de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANÇAS	0000027	0000001	300.00	02/01/2003	00000004766X	01026X	850414	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0000035	0000001	500.00	02/01/2003	00000004766X	01026X	850415	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002551	0000001	2.00	02/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002551	0000006	2.00	02/01/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0002551	0000008	1.00	02/01/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SECRETARIA DE FINANÇAS	0002551	0000009	1.00	02/01/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	FNDE/PNAE/MERENDA ESCOLAR
SECRETARIA DE FINANÇAS	0002551	0000010	1.00	02/01/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICA€ÇO DO TRABALHO INFANTIL
SECRETARIA DE FINANÇAS	0002551	0000011	1.00	02/01/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SECRETARIA DE FINANÇAS	0002569	0000003	15.00	02/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0000051	0000001	30.00	02/01/2003	000000047678	01026X	850219	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000094	0000001	100.00	02/01/2003	000000047678	01026X	850218	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000108	0000001	205.00	02/01/2003	000010016383	001182	045052	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0000116	0000001	45.00	02/01/2003	000010016383	001182	045052	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0000167	0000001	210.00	02/01/2003	00000004766X	01026X	850416	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0002623	0000001	1.00	02/01/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	S.U.D.S.
SECRETARIA DE SAUDE - F.M.S.	0002623	0000002	1.00	02/01/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002623	0000003	1.00	02/01/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0002623	0000004	1.00	02/01/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	ECD FNS MS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000221	0000001	9041.00	02/01/2003	000000580716	01026X	850397	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000060	0000001	105.00	02/01/2003	000000047678	01026X	850219	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000124	0000001	80.00	02/01/2003	000010016383	001182	045052	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000132	0000001	20.00	02/01/2003	000010016383	001182	045052	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000175	0000001	255.00	02/01/2003	00000004766X	01026X	850416	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0000183	0000001	115.00	02/01/2003	00000004766X	01026X	850416	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0000191	0000001	1773.00	02/01/2003	000000580716	01026X	850396	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000205	0000001	640.00	02/01/2003	000000580716	01026X	850398	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC INFRA EST., AGRIC E PECUAR	0000019	0000001	3937.92	02/01/2003	000010016383	001182	000001	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC INFRA EST., AGRIC E PECUAR	0000078	0000001	150.00	02/01/2003	000000047678	01026X	850219	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000086	0000001	60.00	02/01/2003	000000047678	01026X	850219	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000141	0000001	60.00	02/01/2003	000010016383	001182	045052	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0000043	0000001	42.00	02/01/2003	000000047678	01026X	850219	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAÇAO, CULT E DESPORTOS	0000159	0000001	90.00	02/01/2003	000010016383	001182	045052	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0002631	0000001	1.00	02/01/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC. DE ASSIST SOCIAL -F.M.A.S	0000281	0000001	87500.00	06/01/2003	000000580716	01026X	850400	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SECRETARIA DE SAUDE - F.M.S.	0000302	0000001	80.00	07/01/2003	000000047678	01026X	850216	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0002569	0000004	30.00	07/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE FINANÇAS	0002551	0000007	1.00	07/01/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	ICMS-DES
GABINETE DO PREFEITO	0000329	0000001	200.00	07/01/2003	000002831414	01026X	850003	15.30	1	Conta Corrente	ICMS-DES
SEC EDUCAÇAO, CULT E DESPORTOS	0000230	0000001	209.00	07/01/2003	000000047678	01026X	850214	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAÇAO, CULT E DESPORTOS	0000337	0000001	155.00	07/01/2003	000000047678	01026X	850215	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000299	0000001	15.00	07/01/2003	000000047678	01026X	850216	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000311	0000001	71.40	07/01/2003	000000047678	01026X	850216	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0000345	0000001	185.96	08/01/2003	000010016383	001182	045055	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE ADMINISTRAÇAO	0000353	0000001	513.25	08/01/2003	000000047678	01026X	850210	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0000591	0000001	1000.00	08/01/2003	000010016383	001182	045056	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE ADMINISTRAÇAO	0000604	0000001	200.00	08/01/2003	000010016383	001182	045056	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0000370	0000001	174.00	08/01/2003	000000047678	01026X	850212	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000361	0000001	185.00	08/01/2003	000000047678	01026X	850211	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000388	0000001	200.00	08/01/2003	000000047678	01026X	850213	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000396	0000001	500.00	08/01/2003	000010016383	001182	045054	25.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000400	0000001	500.00	08/01/2003	000010016383	001182	045053	25.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000434	0000001	95.00	09/01/2003	000000047678	01026X	850209	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000442	0000001	30.00	09/01/2003	000000047678	01026X	850209	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000451	0000001	30.00	09/01/2003	000000047678	01026X	850209	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000001	1235.00	09/01/2003	000000580716	01026X	850401	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000020	65.00	09/01/2003	000000580716	01026X	850402	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SECRETARIA DE SAUDE - F.M.S.	0000426	0000001	55.00	09/01/2003	000000047678	01026X	850209	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000469	0000001	45.00	09/01/2003	000000047678	01026X	850209	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000477	0000001	174.00	09/01/2003	000000047678	01026X	850209	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0000493	0000001	1200.00	09/01/2003	000000047678	01026X	850229	60.00	1	Conta Corrente	DIVERSOS
SEC EDUCAÇAO, CULT E DESPORTOS	0000485	0000001	293.00	09/01/2003	000000016391	001182	045006	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0001309	0000001	1235.00	10/01/2003	000000580236	01026X	850653	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001309	0000002	65.00	10/01/2003	000000580236	01026X	850654	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0002488	0000001	57.00	10/01/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0002470	0000001	432.00	10/01/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000744	0000001	1400.00	10/01/2003	00000004766X	01026X	850395	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAÇAO, CULT E DESPORTOS	0000981	0000001	322.00	10/01/2003	000000010162	01026X	850472	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000981	0000002	28.00	10/01/2003	000000010162	01026X	850473	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC INFRA EST., AGRIC E PECUAR	0000655	0000001	10000.00	10/01/2003	00000004766X	01026X	850366	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000728	0000001	3340.00	10/01/2003	00000004766X	01026X	850395	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000761	0000001	2077.84	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000825	0000001	1080.72	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000833	0000001	2258.72	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000850	0000001	791.33	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0000990	0000001	900.00	10/01/2003	00000004766X	01026X	850417	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001015	0000001	2106.72	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000698	0000001	210.00	10/01/2003	000000047678	01026X	850232	16.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000752	0000001	1760.25	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000779	0000001	102.44	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000787	0000001	1527.55	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000795	0000001	1526.21	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000809	0000001	1275.76	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000817	0000001	1235.11	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000841	0000001	965.30	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000868	0000001	279.96	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000876	0000001	167.25	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000884	0000001	165.02	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000892	0000001	160.56	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000906	0000001	153.87	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000914	0000001	141.84	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000922	0000001	118.20	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000931	0000001	89.20	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000949	0000001	1644.95	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000957	0000001	1666.38	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0000965	0000001	1667.90	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001902	0000001	500.00	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0002445	0000001	9805.57	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0000701	0000001	560.00	10/01/2003	000000047678	01026X	850231	44.80	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0000973	0000001	600.00	10/01/2003	000000047678	01026X	850230	48.