de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE EDUCAۂO E CULTURA	0000035	0000001	160.00	08/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000019	0000001	9660.00	08/01/2004	000000069736	001511	000000	1840.85	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAéDE	0000027	0000001	2272.00	08/01/2004	000000069736	001511	000000	176.24	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAéDE	0000116	0000001	817.40	09/01/2004	000000134120	001511	850070	40.87	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000183	0000001	5467.94	09/01/2004	00000006971X	001511	852448	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000051	0000001	780.00	09/01/2004	00000006971X	001511	852481	70.20	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000094	0000001	408.00	09/01/2004	00000006971X	001511	852485	31.21	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000124	0000001	190.00	09/01/2004	00000006971X	001511	852482	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000141	0000001	552.50	09/01/2004	00000006971X	001511	852482	27.62	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000159	0000001	16914.79	09/01/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000167	0000001	120.00	09/01/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000175	0000001	2305.65	09/01/2004	00000006971X	001511	852452	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000191	0000001	779.00	09/01/2004	00000006971X	001511	852484	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000132	0000001	226.00	09/01/2004	00000006971X	001511	852482	11.30	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000108	0000001	370.00	09/01/2004	00000006971X	001511	852483	20.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000248	0000001	2500.00	12/01/2004	00000006971X	001511	852441	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000086	0000001	816.00	12/01/2004	00000006971X	001511	000000	64.86	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000230	0000001	21.20	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000078	0000001	5135.00	12/01/2004	00000006971X	001511	000000	462.82	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCAۂO E CULTURA	0000256	0000001	200.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000205	0000001	1100.00	12/01/2004	000000134120	001511	850066	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000213	0000001	100.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000221	0000001	80.00	12/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000060	0000001	1600.00	12/01/2004	000000134120	001511	000000	51.90	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000299	0000001	750.00	13/01/2004	000000134120	001511	850072	37.50	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000302	0000001	105.40	13/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000043	0000001	2487.03	13/01/2004	000000134120	001511	850071	0.00	1	Conta Corrente	TRANSF. P/FUS
SEC.DE ADMINIST. E FINAN€AS	0000311	0000001	1300.00	13/01/2004	00000006971X	001511	852449	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000329	0000001	1300.00	13/01/2004	00000006971X	001511	852449	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000353	0000001	80.00	15/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000345	0000001	750.00	16/01/2004	00000006971X	001511	000000	67.50	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0000361	0000001	74.70	16/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000388	0000001	390.00	19/01/2004	00000006971X	001511	852501	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0000400	0000001	2310.00	19/01/2004	000000134120	001511	850077	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000469	0000001	1272.00	19/01/2004	00000006971X	001511	852488	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0000493	0000001	2692.50	19/01/2004	000000134120	001511	850073	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000515	0000001	583.00	19/01/2004	000000134120	001511	850075	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000523	0000001	934.00	19/01/2004	000000134120	001511	850076	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000337	0000001	1200.00	19/01/2004	000000134120	001511	850074	0.00	1	Conta Corrente	TRANSF. P/FUS
SEC.DE ADMINIST. E FINAN€AS	0000442	0000001	3765.14	19/01/2004	00000006971X	001511	852486	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000477	0000001	4554.16	19/01/2004	00000006971X	001511	852487	0.00	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000418	0000001	176.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000396	0000001	68.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0000426	0000001	82.00	19/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0000451	0000001	824.45	19/01/2004	00000006971X	001511	852489	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000485	0000001	2355.00	19/01/2004	00000006971X	001511	852487	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000507	0000001	1128.00	19/01/2004	00000006971X	001511	852490	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000531	0000001	310.00	19/01/2004	000000069698	001511	000006	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SEC. DE INFRA-ESTRUTURA	0000604	0000001	6204.45	20/01/2004	000000130176	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
GABINETE DO PREFEITO	0000566	0000001	73.00	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000558	0000001	297.83	20/01/2004	000000130176	001511	850124	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINAN€AS	0000574	0000001	28.05	20/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000612	0000001	16.08	20/01/2004	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE SAéDE	0000540	0000001	3655.00	20/01/2004	000000134120	001511	850078	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000582	0000001	76.00	20/01/2004	000000134120	001511	850079	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000591	0000001	2580.00	20/01/2004	000000134120	001511	850079	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0000876	0000001	450.00	21/01/2004	000000000000	000000	000000	22.50	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000892	0000001	765.19	21/01/2004	00000006971X	001511	852504	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0000906	0000001	360.00	21/01/2004	00000006971X	001511	852504	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000795	0000001	3000.00	21/01/2004	00000006971X	001511	852494	497.29	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000884	0000001	10.15	21/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000817	0000001	960.00	21/01/2004	000000000000	000000	000000	73.44	1	Conta Corrente	Caixa
SEC. DE INFRA-ESTRUTURA	0000809	0000001	600.00	21/01/2004	00000006971X	001511	852491	51.90	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000922	0000001	2921.37	22/01/2004	000000069698	001511	000007	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE AۂO SOCIAL	0000841	0000001	1028.00	22/01/2004	00000006971X	001511	000000	81.06	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE AۂO SOCIAL	0000850	0000001	610.00	22/01/2004	00000006971X	001511	000000	52.76	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCAۂO E CULTURA	0000787	0000001	1122.00	22/01/2004	000000108928	001511	000000	86.42	1	Conta Corrente	FUNDEF MANUT. 40%
SEC. DE EDUCAۂO E CULTURA	0000825	0000001	7374.00	22/01/2004	00000010891X	001511	000000	565.69	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SEC. DE EDUCAۂO E CULTURA	0000833	0000001	5716.45	22/01/2004	000000108928	001511	000000	440.25	1	Conta Corrente	FUNDEF MANUT. 40%
SECRETARIA DE SAéDE	0000868	0000001	418.00	22/01/2004	00000006971X	001511	000000	30.70	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0000931	0000001	262.52	23/01/2004	000000084891	001511	850006	18.36	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAéDE	0000931	0000002	240.00	23/01/2004	000000084891	001511	850007	18.36	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAéDE	0000965	0000001	68.50	23/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000981	0000001	1919.59	23/01/2004	00000006971X	001511	852503	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCAۂO E CULTURA	0000990	0000001	252.98	23/01/2004	00000006971X	001511	852503	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000744	0000001	2521.50	23/01/2004	000000130176	001511	850125	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
GABINETE DO PREFEITO	0000973	0000001	1358.03	23/01/2004	00000006971X	001511	852503	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000949	0000001	890.00	23/01/2004	00000006971X	001511	852493	44.50	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0001031	0000001	44.00	26/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0001007	0000001	1178.90	26/01/2004	000000069736	001511	850101	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAéDE	0001023	0000001	324.00	26/01/2004	000000069736	001511	850101	0.00	1	Conta Corrente	RECURSOS DO PAB
SEC.DE ADMINIST. E FINAN€AS	0001015	0000001	660.00	27/01/2004	00000006971X	001511	000000	57.09	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0001058	0000001	300.00	28/01/2004	000000130176	001511	850128	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC. DE INFRA-ESTRUTURA	0000752	0000001	2862.00	28/01/2004	000000130176	001511	850127	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC. DE INFRA-ESTRUTURA	0000761	0000001	2761.50	28/01/2004	000000130176	001511	850127	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE SAéDE	0001066	0000001	35.00	29/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0001121	0000001	2400.00	30/01/2004	000000000000	000000	000000	183.60	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0001198	0000001	738.00	30/01/2004	00000006971X	001511	852454	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0001228	0000001	80.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0001244	0000001	443.40	30/01/2004	000000134120	001511	850080	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0001261	0000001	600.05	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000663	0000001	598.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAéDE	0000701	0000001	1360.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0001082	0000001	780.00	30/01/2004	00000006971X	001511	852453	70.20	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0001104	0000001	960.00	30/01/2004	000000000000	000000	000000	73.44	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0001139	0000001	4800.00	30/01/2004	000000000000	000000	000000	383.20	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0001155	0000001	240.00	30/01/2004	000000000000	000000	000000	18.36	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0001163	0000001	7200.00	30/01/2004	000000000000	000000	000000	558.80	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001210	0000001	44.70	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001236	0000001	3500.00	30/01/2004	00000006971X	001511	852450	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0000639	0000001	1000.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000655	0000001	262.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0000698	0000001	6257.50	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINAN€AS	0001180	0000001	4800.00	30/01/2004	000000000000	000000	000000	459.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0000621	0000001	2067.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0000647	0000001	1203.50	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0000671	0000001	360.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0000680	0000001	520.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0001091	0000001	1110.00	30/01/2004	000000108928	001511	020169	84.90	1	Conta Corrente	FUNDEF MANUT. 40%
SEC. DE EDUCAۂO E CULTURA	0001112	0000001	4320.00	30/01/2004	000000000000	000000	000000	330.48	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0001147	0000001	480.00	30/01/2004	000000000000	000000	000000	36.72	1	Conta Corrente	Caixa
SEC. DE EDUCAۂO E CULTURA	0001201	0000001	646.00	30/01/2004	00000006971X	001511	852454	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCAۂO E CULTURA	0001252	0000001	800.00	30/01/2004	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE AۂO SOCIAL	0001040	0000001	1830.00	30/01/2004	00000006971X	001511	852505	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCAۂO E CULTURA	0001287	0000001	68.50	31/01/2004	000000108928	001511	000000	0.00	1	Conta Corrente	FUNDEF MANUT. 40%
SEC. DE EDUCAۂO E CULTURA	0001295	0000001	76.00	31/01/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SEC. DE EDUCAۂO E CULTURA	0001309	0000001	1.00	31/01/2004	000000069728	001511	000000	0.00	1	Conta Corrente	RECURSOS DO FUNDEF
SEC.DE ADMINIST. E FINAN€AS	0001325	0000001	1.00	31/01/2004	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SEC.DE ADMINIST. E FINAN€AS	0001341	0000001	47.35	31/01/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0001350	0000001	1.00	31/01/2004	000000104094	001511	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC.DE ADMINIST. E FINAN€AS	0001368	0000001	1.00	31/01/2004	000000101796	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.S.S.
SEC.DE ADMINIST. E FINAN€AS	0001376	0000001	1.00	31/01/2004	000000101788	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.R.R.F.
SEC.DE ADMINIST. E FINAN€AS	0001384	0000001	4.50	31/01/2004	000004001158	001844	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINAN€AS	0001392	0000001	4.50	31/01/2004	000004001158	001844	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINAN€AS	0001406	0000001	1.69	31/01/2004	000000069779	001511	000000	0.00	1	Conta Corrente	RECURSOS DO ICM
SEC.DE ADMINIST. E FINAN€AS	0001414	0000001	400.00	31/01/2004	000000130176	001511	000000	12.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINAN€AS	0001422	0000001	257.50	31/01/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0001431	0000001	1677.95	31/01/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINAN€AS	0001449	0000001	1932.52	31/01/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAéDE	0001279	0000001	7.50	31/01/2004	000000134120	001511	000000	0.00	1	Conta Corrente	TRANSF. P/FUS
SECRETARIA DE SAéDE	0001317	0000001	1.00	31/01/2004	000000084891	001511	000000	0.00	1	Conta Corrente	PEAa-PROG.ERRAD.DO AEGYPTH
SECRETARIA DE SAéDE	0001333	0000001	31.00	31/01/2004	000000069736	001511	000000	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAéDE	0001562	0000001	197.90	02/02/2004	000000069779	001511	850062	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001562	0000002	0.10	02/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001597	0000001	5128.56	02/02/2004	00000006971X	001511	852456	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001171	0000001	1500.00	02/02/2004	000000130176	001511	850129	141.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001571	0000001	276.35	02/02/2004	000000069779	001511	850061	13.82	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0000914	0000001	1000.00	02/02/2004	00000006971X	001511	852502	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001643	0000001	240.00	03/02/2004	000000130176	001511	850130	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001619	0000001	500.00	04/02/2004	000000134120	001511	000000	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001627	0000001	8310.44	04/02/2004	000000069736	001511	000000	1593.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001635	0000001	1349.56	04/02/2004	000000134120	001511	000000	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001678	0000001	2272.00	05/02/2004	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001708	0000001	110.00	05/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001716	0000001	1140.00	05/02/2004	000000069736	001511	850102	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001724	0000001	520.00	05/02/2004	000004001158	001844	045468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001759	0000001	109.00	06/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001775	0000001	770.00	07/02/2004	000000134120	001511	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001783	0000001	262.52	09/02/2004	000000084891	001511	850009	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001783	0000002	240.00	09/02/2004	000000084891	001511	850010	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001821	0000001	939.50	10/02/2004	00000006971X	001511	852498	46.97	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001881	0000001	50.00	10/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001902	0000001	1857.00	10/02/2004	000000134120	001511	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001911	0000001	2450.00	10/02/2004	000000134120	001511	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001945	0000001	6390.46	10/02/2004	000000134120	001511	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001601	0000001	1490.00	10/02/2004	000000134120	001511	850084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001741	0000001	485.00	10/02/2004	00000006971X	001511	852495	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001929	0000001	11364.63	10/02/2004	00000006971X	001511	852458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001660	0000001	1500.00	10/02/2004	00000006971X	001511	852495	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001651	0000001	2560.00	10/02/2004	00000006971X	001511	852495	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001732	0000001	1046.50	10/02/2004	00000006971X	001511	852495	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001767	0000001	1620.00	10/02/2004	00000006971X	001511	852457	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001848	0000001	95.00	10/02/2004	00000006971X	001511	852498	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001856	0000001	400.00	10/02/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001864	0000001	21436.93	10/02/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001899	0000001	120.00	10/02/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001937	0000001	520.00	10/02/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001791	0000001	600.00	10/02/2004	00000006971X	001511	852497	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001805	0000001	920.00	10/02/2004	00000006971X	001511	852460	70.38	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001813	0000001	600.00	10/02/2004	000000134120	001511	850085	30.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001830	0000001	327.00	10/02/2004	00000006971X	001511	852498	15.65	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001872	0000001	1425.00	10/02/2004	00000006971X	001511	852509	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001554	0000001	2330.00	10/02/2004	00000006971X	001511	852459	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002071	0000001	7032.03	11/02/2004	00000006971X	001511	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002046	0000001	480.00	11/02/2004	00000006971X	001511	852508	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002011	0000001	1500.00	11/02/2004	00000006971X	001511	852499	141.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002089	0000001	1868.46	11/02/2004	00000006971X	001511	852510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	235.00	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001961	0000001	660.00	11/02/2004	00000006971X	001511	852506	57.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002062	0000001	30.00	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001970	0000001	480.00	11/02/2004	000000134120	001511	850088	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001988	0000001	478.00	11/02/2004	000000134120	001511	850088	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001988	0000002	2.00	11/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001996	0000001	600.00	12/02/2004	000000134120	001511	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002003	0000001	4000.00	12/02/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001457	0000001	4715.00	12/02/2004	00000006971X	001511	000000	410.38	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002101	0000001	750.00	12/02/2004	00000006971X	001511	852496	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002119	0000001	150.00	12/02/2004	00000006971X	001511	852496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001490	0000001	10343.50	12/02/2004	00000010891X	001511	000000	793.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002127	0000001	360.00	13/02/2004	00000006971X	001511	000000	27.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002178	0000001	34.95	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002186	0000001	65.00	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002097	0000001	750.00	13/02/2004	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002194	0000001	44.28	13/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002151	0000001	5500.00	16/02/2004	000000134120	001511	000000	408.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002160	0000001	338.00	16/02/2004	000000134120	001511	000000	22.18	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002135	0000001	813.33	16/02/2004	000000108928	001511	000000	89.46	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002143	0000001	1122.00	16/02/2004	000000108928	001511	000000	86.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002208	0000001	1500.00	16/02/2004	00000006971X	001511	852500	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002020	0000001	2500.00	16/02/2004	00000006971X	001511	852542	389.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002305	0000001	5337.16	17/02/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002259	0000001	200.00	17/02/2004	000000130176	001511	850131	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002267	0000001	100.00	17/02/2004	000000130176	001511	850131	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002275	0000001	240.56	17/02/2004	000000130176	001511	850132	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002291	0000001	408.79	17/02/2004	000000130176	001511	850134	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002330	0000001	824.00	17/02/2004	00000006971X	001511	852543	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002348	0000001	1030.00	17/02/2004	00000006971X	001511	852543	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001597	0000002	383.80	17/02/2004	00000006971X	001511	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002283	0000001	50.00	17/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002313	0000001	335.00	17/02/2004	000000130176	001511	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002321	0000001	720.00	17/02/2004	000000134120	001511	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002356	0000001	3574.75	17/02/2004	00000006971X	001511	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002411	0000001	240.00	18/02/2004	000000134120	001511	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002429	0000001	420.00	18/02/2004	000000134120	001511	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002429	0000002	840.00	18/02/2004	000000134120	001511	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002445	0000001	173.52	18/02/2004	000000069736	001511	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002496	0000001	300.00	19/02/2004	00000006971X	001511	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002518	0000001	180.00	19/02/2004	00000006971X	001511	852523	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002470	0000001	1900.00	19/02/2004	00000006971X	001511	852548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002488	0000001	70.00	19/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002381	0000001	1234.00	19/02/2004	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002399	0000001	1500.00	19/02/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002402	0000001	2838.00	19/02/2004	00000006971X	001511	000000	210.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002461	0000001	410.00	19/02/2004	00000006971X	001511	852547	31.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002364	0000001	7036.00	19/02/2004	00000006971X	001511	000000	515.69	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002372	0000001	240.00	19/02/2004	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002569	0000001	950.00	20/02/2004	00000006971X	001511	852549	47.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002607	0000001	16.79	20/02/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	3000.00	20/02/2004	00000006971X	001511	852550	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	69.74	20/02/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000779	0000001	3802.50	20/02/2004	00000006971X	001511	852525	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002500	0000001	200.00	20/02/2004	00000006971X	001511	852522	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002216	0000001	1000.00	20/02/2004	00000006971X	001511	852545	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002224	0000001	795.00	20/02/2004	00000006971X	001511	852521	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002241	0000001	6567.00	20/02/2004	00000006971X	001511	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002577	0000001	100.00	20/02/2004	00000006971X	001511	852526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002453	0000001	770.17	20/02/2004	00000006971X	001511	852544	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001481	0000001	445.00	25/02/2004	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002615	0000001	4.50	25/02/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002534	0000001	655.00	25/02/2004	00000006971X	001511	000000	56.