.00	18/11/2004	000010022808	002176	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002202	0000001	350.00	18/11/2004	000010022808	002176	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002189	0000001	735.00	18/11/2004	000010048008	002176	850249	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	9001.60	18/11/2004	000006087800	002176	850258	253.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002109	0000001	315.00	18/11/2004	000010022808	002176	850765	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002158	0000001	400.00	18/11/2004	000058005003	002176	850328	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002159	0000001	4695.00	18/11/2004	000058005003	002176	850327	283.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	3941.56	18/11/2004	000058005003	002176	850324	301.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	150.00	18/11/2004	000010022808	002176	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002084	0000001	300.00	18/11/2004	000010022808	002176	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	350.00	18/11/2004	000010022808	002176	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002080	0000001	150.00	18/11/2004	000010022808	002176	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002073	0000001	300.00	18/11/2004	000010022808	002176	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002075	0000001	350.00	18/11/2004	000010022808	002176	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002076	0000001	350.00	18/11/2004	000010022808	002176	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002077	0000001	350.00	18/11/2004	000010022808	002176	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002078	0000001	240.00	18/11/2004	000010022808	002176	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002063	0000001	479.00	18/11/2004	000007073506	002176	850055	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002064	0000001	300.00	18/11/2004	000007073506	002176	850054	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002064	0000002	260.00	18/11/2004	000007073506	002176	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002199	0000001	333.00	19/11/2004	000007073506	002176	850057	16.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	22466.18	19/11/2004	000013047204	02176		0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	2753.31	19/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000002	328.21	19/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002120	0000001	12000.00	19/11/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	500.00	19/11/2004	000010012006	002176	deb	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	1300.00	22/11/2004	000010012006	002176	850383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000002	23.65	22/11/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	3000.00	22/11/2004	000058002600	002176	851108	1606.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002090	0000001	350.00	22/11/2004	000010022808	002176	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002095	0000001	682.50	22/11/2004	000010022808	002176	850776	32.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002106	0000001	420.00	22/11/2004	000010022808	002176	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0000001	420.00	22/11/2004	000010022808	002176	850778	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002067	0000001	2800.00	22/11/2004	000010022808	002176	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002070	0000001	1500.00	22/11/2004	000010022808	002176	850777	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	350.00	22/11/2004	000010022808	002176	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002072	0000001	500.00	22/11/2004	000010022808	002176	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002083	0000001	100.00	22/11/2004	000010022808	002176	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002148	0000001	359.25	22/11/2004	000012059809	02176	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002149	0000001	203.20	22/11/2004	000012059809	02176	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002150	0000001	27.50	22/11/2004	000012059809	02176	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002151	0000001	13.00	22/11/2004	000012059809	02176	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002151	0000002	15.00	22/11/2004	000012059809	02176	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002151	0000003	13.00	22/11/2004	000012059809	02176	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002156	0000001	260.00	22/11/2004	000012059809	02176	850041	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002157	0000001	300.00	22/11/2004	000012059809	02176	850042	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002152	0000001	1125.00	23/11/2004	000012059809	02176	850051	101.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002153	0000001	1125.00	23/11/2004	000012059809	02176	850048	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002154	0000001	1125.00	23/11/2004	000012059809	02176	850050	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002155	0000001	1125.00	23/11/2004	000012059809	02176	850047	10.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002082	0000001	100.00	23/11/2004	000010022808	002176	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002068	0000001	153.00	23/11/2004	000010022808	002176	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002108	0000001	367.50	23/11/2004	000010022808	002176	850786	17.50	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002177	0000001	99.00	23/11/2004	000010012006	002176	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	4185.00	23/11/2004	000058002600	002176	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000003	0.50	23/11/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002119	0000001	1650.00	24/11/2004	00001008120X	002176	851816	489.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002176	0000001	372.50	24/11/2004	000010012006	002176	850386	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002115	0000001	577.50	25/11/2004	00001008120X	002176	851818	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002081	0000001	145.00	25/11/2004	000010022808	002176	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000002	2365.56	25/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	3500.00	25/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000005	0.98	25/11/2004	000010048008	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000003	302.92	25/11/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002112	0000001	1050.00	25/11/2004	00001008120X	002176	851819	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	4200.00	25/11/2004	000013023104	1	850016	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002142	0000002	147.80	26/11/2004	00001008120X	002176	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000002	6512.72	26/11/2004	00001008120X	002176	851813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	10150.65	26/11/2004	000058002600	002176	851110	1043.