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0001007	0000001	420.00	10/01/2003	000000047678	01026X	850233	33.60	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0002402	0000001	1113.24	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0002453	0000001	13968.33	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000680	0000001	5000.00	10/01/2003	00000004766X	01026X	850277	965.67	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000710	0000001	1035.12	10/01/2003	00000004766X	01026X	850391	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000736	0000001	1760.00	10/01/2003	00000004766X	01026X	850395	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002429	0000001	583.83	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002437	0000001	7948.17	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002551	0000002	12.00	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002411	0000001	3929.11	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001023	0000001	10945.31	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001031	0000001	1600.00	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001040	0000001	3000.00	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001058	0000001	9075.40	10/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0002461	0000001	2600.00	10/01/2003	00000004766X	01026X	850413	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0000213	0000001	57.20	13/01/2003	000000580716	01026X	850485	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000002	50.00	13/01/2003	000000580716	01026X	850403	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000003	475.00	13/01/2003	000000580716	01026X	850406	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000004	25.00	13/01/2003	000000580716	01026X	850405	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000005	1520.00	13/01/2003	000000580716	01026X	850408	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000006	80.00	13/01/2003	000000580716	01026X	850407	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000007	1045.00	13/01/2003	000000580716	01026X	850410	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000008	55.00	13/01/2003	000000580716	01026X	850409	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000009	855.00	13/01/2003	000000580716	01026X	850440	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000010	45.00	13/01/2003	000000580716	01026X	850439	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000011	570.00	13/01/2003	000000580716	01026X	850438	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000012	30.00	13/01/2003	000000580716	01026X	850437	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000013	1140.00	13/01/2003	000000580716	01026X	850411	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000014	60.00	13/01/2003	000000580716	01026X	850412	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000015	703.00	13/01/2003	000000580716	01026X	850416	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000016	37.00	13/01/2003	000000580716	01026X	850415	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000017	760.00	13/01/2003	000000580716	01026X	850414	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000018	40.00	13/01/2003	000000580716	01026X	850413	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000566	0000019	950.00	13/01/2003	000000580716	01026X	850404	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000001	399.00	13/01/2003	000000580716	01026X	850453	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000002	21.00	13/01/2003	000000580716	01026X	850452	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000003	399.00	13/01/2003	000000580716	01026X	850469	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000004	21.00	13/01/2003	000000580716	01026X	850468	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000005	399.00	13/01/2003	000000580716	01026X	850484	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000006	21.00	13/01/2003	000000580716	01026X	850483	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000007	399.00	13/01/2003	000000580716	01026X	850477	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000008	21.00	13/01/2003	000000580716	01026X	850478	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000009	399.00	13/01/2003	000000580716	01026X	850461	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000010	21.00	13/01/2003	000000580716	01026X	850460	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000011	399.00	13/01/2003	000000580716	01026X	850451	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000012	21.00	13/01/2003	000000580716	01026X	850450	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000013	399.00	13/01/2003	000000580716	01026X	850457	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000014	21.00	13/01/2003	000000580716	01026X	850456	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000015	399.00	13/01/2003	000000580716	01026X	850459	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000016	21.00	13/01/2003	000000580716	01026X	850458	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000017	399.00	13/01/2003	000000580716	01026X	850465	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000018	21.00	13/01/2003	000000580716	01026X	850464	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000019	399.00	13/01/2003	000000580716	01026X	850467	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000020	21.00	13/01/2003	000000580716	01026X	850466	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000021	399.00	13/01/2003	000000580716	01026X	850473	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000022	21.00	13/01/2003	000000580716	01026X	850472	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000023	399.00	13/01/2003	000000580716	01026X	850471	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000024	21.00	13/01/2003	000000580716	01026X	850470	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000025	399.00	13/01/2003	000000580716	01026X	850475	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000026	21.00	13/01/2003	000000580716	01026X	850474	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000027	399.00	13/01/2003	000000580716	01026X	850481	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000531	0000028	21.00	13/01/2003	000000580716	01026X	850480	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000001	20.00	13/01/2003	000000580716	01026X	850446	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000002	380.00	13/01/2003	000000580716	01026X	850447	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000003	380.00	13/01/2003	000000580716	01026X	850449	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000004	20.00	13/01/2003	000000580716	01026X	850448	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000005	380.00	13/01/2003	000000580716	01026X	850445	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000006	20.00	13/01/2003	000000580716	01026X	850444	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000007	399.00	13/01/2003	000000580716	01026X	850463	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000540	0000008	21.00	13/01/2003	000000580716	01026X	850462	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000558	0000001	66.50	13/01/2003	000000580716	01026X	850443	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SEC. DE ASSIST SOCIAL -F.M.A.S	0000558	0000002	3.50	13/01/2003	000000580716	01026X	850441	0.00	1	Conta Corrente	PETI-PROGRAMA DE ERRADICAۂO DO TRABALHO INFANTIL
SECRETARIA DE SAUDE - F.M.S.	0000507	0000001	100.70	13/01/2003	000000060208	01026X	850115	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000507	0000002	5.30	13/01/2003	000000060208	01026X	850116	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000001	321.06	13/01/2003	000000060208	01026X	850107	136.36	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000002	172.39	13/01/2003	000000060208	01026X	850108	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000003	258.55	13/01/2003	000000060208	01026X	850109	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000004	178.55	13/01/2003	000000060208	01026X	850110	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000005	199.17	13/01/2003	000000060208	01026X	850111	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000006	178.55	13/01/2003	000000060208	01026X	850112	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0000523	0000007	92.35	13/01/2003	000000060208	01026X	850113	0.00	1	Conta Corrente	ECD FNS MS
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000001	209.00	13/01/2003	000000010162	01026X	850486	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000002	11.00	13/01/2003	000000010162	01026X	850487	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000003	617.50	13/01/2003	000000010162	01026X	850482	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000004	32.50	13/01/2003	000000010162	01026X	850483	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000005	285.00	13/01/2003	000000010162	01026X	850488	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000006	15.00	13/01/2003	000000010162	01026X	850489	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000007	237.50	13/01/2003	000000010162	01026X	850490	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000008	12.50	13/01/2003	000000010162	01026X	850491	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000009	380.00	13/01/2003	000000010162	01026X	850492	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001066	0000010	20.00	13/01/2003	000000010162	01026X	850493	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001074	0000001	760.00	13/01/2003	000000010162	01026X	850494	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001074	0000002	40.00	13/01/2003	000000010162	01026X	850495	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001074	0000003	760.00	13/01/2003	000000010162	01026X	850524	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001074	0000004	40.00	13/01/2003	000000010162	01026X	850525	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001074	0000005	760.00	13/01/2003	000000010162	01026X	850496	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001074	0000006	40.00	13/01/2003	000000010162	01026X	850497	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001082	0000001	285.00	13/01/2003	000000580236	01026X	850667	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001082	0000002	15.00	13/01/2003	000000580236	01026X	850668	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001082	0000003	1092.50	13/01/2003	000000580236	01026X	850657	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001082	0000004	57.50	13/01/2003	000000580236	01026X	850658	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001082	0000005	950.00	13/01/2003	000000580236	01026X	850663	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001082	0000006	50.00	13/01/2003	000000580236	01026X	850664	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001091	0000001	166.25	13/01/2003	000000010162	01026X	850504	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001091	0000002	8.75	13/01/2003	000000010162	01026X	850505	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001091	0000003	166.25	13/01/2003	000000010162	01026X	850502	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001091	0000004	8.75	13/01/2003	000000010162	01026X	850503	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000001	161.50	13/01/2003	000000010162	01026X	850514	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000002	8.50	13/01/2003	000000010162	01026X	850515	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000003	95.00	13/01/2003	000000010162	01026X	850518	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000004	5.00	13/01/2003	000000010162	01026X	