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002232	0000001	448.00	26/02/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002640	0000001	1300.00	26/02/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002658	0000001	2772.00	26/02/2004	00000006971X	001511	852513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002674	0000001	240.00	26/02/2004	000000130176	001511	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002682	0000001	3320.00	26/02/2004	000000134120	001511	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002623	0000001	720.00	26/02/2004	00000010891X	001511	850122	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002666	0000001	3178.00	26/02/2004	00000006971X	001511	852513	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002631	0000001	960.00	26/02/2004	000000130176	001511	850136	73.44	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002721	0000001	1050.00	27/02/2004	00000006971X	001511	852546	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002798	0000001	76.00	27/02/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002801	0000001	8.50	27/02/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002828	0000001	1.00	27/02/2004	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002691	0000001	5838.00	27/02/2004	000000134120	001511	000000	431.06	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002704	0000001	2272.00	27/02/2004	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002712	0000001	262.52	27/02/2004	000000084891	001511	850012	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002712	0000002	240.00	27/02/2004	000000084891	001511	850013	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002780	0000001	31.00	27/02/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002810	0000001	1.00	27/02/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001953	0000001	1413.81	27/02/2004	000000134120	001511	850093	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002739	0000001	1939.36	27/02/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002747	0000001	1561.34	27/02/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002755	0000001	1.69	27/02/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002763	0000001	55.00	27/02/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002771	0000001	129.50	27/02/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002836	0000001	1.00	27/02/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002844	0000001	1.00	27/02/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002852	0000001	1.00	27/02/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002861	0000001	1.00	27/02/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000001	780.00	01/03/2004	00000006971X	001511	852529	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003085	0000001	93.00	01/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003018	0000001	554.60	01/03/2004	00000006971X	001511	852531	27.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	660.00	01/03/2004	000000130176	001511	850137	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003069	0000001	3500.00	01/03/2004	00000006971X	001511	852532	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000272	0000001	553.00	01/03/2004	00000006971X	001511	852530	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0000281	0000001	2080.00	01/03/2004	00000006971X	001511	852530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003034	0000001	1384.80	01/03/2004	00000006971X	001511	852531	118.26	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003000	0000001	6386.45	01/03/2004	000000108928	001511	000000	491.51	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001503	0000002	320.00	01/03/2004	000000108928	001511	000000	24.48	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003026	0000001	758.00	01/03/2004	00000006971X	001511	852531	37.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003042	0000001	2500.00	01/03/2004	00000006971X	001511	852533	389.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003077	0000001	4128.00	01/03/2004	00000006971X	001511	852534	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003093	0000001	2247.00	01/03/2004	00000006971X	001511	852528	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003212	0000001	210.00	02/03/2004	00000006971X	001511	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003123	0000001	150.00	02/03/2004	000000069779	001511	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003166	0000001	80.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003174	0000001	80.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003182	0000001	757.80	02/03/2004	000000134120	001511	850095	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003158	0000001	22.00	02/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003271	0000001	454.29	03/03/2004	00000006971X	001511	852515	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000003	750.00	03/03/2004	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001481	0000002	750.00	03/03/2004	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002879	0000001	4655.00	03/03/2004	00000006971X	001511	000000	405.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003221	0000001	90.00	03/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003107	0000001	1412.00	03/03/2004	000000108928	001511	000000	111.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002941	0000001	660.00	04/03/2004	00000006971X	001511	852535	57.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003310	0000001	120.00	04/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003328	0000001	1320.60	04/03/2004	000000069698	001511	000008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003280	0000001	8310.44	05/03/2004	000000069736	001511	000000	1522.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003298	0000001	1349.56	05/03/2004	000000134120	001511	000000	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003301	0000001	500.00	05/03/2004	000000134120	001511	000000	43.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003344	0000001	600.00	05/03/2004	000000130176	001511	850139	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003352	0000001	500.00	05/03/2004	000000130176	001511	850140	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003379	0000001	473.00	05/03/2004	000000134120	001511	850096	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003336	0000001	1000.00	08/03/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003395	0000001	204.00	08/03/2004	000000130176	001511	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003409	0000001	160.00	08/03/2004	000000130176	001511	850141	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003387	0000001	120.00	08/03/2004	000000130176	001511	850142	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003468	0000001	10.50	09/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003425	0000001	537.00	09/03/2004	000000134120	001511	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003433	0000001	524.00	09/03/2004	000000134120	001511	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003441	0000001	173.00	09/03/2004	000000134120	001511	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003450	0000001	160.00	09/03/2004	000000134120	001511	850098	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003417	0000001	400.00	09/03/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003476	0000001	25.00	09/03/2004	000000130176	001511	850144	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001937	0000002	520.00	09/03/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003492	0000001	25421.16	10/03/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003514	0000001	120.00	10/03/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003522	0000001	7188.86	10/03/2004	000000134120	001511	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002585	0000001	149.60	10/03/2004	00000006971X	001511	852524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003549	0000001	270.00	11/03/2004	000000130176	001511	850146	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003565	0000001	394.50	11/03/2004	00000006971X	001511	852517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	3066.88	11/03/2004	00000006971X	001511	852519	564.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	5349.00	11/03/2004	00000006971X	001511	852517	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003573	0000001	9538.50	11/03/2004	00000006971X	001511	852517	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003581	0000001	3252.00	11/03/2004	000000130176	001511	850145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000001	720.00	12/03/2004	00000010891X	001511	850123	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000002	720.00	12/03/2004	00000010891X	001511	850127	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000003	720.00	12/03/2004	00000010891X	001511	850128	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000004	720.00	12/03/2004	00000010891X	001511	850129	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000005	720.00	12/03/2004	00000010891X	001511	850130	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000006	720.00	12/03/2004	00000010891X	001511	850124	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000007	720.00	12/03/2004	00000010891X	001511	850125	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000008	720.00	12/03/2004	00000010891X	001511	850126	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000009	720.00	12/03/2004	00000010891X	001511	850131	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000010	720.00	12/03/2004	00000010891X	001511	850132	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003646	0000011	720.00	12/03/2004	00000010891X	001511	850134	55.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002950	0000001	6256.00	15/03/2004	000000134120	001511	000000	461.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0001520	0000001	6427.99	15/03/2004	000000134120	001511	000000	483.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	1500.00	15/03/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003590	0000001	1234.00	15/03/2004	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003611	0000001	3622.00	15/03/2004	00000006971X	001511	000000	268.39	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003638	0000001	7852.00	15/03/2004	00000006971X	001511	000000	573.17	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003620	0000001	658.00	15/03/2004	00000006971X	001511	000000	46.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003689	0000001	35.00	16/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	380.00	18/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003719	0000001	799.94	18/03/2004	00000006971X	001511	852554	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003735	0000001	53029.00	18/03/2004	000000136247	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003743	0000001	3882.69	19/03/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003816	0000001	1499.30	22/03/2004	00000006971X	001511	852575	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003816	0000002	0.70	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003867	0000001	95.00	22/03/2004	00000006971X	001511	852516	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003875	0000001	197.00	22/03/2004	000000101796	001511	850028	9.85	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003891	0000001	1600.00	22/03/2004	00000006971X	001511	852567	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003913	0000001	184.00	22/03/2004	000000101796	001511	850026	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003921	0000001	1300.00	22/03/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003930	0000001	1500.00	22/03/2004	00000006971X	001511	852565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003948	0000001	543.00	22/03/2004	00000006971X	001511	852520	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003247	0000001	195.00	22/03/2004	00000006971X	001511	852571	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003506	0000001	600.00	22/03/2004	000000130176	001511	850148	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003115	0000001	1450.00	22/03/2004	000000130176	001511	850147	232.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000002	410.00	22/03/2004	00000006971X	001511	852564	31.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	708.00	22/03/2004	00000006971X	001511	852561	35.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004006	0000001	2789.09	22/03/2004	00000006971X	001511	852569	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003778	0000001	653.40	22/03/2004	00000006971X	001511	852563	50.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003778	0000002	6.60	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003794	0000001	2500.00	22/03/2004	00000006971X	001511	852568	664.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003841	0000001	327.00	22/03/2004	00000006971X	001511	852516	16.35	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003956	0000001	4206.00	22/03/2004	00000006971X	001511	852520	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003972	0000001	1365.00	22/03/2004	000000051322	02418X	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003239	0000001	480.00	22/03/2004	00000006971X	001511	852571	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003263	0000001	1800.00	22/03/2004	00000006971X	001511	852536	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003999	0000001	50.00	22/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004022	0000001	651.00	22/03/2004	00000006971X	001511	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0000370	0000001	135.00	22/03/2004	000000101796	001511	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003654	0000001	2324.91	22/03/2004	000000069736	001511	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003662	0000001	200.00	22/03/2004	00000006971X	001511	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003255	0000001	180.00	22/03/2004	00000006971X	001511	852571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003859	0000001	939.50	22/03/2004	00000006971X	001511	852516	46.27	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003786	0000001	220.00	22/03/2004	00000006971X	001511	852539	11.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003824	0000001	609.00	22/03/2004	00000006971X	001511	852577	97.44	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003964	0000001	3732.00	22/03/2004	00000006971X	001511	852520	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003697	0000001	578.10	22/03/2004	00000006971X	001511	852562	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002984	0000001	600.00	22/03/2004	00000006971X	001511	852518	51.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003883	0000001	224.60	22/03/2004	000000101796	001511	850027	11.23	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0003905	0000001	1550.00	22/03/2004	00000006971X	001511	852540	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004065	0000001	4000.00	23/03/2004	00000006971X	001511	852557	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004073	0000001	3200.00	23/03/2004	00000006971X	001511	852556	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003671	0000001	448.00	23/03/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004031	0000001	2594.69	23/03/2004	00000006971X	001511	852560	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004049	0000001	5439.45	23/03/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004057	0000001	1200.00	23/03/2004	00000006971X	001511	852555	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004081	0000001	480.00	24/03/2004	000000130176	001511	850149	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003484	0000001	1550.26	24/03/2004	000000134120	001511	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004120	0000001	4180.00	25/03/2004	000000134120	001511	850103	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003808	0000001	550.00	25/03/2004	000000130176	001511	850150	88.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001503	0000001	4794.45	26/03/2004	000000108928	001511	000000	370.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004103	0000001	600.00	26/03/2004	000000134120	001511	000000	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004103	0000002	600.00	26/03/2004	000000134120	001511	000000	51.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002917	0000001	10343.50	26/03/2004	00000010891X	001511	000000	793.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004146	0000001	1000.00	29/03/2004	000000134120	001511	850121	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004154	0000001	262.52	29/03/2004	000000084891	001511	850015	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004154	0000002	240.00	29/03/2004	000000084891	001511	850016	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004171	0000001	100.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004197	0000001	7.00	29/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004201	0000001	150.00	29/03/2004	000000134120	001511	850122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004162	0000001	500.00	29/03/2004	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004189	0000001	200.00	29/03/2004	000000130176	001511	850151	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001546	0000001	1008.00	29/03/2004	00000006971X	001511	000000	80.64	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004073	0000002	3743.81	30/03/2004	00000006971X	001511	852578	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	3500.00	30/03/2004	00000006971X	001511	852579	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004227	0000001	936.00	30/03/2004	00000006971X	001511	852581	55.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003760	0000001	144.00	30/03/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004219	0000001	780.00	30/03/2004	000000130176	001511	850152	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004278	0000001	1754.21	30/03/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004286	0000001	1900.00	30/03/2004	00000006971X	001511	852579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004251	0000001	266.00	30/03/2004	000000095214	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004260	0000001	300.00	30/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003727	0000001	414.59	30/03/2004	000000134120	001511	850104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004243	0000001	280.00	30/03/2004	000000095214	001511	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004316	0000001	11410.00	31/03/2004	000000000000	000000	000000	872.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004430	0000001	1.60	31/03/2004	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004448	0000001	142.16	31/03/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004464	0000001	76.60	31/03/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001511	0000001	1796.37	31/03/2004	000000108928	001511	000000	160.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001511	0000002	36.96	31/03/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004324	0000001	5760.00	31/03/2004	000000000000	000000	000000	440.64	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004391	0000001	31.60	31/03/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004456	0000001	152.50	31/03/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004308	0000001	1920.00	31/03/2004	000000000000	000000	000000	146.88	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004359	0000001	15.80	31/03/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004383	0000001	158.55	31/03/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004405	0000001	1.60	31/03/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004413	0000001	1.60	31/03/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004421	0000001	1.60	31/03/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004472	0000001	1.69	31/03/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004481	0000001	16.94	31/03/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004502	0000001	1.60	31/03/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	1.60	31/03/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004332	0000001	11280.00	31/03/2004	000000000000	000000	000000	862.92	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004341	0000001	1920.00	31/03/2004	000000000000	000000	000000	146.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	1180.35	01/04/2004	00000006971X	001511	852553	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004600	0000001	1650.00	02/04/2004	000000130176	001511	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004511	0000001	2272.00	02/04/2004	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001511	0000004	100.00	02/04/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004596	0000001	29928.60	02/04/2004	000000136247	001511	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004111	0000001	982.00	05/04/2004	000000069698	001511	000010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004618	0000001	210.00	05/04/2004	000000130176	001511	850153	33.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004626	0000001	133.00	05/04/2004	000000101796	001511	850031	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003191	0000001	129.00	05/04/2004	000000101796	001511	850030	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001589	0000001	276.60	05/04/2004	000000101796	001511	850029	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004642	0000001	1050.00	06/04/2004	000000101796	001511	850033	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004758	0000001	26020.98	08/04/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	120.00	08/04/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004766	0000001	7722.00	08/04/2004	000000163724	001511	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004774	0000001	78.00	08/04/2004	00000006971X	001511	852631	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004782	0000001	792.00	08/04/2004	000000163732	001511	850001	0.00	1	Conta Corrente	PROGRAMA DE ALFABETIZACAO DE JOVENS E ADULTOS
SEC. DE EDUCAۂO E CULTURA	0004791	0000001	143.00	08/04/2004	00000006971X	001511	852632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004731	0000001	960.00	08/04/2004	000000134120	001511	850107	121.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004804	0000001	7886.79	08/04/2004	00000006971X	001511	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004847	0000001	3400.00	12/04/2004	000000069736	001511	850103	683.69	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004855	0000001	716.00	12/04/2004	00000006971X	001511	852595	114.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004910	0000001	2280.00	12/04/2004	000000134120	001511	850110	203.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004952	0000001	88.00	12/04/2004	00000006971X	001511	852593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004979	0000001	177.00	12/04/2004	000000130176	001511	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004987	0000001	505.80	12/04/2004	000000134120	001511	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004995	0000001	3992.00	12/04/2004	000000134120	001511	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004537	0000001	1230.25	12/04/2004	000000134120	001511	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004588	0000001	1200.00	12/04/2004	000000134120	001511	850112	213.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004707	0000001	6376.00	12/04/2004	000000134120	001511	000000	464.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004871	0000001	1430.00	12/04/2004	00000006971X	001511	852596	284.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004936	0000001	160.00	12/04/2004	000000101796	001511	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004944	0000001	170.00	12/04/2004	000000130176	001511	850156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004961	0000001	4753.60	12/04/2004	00000006971X	001511	852594	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005011	0000001	5274.00	12/04/2004	00000006971X	001511	852597	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002925	0000001	4554.45	12/04/2004	000000108928	001511	000000	352.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001511	0000003	1122.00	12/04/2004	000000108928	001511	000000	86.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001686	0000001	110.00	12/04/2004	00000006971X	001511	852593	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001694	0000001	915.75	12/04/2004	00000006971X	001511	852591	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002216	0000002	800.00	12/04/2004	00000006971X	001511	852585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004715	0000001	10343.50	12/04/2004	00000010891X	001511	000000	793.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004723	0000001	240.00	12/04/2004	000000108928	001511	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004677	0000001	4655.00	12/04/2004	00000006971X	001511	000000	365.99	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004812	0000001	750.00	12/04/2004	00000006971X	001511	852587	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005002	0000001	1488.08	12/04/2004	00000006971X	001511	852597	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0004685	0000001	445.00	12/04/2004	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000005	445.00	12/04/2004	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001074	0000001	2130.00	12/04/2004	00000006971X	001511	852583	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004634	0000001	7960.00	12/04/2004	00000006971X	001511	852592	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004821	0000001	600.00	12/04/2004	00000006971X	001511	852590	45.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004839	0000001	828.92	12/04/2004	000000130176	001511	850157	63.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004863	0000001	2500.00	12/04/2004	00000006971X	001511	852582	664.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004880	0000001	350.00	12/04/2004	000000130176	001511	850155	56.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004898	0000001	360.00	12/04/2004	000000130176	001511	850154	57.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005029	0000001	4734.00	12/04/2004	00000006971X	001511	852597	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005037	0000001	1033.92	12/04/2004	00000006971X	001511	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004693	0000001	610.00	12/04/2004	00000006971X	001511	000000	46.66	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0004928	0000001	1075.00	12/04/2004	00000006971X	001511	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001538	0000002	610.00	12/04/2004	00000006971X	001511	000000	52.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002968	0000002	610.00	12/04/2004	00000006971X	001511	000000	52.76	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001937	0000003	260.00	13/04/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005061	0000001	400.00	13/04/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005070	0000001	260.00	13/04/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005096	0000001	1090.45	13/04/2004	000000134120	001511	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005118	0000001	250.00	14/04/2004	000000134120	001511	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005126	0000001	1500.00	14/04/2004	000000134120	001511	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005045	0000001	1180.00	14/04/2004	000000134120	001511	000000	349.79	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005053	0000001	3300.00	14/04/2004	000000069736	001511	000000	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004901	0000001	205.00	14/04/2004	000000134120	001511	850114	32.