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	10.35	26/11/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	200.00	26/11/2004	000010022808	002176	850792	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002074	0000001	200.00	28/11/2004	000010022808	002176	850742	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002094	0000001	472.50	29/11/2004	000010022808	002176	850787	22.50	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002118	0000001	400.00	29/11/2004	00001008120X	002176	851822	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002121	0000001	3300.00	29/11/2004	00001008120X	002176	851823	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	684.00	29/11/2004	00001008120X	002176	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000002	1800.00	29/11/2004	00001008120X	002176	851799	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0002179	0000002	2000.00	30/11/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000006	2.82	30/11/2004	000012095903	02176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002057	0000004	1.82	30/11/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002096	0000001	398.13	30/11/2004	000010022808	002176	850793	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002368	0000001	1.60	01/12/2004	000007093106	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002271	0000001	1.60	01/12/2004	000058005101	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002273	0000001	145.00	01/12/2004	000006087800	002176	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002275	0000001	1.60	01/12/2004	000006087800	002176	DEB	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000004	5803.22	01/12/2004	000010048008	002176	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1411.00	01/12/2004	000000002000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002345	0000001	1.60	02/12/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002265	0000002	3020.00	02/12/2004	000013023104	1	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002277	0000001	1.60	02/12/2004	000028314605	002176	DEB	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002276	0000001	1.60	02/12/2004	000007073506	002176	DEB	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002298	0000002	1100.00	02/12/2004	000010022808	002176	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002263	0000001	1.60	02/12/2004	000058005003	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002246	0000001	6600.00	02/12/2004	000009094202	002176	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	260.00	03/12/2004	000012059809	02176	850043	13.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002325	0000001	266.00	04/12/2004	00001008120X	002176	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	14647.71	05/12/2004	000013023104	1	850018	3639.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	2314.84	06/12/2004	000058002600	002176	850111	114.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002310	0000001	350.00	06/12/2004	000010022808	002176	850795	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002212	0000001	577.50	06/12/2004	000006087800	002176	850260	27.50	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002330	0000001	991.91	07/12/2004	00001008120X	002176	851830	47.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002270	0000001	1000.00	07/12/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	110.00	07/12/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002332	0000001	6240.00	09/12/2004	00001008120X	002176	851832	477.36	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002278	0000001	428.00	09/12/2004	000005040101	002176	850032	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002234	0000001	458.37	09/12/2004	000058002600	002176	850115	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	10176.00	09/12/2004	000058002600	002176	850115	778.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	1848.00	09/12/2004	000058002600	002176	850115	141.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002307	0000001	350.00	09/12/2004	000010022808	002176	850802	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002331	0000001	3600.00	09/12/2004	00001008120X	002176	851832	275.40	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002288	0000002	160.00	09/12/2004	000010022808	002176	850805	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002287	0000001	420.00	09/12/2004	00001008120X	002176	851829	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002292	0000001	236.50	09/12/2004	000010022808	002176	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002296	0000001	4860.00	09/12/2004	000010022808	002176	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	260.00	09/12/2004	000012059809	02176	850052	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	260.00	09/12/2004	00001008120X	002176	851832	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	28250.00	09/12/2004	000000130944	02176	850001	0.00	1	Conta Corrente	C/PMSCainana
SECRETARIA DEAGRICULTURA	0002326	0000001	572.25	09/12/2004	00001008120X	002176	851826	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	100.00	10/12/2004	000010022808	002176	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002207	0000001	18850.70	10/12/2004	00001008120X	002176	DEB	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000003	392.22	13/12/2004	00001008120X	002176	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002294	0000001	1029.00	13/12/2004	000010022808	002176	850814	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002353	0000001	330.00	13/12/2004	000010048008	002176	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000003	1098.50	13/12/2004	000010022808	002176	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002318	0000001	2650.00	13/12/2004	000010022808	002176	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002323	0000001	60.00	14/12/2004	000010022808	002176	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002289	0000001	3980.00	14/12/2004	000010022808	002176	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000002	60.11	14/12/2004	00001008120X	002176	851834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	2000.00	14/12/2004	00001008120X	002176	851835	489.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002248	0000001	2720.00	14/12/2004	000009094202	002176	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002300	0000001	126.00	15/12/2004	000010022808	002176	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002317	0000001	1150.00	15/12/2004	000010022808	002176	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002322	0000001	250.00	15/12/2004	000010022808	002176	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000001	1320.00	15/12/2004	000010022808	002176	850815	148.