850519	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000005	114.00	13/01/2003	000000010162	01026X	850520	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000006	6.00	13/01/2003	000000010162	01026X	850521	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000007	104.50	13/01/2003	000000010162	01026X	850522	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000008	5.50	13/01/2003	000000010162	01026X	850523	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000009	313.50	13/01/2003	000000010162	01026X	850526	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000010	16.50	13/01/2003	000000010162	01026X	850527	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000011	114.00	13/01/2003	000000010162	01026X	850516	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001104	0000012	6.00	13/01/2003	000000010162	01026X	850517	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000001	166.25	13/01/2003	000000010162	01026X	850506	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000002	8.75	13/01/2003	000000010162	01026X	850507	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000003	95.00	13/01/2003	000000010162	01026X	850510	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000004	5.00	13/01/2003	000000010162	01026X	850511	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000005	142.50	13/01/2003	000000010162	01026X	850508	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000006	7.50	13/01/2003	000000010162	01026X	850509	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000007	104.50	13/01/2003	000000010162	01026X	850512	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001112	0000008	5.50	13/01/2003	000000010162	01026X	850513	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001121	0000001	705.00	13/01/2003	000000010162	01026X	850481	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000574	0000001	1881.00	13/01/2003	000000580236	01026X	850669	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000574	0000002	99.00	13/01/2003	000000580236	01026X	850670	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000582	0000001	855.00	13/01/2003	000000580236	01026X	850659	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000582	0000002	45.00	13/01/2003	000000580236	01026X	850660	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000612	0000001	361.00	13/01/2003	000000010162	01026X	850500	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000612	0000002	19.00	13/01/2003	000000010162	01026X	850501	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000621	0000001	1140.00	13/01/2003	000000580236	01026X	850661	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000621	0000002	60.00	13/01/2003	000000580236	01026X	850662	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000639	0000001	285.00	13/01/2003	000000010162	01026X	850498	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000639	0000002	15.00	13/01/2003	000000010162	01026X	850499	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000647	0000001	665.00	13/01/2003	000000580236	01026X	850655	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000647	0000002	35.00	13/01/2003	000000580236	01026X	850656	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000663	0000001	617.50	13/01/2003	000000580236	01026X	850665	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000663	0000002	32.50	13/01/2003	000000580236	01026X	850666	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0000671	0000001	475.00	13/01/2003	000000010162	01026X	850484	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0000671	0000002	25.00	13/01/2003	000000010162	01026X	850485	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SECRETARIA DE FINANÇAS	0002569	0000005	30.00	14/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
GABINETE DO PREFEITO	0001139	0000001	253.68	14/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
GABINETE DO PREFEITO	0001171	0000001	48.00	15/01/2003	000000047678	01026X	850234	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000515	0000001	1367.41	15/01/2003	000000580449	01026X	850039	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002496	0000001	891.48	15/01/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SEC. DE ASSIST SOCIAL -F.M.A.S	0001163	0000001	50.00	15/01/2003	000000047678	01026X	850236	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAÇAO, CULT E DESPORTOS	0001155	0000001	800.00	15/01/2003	000000016391	001182	045008	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0000485	0000002	12.00	15/01/2003	000000016391	001182	045007	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SEC INFRA EST., AGRIC E PECUAR	0001147	0000001	1800.00	15/01/2003	000000047678	01026X	850237	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0001236	0000001	180.00	16/01/2003	000000047678	01026X	850235	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0001210	0000001	145.00	16/01/2003	000000047678	01026X	850235	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0001228	0000001	275.00	16/01/2003	000000047678	01026X	850235	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000418	0000001	25.00	16/01/2003	000000580449	01026X	850003	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	5104.00	16/01/2003	000000078409	01026X	850393	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001201	0000001	300.00	16/01/2003	000000580449	01026X	850002	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE FINANÇAS	0002569	0000001	0.25	16/01/2003	000000016391	001182	000000	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SECRETARIA DE FINANÇAS	0002542	0000001	832.89	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001384	0000001	1890.62	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001392	0000001	1012.95	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001406	0000001	2021.33	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001414	0000001	3000.00	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0001422	0000001	13353.83	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002411	0000002	3291.14	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002381	0000001	235.00	20/01/2003	00000004766X	01026X	850455	83.20	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002381	0000002	151.80	20/01/2003	00000004766X	01026X	850456	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001295	0000001	2500.00	20/01/2003	00000004766X	01026X	850403	423.92	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001325	0000001	786.28	20/01/2003	00000004766X	01026X	850423	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0002402	0000002	932.49	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0001252	0000001	350.00	20/01/2003	00000004766X	01026X	850425	94.64	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001902	0000002	500.00	20/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001279	0000001	12000.00	20/01/2003	00000004766X	01026X	850421	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001333	0000001	1682.58	20/01/2003	00000004766X	01026X	850423	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001341	0000001	840.31	20/01/2003	00000004766X	01026X	850423	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001350	0000001	1000.00	20/01/2003	00000004766X	01026X	850423	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001368	0000001	1153.88	20/01/2003	00000004766X	01026X	850423	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001376	0000001	1536.95	20/01/2003	00000004766X	01026X	850423	0.00	1	Conta Corrente	F.P.M.
SEC EDUCAÇAO, CULT E DESPORTOS	0001317	0000001	1900.00	20/01/2003	000000580236	01026X	850642	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001317	0000002	100.00	20/01/2003	000000580236	01026X	850643	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0002518	0000001	19859.22	20/01/2003	000000580236	01026X	850674	1675.86	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0002640	0000001	1319.55	20/01/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001287	0000001	552.00	20/01/2003	000000010162	01026X	850528	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001287	0000002	48.00	20/01/2003	000000010162	01026X	850529	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0002488	0000002	57.00	21/01/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0002470	0000002	525.00	21/01/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001481	0000001	45.00	21/01/2003	000000580236	01026X	850677	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001538	0000001	350.00	21/01/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001597	0000001	715.69	21/01/2003	000010016383	001182	000002	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC INFRA EST., AGRIC E PECUAR	0001449	0000001	2500.00	21/01/2003	00000004766X	01026X	850404	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001473	0000001	250.00	21/01/2003	00000004766X	01026X	850432	12.50	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0001511	0000001	2470.00	21/01/2003	000000060992	01026X	850020	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC INFRA EST., AGRIC E PECUAR	0001511	0000002	130.00	21/01/2003	000000060992	01026X	850021	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC INFRA EST., AGRIC E PECUAR	0001520	0000001	402.80	21/01/2003	000000060992	01026X	850018	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC INFRA EST., AGRIC E PECUAR	0001520	0000002	21.20	21/01/2003	000000060992	01026X	850019	0.00	1	Conta Corrente	FUNDO ESPECIAL LEI 7.525
SEC INFRA EST., AGRIC E PECUAR	0001589	0000001	8814.52	21/01/2003	000010016383	001182	000002	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC INFRA EST., AGRIC E PECUAR	0002607	0000001	1155.00	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0001562	0000001	151.75	21/01/2003	000010016383	001182	000002	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0002593	0000001	69.30	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE ADMINISTRAÇAO	0001465	0000001	2400.00	21/01/2003	00000004766X	01026X	850426	120.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0001546	0000001	400.00	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE ADMINISTRAÇAO	0001554	0000001	261.52	21/01/2003	000010016383	001182	000002	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE ADMINISTRAÇAO	0001601	0000001	450.00	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE ADMINISTRAÇAO	0002577	0000001	53.13	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
GABINETE DO PREFEITO	0002615	0000001	350.00	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE FINANÇAS	0001503	0000001	500.00	21/01/2003	00000004766X	01026X	850422	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002569	0000006	45.00	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001431	0000001	3162.00	21/01/2003	00000004766X	01026X	850427	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001457	0000001	509.20	21/01/2003	00000004766X	01026X	850431	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001490	0000001	100.00	21/01/2003	00000004766X	01026X	850428	0.00	1	Conta Corrente	F.P.M.