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005134	0000001	1365.00	14/04/2004	000000051322	02418X	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	28.50	14/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	25.40	15/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005266	0000001	447.29	16/04/2004	000000101796	001511	850035	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005282	0000001	530.00	16/04/2004	000000130176	001511	850158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004529	0000001	1100.00	16/04/2004	000000101796	001511	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005274	0000001	131.00	16/04/2004	000000134120	001511	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005312	0000001	100.00	16/04/2004	000000134120	001511	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003361	0000001	250.00	16/04/2004	000000134120	001511	850116	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005231	0000001	1074.00	16/04/2004	000000069698	001511	000011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005304	0000001	22.00	19/04/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005339	0000001	660.00	20/04/2004	00000006971X	001511	852604	50.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005258	0000001	1050.00	20/04/2004	00000006971X	001511	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000004	240.00	20/04/2004	000000134120	001511	850124	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000005	480.00	20/04/2004	000000084891	001511	850018	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005363	0000001	2320.00	20/04/2004	00000006971X	001511	852601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005380	0000001	5880.00	20/04/2004	00000006971X	001511	852598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005355	0000001	5475.73	20/04/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005371	0000001	2892.00	20/04/2004	00000006971X	001511	852613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005321	0000001	3066.88	20/04/2004	00000006971X	001511	852599	564.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	443.55	22/04/2004	000000101796	001511	850037	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005410	0000001	1955.00	22/04/2004	00000006971X	001511	852607	447.35	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005428	0000001	1500.00	22/04/2004	00000006971X	001511	852606	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005452	0000001	1600.00	22/04/2004	00000006971X	001511	852605	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005487	0000001	15.50	22/04/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005495	0000001	1000.00	22/04/2004	00000006971X	001511	852609	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005509	0000001	95.00	22/04/2004	000004001158	001844	045469	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005533	0000001	490.00	22/04/2004	00000006971X	001511	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005444	0000001	1598.10	22/04/2004	000000134120	001511	850120	155.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005479	0000001	150.00	22/04/2004	000000134120	001511	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004651	0000001	1654.72	22/04/2004	000000134120	001511	850119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000001	710.85	22/04/2004	00000010891X	001511	850172	54.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000002	710.85	22/04/2004	00000010891X	001511	850164	54.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000003	667.02	22/04/2004	00000010891X	001511	850168	51.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000004	667.02	22/04/2004	00000010891X	001511	850160	51.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000005	700.05	22/04/2004	00000010891X	001511	850161	53.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000006	662.04	22/04/2004	00000010891X	001511	850163	50.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000007	852.63	22/04/2004	00000010891X	001511	850167	76.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000008	710.85	22/04/2004	00000010891X	001511	850169	54.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000009	710.85	22/04/2004	00000010891X	001511	850170	54.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000010	662.04	22/04/2004	00000010891X	001511	850162	50.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000011	662.04	22/04/2004	00000010891X	001511	850165	50.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000012	819.08	22/04/2004	00000010891X	001511	850166	73.71	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000013	679.83	22/04/2004	00000010891X	001511	850157	52.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000014	829.76	22/04/2004	00000010891X	001511	850158	74.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000015	852.63	22/04/2004	00000010891X	001511	850159	76.73	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000016	493.81	22/04/2004	00000010891X	001511	850143	37.77	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000017	662.04	22/04/2004	00000010891X	001511	850142	50.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000018	613.75	22/04/2004	00000010891X	001511	850141	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000019	613.75	22/04/2004	00000010891X	001511	850144	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000020	613.75	22/04/2004	00000010891X	001511	850146	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000021	662.04	22/04/2004	00000010891X	001511	850148	50.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000022	613.75	22/04/2004	00000010891X	001511	850145	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000023	662.04	22/04/2004	00000010891X	001511	850147	50.64	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000024	613.75	22/04/2004	00000010891X	001511	850152	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000025	613.75	22/04/2004	00000010891X	001511	850153	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000026	522.28	22/04/2004	00000010891X	001511	850149	39.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000027	501.94	22/04/2004	00000010891X	001511	850156	38.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000028	715.99	22/04/2004	00000010891X	001511	850150	54.77	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000029	518.40	22/04/2004	00000010891X	001511	850151	39.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000030	501.94	22/04/2004	00000010891X	001511	850154	38.39	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005398	0000031	613.75	22/04/2004	00000010891X	001511	850155	46.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005401	0000001	1110.00	22/04/2004	00000006971X	001511	852611	84.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005436	0000001	120.00	22/04/2004	000000101796	001511	850036	19.20	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002976	0000001	474.00	22/04/2004	00000006971X	001511	852612	34.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005517	0000001	300.00	22/04/2004	000004001158	001844	045470	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005541	0000001	5623.93	22/04/2004	000000134120	001511	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002968	0000001	418.00	22/04/2004	00000006971X	001511	852610	28.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001546	0000002	474.00	22/04/2004	00000006971X	001511	852612	34.42	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001538	0000001	418.00	22/04/2004	00000006971X	001511	852610	28.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005631	0000001	2010.00	23/04/2004	000000134120	001511	850127	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005223	0000001	105.00	23/04/2004	000000130176	001511	850162	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005649	0000001	1300.00	26/04/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005568	0000001	812.00	26/04/2004	000000108928	001511	000000	56.61	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002933	0000001	1582.00	26/04/2004	000000108928	001511	000000	122.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005576	0000001	1680.00	26/04/2004	000000069736	001511	000000	130.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005584	0000001	1000.00	26/04/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005584	0000002	1000.00	26/04/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005592	0000001	352.00	26/04/2004	000000134120	001511	000000	26.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005592	0000002	240.00	26/04/2004	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004090	0000001	243.50	26/04/2004	000000130176	001511	850162	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005207	0000001	47372.11	26/04/2004	000000136247	001511	850023	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005461	0000001	300010.45	28/04/2004	000000136247	001511	850024	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005673	0000001	405.00	28/04/2004	000000130176	001511	850160	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005681	0000001	308.00	28/04/2004	000000069698	001511	000012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005665	0000001	1930.00	28/04/2004	000000130176	001511	850159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005690	0000001	480.00	29/04/2004	000000130176	001511	850164	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000001	262.52	29/04/2004	000000084891	001511	850021	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000002	240.00	29/04/2004	000000084891	001511	850020	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005347	0000003	240.00	29/04/2004	000000084891	001511	850022	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005738	0000001	600.00	30/04/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005819	0000001	2794.00	30/04/2004	000000134120	001511	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005886	0000001	80.00	30/04/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005908	0000001	1.60	30/04/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005924	0000001	44.10	30/04/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005797	0000001	1900.00	30/04/2004	00000006971X	001511	852615	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005827	0000001	865.58	30/04/2004	000000130176	001511	850165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005932	0000001	1.60	30/04/2004	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005941	0000001	74.10	30/04/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005959	0000001	76.60	30/04/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005746	0000001	600.00	30/04/2004	00000006971X	001511	852617	45.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005754	0000001	780.00	30/04/2004	00000006971X	001511	852614	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005762	0000001	445.00	30/04/2004	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005835	0000001	1633.59	30/04/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005843	0000001	1.69	30/04/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005851	0000001	38.20	30/04/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005860	0000001	1.60	30/04/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005878	0000001	1.60	30/04/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005894	0000001	1.60	30/04/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005916	0000001	1.60	30/04/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000004	360.00	30/04/2004	00000006971X	001511	000000	27.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	3500.00	30/04/2004	00000006971X	001511	852615	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001481	0000003	360.00	30/04/2004	00000006971X	001511	000000	27.54	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005771	0000001	2500.00	30/04/2004	00000006971X	001511	852616	664.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005801	0000001	619.00	30/04/2004	000000134120	001511	850129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005967	0000001	1365.00	02/05/2004	000000051322	02418X	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005975	0000001	150.15	02/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005983	0000001	739.87	03/05/2004	00000006971X	001511	852618	57.37	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005983	0000002	10.13	03/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005991	0000001	2867.28	03/05/2004	00000006971X	001511	852619	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006009	0000001	880.64	03/05/2004	000000130176	001511	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006068	0000001	1300.00	06/05/2004	000000069736	001511	000000	208.07	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006092	0000001	424.00	07/05/2004	000000130176	001511	850168	30.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006106	0000001	600.00	07/05/2004	000000130176	001511	850167	45.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006131	0000001	600.00	07/05/2004	000004001158	001844	045471	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000006	424.00	07/05/2004	000000130176	001511	850168	30.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001481	0000005	424.00	07/05/2004	000000130176	001511	850168	30.60	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006122	0000001	540.00	07/05/2004	00000006971X	001511	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006149	0000001	338.48	07/05/2004	000004001158	001844	045472	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006190	0000001	128.00	10/05/2004	000000130176	001511	850169	20.48	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006254	0000001	950.00	10/05/2004	00000006971X	001511	852629	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006084	0000001	7855.00	10/05/2004	00000006971X	001511	852624	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006157	0000001	600.00	10/05/2004	00000006971X	001511	852628	45.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006220	0000001	187110.57	10/05/2004	000000136247	001511	850025	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006289	0000001	4821.00	10/05/2004	00000006971X	001511	852621	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006165	0000001	750.00	10/05/2004	00000006971X	001511	852627	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006181	0000001	900.00	10/05/2004	00000006971X	001511	852625	113.85	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006203	0000001	797.40	10/05/2004	00000006971X	001511	852626	39.87	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006238	0000001	23035.02	10/05/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006246	0000001	120.00	10/05/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006297	0000001	455.50	10/05/2004	00000006971X	001511	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006114	0000001	5400.00	10/05/2004	000000069736	001511	000000	996.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006173	0000001	700.00	10/05/2004	000000134120	001511	000000	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006262	0000001	670.00	10/05/2004	000000134120	001511	850135	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006271	0000001	2953.50	10/05/2004	00000006971X	001511	852621	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006319	0000001	2640.00	11/05/2004	00000006971X	001511	852630	422.40	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004669	0000001	2592.00	11/05/2004	00000006971X	001511	852584	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004014	0000001	1800.00	11/05/2004	00000006971X	001511	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006432	0000001	11525.00	11/05/2004	000000134120	001511	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005614	0000001	220.00	11/05/2004	000000134120	001511	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005622	0000001	70.00	11/05/2004	000000134120	001511	850132	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006076	0000001	240.00	11/05/2004	000000130176	001511	850170	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006394	0000001	400.00	11/05/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005070	0000002	520.00	11/05/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006424	0000001	1088.50	11/05/2004	000000134120	001511	850131	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005720	0000001	930.00	12/05/2004	000000069698	001511	000013	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006459	0000001	240.00	12/05/2004	000004001158	001844	045473	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006467	0000001	65.00	12/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006301	0000001	2760.00	12/05/2004	000000134120	001511	000000	412.41	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006513	0000001	516.00	13/05/2004	000000101796	001511	850039	36.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006521	0000001	408.50	13/05/2004	000000101796	001511	850038	28.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0002909	0000007	2838.00	14/05/2004	00000006971X	001511	000000	210.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0001481	0000004	2838.00	14/05/2004	00000006971X	001511	000000	210.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	1500.00	14/05/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0000001	1500.00	14/05/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006483	0000001	4645.07	14/05/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006483	0000002	9.93	14/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0002887	0000001	922.00	14/05/2004	00000006971X	001511	000000	65.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001465	0000001	922.00	14/05/2004	00000006971X	001511	000000	65.02	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006491	0000001	6376.00	14/05/2004	00000006971X	001511	000000	464.84	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002933	0000002	610.00	14/05/2004	000000108928	001511	000000	52.76	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006475	0000001	4554.45	14/05/2004	000000108928	001511	000000	352.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006505	0000001	10343.50	14/05/2004	00000010891X	001511	000000	793.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006025	0000001	1256.75	14/05/2004	000000101796	001511	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006033	0000001	350.00	14/05/2004	000000101796	001511	850040	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002984	0000002	528.00	14/05/2004	00000006971X	001511	000000	39.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002976	0000002	7042.00	14/05/2004	00000006971X	001511	000000	522.79	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0002968	0000003	240.00	14/05/2004	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0001538	0000003	240.00	14/05/2004	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001546	0000003	6562.00	14/05/2004	00000006971X	001511	000000	481.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006629	0000001	72.00	15/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006645	0000001	64.64	17/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006637	0000001	720.00	17/05/2004	00000010891X	001511	850135	55.08	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006670	0000001	75.00	18/05/2004	000000134120	001511	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006688	0000001	100.00	18/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006696	0000001	5408.55	18/05/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006700	0000001	11.77	19/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006726	0000001	685.00	20/05/2004	00000006971X	001511	852633	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006769	0000001	660.00	20/05/2004	00000006971X	001511	852635	50.49	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006831	0000001	1836.45	20/05/2004	00000006971X	001511	852640	389.45	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006831	0000002	663.55	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006840	0000001	1976.49	20/05/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006882	0000001	1500.00	20/05/2004	00000006971X	001511	852638	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006556	0000001	974.38	20/05/2004	00000006971X	001511	852639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	3000.00	20/05/2004	00000006971X	001511	852634	572.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	2097.00	20/05/2004	00000006971X	001511	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006823	0000001	480.00	20/05/2004	000000134120	001511	850138	60.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006874	0000001	2000.39	20/05/2004	00000006971X	001511	852622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006343	0000001	1630.15	20/05/2004	000000134120	001511	850133	346.65	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006211	0000001	975.20	20/05/2004	000000134120	001511	850137	48.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006661	0000001	1589.38	20/05/2004	000000134120	001511	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006921	0000001	1590.00	20/05/2004	000000134120	001511	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006939	0000001	845.00	20/05/2004	000000134120	001511	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006947	0000001	55.00	20/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005142	0000001	1122.23	20/05/2004	000000101796	001511	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005142	0000002	327.13	20/05/2004	000000101796	001511	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0004367	0000001	205.00	20/05/2004	00000006971X	001511	852662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006777	0000001	720.00	20/05/2004	000000108928	001511	850051	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006785	0000001	240.00	20/05/2004	000000108928	001511	850052	18.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006793	0000001	312.00	20/05/2004	000000108928	001511	850052	18.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006807	0000001	720.00	20/05/2004	00000010891X	001511	850119	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006815	0000001	720.00	20/05/2004	00000010891X	001511	850120	55.08	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006904	0000001	255.00	20/05/2004	000000130176	001511	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006912	0000001	480.00	20/05/2004	000000130176	001511	850172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006602	0000001	441.00	20/05/2004	000000101796	001511	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006351	0000001	1000.00	20/05/2004	00000006971X	001511	852636	50.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006360	0000001	2110.58	20/05/2004	000000146676	001511	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006378	0000001	1358.70	20/05/2004	000000146676	001511	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0002925	0000002	312.00	20/05/2004	000000108928	001511	850052	18.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004375	0000001	365.00	20/05/2004	00000006971X	001511	852662	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0001503	0000003	72.00	20/05/2004	000000108928	001511	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006858	0000001	1700.00	20/05/2004	00000006971X	001511	852661	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006335	0000001	250.00	20/05/2004	000000130176	001511	850171	40.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006718	0000001	1307.00	20/05/2004	000000069698	001511	000014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006327	0000001	1900.00	21/05/2004	00000006971X	001511	852663	430.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006998	0000001	240.00	21/05/2004	00000006971X	001511	852664	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007005	0000001	111.64	21/05/2004	00000006971X	001511	852665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007013	0000001	119.12	21/05/2004	000000084891	001511	850043	9.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007013	0000002	240.00	21/05/2004	000000084891	001511	850042	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007013	0000003	240.00	21/05/2004	000000084891	001511	850041	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007048	0000001	70.00	21/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000001	3000.00	21/05/2004	000000134120	001511	850139	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006963	0000001	424.00	21/05/2004	000000130176	001511	850175	30.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006980	0000001	240.00	21/05/2004	000000101788	001511	850033	18.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006386	0000001	1500.00	21/05/2004	00000006971X	001511	852667	306.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007137	0000001	270.00	24/05/2004	000000101796	001511	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006971	0000001	2980.00	24/05/2004	000000108928	001511	000000	225.97	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007170	0000001	27.45	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007030	0000001	1300.00	25/05/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007102	0000001	3174.00	25/05/2004	00000006971X	001511	000000	231.79	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007111	0000001	445.00	25/05/2004	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	1500.00	25/05/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007064	0000001	922.00	25/05/2004	00000006971X	001511	000000	65.02	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007161	0000001	226.92	25/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007196	0000001	208.00	25/05/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007081	0000001	528.00	25/05/2004	00000006971X	001511	000000	39.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007129	0000001	7204.00	25/05/2004	00000006971X	001511	000000	519.37	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007188	0000001	6904.63	25/05/2004	00000006971X	001511	852669	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007099	0000001	1268.00	25/05/2004	00000006971X	001511	000000	93.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007226	0000001	29.37	27/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007056	0000001	1000.00	27/05/2004	000000108928	001511	850053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007269	0000001	1900.00	28/05/2004	00000006971X	001511	852643	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007285	0000001	526.80	28/05/2004	00000006971X	001511	852645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	64.35	28/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007251	0000001	1902.60	28/05/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007242	0000001	2500.00	28/05/2004	00000006971X	001511	852642	664.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007315	0000001	240.00	31/05/2004	00000006971X	001511	852670	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007323	0000001	480.00	31/05/2004	00000006971X	001511	852671	36.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007331	0000001	2024.00	31/05/2004	00000006971X	001511	852644	246.