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002255	0000001	1320.00	15/12/2004	000058005003	002176	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002340	0000001	245.00	16/12/2004	000010012006	002176	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002274	0000001	260.00	16/12/2004	000006087800	002176	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	4950.00	16/12/2004	000013047106	021768	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	2324.00	20/12/2004	000058002600	002176	850116	167.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	458.37	20/12/2004	000058002600	002176	850116	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	432.00	20/12/2004	000058002600	002176	850116	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	22307.02	20/12/2004	000058002600	002176	850116	1612.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	14184.00	20/12/2004	000058002600	002176	850116	1043.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	2324.00	20/12/2004	000058002600	002176	850116	167.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	458.37	20/12/2004	000058002600	002176	850116	35.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	432.00	20/12/2004	000058002600	002176	850116	33.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	29054.38	20/12/2004	000058002600	002176	850116	2172.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	14184.00	20/12/2004	000058002600	002176	850116	1043.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	1368.16	20/12/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	26.40	20/12/2004	000008092104	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000002	110.00	20/12/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002205	0000002	771.28	20/12/2004	00001008120X	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002270	0000002	12000.00	20/12/2004	00001008120X	002176	bloq	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002293	0000001	546.00	20/12/2004	000010022808	002176	850817	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000001	350.00	20/12/2004	000010022808	002176	850819	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0002288	0000001	265.80	21/12/2004	000010022808	002176	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002290	0000001	594.00	21/12/2004	000010022808	002176	850824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002280	0000001	3509.31	21/12/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002281	0000001	567.27	21/12/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002343	0000001	1000.00	21/12/2004	000010012006	002176	850390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002282	0000001	500.00	21/12/2004	000010012006	002176	deb	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	4890.00	21/12/2004	000013023104	1	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002249	0000001	3680.00	21/12/2004	000009094202	002176	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	795.00	21/12/2004	000012059809	02176	850054	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	1125.00	22/12/2004	000012059809	02176	850058	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	1125.00	22/12/2004	000012059809	02176	850059	10.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002272	0000001	5200.00	22/12/2004	000009094202	002176	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002221	0000001	1125.00	22/12/2004	000012059809	02176	850060	101.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	6951.66	22/12/2004	000013023104	1	850022	1213.29	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	112.85	23/12/2004	000012059809	02176	850053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002363	0000001	200.00	24/12/2004	000008092104	002176	850097	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002366	0000001	250.00	24/12/2004	000008092104	002176	850096	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002346	0000001	525.00	28/12/2004	000008092104	002176	850103	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000002	20.70	28/12/2004	000010012006	002176	deb	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002206	0000002	1.82	30/12/2004	000028314605	002176	deb	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002334	0000001	6940.00	30/12/2004	00001008120X	002176	851839	477.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002335	0000001	6940.00	30/12/2004	00001008120X	002176	851839	477.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000002	8908.34	30/12/2004	000013023104	1	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000003	18284.58	30/12/2004	000013023104	1	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	6365.81	30/12/2004	000012071302	002176	850017	315.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	1542.54	30/12/2004	000058002600	002176	850118	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	1272.10	30/12/2004	000058002600	002176	850119	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	1746.54	30/12/2004	000058002600	002176	850120	78.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	995.40	30/12/2004	000013022902	1	850012	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	995.40	30/12/2004	000013022902	1	850011	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	1047.90	30/12/2004	000013022902	1	850010	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	24500.00	30/12/2004	000058002600	002176	850117	1624.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002284	0000001	450.00	30/12/2004	000010012006	002176	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	700.00	30/12/2004	000010022808	002176	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	200.00	30/12/2004	000010012006	002176	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002336	0000001	3942.27	30/12/2004	00001008120X	002176	851839	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002337	0000001	3942.27	30/12/2004	00001008120X	002176	851839	275.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002320	0000001	2550.00	30/12/2004	000010022808	002176	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002321	0000001	10.35	30/12/2004	000010022808	002176	deb	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	2300.00	30/12/2004	000010022808	002176	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002338	0000001	280.00	30/12/2004	00001008120X	002176	851839	19.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002339	0000001	280.00	30/12/2004	00001008120X	002176	851839	19.89	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0002328	0000001	12800.00	30/12/2004	00001008120X	002176	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DEAGRICULTURA	0002342	0000001	2300.00	30/12/2004	000010012006	002176	850394	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2605

Última atualização: 11/06/2024