SEC. DE ASSIST SOCIAL -F.M.A.S	0001571	0000001	147.79	21/01/2003	000010016383	001182	000002	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002585	0000001	19.25	21/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001635	0000001	500.00	22/01/2003	000010016383	001182	045059	25.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001643	0000001	200.00	22/01/2003	000010016383	001182	045061	10.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001660	0000001	300.00	22/01/2003	000010016383	001182	045060	15.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001686	0000001	1300.00	22/01/2003	000010016383	001182	045062	65.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001694	0000001	1700.00	22/01/2003	000010016383	001182	045063	85.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001708	0000001	1300.00	22/01/2003	000010016383	001182	045057	65.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE SAUDE - F.M.S.	0001627	0000001	100.00	22/01/2003	000000047678	01026X	850240	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000264	0000001	49.20	22/01/2003	000000580449	01026X	850004	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SEC EDUCAÇAO, CULT E DESPORTOS	0001651	0000001	152.00	22/01/2003	000000016391	001182	045011	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0001651	0000002	8.00	22/01/2003	000000016391	001182	045012	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0001678	0000001	320.00	22/01/2003	000010016383	001182	045058	16.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0001759	0000001	237.50	23/01/2003	000000580236	01026X	850675	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001759	0000002	12.50	23/01/2003	000000580236	01026X	850678	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC INFRA EST., AGRIC E PECUAR	0001813	0000001	180.00	23/01/2003	000000047678	01026X	850239	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001716	0000001	568.00	23/01/2003	000000105597	01026X	850434	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001724	0000001	150.00	23/01/2003	000000047678	01026X	850238	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001732	0000001	150.00	23/01/2003	000000047678	01026X	850242	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001741	0000001	200.00	23/01/2003	000000047678	01026X	850241	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001775	0000001	40.00	23/01/2003	000000047678	01026X	850239	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001783	0000001	90.00	23/01/2003	000000047678	01026X	850239	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001830	0000001	1324.05	23/01/2003	000000105597	01026X	850389	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000002	24.00	23/01/2003	000000105597	01026X	850387	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000003	46.95	23/01/2003	000000105597	01026X	850388	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000004	1434.55	23/01/2003	000000105597	01026X	850393	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000005	24.00	23/01/2003	000000105597	01026X	850390	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000006	66.45	23/01/2003	000000105597	01026X	850392	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000007	297.36	23/01/2003	000000105597	01026X	850395	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000008	16.00	23/01/2003	000000105597	01026X	850394	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000009	287.05	23/01/2003	000000105597	01026X	850397	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001830	0000010	16.00	23/01/2003	000000105597	01026X	850396	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001848	0000001	669.68	23/01/2003	000000078409	01026X	850394	484.98	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000002	205.32	23/01/2003	000000078409	01026X	850395	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000003	195.01	23/01/2003	000000078409	01026X	850396	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000004	199.63	23/01/2003	000000078409	01026X	850397	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000005	209.94	23/01/2003	000000078409	01026X	850398	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000006	184.70	23/01/2003	000000078409	01026X	850399	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000007	195.01	23/01/2003	000000078409	01026X	850400	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000008	205.32	23/01/2003	000000078409	01026X	850401	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000009	184.70	23/01/2003	000000078409	01026X	850402	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000010	218.10	23/01/2003	000000078409	01026X	850403	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000011	199.63	23/01/2003	000000078409	01026X	850404	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000012	205.32	23/01/2003	000000078409	01026X	850405	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000013	218.10	23/01/2003	000000078409	01026X	850406	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000014	184.70	23/01/2003	000000078409	01026X	850407	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000015	241.19	23/01/2003	000000078409	01026X	850408	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000016	195.01	23/01/2003	000000078409	01026X	850409	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000017	195.01	23/01/2003	000000078409	01026X	850410	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000018	195.01	23/01/2003	000000078409	01026X	850411	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000019	195.01	23/01/2003	000000078409	01026X	850412	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000020	184.70	23/01/2003	000000078409	01026X	850413	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000021	184.70	23/01/2003	000000078409	01026X	850414	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000022	205.32	23/01/2003	000000078409	01026X	850415	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000023	184.70	23/01/2003	000000078409	01026X	850416	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000024	189.32	23/01/2003	000000078409	01026X	850417	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000025	195.01	23/01/2003	000000078409	01026X	850418	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000026	220.25	23/01/2003	000000078409	01026X	850419	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000027	205.32	23/01/2003	000000078409	01026X	850420	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000028	205.32	23/01/2003	000000078409	01026X	850421	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000029	204.25	23/01/2003	000000078409	01026X	850425	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000030	195.01	23/01/2003	000000078409	01026X	850429	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001848	0000031	189.32	23/01/2003	000000078409	01026X	850433	0.00	1	Conta Corrente	SIA/SUS
SECRETARIA DE SAUDE - F.M.S.	0001856	0000001	377.37	23/01/2003	000000105597	01026X	850399	80.32	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000002	16.00	23/01/2003	000000105597	01026X	850398	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000003	240.00	23/01/2003	000000105597	01026X	850400	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000004	1790.10	23/01/2003	000000105597	01026X	850403	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000005	123.90	23/01/2003	000000105597	01026X	850402	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000006	16.00	23/01/2003	000000105597	01026X	850401	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000007	1030.00	23/01/2003	000000105597	01026X	850405	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000008	24.00	23/01/2003	000000105597	01026X	850404	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000009	3002.63	23/01/2003	000000105597	01026X	850409	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000010	40.00	23/01/2003	000000105597	01026X	850406	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000011	555.37	23/01/2003	000000105597	01026X	850408	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000012	1324.05	23/01/2003	000000105597	01026X	850412	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000013	24.00	23/01/2003	000000105597	01026X	850410	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000014	46.95	23/01/2003	000000105597	01026X	850411	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000015	3005.35	23/01/2003	000000105597	01026X	850415	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000016	556.40	23/01/2003	000000105597	01026X	850413	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000017	1674.30	23/01/2003	000000105597	01026X	850418	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000018	108.75	23/01/2003	000000105597	01026X	850416	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000019	3004.08	23/01/2003	000000105597	01026X	850419	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000020	40.00	23/01/2003	000000105597	01026X	850420	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000021	555.92	23/01/2003	000000105597	01026X	850421	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000022	437.05	23/01/2003	000000105597	01026X	850423	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000023	16.00	23/01/2003	000000105597	01026X	850422	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000024	1030.00	23/01/2003	000000105597	01026X	850425	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000025	24.00	23/01/2003	000000105597	01026X	850424	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001856	0000026	290.88	23/01/2003	000000105597	01026X	850427	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0001864	0000001	40.00	23/01/2003	000000105597	01026X	850427	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE ADMINISTRAÇAO	0001767	0000001	35.00	23/01/2003	000000047678	01026X	850239	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0001791	0000001	235.00	23/01/2003	000000047678	01026X	850239	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0001805	0000001	270.00	23/01/2003	000000047678	01026X	850239	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0002551	0000003	9.35	24/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001821	0000001	150.00	24/01/2003	000000060208	01026X	850117	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE FINANÇAS	0002569	0000002	0.50	27/01/2003	000000016391	001182	000000	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SECRETARIA DE FINANÇAS	0002569	0000007	15.00	28/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SECRETARIA DE FINANÇAS	0002551	0000004	9.35	28/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002551	0000005	9.35	29/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0002534	0000001	400.00	29/01/2003	000010016383	001182	045064	45.90	1	Conta Corrente	I.C.M.S./BCO REAL
SEC INFRA EST., AGRIC E PECUAR	0002071	0000001	600.00	30/01/2003	00000004766X	01026X	850419	45.90	1	Conta Corrente	F.P.M.