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004138	0000001	808.00	31/05/2004	000000069698	001511	000015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006955	0000001	266.92	31/05/2004	000000130176	001511	850176	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007307	0000001	780.00	31/05/2004	00000006971X	001511	852672	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007412	0000001	1.60	31/05/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007421	0000001	400.70	31/05/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007439	0000001	9.00	31/05/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007455	0000001	1.60	31/05/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007463	0000001	1.60	31/05/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007471	0000001	1.60	31/05/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007480	0000001	1.60	31/05/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007536	0000001	18.73	31/05/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007544	0000001	1.69	31/05/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007366	0000001	38.52	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007374	0000001	93.67	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	3500.00	31/05/2004	00000006971X	001511	852668	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007234	0000001	5347.29	31/05/2004	00000006971X	001511	000000	422.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007234	0000002	27.71	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006530	0000001	423.16	31/05/2004	00000006971X	001511	852674	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007501	0000001	69.10	31/05/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007510	0000001	76.60	31/05/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005185	0000001	150.15	31/05/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007340	0000001	480.00	31/05/2004	000000130176	001511	850180	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007358	0000001	450.00	31/05/2004	000000101796	001511	850064	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007447	0000001	10.00	31/05/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007498	0000001	9.10	31/05/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000002	1000.00	31/05/2004	000000134120	001511	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006548	0000001	731.59	31/05/2004	00000006971X	001511	852674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0005711	0000001	1146.23	31/05/2004	000000130176	001511	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007595	0000001	700.00	01/06/2004	000000134120	001511	850145	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007641	0000001	1300.00	01/06/2004	000000069736	001511	850099	208.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007668	0000001	22.00	01/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007676	0000001	530.20	01/06/2004	000000134120	001511	850155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007609	0000001	370.00	01/06/2004	000000108928	001511	020172	28.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007617	0000001	720.00	01/06/2004	000000108928	001511	020171	55.08	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007650	0000001	1125.00	01/06/2004	000000165786	001511	850001	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007650	0000002	1125.00	01/06/2004	000000165786	001511	850002	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007650	0000003	1125.00	01/06/2004	000000165786	001511	850003	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007650	0000004	1125.00	01/06/2004	000000165786	001511	850004	111.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007561	0000001	936.00	02/06/2004	00000006971X	001511	000000	66.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007684	0000001	750.00	02/06/2004	000000130176	001511	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007625	0000001	2760.00	02/06/2004	000000134120	001511	000000	412.41	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007633	0000001	5400.00	02/06/2004	000000069736	001511	000000	996.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007552	0000001	1680.00	02/06/2004	000000069736	001511	000000	130.92	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007579	0000001	240.00	02/06/2004	000000134120	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007587	0000001	240.00	02/06/2004	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007587	0000002	112.00	02/06/2004	000000000000	000000	000000	8.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007692	0000001	400.00	03/06/2004	000000134120	001511	850147	64.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007722	0000001	63.00	03/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007731	0000001	2111.90	03/06/2004	000000130176	001511	850179	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007706	0000001	95334.68	03/06/2004	000000136247	001511	850026	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007714	0000001	171218.01	03/06/2004	000000136247	001511	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	41.00	04/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007773	0000001	713.23	04/06/2004	00000006971X	001511	852647	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007790	0000001	20.75	05/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007862	0000001	89.00	07/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007897	0000001	2709.33	07/06/2004	000000101796	001511	850072	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007749	0000001	496.00	07/06/2004	000000101796	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007871	0000001	500.00	07/06/2004	000000101796	001511	850068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007757	0000001	254.00	07/06/2004	000000101796	001511	850065	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007811	0000001	550.00	07/06/2004	000000101796	001511	850066	88.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007803	0000001	450.00	07/06/2004	000000101796	001511	850067	72.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007838	0000001	1200.00	07/06/2004	000000101796	001511	850069	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007846	0000001	600.00	07/06/2004	000000101796	001511	850070	30.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007854	0000001	500.00	07/06/2004	000000101796	001511	850071	80.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007919	0000001	1100.00	08/06/2004	000000101796	001511	850073	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006611	0000001	355.00	08/06/2004	000004001158	001844	045474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007901	0000001	300.00	08/06/2004	000000101796	001511	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007927	0000001	240.00	08/06/2004	000000101796	001511	850073	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005070	0000003	520.00	08/06/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007960	0000001	120.00	09/06/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007978	0000001	24264.92	09/06/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007994	0000001	300.00	09/06/2004	000000101796	001511	850075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008109	0000001	2676.00	11/06/2004	00000006971X	001511	852676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008052	0000001	10550.00	11/06/2004	000000134120	001511	850148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008010	0000001	1282.75	11/06/2004	00000006971X	001511	852641	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007935	0000001	3000.00	11/06/2004	00000006971X	001511	852675	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008117	0000001	2656.50	11/06/2004	00000006971X	001511	852676	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008125	0000001	4839.50	11/06/2004	00000006971X	001511	852676	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008168	0000001	240.00	14/06/2004	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008273	0000001	2476.50	14/06/2004	00000006971X	001511	852679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008290	0000001	1024.50	14/06/2004	00000006971X	001511	852679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008231	0000001	2659.68	14/06/2004	00000006971X	001511	852678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008141	0000001	3000.00	14/06/2004	000000101796	001511	850076	572.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	21.50	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008257	0000001	71.00	14/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	2232.00	14/06/2004	00000006971X	001511	852679	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008303	0000001	4199.00	14/06/2004	00000006971X	001511	852679	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008150	0000001	1920.00	14/06/2004	000000000000	000000	000000	146.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008176	0000001	3360.00	14/06/2004	000000000000	000000	000000	257.04	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008133	0000001	660.00	14/06/2004	00000006971X	001511	852677	50.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008222	0000001	410.00	14/06/2004	000000130176	001511	850181	65.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008028	0000001	420.00	14/06/2004	000000069779	001511	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008036	0000001	1365.00	14/06/2004	000000051322	02418X	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008346	0000001	390.00	15/06/2004	00000006971X	001511	852649	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008311	0000001	400.00	15/06/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008338	0000001	115.23	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008320	0000001	221.83	15/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008389	0000001	70.00	17/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008397	0000001	840.36	17/06/2004	000000130176	001511	850183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008567	0000001	1972.86	18/06/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008451	0000002	24.00	18/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008532	0000001	536.00	18/06/2004	000000000000	000000	000000	86.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008613	0000001	1920.00	21/06/2004	000000000000	000000	000000	146.88	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008371	0000001	306.50	21/06/2004	000000130176	001511	850184	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008401	0000001	10247.68	21/06/2004	00000010891X	001511	000000	797.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008419	0000001	4794.45	21/06/2004	000000108928	001511	000000	370.44	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008486	0000001	2980.00	21/06/2004	00000006971X	001511	000000	225.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008508	0000001	4645.07	21/06/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008508	0000002	9.93	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008451	0000001	922.00	21/06/2004	00000006971X	001511	000000	65.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008460	0000001	1500.00	21/06/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008435	0000001	3174.00	21/06/2004	00000006971X	001511	000000	231.79	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008443	0000001	658.00	21/06/2004	00000006971X	001511	000000	46.66	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008516	0000001	410.00	21/06/2004	00000006971X	001511	000000	28.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008478	0000001	7062.54	21/06/2004	00000006971X	001511	000000	513.37	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008478	0000002	81.46	21/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008621	0000001	960.00	21/06/2004	000000000000	000000	000000	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008427	0000001	4210.00	21/06/2004	000000134120	001511	000000	311.09	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008524	0000001	2090.00	21/06/2004	00000006971X	001511	000000	153.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008583	0000001	960.00	21/06/2004	000000134120	001511	850150	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008591	0000001	960.00	21/06/2004	000000134120	001511	850151	73.44	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008605	0000001	480.00	21/06/2004	000000134120	001511	850152	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008664	0000001	712.00	22/06/2004	000000134120	001511	850154	54.47	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008672	0000001	200.00	22/06/2004	000000130176	001511	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008681	0000001	270.00	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008656	0000001	600.00	22/06/2004	00000006971X	001511	852651	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006858	0000002	700.00	22/06/2004	000000130176	001511	850186	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008494	0000001	445.00	22/06/2004	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008630	0000001	1300.00	22/06/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008699	0000001	5541.49	22/06/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008702	0000001	1.60	22/06/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005657	0000001	1000.00	22/06/2004	000000104094	001511	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008362	0000001	540.00	22/06/2004	000000130176	001511	850187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0003981	0000001	150.15	22/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008184	0000001	955.90	22/06/2004	000000134120	001511	850153	49.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008745	0000001	1.60	23/06/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008729	0000001	500.00	23/06/2004	00000006971X	001511	852680	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008711	0000001	720.00	23/06/2004	000000069698	001511	000016	55.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008737	0000001	121.40	23/06/2004	000000101788	001511	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008753	0000001	205.00	24/06/2004	000000104094	001511	850016	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008761	0000001	1200.00	25/06/2004	000000104094	001511	850017	91.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008770	0000001	777.26	25/06/2004	000000130176	001511	850188	67.46	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008770	0000002	2.74	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008788	0000001	240.00	25/06/2004	000000104094	001511	850018	18.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008796	0000001	50.00	25/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008826	0000001	4.50	28/06/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	41.25	28/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008559	0000001	240.00	28/06/2004	000000104094	001511	850019	38.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008851	0000001	1.60	29/06/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008869	0000001	420.94	30/06/2004	00000006971X	001511	852655	27.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008885	0000001	960.00	30/06/2004	000000000000	000000	000000	73.44	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008931	0000001	1500.00	30/06/2004	00000006971X	001511	852658	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008974	0000001	1235.05	30/06/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008982	0000001	1.69	30/06/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008991	0000001	1.60	30/06/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009016	0000001	170.70	30/06/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009075	0000001	1.60	30/06/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009083	0000001	17.18	30/06/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008214	0000001	190.00	30/06/2004	000000130176	001511	850190	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0003204	0000001	75.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0000434	0000001	262.41	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008893	0000001	4080.00	30/06/2004	000000000000	000000	000000	312.12	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008940	0000001	413.00	30/06/2004	00000006971X	001511	852659	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009032	0000001	1.60	30/06/2004	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009041	0000001	76.60	30/06/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009059	0000001	49.10	30/06/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008044	0000001	150.15	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0004235	0000001	180.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006416	0000001	156.00	30/06/2004	000000130176	001511	850190	7.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008192	0000001	499.40	30/06/2004	000000130176	001511	850190	24.97	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008958	0000001	2500.00	30/06/2004	00000006971X	001511	852656	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008915	0000001	16560.00	30/06/2004	000000000000	000000	000000	1266.84	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008923	0000001	2500.00	30/06/2004	00000006971X	001511	852657	664.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008206	0000001	482.00	30/06/2004	000000130176	001511	850190	24.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006408	0000001	411.00	30/06/2004	000000130176	001511	850190	20.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008541	0000001	600.00	30/06/2004	00000006971X	001511	852681	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008877	0000001	600.00	30/06/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008907	0000001	240.00	30/06/2004	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009008	0000001	24.10	30/06/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009024	0000001	60.00	30/06/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009067	0000001	40.00	30/06/2004	000000134120	001511	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008265	0000001	30.00	30/06/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009113	0000001	240.00	01/07/2004	000000084891	001511	850025	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009113	0000002	240.00	01/07/2004	000000084891	001511	850026	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009113	0000003	240.00	01/07/2004	000000084891	001511	850027	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009181	0000001	2000.00	01/07/2004	000000069736	001511	850104	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009211	0000001	345.00	01/07/2004	000004001158	001844	045475	17.25	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009202	0000001	760.00	01/07/2004	00000006971X	001511	852682	121.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009229	0000001	630.00	01/07/2004	000000000000	000000	000000	100.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008079	0000001	900.00	01/07/2004	000000069698	001511	000017	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000001	1125.00	01/07/2004	000000165786	001511	850007	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000002	1125.00	01/07/2004	000000165786	001511	850008	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000003	1125.00	01/07/2004	000000165786	001511	850010	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009199	0000004	1125.00	01/07/2004	000000165786	001511	850009	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009237	0000001	40.00	01/07/2004	000000165786	001511	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009245	0000001	110.00	01/07/2004	000000165786	001511	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009253	0000001	180.60	01/07/2004	000000165786	001511	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002453	0000002	1847.66	01/07/2004	00000006971X	001511	852653	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008061	0000001	500.00	01/07/2004	000000130176	001511	850191	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009105	0000001	240.00	01/07/2004	000000130176	001511	850189	18.36	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007382	0000001	180.00	01/07/2004	000000069698	001511	000018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009288	0000001	405.80	01/07/2004	000000104094	001511	850020	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009091	0000001	35.00	01/07/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009296	0000001	18.00	02/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009121	0000001	780.00	02/07/2004	00000006971X	001511	000000	59.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009130	0000001	1820.00	02/07/2004	000000069736	001511	000000	139.23	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009148	0000001	5100.00	02/07/2004	000000069736	001511	000000	951.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009156	0000001	240.00	02/07/2004	000000134120	001511	000000	26.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009164	0000001	260.00	02/07/2004	000000134120	001511	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009172	0000001	2280.00	02/07/2004	000000134120	001511	000000	375.69	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009393	0000001	13.40	05/07/2004	000000168491	001511	000000	0.00	1	Conta Corrente	VISTA SERRANA - CEX
SEC. DE EDUCAۂO E CULTURA	0009377	0000001	30064.17	05/07/2004	000040011750	001184	517391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008575	0000001	1353.88	06/07/2004	000000069736	001511	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009407	0000001	70.00	06/07/2004	000000130176	001511	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009423	0000001	400.00	06/07/2004	000000130176	001511	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009431	0000001	1000.00	07/07/2004	000000069736	001511	850107	126.50	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009466	0000001	193.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009474	0000001	70.00	07/07/2004	000000130176	001511	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008648	0000001	493.50	07/07/2004	000000134120	001511	850158	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009482	0000001	470.00	07/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009512	0000001	96076.49	07/07/2004	000000136247	001511	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009458	0000001	155.00	07/07/2004	000004001158	001844	045476	7.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009440	0000001	500.00	07/07/2004	000000101796	001511	850079	80.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009504	0000001	680.00	07/07/2004	000000101796	001511	850078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009555	0000001	46.70	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009521	0000001	80.00	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009547	0000001	157.00	08/07/2004	000000130176	001511	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009563	0000001	19.00	08/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009598	0000001	2750.93	09/07/2004	000000134120	001511	850185	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009601	0000001	50191.96	09/07/2004	000000136247	001511	850030	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009571	0000001	105.00	09/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009610	0000001	120.00	09/07/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009661	0000001	828.50	10/07/2004	00000006971X	001511	852685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009636	0000001	3892.50	10/07/2004	00000006971X	001511	852685	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009628	0000001	600.00	10/07/2004	00000006971X	001511	852687	96.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009644	0000001	4812.00	10/07/2004	00000006971X	001511	852685	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009652	0000001	4668.00	10/07/2004	00000006971X	001511	852685	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009717	0000001	800.00	12/07/2004	00000006971X	001511	852705	128.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005177	0000001	271.00	12/07/2004	00000006971X	001511	852699	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005240	0000001	360.10	12/07/2004	00000006971X	001511	852692	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007943	0000001	1091.45	12/07/2004	00000006971X	001511	852692	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009709	0000001	530.00	12/07/2004	000000101796	001511	850080	84.80	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009784	0000001	150.00	12/07/2004	000000134120	001511	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009865	0000001	460.00	12/07/2004	00000006971X	001511	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0008800	0000001	750.00	12/07/2004	00000006971X	001511	852698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009679	0000001	170.00	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009695	0000001	240.00	12/07/2004	000000134120	001511	850183	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009725	0000001	1215.10	12/07/2004	000000134120	001511	850184	84.31	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009776	0000001	200.56	12/07/2004	000000134120	001511	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009580	0000001	820.00	12/07/2004	00000006971X	001511	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009300	0000001	500.00	12/07/2004	000000134120	001511	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009318	0000001	2255.00	12/07/2004	000000134120	001511	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008834	0000001	1362.00	12/07/2004	00000006971X	001511	852697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0008842	0000001	180.00	12/07/2004	00000006971X	001511	852697	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009733	0000001	1365.00	12/07/2004	000000051322	02418X	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009741	0000001	150.15	12/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009806	0000001	620.00	12/07/2004	000000101796	001511	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009814	0000001	100.00	12/07/2004	000000101796	001511	850082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009831	0000001	230.00	12/07/2004	000000104094	001511	850061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008354	0000001	1368.20	12/07/2004	00000006971X	001511	852702	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0005169	0000001	635.00	12/07/2004	00000006971X	001511	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000003	2000.00	12/07/2004	000000134120	001511	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007889	0000001	1206.20	12/07/2004	000000134120	001511	850160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009687	0000001	750.00	12/07/2004	00000006971X	001511	852693	57.37	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009750	0000001	60.49	12/07/2004	000000177350	001511	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - CIDE