SEC INFRA EST., AGRIC E PECUAR	0002119	0000001	180.00	30/01/2003	000000047678	01026X	850243	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0002194	0000001	130.00	30/01/2003	000000047678	01026X	850245	0.00	1	Conta Corrente	DIVERSOS
SEC INFRA EST., AGRIC E PECUAR	0002526	0000001	13499.92	30/01/2003	00000004766X	01026X	850437	1499.92	1	Conta Corrente	F.P.M.
SEC EDUCAÇAO, CULT E DESPORTOS	0001937	0000001	61605.59	30/01/2003	000000580236	01026X	850680	5249.68	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001945	0000001	1290.00	30/01/2003	000000580236	01026X	850680	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001953	0000001	23721.37	30/01/2003	000000580236	01026X	850680	2098.70	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001961	0000001	3381.71	30/01/2003	000000010162	01026X	850476	270.47	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001970	0000001	110.00	30/01/2003	000000010162	01026X	850476	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0002127	0000001	90.00	30/01/2003	000000047678	01026X	850243	0.00	1	Conta Corrente	DIVERSOS
SEC EDUCAÇAO, CULT E DESPORTOS	0002216	0000001	1300.00	30/01/2003	000000016391	001182	045015	0.00	1	Conta Corrente	PMBSR/SEC EDUCACAO-B REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0002224	0000001	1050.00	30/01/2003	000010016383	001182	045067	52.50	1	Conta Corrente	I.C.M.S./BCO REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0002488	0000003	27.00	30/01/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SECRETARIA DE FINANÇAS	0002411	0000003	934.83	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002232	0000001	150.00	30/01/2003	00000004766X	01026X	850439	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002241	0000001	1600.00	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002259	0000001	3793.09	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002267	0000001	3000.00	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE FINANÇAS	0002143	0000001	200.00	30/01/2003	00000004766X	01026X	850438	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0002097	0000001	70.00	30/01/2003	000000047678	01026X	850243	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0002135	0000001	1580.00	30/01/2003	000000047678	01026X	850247	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0002402	0000003	264.86	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE ADMINISTRAÇAO	0002500	0000001	240.00	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0001902	0000003	500.00	30/01/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE - F.M.S.	0002020	0000001	232.88	30/01/2003	000000105597	01026X	850436	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0002020	0000002	12.26	30/01/2003	000000105597	01026X	850435	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0002038	0000001	212.04	30/01/2003	000000060208	01026X	850122	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002038	0000002	11.16	30/01/2003	000000060208	01026X	850121	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002046	0000001	108.60	30/01/2003	000000105597	01026X	850431	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0002054	0000001	94.35	30/01/2003	000000060208	01026X	850119	0.00	1	Conta Corrente	ECD FNS MS
SECRETARIA DE SAUDE - F.M.S.	0002062	0000001	454.90	30/01/2003	000000580449	01026X	850010	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002151	0000001	100.00	30/01/2003	000000047678	01026X	850244	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002160	0000001	341.90	30/01/2003	000000580449	01026X	850006	0.00	1	Conta Corrente	PAB/PROG ATENCAO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002208	0000001	120.00	30/01/2003	000000047678	01026X	850246	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001244	0000001	546.00	30/01/2003	000000105597	01026X	850429	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0000248	0000001	14.40	30/01/2003	000000105597	01026X	850433	0.00	1	Conta Corrente	PAB/P S F
SECRETARIA DE SAUDE - F.M.S.	0000256	0000001	24.49	30/01/2003	000000105597	01026X	850432	0.00	1	Conta Corrente	PAB/P S F
SEC. DE ASSIST SOCIAL -F.M.A.S	0001996	0000001	85.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. DE ASSIST SOCIAL -F.M.A.S	0002003	0000001	226.00	30/01/2003	00000005724X	01026X	850059	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SEC. DE ASSIST SOCIAL -F.M.A.S	0002011	0000001	700.00	30/01/2003	00000005724X	01026X	850058	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SEC. DE ASSIST SOCIAL -F.M.A.S	0002089	0000001	1840.00	30/01/2003	00000005724X	01026X	850061	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SEC. DE ASSIST SOCIAL -F.M.A.S	0002101	0000001	215.00	30/01/2003	000000047678	01026X	850243	0.00	1	Conta Corrente	DIVERSOS
SEC. DE ASSIST SOCIAL -F.M.A.S	0002178	0000001	1848.00	30/01/2003	00000005724X	01026X	850062	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SEC. DE ASSIST SOCIAL -F.M.A.S	0002186	0000001	336.00	30/01/2003	00000005724X	01026X	850060	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SEC. DE ASSIST SOCIAL -F.M.A.S	0002275	0000001	152.50	31/01/2003	00000005724X	01026X	850063	0.00	1	Conta Corrente	CRECHES/APOIO A CRIAN€A
SEC. DE ASSIST SOCIAL -F.M.A.S	0002313	0000001	20.00	31/01/2003	000000047678	01026X	850252	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001261	0000001	405.07	31/01/2003	000000047678	01026X	850250	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000272	0000001	170.00	31/01/2003	000000047678	01026X	850251	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0001180	0000001	673.85	31/01/2003	000000047678	01026X	850249	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002283	0000001	50.00	31/01/2003	000000047678	01026X	850259	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002291	0000001	11.09	31/01/2003	000000047678	01026X	850252	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002305	0000001	26.24	31/01/2003	000000047678	01026X	850252	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002321	0000001	60.00	31/01/2003	000000047678	01026X	850252	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002330	0000001	55.00	31/01/2003	000000047678	01026X	850252	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002348	0000001	1121.91	31/01/2003	000000047678	01026X	850255	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0002356	0000001	200.00	31/01/2003	000000047678	01026X	850253	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0002364	0000001	494.33	31/01/2003	000000047678	01026X	850256	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0002569	0000008	3.57	31/01/2003	000010016383	001182	000000	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0002488	0000004	165.00	31/01/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0002470	0000003	330.00	31/01/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0002372	0000001	60.00	31/01/2003	000000010162	01026X	850478	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC EDUCAÇAO, CULT E DESPORTOS	0001988	0000001	50.00	31/01/2003	000000580236	01026X	850680	0.00	1	Conta Corrente	REP RECURSOS FEM/FUNDEF
SEC EDUCAÇAO, CULT E DESPORTOS	0001619	0000001	180.00	31/01/2003	000000010162	01026X	850477	0.00	1	Conta Corrente	PMBSR/SEC. EDUCACAO
SEC INFRA EST., AGRIC E PECUAR	0002526	0000002	5164.08	31/01/2003	000010016383	001182	045065	0.00	1	Conta Corrente	I.C.M.S./BCO REAL
SEC EDUCAÇAO, CULT E DESPORTOS	0005975	0000001	2.00	03/02/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005983	0000001	2.00	03/02/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000001	2.00	03/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000002	2.00	03/02/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000003	1.00	03/02/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000004	1.00	03/02/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000005	1.00	03/02/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000006	2.00	03/02/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000007	1.00	03/02/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005967	0000008	1.00	03/02/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005991	0000001	1.00	03/02/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005991	0000002	1.00	03/02/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005991	0000003	1.00	03/02/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006009	0000001	15.00	04/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003263	0000001	1064.83	04/02/2003	000010016383	001182	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002691	0000001	342.13	05/02/2003	000000580236	01026X	850681	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002691	0000002	29.74	05/02/2003	000000580236	01026X	850682	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002704	0000001	150.00	05/02/2003	000000016391	001182	045016	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002712	0000001	160.00	05/02/2003	000010016383	001182	045068	8.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0002755	0000001	260.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002763	0000001	40.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002780	0000001	50.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002798	0000001	67.33	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	840.84	06/02/2003	000000047678	01026X	850261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0000001	1700.00	06/02/2003	000000047678	01026X	850260	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002771	0000001	50.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002739	0000001	105.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002747	0000001	240.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002801	0000001	1500.00	06/02/2003	000000047678	01026X	850264	75.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002810	0000001	1500.00	06/02/2003	000000047678	01026X	850263	75.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002844	0000001	20.00	06/02/2003	000000047678	01026X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002836	0000001	100.00	07/02/2003	000000047678	01026X	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002852	0000001	100.00	07/02/2003	000000047678	01026X	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002925	0000001	2000.00	10/02/2003	00000004766X	01026X	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003239	0000001	500.00	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005096	0000001	17695.48	10/02/2003	00000004766X	01026X	850441	1438.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005142	0000001	600.00	10/02/2003	00000004766X	01026X	850441	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002861	0000001	5000.00	10/02/2003	00000004766X	01026X	850278	965.