SEC.DE ADMINIST. E FINAN€AS	0009849	0000001	750.00	12/07/2004	00000006971X	001511	852700	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009342	0000001	1078.45	12/07/2004	00000006971X	001511	852690	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008966	0000001	852.20	12/07/2004	00000006971X	001511	852711	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009491	0000001	0.45	12/07/2004	00000006971X	001511	852692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000001	359.00	12/07/2004	000000130176	001511	850196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009822	0000001	3500.00	12/07/2004	00000006971X	001511	852701	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005657	0000002	529.45	12/07/2004	00000006971X	001511	852703	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009873	0000001	400.00	13/07/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009890	0000001	520.00	13/07/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009954	0000001	167.50	13/07/2004	000000104094	001511	850062	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009911	0000001	110.00	13/07/2004	000000069779	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009920	0000001	1171.25	13/07/2004	000000134120	001511	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009938	0000001	175.00	13/07/2004	000000134120	001511	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009946	0000001	252.00	13/07/2004	00000006971X	001511	852706	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009881	0000001	20.00	13/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009962	0000001	131.63	13/07/2004	000000136247	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009989	0000001	110.00	14/07/2004	000000134120	001511	850190	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009971	0000001	777.26	14/07/2004	000000130176	001511	850198	67.46	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009971	0000002	2.74	14/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009326	0000001	2000.00	15/07/2004	000000101796	001511	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0009997	0000001	140.00	15/07/2004	000000165786	001511	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010006	0000001	42.00	15/07/2004	000000165786	001511	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010031	0000001	673.00	16/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010057	0000001	120.00	16/07/2004	000000130176	001511	850199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010049	0000001	196.00	16/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010073	0000001	863.00	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010090	0000001	365.00	19/07/2004	000000069736	001511	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010103	0000001	720.00	19/07/2004	000000134120	001511	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010111	0000001	55.00	19/07/2004	000000069736	001511	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010120	0000001	224.16	19/07/2004	000000069736	001511	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010138	0000001	550.00	19/07/2004	000000069736	001511	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010081	0000001	2800.00	19/07/2004	000000134120	001511	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010081	0000002	14.05	19/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010189	0000001	410.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009857	0000001	650.00	20/07/2004	00000006971X	001511	852708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010154	0000001	67.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010162	0000001	60.00	20/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010065	0000001	440.05	20/07/2004	00000006971X	001511	852709	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009369	0000001	52560.10	20/07/2004	000000164127	001511	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007200	0000001	1545.75	20/07/2004	00000006971X	001511	852707	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010146	0000001	445.00	20/07/2004	00000006971X	001511	852714	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009351	0000001	1000.00	20/07/2004	00000006971X	001511	852710	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010235	0000001	5422.55	21/07/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009261	0000001	1862.00	21/07/2004	000000108928	001511	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010201	0000001	2500.00	21/07/2004	000000146676	001511	850047	664.42	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010219	0000001	1500.00	21/07/2004	000000146676	001511	850046	306.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006891	0000004	1900.00	21/07/2004	000000134120	001511	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010227	0000001	950.00	21/07/2004	000000130176	001511	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010251	0000001	180.00	22/07/2004	000000101796	001511	850085	9.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008001	0000001	989.40	22/07/2004	000000069698	001511	000019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010278	0000001	440.00	22/07/2004	000000134120	001511	850196	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010260	0000001	15.00	22/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010286	0000001	0.39	22/07/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010359	0000001	17500.00	23/07/2004	00000006971X	001511	852720	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010367	0000001	500.00	23/07/2004	000004001158	001844	045477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010324	0000001	300.00	23/07/2004	000000134120	001511	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010332	0000001	350.00	23/07/2004	000000069698	001511	000020	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010341	0000001	595.00	23/07/2004	000000069698	001511	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010391	0000001	22.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010405	0000001	50.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010456	0000001	300.00	26/07/2004	000000134120	001511	850200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010413	0000001	20.00	26/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010421	0000001	1300.00	26/07/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010430	0000001	510.00	26/07/2004	000000134120	001511	850199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0010294	0000001	300.00	26/07/2004	000000130176	001511	000000	18.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010448	0000001	4.50	27/07/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010464	0000001	500.00	27/07/2004	000000134120	001511	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0009792	0000001	600.00	27/07/2004	000000134120	001511	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010316	0000001	428.40	27/07/2004	000000130176	001511	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010529	0000001	148.00	29/07/2004	000000069736	001511	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010499	0000001	210.00	29/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010502	0000001	600.00	30/07/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010545	0000001	130.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010553	0000001	100.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010561	0000001	70.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010570	0000001	120.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010588	0000001	330.00	30/07/2004	000000069736	001511	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010596	0000001	178.00	30/07/2004	000000069736	001511	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010600	0000001	240.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010618	0000001	120.00	30/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010642	0000001	769.50	30/07/2004	00000006971X	001511	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010723	0000001	24.10	30/07/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010740	0000001	30.00	30/07/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010766	0000001	1.60	30/07/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010537	0000001	370.00	30/07/2004	000000000000	000000	000000	28.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010634	0000001	854.00	30/07/2004	00000006971X	001511	852683	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010651	0000001	1.60	30/07/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010669	0000001	1.60	30/07/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010693	0000001	1.60	30/07/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010707	0000001	8.20	30/07/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010715	0000001	1.60	30/07/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010731	0000001	1.60	30/07/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010758	0000001	2.50	30/07/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010791	0000001	50.37	30/07/2004	000040011750	001184	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010804	0000001	25242.69	30/07/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010812	0000001	1982.62	30/07/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010821	0000001	1284.39	30/07/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010626	0000001	1651.50	30/07/2004	00000006971X	001511	852683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010472	0000001	1450.00	30/07/2004	00000006971X	001511	852745	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010481	0000001	1680.00	30/07/2004	00000006971X	001511	852746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010677	0000001	1.60	30/07/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010685	0000001	17.28	30/07/2004	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010774	0000001	1.60	30/07/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010359	0000002	6000.00	30/07/2004	00000006971X	001511	852747	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010847	0000001	1.69	31/07/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010863	0000001	20.52	31/07/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0010871	0000001	2.62	31/07/2004	000000168491	001511	000000	0.00	1	Conta Corrente	VISTA SERRANA - CEX
SECRETARIA DE SAéDE	0010839	0000001	7.00	31/07/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010855	0000001	112.00	31/07/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010901	0000001	340.00	01/08/2004	000000165786	001511	850027	26.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0006858	0000003	400.00	02/08/2004	000000130176	001511	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010961	0000001	1125.00	02/08/2004	000000165786	001511	850019	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010961	0000002	1125.00	02/08/2004	000000165786	001511	850021	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010961	0000003	1125.00	02/08/2004	000000165786	001511	850023	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010961	0000004	1125.00	02/08/2004	000000165786	001511	850022	111.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010898	0000001	1808.00	02/08/2004	00000006971X	001511	852688	401.78	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010952	0000001	250.00	02/08/2004	000000130176	001511	850203	40.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011045	0000001	70.00	02/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010944	0000001	240.00	02/08/2004	000000084891	001511	850029	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010944	0000002	240.00	02/08/2004	000000084891	001511	850030	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010944	0000003	240.00	02/08/2004	000000084891	001511	850031	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010979	0000001	240.00	02/08/2004	000000134120	001511	850201	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010987	0000001	2000.00	02/08/2004	000000069736	001511	850141	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011011	0000001	70.00	02/08/2004	000000134120	001511	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011037	0000001	236.00	02/08/2004	000000134120	001511	850204	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011002	0000001	1324.35	02/08/2004	000000130176	001511	850204	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0008095	0000001	945.00	02/08/2004	000000130176	001511	850202	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010995	0000001	540.00	02/08/2004	000000130176	001511	850207	27.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011061	0000001	595.00	03/08/2004	000000130176	001511	850208	95.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011100	0000001	300.00	03/08/2004	000000130176	001511	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007951	0000001	1204.10	03/08/2004	000000069736	001511	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011118	0000001	150.00	03/08/2004	000000069736	001511	850145	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011029	0000001	5950.00	03/08/2004	000000177350	001511	850001	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011134	0000001	464.09	04/08/2004	000000101796	001511	850084	34.42	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011126	0000001	430.00	04/08/2004	000000101788	001511	850035	29.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011240	0000001	300.00	04/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011215	0000001	390.00	04/08/2004	000000108928	001511	850055	29.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011223	0000001	500.00	04/08/2004	000000069698	001511	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011185	0000001	2352.27	05/08/2004	000000108928	001511	000000	179.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011193	0000001	4778.45	05/08/2004	000000108928	001511	000000	370.44	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011207	0000001	14324.55	05/08/2004	00000010891X	001511	000000	1124.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011142	0000001	780.00	05/08/2004	000000134120	001511	000000	59.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011151	0000001	240.00	05/08/2004	000000134120	001511	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011169	0000001	2080.00	05/08/2004	000000069736	001511	000000	159.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011177	0000001	5100.00	05/08/2004	000000069736	001511	000000	951.76	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010936	0000001	300.00	06/08/2004	000000130176	001511	850210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011304	0000001	56.00	06/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011312	0000001	24.75	09/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011291	0000001	312.00	09/08/2004	00000006971X	001511	000000	20.76	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011151	0000002	112.00	09/08/2004	000000134120	001511	000000	8.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011410	0000001	240.00	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011428	0000001	1025.00	10/08/2004	000004001158	001844	045478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011517	0000001	800.00	10/08/2004	00000006971X	001511	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010243	0000001	9456.69	10/08/2004	000000134120	001511	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010928	0000001	1015.00	10/08/2004	00000006971X	001511	852727	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011452	0000001	5555.10	10/08/2004	00000006971X	001511	852713	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011461	0000001	4995.30	10/08/2004	00000006971X	001511	852713	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007404	0000001	845.00	10/08/2004	00000006971X	001511	852748	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011321	0000001	120.00	10/08/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011355	0000001	939.00	10/08/2004	00000006971X	001511	852726	84.51	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011380	0000001	1500.00	10/08/2004	00000006971X	001511	852724	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011398	0000001	16.40	10/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011401	0000001	400.00	10/08/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011444	0000001	1347.95	10/08/2004	00000006971X	001511	852713	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011495	0000001	22916.58	10/08/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009890	0000002	520.00	10/08/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011339	0000001	3000.00	10/08/2004	00000006971X	001511	852715	572.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011436	0000001	2422.65	10/08/2004	00000006971X	001511	852713	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0006564	0000001	1664.00	10/08/2004	00000006971X	001511	852748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010383	0000001	3680.00	10/08/2004	00000006971X	001511	852744	1177.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010880	0000001	1000.00	10/08/2004	00000006971X	001511	852742	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010359	0000003	4300.00	10/08/2004	00000006971X	001511	852741	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010359	0000004	12700.00	10/08/2004	00000006971X	001511	852723	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011347	0000001	825.00	10/08/2004	00000006971X	001511	852749	74.25	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011509	0000001	1730.00	10/08/2004	00000006971X	001511	852694	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006441	0000001	1536.00	10/08/2004	00000006971X	001511	852748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006581	0000001	82.00	10/08/2004	00000006971X	001511	852748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0006599	0000001	83.00	10/08/2004	00000006971X	001511	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006572	0000001	415.00	10/08/2004	00000006971X	001511	852748	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011525	0000001	612.00	11/08/2004	000000108928	001511	850057	36.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011533	0000001	480.00	11/08/2004	000000108928	001511	850056	36.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011622	0000001	640.00	11/08/2004	000000168491	001511	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010910	0000001	1000.00	11/08/2004	00000006971X	001511	852728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010014	0000001	1826.10	11/08/2004	000000134120	001511	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011363	0000001	600.00	11/08/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011371	0000001	2000.00	11/08/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011592	0000001	520.00	11/08/2004	000000134120	001511	850206	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011614	0000001	1252.90	11/08/2004	000000134120	001511	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011649	0000001	70.00	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011550	0000001	6847.09	12/08/2004	000000134120	001511	000000	508.15	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011631	0000001	600.00	12/08/2004	00000006971X	001511	852722	45.90	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011568	0000001	11751.08	12/08/2004	00000010891X	001511	000000	925.11	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011576	0000001	610.00	12/08/2004	000000108928	001511	000000	46.66	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011584	0000001	661.00	12/08/2004	000000108928	001511	000000	50.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011274	0000001	1365.00	12/08/2004	000000051322	02418X	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011282	0000001	150.15	12/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011541	0000001	4655.00	12/08/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011070	0000001	405.00	12/08/2004	00000006971X	001511	852730	64.80	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011665	0000001	780.00	13/08/2004	000000108928	001511	850058	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000001	891.00	13/08/2004	000000163732	001511	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000002	891.00	13/08/2004	000000163732	001511	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000003	891.00	13/08/2004	000000163732	001511	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000004	891.00	13/08/2004	000000163732	001511	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000005	891.00	13/08/2004	000000163732	001511	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000006	891.00	13/08/2004	000000163732	001511	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000007	891.00	13/08/2004	000000163732	001511	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000008	891.00	13/08/2004	000000163732	001511	850015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000009	891.00	13/08/2004	000000163732	001511	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011673	0000010	891.00	13/08/2004	000000163732	001511	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011681	0000001	13.39	13/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011690	0000001	200.00	13/08/2004	000000134120	001511	850161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011720	0000001	4150.00	16/08/2004	000000108928	001511	850173	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011754	0000001	895.00	17/08/2004	000000168491	001511	850002	143.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009334	0000001	4000.00	17/08/2004	000000130176	001511	850209	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011746	0000001	900.00	17/08/2004	000000130176	001511	850211	113.85	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011771	0000001	5202.21	17/08/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011762	0000001	60.00	17/08/2004	000000101796	001511	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0010511	0000001	1479.89	17/08/2004	000000134120	001511	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011789	0000001	240.00	18/08/2004	000000130176	001511	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011797	0000001	200.00	18/08/2004	000000130176	001511	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011827	0000001	560.25	20/08/2004	000000134120	001511	850164	89.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011096	0000001	1693.00	20/08/2004	000000134120	001511	850163	180.31	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011819	0000001	1372.20	20/08/2004	00000006971X	001511	852733	105.02	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011819	0000002	0.80	20/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0011878	0000001	1090.00	20/08/2004	000000165786	001511	850026	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011801	0000001	445.00	20/08/2004	00000006971X	001511	852735	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011835	0000001	757.13	20/08/2004	00000006971X	001511	852736	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011843	0000001	1000.00	20/08/2004	00000006971X	001511	852729	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011886	0000001	1992.76	20/08/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011703	0000001	2226.10	20/08/2004	00000006971X	001511	852712	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009385	0000001	5818.73	20/08/2004	00000006971X	001511	852716	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011738	0000001	895.00	20/08/2004	00000006971X	001511	852750	143.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011916	0000001	780.00	23/08/2004	00000010891X	001511	850174	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011916	0000002	780.00	23/08/2004	00000010891X	001511	850175	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011916	0000003	520.00	23/08/2004	00000010891X	001511	850173	39.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011894	0000001	317.00	23/08/2004	00000006971X	001511	852732	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011932	0000001	1300.00	23/08/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011924	0000001	700.00	23/08/2004	000000134120	001511	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011941	0000001	305.00	23/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011975	0000001	3000.00	23/08/2004	000000134120	001511	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012009	0000001	170.00	24/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012025	0000001	1221.00	24/08/2004	000000134120	001511	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012017	0000001	470.00	24/08/2004	000000069698	001511	850025	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011983	0000001	720.00	24/08/2004	000000069698	001511	850027	55.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011991	0000001	597.00	24/08/2004	00000006971X	001511	852737	29.85	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011908	0000001	902.27	24/08/2004	000000108928	001511	000000	61.19	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012033	0000001	240.00	25/08/2004	000000084891	001511	850033	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012033	0000002	240.00	25/08/2004	000000084891	001511	850037	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012033	0000003	240.00	25/08/2004	000000084891	001511	850035	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012033	0000004	240.00	25/08/2004	000000134120	001511	850171	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011959	0000001	1613.30	25/08/2004	000000069736	001511	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011967	0000001	1143.20	25/08/2004	000000069736	001511	850117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	24.86	28/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012181	0000001	3500.00	30/08/2004	00000006971X	001511	852752	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012076	0000001	480.09	30/08/2004	00000006971X	001511	852756	35.64	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012084	0000001	260.00	30/08/2004	000000000000	000000	000000	19.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012092	0000001	516.00	30/08/2004	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012106	0000001	408.50	30/08/2004	000000000000	000000	000000	28.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012122	0000001	1500.00	30/08/2004	00000006971X	001511	852755	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012190	0000001	4.50	30/08/2004	000040011750	001184	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012203	0000001	38.55	30/08/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012211	0000001	1.60	30/08/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012238	0000001	1.60	30/08/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012246	0000001	1.60	30/08/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012254	0000001	1.60	30/08/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012289	0000001	1670.96	30/08/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012149	0000001	672.00	30/08/2004	00000006971X	001511	852757	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012262	0000001	1.60	30/08/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012271	0000001	22.30	30/08/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010880	0000002	1000.00	30/08/2004	00000006971X	001511	852743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012165	0000001	60.