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002917	0000001	2500.00	10/02/2003	00000004766X	01026X	850440	423.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002879	0000001	450.00	10/02/2003	000000047678	01026X	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002895	0000001	719.45	10/02/2003	00000004766X	01026X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0002909	0000001	2000.00	10/02/2003	00000004766X	01026X	850443	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005061	0000001	10958.05	10/02/2003	00000004766X	01026X	850441	876.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005070	0000001	200.00	10/02/2003	00000004766X	01026X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005100	0000001	200.00	10/02/2003	00000004766X	01026X	850441	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005151	0000001	800.00	10/02/2003	00000004766X	01026X	850441	61.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005843	0000001	387.00	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005878	0000001	1339.88	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005088	0000001	2582.96	10/02/2003	00000004766X	01026X	850441	205.83	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005169	0000001	300.00	10/02/2003	00000004766X	01026X	850441	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005827	0000001	1500.00	10/02/2003	00000004766X	01026X	850441	141.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005835	0000001	16321.06	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005886	0000001	4729.01	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005894	0000001	592.35	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005908	0000001	7784.70	10/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0002887	0000001	100.00	10/02/2003	000000047678	01026X	850268	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005118	0000001	2470.00	10/02/2003	00000004766X	01026X	850441	197.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005126	0000001	50.00	10/02/2003	00000004766X	01026X	850441	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004294	0000001	280.00	10/02/2003	00000004766X	01026X	850396	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005134	0000001	2560.00	10/02/2003	00000004766X	01026X	850441	200.80	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005177	0000001	630.00	10/02/2003	00000004766X	01026X	850441	48.19	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003247	0000001	2000.00	10/02/2003	00000004766X	01026X	850405	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003247	0000002	2300.00	10/02/2003	00000004766X	01026X	850406	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002658	0000001	330.00	10/02/2003	000000047678	01026X	850267	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005851	0000001	462.00	10/02/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005860	0000001	57.00	10/02/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004286	0000001	7080.00	10/02/2003	00000004766X	01026X	850396	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005215	0000001	4240.13	10/02/2003	000000010162	01026X	850531	339.14	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005223	0000001	150.00	10/02/2003	000000010162	01026X	850531	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005231	0000001	2036.66	10/02/2003	000000010162	01026X	850531	162.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005240	0000001	33676.91	10/02/2003	000000580236	01026X	850683	2781.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005258	0000001	1160.00	10/02/2003	000000580236	01026X	850683	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005266	0000001	5342.86	10/02/2003	000000580236	01026X	850683	427.39	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005274	0000001	1947.90	10/02/2003	000000580236	01026X	850683	175.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003344	0000001	615.00	11/02/2003	000000010162	01026X	850532	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003450	0000001	1946.70	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003468	0000001	353.30	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003476	0000001	1770.80	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003484	0000001	1400.71	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003492	0000001	1398.40	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003506	0000001	1406.00	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003514	0000001	4224.09	11/02/2003	000000580236	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000001	313.50	11/02/2003	000000010162	01026X	850551	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000002	16.50	11/02/2003	000000010162	01026X	850552	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000003	166.25	11/02/2003	000000010162	01026X	850557	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000004	8.75	11/02/2003	000000010162	01026X	850558	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000005	166.25	11/02/2003	000000010162	01026X	850537	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000006	8.75	11/02/2003	000000010162	01026X	850538	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000007	123.50	11/02/2003	000000010162	01026X	850533	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002933	0000008	6.50	11/02/2003	000000010162	01026X	850534	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002941	0000001	304.00	11/02/2003	000000010162	01026X	850535	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002941	0000002	16.00	11/02/2003	000000010162	01026X	850536	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002941	0000003	307.80	11/02/2003	000000010162	01026X	850545	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002941	0000004	16.20	11/02/2003	000000010162	01026X	850546	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002941	0000005	397.10	11/02/2003	000000010162	01026X	850539	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002941	0000006	20.90	11/02/2003	000000010162	01026X	850540	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000001	142.50	11/02/2003	000000010162	01026X	850559	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000002	7.50	11/02/2003	000000010162	01026X	850560	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000003	95.00	11/02/2003	000000010162	01026X	850555	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000004	5.00	11/02/2003	000000010162	01026X	850556	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000005	166.25	11/02/2003	000000010162	01026X	850563	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000006	8.75	11/02/2003	000000010162	01026X	850564	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000007	104.50	11/02/2003	000000010162	01026X	850553	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002950	0000008	5.50	11/02/2003	000000010162	01026X	850554	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000001	104.50	11/02/2003	000000010162	01026X	850543	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000002	5.50	11/02/2003	000000010162	01026X	850544	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000003	95.00	11/02/2003	000000010162	01026X	850549	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000004	5.00	11/02/2003	000000010162	01026X	850550	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000005	114.00	11/02/2003	000000010162	01026X	850547	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000006	6.00	11/02/2003	000000010162	01026X	850548	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000007	161.50	11/02/2003	000000010162	01026X	850567	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000008	8.50	11/02/2003	000000010162	01026X	850568	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000009	114.00	11/02/2003	000000010162	01026X	850565	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002968	0000010	6.00	11/02/2003	000000010162	01026X	850566	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000001	380.00	11/02/2003	000000580236	01026X	850688	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000002	20.00	11/02/2003	000000580236	01026X	850689	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000003	475.00	11/02/2003	000000580236	01026X	850700	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000004	25.00	11/02/2003	000000580236	01026X	850701	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000005	237.50	11/02/2003	000000580236	01026X	850690	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000006	12.50	11/02/2003	000000580236	01026X	850691	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000007	209.00	11/02/2003	000000580236	01026X	850694	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002976	0000008	11.00	11/02/2003	000000580236	01026X	850695	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002984	0000001	285.00	11/02/2003	000000010162	01026X	850577	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002984	0000002	15.00	11/02/2003	000000010162	01026X	850578	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002984	0000003	237.50	11/02/2003	000000010162	01026X	850561	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002984	0000004	12.50	11/02/2003	000000010162	01026X	850562	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002992	0000001	285.00	11/02/2003	000000580236	01026X	850692	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002992	0000002	15.00	11/02/2003	000000580236	01026X	850693	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002992	0000003	855.00	11/02/2003	000000580236	01026X	850708	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002992	0000004	45.00	11/02/2003	000000580236	01026X	850709	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003000	0000001	1140.00	11/02/2003	000000010162	01026X	850571	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003000	0000002	60.00	11/02/2003	000000010162	01026X	850572	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003018	0000001	1235.00	11/02/2003	000000010162	01026X	850569	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003018	0000002	65.00	11/02/2003	000000010162	01026X	850570	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003034	0000001	190.00	11/02/2003	000000010162	01026X	850579	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003034	0000002	10.00	11/02/2003	000000010162	01026X	850580	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003042	0000001	332.50	11/02/2003	000000010162	01026X	850541	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003042	0000002	17.50	11/02/2003	000000010162	01026X	850542	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003051	0000001	458.90	11/02/2003	000000010162	01026X	850581	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003069	