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012173	0000001	140.00	30/08/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012220	0000001	1.60	30/08/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012114	0000001	220.00	30/08/2004	00000006971X	001511	852754	16.83	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012131	0000001	950.00	30/08/2004	00000006971X	001511	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012301	0000001	438.18	31/08/2004	00000006971X	001511	852762	31.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0010375	0000001	540.00	31/08/2004	00000006971X	001511	852761	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012297	0000001	700.00	31/08/2004	00000006971X	001511	852764	53.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012335	0000001	300.00	31/08/2004	00000006971X	001511	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012327	0000001	902.00	31/08/2004	000000134120	001511	850172	69.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012386	0000001	82.50	31/08/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012394	0000001	25.00	31/08/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010880	0000003	2000.00	31/08/2004	00000006971X	001511	852760	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010022	0000001	1840.70	31/08/2004	00000006971X	001511	852753	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011851	0000001	1100.00	31/08/2004	00000006971X	001511	852739	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0011860	0000001	1500.00	31/08/2004	00000006971X	001511	852740	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012319	0000001	1040.00	31/08/2004	00000006971X	001511	852759	93.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012343	0000001	2.62	31/08/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012351	0000001	9.00	31/08/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012360	0000001	6.60	31/08/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012378	0000001	1.60	31/08/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012408	0000001	19.80	31/08/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012416	0000001	1.69	31/08/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012424	0000001	1125.00	01/09/2004	000000165786	001511	850030	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012424	0000002	1125.00	01/09/2004	000000165786	001511	850043	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012424	0000003	1125.00	01/09/2004	000000165786	001511	850029	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012424	0000004	1125.00	01/09/2004	000000165786	001511	850042	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012432	0000001	340.00	01/09/2004	000000165786	001511	850035	26.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012432	0000002	240.00	01/09/2004	000000165786	001511	850036	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012475	0000001	40.00	02/09/2004	000000165786	001511	850044	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012505	0000001	1028.18	06/09/2004	00000006971X	001511	000000	77.57	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012521	0000001	960.00	06/09/2004	00000006971X	001511	000000	71.45	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012483	0000001	4936.36	06/09/2004	000000134120	001511	000000	366.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012491	0000001	2000.00	06/09/2004	000000069736	001511	000000	361.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012513	0000001	2080.00	06/09/2004	000000069736	001511	000000	159.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012530	0000001	300.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012548	0000001	160.00	08/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012467	0000001	547.00	08/09/2004	00000006971X	001511	852765	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012556	0000001	120.00	09/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012572	0000001	813.00	10/09/2004	00000006971X	001511	852766	73.17	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012629	0000001	1500.00	10/09/2004	00000006971X	001511	852782	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012645	0000001	25847.29	10/09/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012653	0000001	350.00	10/09/2004	000000130176	001511	850216	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012661	0000001	120.00	10/09/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012564	0000001	3000.00	10/09/2004	00000006971X	001511	852738	572.86	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012581	0000001	715.00	10/09/2004	00000006971X	001511	852768	54.70	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012688	0000001	700.00	10/09/2004	000000130176	001511	850218	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012599	0000001	650.00	10/09/2004	000000130176	001511	850217	49.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012696	0000001	300.50	10/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011053	0000001	990.00	10/09/2004	000000130176	001511	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012602	0000001	2000.00	10/09/2004	000000069736	001511	850120	361.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012611	0000001	600.00	10/09/2004	000000134120	001511	850173	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012637	0000001	1310.00	10/09/2004	000000134120	001511	850174	103.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012670	0000001	140.00	10/09/2004	000000134120	001511	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012050	0000001	2913.16	10/09/2004	000000134120	001511	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011258	0000001	480.00	10/09/2004	000000130176	001511	850214	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012718	0000001	147.00	11/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012734	0000001	6100.00	13/09/2004	000000069736	001511	850118	1530.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012742	0000001	600.00	13/09/2004	000000069736	001511	850119	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012751	0000001	520.00	13/09/2004	000000134120	001511	850208	39.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012769	0000001	400.00	14/09/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012777	0000001	260.00	14/09/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0009890	0000003	260.00	14/09/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012793	0000001	54.40	15/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012785	0000001	140.00	15/09/2004	000000134120	001511	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012912	0000001	4940.00	16/09/2004	000000000000	000000	000000	377.91	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012700	0000001	420.00	16/09/2004	000000130176	001511	850219	67.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012882	0000001	5158.45	17/09/2004	000000108928	001511	000000	401.31	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012807	0000001	1290.00	17/09/2004	00000006971X	001511	000000	89.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012823	0000001	1198.00	17/09/2004	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012840	0000001	3150.00	17/09/2004	00000006971X	001511	000000	231.79	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012866	0000001	3347.00	17/09/2004	00000006971X	001511	000000	246.85	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012891	0000001	1982.09	17/09/2004	000000134120	001511	000000	150.07	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012904	0000001	352.00	17/09/2004	000000134120	001511	000000	26.96	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012815	0000001	6972.65	17/09/2004	00000006971X	001511	000000	529.13	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012858	0000001	240.00	17/09/2004	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0012874	0000001	260.00	17/09/2004	00000006971X	001511	000000	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012831	0000001	5690.00	17/09/2004	00000006971X	001511	000000	418.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012947	0000001	600.00	20/09/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012947	0000002	600.00	20/09/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012980	0000001	225.70	20/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012921	0000001	2064.27	20/09/2004	000000130176	001511	000000	162.47	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012939	0000001	11022.18	20/09/2004	00000010891X	001511	000000	864.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009385	0000002	5819.00	20/09/2004	00000006971X	001511	852717	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013021	0000001	820.00	21/09/2004	000000130176	001511	850220	73.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013153	0000001	5649.19	21/09/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013200	0000001	21.20	21/09/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	1500.00	21/09/2004	000000130176	001511	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013161	0000001	70.00	21/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013170	0000001	180.00	21/09/2004	000000134120	001511	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013196	0000001	1040.00	21/09/2004	000000165786	001511	850045	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012815	0000002	91.35	21/09/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012971	0000001	520.00	21/09/2004	000000130176	001511	000000	39.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012998	0000001	390.00	22/09/2004	000000130176	001511	850221	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013099	0000001	7431.48	22/09/2004	00000006971X	001511	000000	564.62	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013099	0000002	72.88	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013234	0000001	1380.00	22/09/2004	00000006971X	001511	852771	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013269	0000001	394.00	22/09/2004	000000165786	001511	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013081	0000001	280.00	22/09/2004	00000006971X	001511	000000	21.42	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013145	0000001	430.00	22/09/2004	000000130176	001511	000000	29.83	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013218	0000001	240.00	22/09/2004	000000084891	001511	850038	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013218	0000002	240.00	22/09/2004	000000084891	001511	850039	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013218	0000003	240.00	22/09/2004	000000084891	001511	850045	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013226	0000001	240.00	22/09/2004	000000134120	001511	850178	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013242	0000001	1622.00	22/09/2004	000000134120	001511	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013030	0000001	6733.00	22/09/2004	000000134120	001511	000000	508.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013129	0000001	520.00	22/09/2004	000000134120	001511	000000	65.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013129	0000002	520.00	22/09/2004	000000134120	001511	000000	65.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013137	0000001	2000.00	22/09/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013056	0000001	1500.00	22/09/2004	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013048	0000001	4655.00	22/09/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013064	0000001	1370.00	22/09/2004	00000006971X	001511	000000	95.62	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013251	0000001	0.25	22/09/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013072	0000001	3730.66	22/09/2004	00000006971X	001511	000000	276.20	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013005	0000001	1365.00	22/09/2004	000000051322	02418X	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013013	0000001	150.15	22/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013102	0000001	5538.45	22/09/2004	00000006971X	001511	000000	430.38	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013111	0000001	2918.27	22/09/2004	00000006971X	001511	000000	227.79	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010910	0000002	1000.00	22/09/2004	00000006971X	001511	852772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013285	0000001	540.00	23/09/2004	000000108928	001511	020175	41.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013285	0000002	620.00	23/09/2004	000000108928	001511	020174	41.31	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013293	0000001	260.00	23/09/2004	00000010891X	001511	850137	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013293	0000002	260.00	23/09/2004	00000010891X	001511	850139	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013293	0000003	260.00	23/09/2004	00000010891X	001511	850138	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013307	0000001	780.00	23/09/2004	000000108928	001511	020177	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013307	0000002	780.00	23/09/2004	000000108928	001511	850061	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013307	0000003	780.00	23/09/2004	000000108928	001511	020178	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013307	0000004	780.00	23/09/2004	000000108928	001511	020179	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013315	0000001	260.00	23/09/2004	000000108928	001511	020180	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000001	222.75	23/09/2004	000000163732	001511	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000002	222.75	23/09/2004	000000163732	001511	850016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000003	222.75	23/09/2004	000000163732	001511	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000004	222.75	23/09/2004	000000163732	001511	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000005	222.75	23/09/2004	000000163732	001511	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000006	222.75	23/09/2004	000000163732	001511	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000007	222.75	23/09/2004	000000163732	001511	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000008	222.75	23/09/2004	000000163732	001511	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000009	222.75	23/09/2004	000000163732	001511	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013323	0000010	222.75	23/09/2004	000000163732	001511	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013277	0000001	650.00	23/09/2004	00000006971X	001511	852773	49.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013331	0000001	193489.85	23/09/2004	000000136247	001511	850032	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013340	0000001	56.00	26/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013366	0000001	1300.00	27/09/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013358	0000001	55.00	27/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013404	0000001	1006.91	28/09/2004	000000130176	001511	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013391	0000001	563.00	28/09/2004	000000134120	001511	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013030	0000002	100.00	28/09/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013374	0000001	2080.00	29/09/2004	000000069736	001511	000000	159.12	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013382	0000001	352.00	29/09/2004	000000134120	001511	000000	26.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013412	0000001	70.00	29/09/2004	000000069779	001511	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013561	0000001	150.00	30/09/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013650	0000001	44.10	30/09/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013714	0000001	3081.00	30/09/2004	000000134120	001511	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013757	0000001	180.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013765	0000001	498.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013773	0000001	50.00	30/09/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013439	0000001	260.00	30/09/2004	000000069779	001511	850042	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013447	0000001	260.00	30/09/2004	000000101796	001511	850090	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013463	0000001	260.00	30/09/2004	000004001158	001844	045480	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013722	0000001	2806.50	30/09/2004	00000006971X	001511	852786	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013731	0000001	2418.50	30/09/2004	00000006971X	001511	852786	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013803	0000001	14430.00	30/09/2004	000000000000	000000	000000	1103.88	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013471	0000001	1125.00	30/09/2004	000000165786	001511	850049	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013471	0000002	1125.00	30/09/2004	000000165786	001511	850050	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013471	0000003	1125.00	30/09/2004	000000165786	001511	850051	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013471	0000004	1125.00	30/09/2004	000000165786	001511	850052	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013811	0000001	189.00	30/09/2004	000000165786	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013421	0000001	845.00	30/09/2004	000000000000	000000	000000	76.05	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013455	0000001	260.00	30/09/2004	000004001158	001844	045479	19.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013510	0000001	13.55	30/09/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013528	0000001	2003.31	30/09/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013536	0000001	1446.96	30/09/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013544	0000001	2.62	30/09/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013552	0000001	9.00	30/09/2004	000040011750	001184	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013579	0000001	1.60	30/09/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013587	0000001	4.50	30/09/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013609	0000001	1.60	30/09/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013617	0000001	1.69	30/09/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013625	0000001	25.00	30/09/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013633	0000001	1.60	30/09/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013668	0000001	1.60	30/09/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013676	0000001	1.60	30/09/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013706	0000001	1.60	30/09/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013749	0000001	2408.00	30/09/2004	000000069698	001511	850028	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013781	0000001	1560.00	30/09/2004	000000000000	000000	000000	119.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013498	0000001	5000.00	30/09/2004	00000006971X	001511	852785	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013595	0000001	49.10	30/09/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013641	0000001	76.60	30/09/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013684	0000001	75.00	30/09/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013692	0000001	150.00	30/09/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013790	0000001	1560.00	30/09/2004	000000000000	000000	000000	119.34	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000001	222.75	01/10/2004	000000163732	001511	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000002	222.75	01/10/2004	000000163732	001511	850026	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000003	222.75	01/10/2004	000000163732	001511	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000004	222.75	01/10/2004	000000163732	001511	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000005	222.75	01/10/2004	000000163732	001511	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000006	222.75	01/10/2004	000000163732	001511	850030	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000007	222.75	01/10/2004	000000163732	001511	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000008	222.75	01/10/2004	000000163732	001511	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000009	222.75	01/10/2004	000000163732	001511	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013862	0000010	222.75	01/10/2004	000000163732	001511	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013501	0000001	700.00	01/10/2004	000000165786	001511	850061	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013871	0000001	1.60	01/10/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013889	0000001	1.60	01/10/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013897	0000001	1.60	01/10/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013901	0000001	242.61	02/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013943	0000001	1125.00	05/10/2004	000000165786	001511	850054	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013951	0000001	1125.00	05/10/2004	000000165786	001511	850056	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0013951	0000002	1125.00	05/10/2004	000000165786	001511	850055	111.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013935	0000001	780.00	05/10/2004	000000101796	001511	850089	59.67	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013935	0000002	780.00	05/10/2004	000000101796	001511	850087	59.67	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013919	0000001	520.00	05/10/2004	000000134120	001511	000000	39.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013927	0000001	780.00	05/10/2004	000000101796	001511	850088	59.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013994	0000001	27.00	07/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014079	0000001	27267.15	08/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014087	0000001	120.00	08/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014001	0000001	260.00	08/10/2004	00000010891X	001511	850176	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014001	0000002	260.00	08/10/2004	00000010891X	001511	850177	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014001	0000003	260.00	08/10/2004	00000010891X	001511	850178	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014010	0000001	260.00	08/10/2004	000000108928	001511	850063	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014028	0000001	780.00	08/10/2004	00000006971X	001511	852790	59.66	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014109	0000001	850.00	08/10/2004	00000006971X	001511	852777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013846	0000001	1046.00	08/10/2004	000000134120	001511	850213	51.87	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014044	0000001	2000.00	08/10/2004	000000069736	001511	850146	417.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0011266	0000001	800.00	08/10/2004	00000006971X	001511	852776	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000001	340.00	08/10/2004	000000165786	001511	850069	26.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000002	240.00	08/10/2004	000000165786	001511	850072	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000003	240.00	08/10/2004	000000165786	001511	850064	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014036	0000004	600.00	08/10/2004	000000165786	001511	850071	45.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014117	0000001	780.00	10/10/2004	00000006971X	001511	852787	59.67	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013838	0000001	1050.00	11/10/2004	00000006971X	001511	852789	52.50	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014231	0000001	1250.00	11/10/2004	000000165786	001511	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014052	0000001	6833.00	11/10/2004	000000134120	001511	000000	508.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014184	0000001	1281.40	11/10/2004	000000134120	001511	850215	97.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014192	0000001	2780.00	11/10/2004	000000134120	001511	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014206	0000001	600.00	11/10/2004	000000134120	001511	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014214	0000001	50.00	11/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014249	0000001	3800.00	11/10/2004	000000134120	001511	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014273	0000001	1444.65	11/10/2004	00000006971X	001511	852784	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014257	0000001	2962.50	11/10/2004	00000006971X	001511	852784	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014265	0000001	3780.00	11/10/2004	00000006971X	001511	852784	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014281	0000001	1930.85	11/10/2004	00000006971X	001511	852784	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013820	0000001	1033.00	11/10/2004	00000006971X	001511	852789	51.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014061	0000001	4655.00	11/10/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014125	0000001	640.00	11/10/2004	000000000000	000000	000000	39.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012777	0000002	520.00	13/10/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014311	0000001	400.00	13/10/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014320	0000001	39.83	13/10/2004	000000177350	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014133	0000001	519.27	13/10/2004	00000006971X	001511	000000	36.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014141	0000001	11022.10	13/10/2004	00000010891X	001511	000000	864.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014141	0000002	0.08	13/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014150	0000001	3476.00	13/10/2004	00000006971X	001511	000000	271.24	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014168	0000001	4058.45	13/10/2004	000000108928	001511	000000	313.95	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012726	0000001	780.00	13/10/2004	000000130176	001511	850224	59.66	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014303	0000001	19377.15	13/10/2004	000000136247	001511	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014290	0000001	780.00	13/10/2004	000000134120	001511	850214	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014338	0000001	923.00	13/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014176	0000001	92.35	13/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014362	0000001	910.00	14/10/2004	000000165786	001511	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014346	0000001	2000.00	15/10/2004	000000069736	001511	000000	417.