0000001	760.00	11/02/2003	000000580236	01026X	850684	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003069	0000002	40.00	11/02/2003	000000580236	01026X	850685	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003069	0000003	617.50	11/02/2003	000000580236	01026X	850696	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003069	0000004	32.50	11/02/2003	000000580236	01026X	850697	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003069	0000005	665.00	11/02/2003	000000580236	01026X	850704	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003069	0000006	35.00	11/02/2003	000000580236	01026X	850705	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003077	0000001	760.00	11/02/2003	000000580236	01026X	850686	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003077	0000002	40.00	11/02/2003	000000580236	01026X	850687	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003077	0000003	617.50	11/02/2003	000000580236	01026X	850702	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003077	0000004	32.50	11/02/2003	000000580236	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003085	0000001	1092.50	11/02/2003	000000580236	01026X	850698	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003085	0000002	57.50	11/02/2003	000000580236	01026X	850699	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003107	0000001	1425.00	11/02/2003	000000580236	01026X	850706	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003107	0000002	75.00	11/02/2003	000000580236	01026X	850707	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003115	0000001	950.00	11/02/2003	000000010162	01026X	850573	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003115	0000002	50.00	11/02/2003	000000010162	01026X	850574	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003115	0000003	760.00	11/02/2003	000000010162	01026X	850575	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003115	0000004	40.00	11/02/2003	000000010162	01026X	850576	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003263	0000002	2979.42	11/02/2003	000010016383	001182	000004	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003361	0000001	4005.21	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003026	0000001	200.00	11/02/2003	000000047678	01026X	850270	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003093	0000001	600.00	11/02/2003	000000047678	01026X	850272	30.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003352	0000001	60.00	11/02/2003	000000580716	01026X	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006009	0000002	15.00	11/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003409	0000001	940.20	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000001	322.58	11/02/2003	000000060208	01026X	850123	137.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000002	184.70	11/02/2003	000000060208	01026X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000003	274.70	11/02/2003	000000060208	01026X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000004	184.70	11/02/2003	000000060208	01026X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000005	193.01	11/02/2003	000000060208	01026X	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000006	166.23	11/02/2003	000000060208	01026X	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003328	0000007	164.08	11/02/2003	000000060208	01026X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003336	0000001	20.62	11/02/2003	000000060208	01026X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003379	0000001	233.80	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003387	0000001	525.73	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003395	0000001	1216.96	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003417	0000001	1385.83	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003425	0000001	2203.44	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000001	1239.55	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003441	0000001	1249.28	11/02/2003	00000004766X	01026X	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003522	0000001	150.00	12/02/2003	000000060208	01026X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003174	0000001	120.00	13/02/2003	000000047678	01026X	850277	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003531	0000001	1900.00	13/02/2003	000000580716	01026X	850493	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003531	0000002	100.00	13/02/2003	000000580716	01026X	850496	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003549	0000001	1235.00	13/02/2003	000000580716	01026X	850489	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003549	0000002	65.00	13/02/2003	000000580716	01026X	850488	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003557	0000001	950.00	13/02/2003	000000580716	01026X	850492	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003557	0000002	50.00	13/02/2003	000000580716	01026X	850490	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003182	0000001	175.00	13/02/2003	000000047678	01026X	850276	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003191	0000001	135.00	13/02/2003	000000047678	01026X	850276	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003204	0000001	80.00	13/02/2003	000000047678	01026X	850276	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003212	0000001	30.00	13/02/2003	000000047678	01026X	850276	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003638	0000001	12800.00	13/02/2003	000000580716	01026X	850537	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003221	0000001	180.00	13/02/2003	000000047678	01026X	850276	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003123	0000001	100.00	13/02/2003	000000580236	01026X	850713	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003131	0000001	120.00	13/02/2003	000000580236	01026X	850714	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003140	0000001	120.00	13/02/2003	000000580236	01026X	850712	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003158	0000001	110.00	13/02/2003	000000010162	01026X	850582	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003166	0000001	80.00	13/02/2003	000000010162	01026X	850582	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003255	0000001	86.03	13/02/2003	000000047678	01026X	850276	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003671	0000001	15.00	14/02/2003	000000047678	01026X	850278	0.75	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003573	0000001	366.66	14/02/2003	00000004766X	01026X	850445	29.33	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003581	0000001	10.00	14/02/2003	00000004766X	01026X	850445	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003646	0000001	470.00	14/02/2003	000010016383	001182	045069	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003646	0000002	0.16	14/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003662	0000001	104.00	14/02/2003	000000047678	01026X	850278	5.05	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003590	0000001	100.00	14/02/2003	000000047678	01026X	850282	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003611	0000001	100.00	14/02/2003	000000047678	01026X	850279	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003620	0000001	300.00	14/02/2003	000000047678	01026X	850281	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003603	0000001	60.00	14/02/2003	000000047678	01026X	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006025	0000001	805.80	14/02/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	15.00	14/02/2003	000000047678	01026X	850278	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003689	0000001	2029.87	17/02/2003	000000580449	01026X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003697	0000001	282.42	17/02/2003	000000580449	01026X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003701	0000001	4677.00	17/02/2003	000000078409	01026X	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003808	0000001	146.47	18/02/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003859	0000001	56.98	18/02/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	253.68	18/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005916	0000001	450.00	18/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003794	0000001	220.09	18/02/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003841	0000001	50.05	18/02/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006009	0000003	45.00	18/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000001	399.00	18/02/2003	000000580716	01026X	850536	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000002	21.00	18/02/2003	000000580716	01026X	850535	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000003	399.00	18/02/2003	000000580716	01026X	850539	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000004	21.00	18/02/2003	000000580716	01026X	850538	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000005	399.00	18/02/2003	000000580716	01026X	850529	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000006	21.00	18/02/2003	000000580716	01026X	850528	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000007	399.00	18/02/2003	000000580716	01026X	850527	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000008	21.00	18/02/2003	000000580716	01026X	850526	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000009	399.00	18/02/2003	000000580716	01026X	850525	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000010	21.00	18/02/2003	000000580716	01026X	850524	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000011	399.00	18/02/2003	000000580716	01026X	850523	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000012	21.00	18/02/2003	000000580716	01026X	850522	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000013	399.00	18/02/2003	000000580716	01026X	850533	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000014	21.00	18/02/2003	000000580716	01026X	850532	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000015	399.00	18/02/2003	000000580716	01026X	850513	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000016	21.00	18/02/2003	000000580716	01026X	850512	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000017	399.00	18/02/2003	000000580716	01026X	850515	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000018	21.00	18/02/2003	000000580716	01026X	850514	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000019	399.00	18/02/2003	000000580716	01026X	850531	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000020	21.00	18/02/2003	000000580716	01026X	850530	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000021	399.00	18/02/2003	000000580716	01026X	850521	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000022	21.00	18/02/2003	000000580716	01026X	850520	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000023	