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014371	0000001	32.00	16/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014419	0000001	5668.20	19/10/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014427	0000001	550.00	19/10/2004	000000130176	001511	850226	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014435	0000001	520.00	20/10/2004	00000006971X	001511	852780	39.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014443	0000001	813.00	20/10/2004	00000006971X	001511	852779	73.17	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014460	0000001	260.00	20/10/2004	00000006971X	001511	852800	19.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014486	0000001	3000.00	20/10/2004	00000006971X	001511	852799	612.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014516	0000001	380.00	20/10/2004	000000130176	001511	850225	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014583	0000001	160.00	20/10/2004	00000006971X	001511	852795	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014613	0000001	22.87	20/10/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014401	0000001	280.00	20/10/2004	000000168491	001511	000000	22.49	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014559	0000001	850.00	20/10/2004	00000006971X	001511	852796	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014567	0000001	280.00	20/10/2004	00000006971X	001511	852795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009385	0000003	5819.00	20/10/2004	00000006971X	001511	852718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014389	0000001	6100.00	20/10/2004	000000069736	001511	000000	1530.38	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014397	0000001	600.00	20/10/2004	000000069736	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014532	0000001	20.00	20/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014541	0000001	450.00	20/10/2004	00000006971X	001511	852796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014575	0000001	180.00	20/10/2004	00000006971X	001511	852795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014591	0000001	1499.00	20/10/2004	00000006971X	001511	852792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014249	0000002	2770.95	20/10/2004	000000134120	001511	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013854	0000001	493.65	20/10/2004	00000006971X	001511	852793	78.98	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014508	0000001	1581.50	20/10/2004	000000130176	001511	850225	157.61	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009326	0000002	2351.80	20/10/2004	000000069698	001511	850029	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014354	0000001	4800.00	20/10/2004	00000006971X	001511	852797	1412.88	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014451	0000001	650.00	20/10/2004	00000006971X	001511	852794	49.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014478	0000001	720.00	20/10/2004	00000006971X	001511	852798	55.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014494	0000001	1606.00	20/10/2004	000000130176	001511	850225	162.70	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014524	0000001	52638.58	20/10/2004	000000136247	001511	850034	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014630	0000001	260.00	21/10/2004	00000006971X	001511	852802	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014672	0000001	330.00	21/10/2004	000004001158	001844	045481	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014681	0000001	3910.00	21/10/2004	000000177350	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014664	0000001	1420.00	21/10/2004	00000006971X	001511	852803	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014222	0000001	1568.20	21/10/2004	000000108928	001511	850064	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014621	0000001	715.00	21/10/2004	00000006971X	001511	852801	54.69	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014648	0000001	1600.00	21/10/2004	00000006971X	001511	852804	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014656	0000001	1.18	21/10/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014699	0000001	650.00	22/10/2004	00000006971X	001511	852812	49.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014737	0000001	19.50	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014800	0000001	858.00	22/10/2004	00000006971X	001511	852807	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014753	0000001	161.77	22/10/2004	000004001158	001844	045482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014788	0000001	350.00	22/10/2004	00000006971X	001511	852808	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014796	0000001	800.00	22/10/2004	00000006971X	001511	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014702	0000001	661.00	22/10/2004	00000006971X	001511	000000	50.56	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014729	0000001	720.00	22/10/2004	000000134120	001511	850218	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013986	0000001	4000.00	22/10/2004	000000134120	001511	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014711	0000001	930.00	22/10/2004	000000134120	001511	850219	148.80	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014745	0000001	12.00	22/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014761	0000001	96.63	22/10/2004	000004001158	001844	045482	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014770	0000001	650.00	22/10/2004	00000006971X	001511	852808	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014605	0000001	1095.00	22/10/2004	00000006971X	001511	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014818	0000001	127.27	24/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014826	0000001	260.00	25/10/2004	000000168491	001511	850003	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014851	0000001	128.00	25/10/2004	000004001158	001844	045484	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014869	0000001	106.80	25/10/2004	000004001158	001844	045483	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014877	0000001	1300.00	25/10/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014907	0000001	174.25	26/10/2004	000000168491	001511	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014842	0000001	260.00	26/10/2004	000000108928	001511	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014834	0000001	661.00	26/10/2004	00000006971X	001511	000000	50.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014915	0000001	179.00	27/10/2004	000000134120	001511	850223	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014923	0000001	213.57	27/10/2004	000000168491	001511	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015113	0000001	41.60	29/10/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015121	0000001	76.60	29/10/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015130	0000001	20.00	29/10/2004	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014940	0000001	845.00	29/10/2004	00000006971X	001511	852817	76.05	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015016	0000001	127.08	29/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015024	0000001	2.62	29/10/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015032	0000001	1.69	29/10/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015041	0000001	2.50	29/10/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015059	0000001	1.60	29/10/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015075	0000001	1.60	29/10/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015091	0000001	15.35	29/10/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	6000.00	29/10/2004	00000006971X	001511	852816	1090.66	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005151	0000001	120.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014958	0000001	2000.00	29/10/2004	000000069736	001511	850148	417.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014991	0000001	540.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015008	0000001	115.00	29/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015067	0000001	9.10	29/10/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015083	0000001	1.60	29/10/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015105	0000001	50.00	29/10/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014966	0000001	783.06	29/10/2004	00000006971X	001511	852814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014974	0000001	500.00	29/10/2004	000000130176	001511	850229	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010171	0000001	868.00	29/10/2004	000000130176	001511	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015148	0000001	266.98	30/10/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015156	0000001	1548.50	30/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015164	0000001	2011.52	30/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015172	0000001	377.50	30/10/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015181	0000001	480.00	01/11/2004	000000130176	001511	850228	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015202	0000001	2517.24	01/11/2004	00000006971X	001511	852818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015211	0000001	2285.10	01/11/2004	00000006971X	001511	852813	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015237	0000001	550.00	03/11/2004	000000130176	001511	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015245	0000001	2723.70	03/11/2004	000000134120	001511	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015270	0000001	352.00	04/11/2004	000000134120	001511	000000	26.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0013978	0000001	1260.00	04/11/2004	000000134120	001511	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015334	0000001	240.00	04/11/2004	000000084891	001511	850047	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015334	0000002	240.00	04/11/2004	000000084891	001511	850049	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015334	0000003	240.00	04/11/2004	000000084891	001511	850050	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015342	0000001	240.00	04/11/2004	000000134120	001511	850226	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015415	0000001	70.00	04/11/2004	000000134120	001511	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015423	0000001	73.00	04/11/2004	000000104094	001511	850063	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015351	0000001	308.60	04/11/2004	000000069779	001511	850066	23.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015369	0000001	941.40	04/11/2004	00000006971X	001511	852819	150.82	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015407	0000001	139102.56	04/11/2004	000000136247	001511	850035	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015377	0000001	1900.00	05/11/2004	000000101796	001511	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015482	0000001	300.00	05/11/2004	000000101796	001511	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015300	0000001	520.00	05/11/2004	000000134120	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015318	0000001	1000.00	05/11/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015326	0000001	1000.00	05/11/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015253	0000001	2000.00	05/11/2004	000000069736	001511	000000	417.26	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015261	0000001	2080.00	05/11/2004	000000069736	001511	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015431	0000001	1125.00	05/11/2004	000000165786	001511	850078	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015440	0000001	1125.00	05/11/2004	000000165786	001511	850063	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015458	0000001	1125.00	05/11/2004	000000165786	001511	850074	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015466	0000001	1125.00	05/11/2004	000000165786	001511	850066	111.30	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015385	0000001	1785.00	05/11/2004	000000051322	02418X	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015393	0000001	178.50	05/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015296	0000001	4655.00	05/11/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015474	0000001	254.72	05/11/2004	000000101796	001511	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015504	0000001	543.00	08/11/2004	000000130176	001511	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015521	0000001	340.00	09/11/2004	000000134120	001511	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015539	0000001	270.00	09/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015512	0000001	400.00	09/11/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012777	0000003	520.00	09/11/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015547	0000001	1161.28	10/11/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015229	0000001	1860.00	10/11/2004	000000134120	001511	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015580	0000001	3504.00	11/11/2004	000000134120	001511	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015601	0000001	1500.00	11/11/2004	000000134120	001511	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015695	0000001	1998.74	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015717	0000001	201.30	11/11/2004	000000165786	001511	850087	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015661	0000001	2166.00	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015679	0000001	1674.00	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015687	0000001	1636.50	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015610	0000001	897.84	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015628	0000001	7785.92	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015709	0000001	313.75	11/11/2004	000000164127	001511	850002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015563	0000001	195.91	11/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015571	0000001	352.00	11/11/2004	000000101796	001511	850094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015636	0000001	912.00	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015644	0000001	1449.00	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015652	0000001	1488.00	11/11/2004	00000006971X	001511	852788	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015725	0000001	11002.18	12/11/2004	00000010891X	001511	000000	864.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015733	0000001	6828.45	12/11/2004	000000108928	001511	000000	532.26	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015750	0000001	20.00	14/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015768	0000001	40.00	14/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015822	0000001	70.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012955	0000001	800.00	16/11/2004	00000006971X	001511	852822	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015776	0000001	89.00	16/11/2004	000000101796	001511	850095	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015784	0000001	813.00	16/11/2004	000000130176	001511	850233	73.17	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015806	0000001	106.00	16/11/2004	000000130176	001511	850232	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015814	0000001	10.00	16/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015792	0000001	157.00	16/11/2004	000000101796	001511	850096	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015849	0000001	50.00	17/11/2004	000000130176	001511	850234	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015857	0000001	76.67	17/11/2004	000000130176	001511	850234	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0015873	0000001	5453.19	17/11/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015865	0000001	306.00	17/11/2004	000000130176	001511	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015881	0000001	8202.00	17/11/2004	000000134120	001511	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015890	0000001	101.50	17/11/2004	000000130176	001511	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015911	0000001	34.78	18/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015920	0000001	25.00	18/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015938	0000001	366.75	18/11/2004	000000165786	001511	850088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015903	0000001	144.00	18/11/2004	00000006971X	001511	852827	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016004	0000001	516.00	19/11/2004	000000130176	001511	850238	36.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016012	0000001	1600.00	19/11/2004	000000130176	001511	850236	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016071	0000001	520.00	19/11/2004	000000130176	001511	850237	39.78	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015954	0000001	340.00	19/11/2004	000000165786	001511	850082	26.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015962	0000001	600.00	19/11/2004	000000165786	001511	850085	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015971	0000001	900.00	19/11/2004	000000165786	001511	850081	81.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015989	0000001	240.00	19/11/2004	000000165786	001511	850083	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0015997	0000001	240.00	19/11/2004	000000165786	001511	850084	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016055	0000001	34.82	19/11/2004	000000165786	001511	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016021	0000001	40.00	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016039	0000001	9.80	19/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016063	0000001	6058.00	19/11/2004	000000136247	001511	850001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016080	0000001	175.20	20/11/2004	000000130176	001511	850240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0008061	0000002	200.00	20/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009385	0000004	5819.00	22/11/2004	00000006971X	001511	852719	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016101	0000001	715.00	22/11/2004	00000006971X	001511	852828	54.69	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0014982	0000001	1489.00	22/11/2004	00000006971X	001511	852815	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016144	0000001	1300.00	22/11/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016098	0000001	3000.00	22/11/2004	00000006971X	001511	852824	545.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015491	0000001	1101.35	22/11/2004	00000006971X	001511	852826	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016128	0000001	536.48	22/11/2004	000000130176	001511	850239	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015946	0000001	815.00	22/11/2004	00000006971X	001511	852823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016110	0000001	600.00	22/11/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016136	0000001	597.00	22/11/2004	00000006971X	001511	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016161	0000001	261.02	23/11/2004	000000101796	001511	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016152	0000001	6399.00	23/11/2004	000000134120	001511	000000	474.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016179	0000001	787.02	23/11/2004	00000006971X	001511	852830	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015377	0000002	3570.00	23/11/2004	00000006971X	001511	852831	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016187	0000001	282.90	24/11/2004	000000101796	001511	850097	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016195	0000001	360.00	25/11/2004	00000006971X	001511	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016209	0000001	914.67	25/11/2004	000000134120	001511	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016217	0000001	3658.69	25/11/2004	000000069736	001511	850150	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002593	0000001	140.40	25/11/2004	00000006971X	001511	852832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016250	0000001	263.80	26/11/2004	000000134120	001511	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016268	0000001	260.00	29/11/2004	000000084891	001511	850055	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016268	0000002	260.00	29/11/2004	000000084891	001511	850053	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016276	0000001	260.00	29/11/2004	000000134120	001511	850237	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016276	0000002	260.00	29/11/2004	000000134120	001511	850238	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016306	0000001	174.17	29/11/2004	00000006971X	001511	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016322	0000001	180.35	29/11/2004	00000006971X	001511	852842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016225	0000001	352.00	29/11/2004	000000134120	001511	000000	26.93	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016233	0000001	2080.00	29/11/2004	000000069736	001511	000000	161.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016292	0000001	748.20	29/11/2004	000000130176	001511	850241	37.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016314	0000001	531.08	29/11/2004	00000006971X	001511	852833	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016331	0000001	2400.00	29/11/2004	000000069698	001511	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016373	0000001	157.50	29/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016241	0000001	4655.00	29/11/2004	00000006971X	001511	000000	356.08	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016284	0000001	1500.00	29/11/2004	000000130176	001511	850242	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016381	0000001	845.00	30/11/2004	00000006971X	001511	852847	76.05	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016454	0000001	3930.75	30/11/2004	00000006971X	001511	000000	290.41	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016501	0000001	257.25	30/11/2004	000000000000	000000	000000	12.86	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016519	0000001	262.20	30/11/2004	000000000000	000000	000000	13.11	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016543	0000001	542.31	30/11/2004	000040011750	001184	517392	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016594	0000001	1.60	30/11/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016608	0000001	1.60	30/11/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016616	0000001	1.60	30/11/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016624	0000001	1.60	30/11/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016632	0000001	1.60	30/11/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016667	0000001	4.50	30/11/2004	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016675	0000001	1.60	30/11/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016683	0000001	95.00	30/11/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016691	0000001	48.20	30/11/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016705	0000001	2.62	30/11/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016713	0000001	1543.67	30/11/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016721	0000001	2020.20	30/11/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016730	0000001	24.54	30/11/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016748	0000001	0.58	30/11/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016756	0000001	1.69	30/11/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016764	0000001	120.00	30/11/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016772	0000001	5.00	30/11/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016781	0000001	13.50	30/11/2004	000040011750	001184	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0013480	0000001	100.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016420	0000001	970.00	30/11/2004	00000006971X	001511	000000	69.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016438	0000001	1500.00	30/11/2004	00000006971X	001511	000000	191.55	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016390	0000001	11002.18	30/11/2004	00000010891X	001511	000000	864.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016527	0000001	60.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016535	0000001	198.30	30/11/2004	00000006971X	001511	852846	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016641	0000001	61.60	30/11/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016659	0000001	76.60	30/11/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0002437	0000001	95.69	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007218	0000001	100.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007021	0000001	60.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0003751	0000001	165.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016411	0000001	7634.00	30/11/2004	00000006971X	001511	000000	570.21	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016551	0000001	61.90	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016403	0000001	2250.00	30/11/2004	000000069736	001511	000000	471.63	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016471	0000001	520.00	30/11/2004	000000134120	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016489	0000001	700.00	30/11/2004	000000134120	001511	850242	53.55	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016497	0000001	1300.00	30/11/2004	000000069736	001511	850151	153.30	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016560	0000001	10800.00	30/11/2004	00000006971X	001511	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016578	0000001	44.10	30/11/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0015555	0000001	613.20	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005088	0000001	188.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007986	0000001	240.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005550	0000001	800.00	30/11/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016446	0000001	430.00	30/11/2004	000000130176	001511	000000	29.83	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016462	0000001	260.00	30/11/2004	00000006971X	001511	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016586	0000001	3.50	30/11/2004	000000165786	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000001	1125.00	01/12/2004	000000165786	001511	850096	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000002	1125.00	01/12/2004	000000165786	001511	850094	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000003	1125.00	01/12/2004	000000165786	001511	850093	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000004	1125.00	01/12/2004	000000165786	001511	850091	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000005	1125.00	01/12/2004	000000165786	001511	850095	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000006	240.00	01/12/2004	000000165786	001511	850097	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000007	240.00	01/12/2004	000000165786	001511	850098	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000008	600.00	01/12/2004	000000165786	001511	850100	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000009	900.00	01/12/2004	000000165786	001511	850099	81.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0016811	0000010	340.00	01/12/2004	000000165786	001511	850092	26.01	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016829	0000001	155.00	01/12/2004	000000130176	001511	850244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0013960	0000001	110.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016799	0000001	190.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0016802	0000001	155.00	01/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016853	0000001	15382.82	02/12/2004	00000017727X	001511	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016861	0000001	155.38	02/12/2004	00000017727X	001511	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016870	0000001	9425.29	02/12/2004	000000177288	001511	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016888	0000001	95.21	02/12/2004	000000177288	001511	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016896	0000001	8737.99	02/12/2004	000000177288	001511	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016900	0000001	88.26	02/12/2004	000000177288	001511	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016934	0000001	600.00	02/12/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016951	0000001	210.00	03/12/2004	000000134120	001511	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016969	0000001	1040.00	03/12/2004	000000134120	001511	850241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016942	0000001	104.95	03/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017035	0000001	220.00	06/12/2004	000000101788	001511	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017078	0000001	1456.29	06/12/2004	000000108928	001511	850060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016365	0000001	1575.00	06/12/2004	000000051322	02418X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016837	0000001	6800.00	06/12/2004	000000069736	001511	000000	1722.88	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017001	0000001	400.00	06/12/2004	000000134120	001511	850246	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017019	0000001	550.00	06/12/2004	000000134120	001511	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017043	0000001	3574.00	06/12/2004	000000069736	001511	850154	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016993	0000001	125.00	06/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017051	0000001	430.00	06/12/2004	000000168491	001511	000000	33.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017060	0000001	265.00	06/12/2004	000000095214	001511	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017094	0000001	320.00	07/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017108	0000001	800.00	07/12/2004	000000134120	001511	850245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017116	0000001	171.40	07/12/2004	000000134120	001511	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017124	0000001	2500.00	07/12/2004	000000069736	001511	850155	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017086	0000001	160.00	07/12/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017167	0000001	91.60	09/12/2004	000000130176	001511	850245	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017256	0000001	3014.00	09/12/2004	00000006971X	001511	852811	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017141	0000001	210.00	09/12/2004	000000130176	001511	850247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017159	0000001	189.10	09/12/2004	000000130176	001511	850245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017175	0000001	350.00	09/12/2004	000000130176	001511	850246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017191	0000001	5454.00	09/12/2004	00000006971X	001511	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017183	0000001	1230.00	09/12/2004	000000069736	001511	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017213	0000001	1620.00	09/12/2004	00000006971X	001511	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017221	0000001	5433.20	09/12/2004	00000006971X	001511	852810	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017205	0000001	1600.80	09/12/2004	00000006971X	001511	852810	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017230	0000001	5481.00	09/12/2004	00000006971X	001511	852811	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017248	0000001	3183.00	09/12/2004	00000006971X	001511	852811	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016357	0000001	1350.00	10/12/2004	00000006971X	001511	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017264	0000001	162.84	10/12/2004	000000130176	001511	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016977	0000001	1022.42	10/12/2004	000000069736	001511	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0016985	0000001	34.58	10/12/2004	000000069736	001511	850156	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017281	0000001	197.76	10/12/2004	000000130176	001511	850248	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016349	0000001	6731.77	10/12/2004	000000134120	001511	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0015741	0000001	899.20	10/12/2004	000000134120	001511	850235	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017272	0000001	104.40	10/12/2004	000000130176	001511	850248	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017302	0000001	92.01	11/12/2004	000000130176	001511	850249	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017329	0000001	520.00	11/12/2004	00000006971X	001511	852837	39.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017337	0000001	650.00	11/12/2004	00000006971X	001511	852836	49.72	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017311	0000001	61.97	11/12/2004	000000130176	001511	850249	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017299	0000001	96.20	11/12/2004	000000130176	001511	850249	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017361	0000001	96.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017370	0000001	600.00	13/12/2004	000000134120	001511	850236	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017400	0000001	50.00	13/12/2004	000000130176	001511	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017426	0000001	600.00	13/12/2004	000000069736	001511	850158	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017388	0000001	32.11	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017396	0000001	80.00	13/12/2004	000000130176	001511	850250	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017345	0000001	100.00	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017353	0000001	90.55	13/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017434	0000001	400.00	14/12/2004	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006041	0000001	950.00	15/12/2004	000000069736	001511	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006050	0000001	1390.36	15/12/2004	000000069736	001511	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017442	0000001	296.00	15/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017469	0000001	499.87	17/12/2004	000000130176	001511	850252	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017477	0000001	379.35	17/12/2004	000000130176	001511	850253	18.97	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017485	0000001	363.84	20/12/2004	000000134120	001511	850249	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017574	0000001	4523.00	20/12/2004	00000006971X	001511	000000	356.96	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017591	0000001	650.00	20/12/2004	00000006971X	001511	852854	49.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017639	0000001	300.00	20/12/2004	00000006971X	001511	852861	19.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017647	0000001	260.00	20/12/2004	00000006971X	001511	852862	19.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017655	0000001	845.00	20/12/2004	00000006971X	001511	852855	76.05	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017663	0000001	520.00	20/12/2004	00000006971X	001511	852850	39.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017744	0000001	3432.40	20/12/2004	00000006971X	001511	852857	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017779	0000001	122.00	20/12/2004	000000130176	001511	850255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017612	0000001	715.00	20/12/2004	00000006971X	001511	852856	54.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017621	0000001	3000.00	20/12/2004	00000006971X	001511	852825	545.33	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017531	0000001	4655.00	20/12/2004	00000006971X	001511	000000	356.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017540	0000001	1170.00	20/12/2004	00000006971X	001511	000000	89.50	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017558	0000001	8333.72	20/12/2004	00000006971X	001511	000000	644.17	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017761	0000001	780.00	20/12/2004	000000130176	001511	850259	59.67	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017817	0000001	260.00	20/12/2004	000000108928	001511	850072	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017825	0000001	260.00	20/12/2004	000000108928	001511	850073	19.89	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017833	0000001	21.66	20/12/2004	000000108928	001511	850074	1.65	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017841	0000001	390.00	20/12/2004	000000108928	001511	850071	29.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017850	0000001	390.00	20/12/2004	000000108928	001511	850071	29.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017868	0000001	201.00	20/12/2004	000000108928	001511	850070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017884	0000001	10454.00	20/12/2004	00000010891X	001511	000000	799.60	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009334	0000002	3850.00	20/12/2004	00000006971X	001511	852839	117.75	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017451	0000001	500.90	20/12/2004	00000006971X	001511	852838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017493	0000001	32.00	20/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017507	0000001	434.00	20/12/2004	000000134120	001511	850260	21.70	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017515	0000001	352.00	20/12/2004	000000134120	001511	000000	26.96	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017671	0000001	1000.00	20/12/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017680	0000001	600.00	20/12/2004	000000134120	001511	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017698	0000001	6379.00	20/12/2004	000000134120	001511	000000	480.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017701	0000001	6473.00	20/12/2004	000000134120	001511	000000	495.15	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017752	0000001	1040.00	20/12/2004	000000134120	001511	850251	79.56	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017795	0000001	2080.00	20/12/2004	000000069736	001511	000000	161.72	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017876	0000001	700.00	20/12/2004	000000069736	001511	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017914	0000001	240.00	20/12/2004	000000069736	001511	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017922	0000001	2342.20	20/12/2004	000000069736	001511	850161	132.33	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0012441	0000001	2037.20	20/12/2004	000000134120	001511	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0017582	0000001	1311.00	20/12/2004	00000006971X	001511	000000	100.28	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017523	0000001	12500.00	20/12/2004	00000006971X	001511	852849	3322.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017566	0000001	7504.00	20/12/2004	00000006971X	001511	000000	574.03	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017604	0000001	650.00	20/12/2004	00000006971X	001511	852853	49.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017787	0000001	316.00	20/12/2004	000000130176	001511	850251	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017892	0000001	72558.48	20/12/2004	000000136247	001511	850002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017906	0000001	101773.66	20/12/2004	000000136247	001511	850003	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017931	0000001	95.00	20/12/2004	000000130176	001511	850254	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017949	0000001	260.00	20/12/2004	000000130176	001511	850260	19.89	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017957	0000001	520.00	20/12/2004	000000130176	001511	850260	39.78	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015377	0000003	5057.60	20/12/2004	00000006971X	001511	852840	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017973	0000001	486.39	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017981	0000001	137.00	21/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018023	0000001	548.18	21/12/2004	000000130176	001511	000000	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018066	0000001	320.00	21/12/2004	000000134120	001511	850252	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0017990	0000001	320.00	21/12/2004	00000006971X	001511	852860	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018040	0000001	661.00	21/12/2004	000000130176	001511	000000	50.56	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018058	0000001	8031.45	21/12/2004	000000108928	001511	000000	614.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018015	0000001	500.00	21/12/2004	00000006971X	001511	852863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018031	0000001	325.00	21/12/2004	000000130176	001511	000000	24.86	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017965	0000001	6772.74	21/12/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018007	0000001	1700.00	21/12/2004	00000006971X	001511	852864	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017728	0000001	2027.26	21/12/2004	00000006971X	001511	852859	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017736	0000001	2642.17	21/12/2004	00000006971X	001511	852858	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018082	0000001	516.00	21/12/2004	000000069698	001511	850033	36.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018091	0000001	408.50	21/12/2004	000000069698	001511	850034	28.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018104	0000001	1600.00	21/12/2004	000000101796	001511	850106	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0017418	0000001	1500.00	21/12/2004	000000069698	001511	850032	306.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018147	0000001	79.00	22/12/2004	000000130176	001511	850258	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018074	0000001	106.00	22/12/2004	000000130176	001511	850256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018139	0000001	157.50	22/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018180	0000001	1575.00	22/12/2004	000000051322	02418X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018121	0000001	80.00	22/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018155	0000001	157.00	22/12/2004	000000134120	001511	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018163	0000001	127.60	22/12/2004	000000134120	001511	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0017710	0000001	780.00	22/12/2004	000000134120	001511	850240	39.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018171	0000001	180.00	22/12/2004	000000130176	001511	850257	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018236	0000001	560.00	23/12/2004	000000069698	001511	000000	44.98	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018201	0000001	1130.00	23/12/2004	000000134120	001511	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018210	0000001	750.00	23/12/2004	000000134120	001511	850255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018228	0000001	450.00	23/12/2004	000000108928	001511	000000	29.83	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018244	0000001	520.00	23/12/2004	000000101796	001511	850103	39.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018244	0000002	520.00	23/12/2004	000000101796	001511	850101	39.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018244	0000003	520.00	23/12/2004	000000101796	001511	850102	39.78	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018244	0000004	520.00	23/12/2004	000000101796	001511	850105	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0006653	0000001	210.00	23/12/2004	000000134120	001511	850255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018198	0000001	70.00	23/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018261	0000001	240.00	24/12/2004	000000069736	001511	850163	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018295	0000001	185.00	27/12/2004	000000134120	001511	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018309	0000001	125.00	27/12/2004	000000134120	001511	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018252	0000001	80.00	27/12/2004	000000134120	001511	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018317	0000001	967.70	27/12/2004	000000165786	001511	850090	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018333	0000001	390.00	27/12/2004	000004001158	001844	045485	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018287	0000001	80.00	27/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018325	0000001	87.00	27/12/2004	000000130176	001511	850261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018279	0000001	5350.00	27/12/2004	000000167738	001511	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016845	0000001	400.00	28/12/2004	000000167738	001511	850002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018341	0000001	88.50	28/12/2004	000000130176	001511	850263	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018350	0000001	83.50	28/12/2004	000000130176	001511	850264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018368	0000001	1300.00	28/12/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018406	0000001	133.50	29/12/2004	000000130176	001511	850267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0012459	0000001	1073.10	29/12/2004	000000167738	001511	850003	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018392	0000001	276.00	29/12/2004	000000130176	001511	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018384	0000001	506.64	29/12/2004	000000165786	001511	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018376	0000001	70.00	29/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018414	0000001	156.00	29/12/2004	000000130176	001511	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018554	0000001	442.10	30/12/2004	000000134120	001511	850266	22.10	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018562	0000001	260.00	30/12/2004	000000134120	001511	850265	41.60	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018571	0000001	43.00	30/12/2004	000000134120	001511	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018589	0000001	530.00	30/12/2004	000000134120	001511	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018597	0000001	900.00	30/12/2004	000000134120	001511	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018601	0000001	800.00	30/12/2004	000000134120	001511	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018619	0000001	205.00	30/12/2004	000000134120	001511	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018627	0000001	1332.00	30/12/2004	000000134120	001511	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018635	0000001	3400.00	30/12/2004	000000134120	001511	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018708	0000001	830.00	30/12/2004	000000069736	001511	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018716	0000001	560.00	30/12/2004	000000069736	001511	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018724	0000001	900.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018732	0000001	3900.00	30/12/2004	000000000000	000000	000000	298.35	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018791	0000001	5459.00	30/12/2004	000000069736	001511	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0018112	0000001	45.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0014885	0000001	4553.12	30/12/2004	000000069736	001511	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018431	0000001	750.00	30/12/2004	00000006971X	001511	852867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018457	0000001	260.00	30/12/2004	00000006971X	001511	000000	19.89	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018490	0000001	921.00	30/12/2004	00000006971X	001511	000000	70.45	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000001	240.00	30/12/2004	000000165786	001511	850109	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000002	240.00	30/12/2004	000000165786	001511	850114	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000003	240.00	30/12/2004	000000165786	001511	850108	18.36	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000004	1125.00	30/12/2004	000000165786	001511	850107	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000005	340.00	30/12/2004	000000165786	001511	850079	26.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000006	1125.00	30/12/2004	000000165786	001511	850101	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000007	1125.00	30/12/2004	000000165786	001511	850105	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000008	1125.00	30/12/2004	000000165786	001511	850106	111.30	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000009	600.00	30/12/2004	000000165786	001511	850110	45.90	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000010	900.00	30/12/2004	000000165786	001511	850111	81.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0018678	0000011	340.00	30/12/2004	000000165786	001511	850116	26.01	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0007293	0000001	543.00	30/12/2004	000000130176	001511	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE AۂO SOCIAL	0014095	0000001	290.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018538	0000001	7502.60	30/12/2004	00000006971X	001511	000000	557.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018546	0000001	8064.00	30/12/2004	00000006971X	001511	000000	603.93	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018651	0000001	190.00	30/12/2004	000000130176	001511	850269	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018767	0000001	17490.00	30/12/2004	000000000000	000000	000000	1337.97	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017132	0000001	35.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016926	0000001	190.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0009270	0000001	60.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0010197	0000001	1900.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007781	0000001	670.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0007056	0000002	390.00	30/12/2004	000000108928	001511	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018686	0000001	980.00	30/12/2004	000000108928	001511	850076	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018694	0000001	1083.90	30/12/2004	000000167738	001511	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018741	0000001	4680.00	30/12/2004	000000000000	000000	000000	358.02	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018775	0000001	300.00	30/12/2004	000000108928	001511	850081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018813	0000001	71.60	30/12/2004	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018830	0000001	151.60	30/12/2004	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018848	0000001	1905.28	30/12/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018848	0000002	1.69	30/12/2004	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018848	0000003	26.40	30/12/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0018848	0000004	2.62	30/12/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCAۂO E CULTURA	0016918	0000001	210.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAéDE	0007153	0000001	180.50	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018481	0000001	1500.00	30/12/2004	00000006971X	001511	000000	191.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018520	0000001	1500.00	30/12/2004	00000006971X	001511	000000	191.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018465	0000001	970.00	30/12/2004	00000006971X	001511	000000	69.61	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0018511	0000001	1290.00	30/12/2004	00000006971X	001511	000000	89.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0005703	0000001	40.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0007145	0000001	344.50	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018422	0000001	537.13	30/12/2004	000000130176	001511	850268	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018449	0000001	3844.09	30/12/2004	00000006971X	001511	000000	283.79	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018473	0000001	519.27	30/12/2004	00000006971X	001511	000000	36.49	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018503	0000001	3844.09	30/12/2004	00000006971X	001511	000000	283.79	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018643	0000001	83.50	30/12/2004	000000130176	001511	850271	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018660	0000001	300.00	30/12/2004	000004001158	001844	045486	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018759	0000001	2340.00	30/12/2004	000000000000	000000	000000	179.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018783	0000001	97.00	30/12/2004	000000130176	001511	850272	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000001	510.70	30/12/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000002	6.60	30/12/2004	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000003	1.60	30/12/2004	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000004	10.00	30/12/2004	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000005	26.60	30/12/2004	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000006	122.50	30/12/2004	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000007	1.60	30/12/2004	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018805	0000008	1.60	30/12/2004	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0014893	0000001	2500.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0012157	0000001	240.00	30/12/2004	000000101796	001511	850100	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0011231	0000001	326.00	30/12/2004	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018856	0000001	2029.07	31/12/2004	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018864	0000001	1.60	31/12/2004	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018872	0000001	1.60	31/12/2004	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINAN€AS	0018881	0000001	2.50	31/12/2004	000000168491	001511	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2085

Última atualização: 11/06/2024