399.00	18/02/2003	000000580716	01026X	850519	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000024	21.00	18/02/2003	000000580716	01026X	850518	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000025	399.00	18/02/2003	000000580716	01026X	850517	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000026	21.00	18/02/2003	000000580716	01026X	850516	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000027	399.00	18/02/2003	000000580716	01026X	850541	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000028	21.00	18/02/2003	000000580716	01026X	850540	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000029	399.00	18/02/2003	000000580716	01026X	850503	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003743	0000030	21.00	18/02/2003	000000580716	01026X	850534	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003751	0000001	380.00	18/02/2003	000000580716	01026X	850547	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003751	0000002	20.00	18/02/2003	000000580716	01026X	850546	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003751	0000003	380.00	18/02/2003	000000580716	01026X	850543	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003751	0000004	20.00	18/02/2003	000000580716	01026X	850542	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003751	0000005	380.00	18/02/2003	000000580716	01026X	850545	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003751	0000006	20.00	18/02/2003	000000580716	01026X	850544	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000001	475.00	18/02/2003	000000580716	01026X	850509	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000002	25.00	18/02/2003	000000580716	01026X	850508	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000003	760.00	18/02/2003	000000580716	01026X	850507	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000004	40.00	18/02/2003	000000580716	01026X	850506	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000005	855.00	18/02/2003	000000580716	01026X	850511	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000006	45.00	18/02/2003	000000580716	01026X	850510	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000007	703.00	18/02/2003	000000580716	01026X	850505	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000008	37.00	18/02/2003	000000580716	01026X	850504	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000009	570.00	18/02/2003	000000580716	01026X	850502	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003760	0000010	30.00	18/02/2003	000000580716	01026X	850501	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003778	0000001	1140.00	18/02/2003	000000580716	01026X	850495	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003778	0000002	60.00	18/02/2003	000000580716	01026X	850494	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003778	0000003	1520.00	18/02/2003	000000580716	01026X	850500	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003778	0000004	80.00	18/02/2003	000000580716	01026X	850499	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003778	0000005	1045.00	18/02/2003	000000580716	01026X	850498	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003778	0000006	55.00	18/02/2003	000000580716	01026X	850497	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003816	0000001	202.34	18/02/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003824	0000001	8462.83	18/02/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003867	0000001	19.25	18/02/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0003875	0000001	1050.28	18/02/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003727	0000001	1915.50	18/02/2003	000000064599	01026X	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003735	0000001	418.60	18/02/2003	000000052418	01026X	850002	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003832	0000001	485.99	18/02/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003905	0000001	180.00	19/02/2003	000000047678	01026X	850284	9.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003956	0000001	2962.70	19/02/2003	000000064599	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002828	0000001	1544.20	19/02/2003	00000006503X	01026X	850001	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003719	0000001	2000.00	19/02/2003	000000016391	001182	045020	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003921	0000001	400.00	19/02/2003	000010016383	001182	045071	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0003930	0000001	400.00	19/02/2003	000010016383	001182	045070	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003891	0000001	100.00	19/02/2003	000000047678	01026X	850284	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003913	0000001	3000.00	19/02/2003	00000004766X	01026X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003948	0000001	100.00	19/02/2003	000000047678	01026X	850287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003964	0000001	185.00	19/02/2003	000000047678	01026X	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003972	0000001	1071.43	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003981	0000001	689.65	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003999	0000001	292.20	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004006	0000001	51.24	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003239	0000002	500.00	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004235	0000001	100.00	20/02/2003	00000004766X	01026X	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004278	0000001	200.00	20/02/2003	00000004766X	01026X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004324	0000001	80.00	20/02/2003	000000047678	01026X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004316	0000001	105.00	20/02/2003	000000047678	01026X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005878	0000002	686.28	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	425.47	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004219	0000001	500.00	20/02/2003	00000004766X	01026X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004375	0000001	1890.62	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004383	0000001	2021.33	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004391	0000001	1012.95	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004405	0000001	3000.00	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004413	0000001	9828.17	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002381	0000003	501.40	20/02/2003	00000004766X	01026X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002381	0000004	151.80	20/02/2003	00000004766X	01026X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005886	0000002	2422.21	20/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004201	0000001	280.00	20/02/2003	00000004766X	01026X	850453	14.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004227	0000001	317.65	20/02/2003	00000004766X	01026X	850459	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004243	0000001	120.00	20/02/2003	000010016383	001182	045072	6.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004260	0000001	100.00	20/02/2003	00000004766X	01026X	850450	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004332	0000001	275.00	20/02/2003	000000047678	01026X	850288	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004341	0000001	265.00	20/02/2003	000000047678	01026X	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005924	0000001	140.00	20/02/2003	00000004766X	01026X	850460	7.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005282	0000001	57669.76	20/02/2003	000000580236	01026X	850716	4854.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005291	0000001	1489.58	20/02/2003	000000580236	01026X	850716	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005304	0000001	4078.78	20/02/2003	000000580236	01026X	850716	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005312	0000001	1220.00	20/02/2003	000000580236	01026X	850716	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004308	0000001	950.00	20/02/2003	000000580236	01026X	850710	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004308	0000002	50.00	20/02/2003	000000580236	01026X	850711	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004367	0000001	65.00	20/02/2003	000000047678	01026X	850288	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0002682	0000001	7.00	20/02/2003	00000004766X	01026X	850452	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004189	0000001	303.00	20/02/2003	000000010162	01026X	850585	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004197	0000001	552.00	20/02/2003	000000010162	01026X	850583	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004197	0000002	48.00	20/02/2003	000000010162	01026X	850584	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004251	0000001	1150.00	20/02/2003	000010016383	001182	045072	57.50	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004022	0000001	779.45	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004031	0000001	1059.75	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004049	0000001	1932.67	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004057	0000001	4238.98	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004065	0000001	2766.34	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004073	0000001	3200.02	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004081	0000001	1816.49	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004090	0000001	776.31	20/02/2003	00000004766X	01026X	850424	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004359	0000001	210.00	20/02/2003	000000047678	01026X	850288	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0002666	0000001	329.00	20/02/2003	00000004766X	01026X	850452	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0002674	0000001	52.00	20/02/2003	00000004766X	01026X	850452	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001911	0000001	40.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001929	0000001	50.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001511	0000003	782.80	21/02/2003	000000060992	01026X	850022	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0001511	0000004	41.20	21/02/2003	000000060992	01026X	850023	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004448	0000001	2470.00	21/02/2003	000000060992	01026X	850022	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004448	0000002	130.00	21/02/2003	000000060992	01026X	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004421	0000001	1330.00	21/02/2003	000000580236	01026X	850717	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004421	0000002	70.00	21/02/2003	000000580236	01026X	850718	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004430	0000001	1389.85	21/02/2003	000000580236	01026X	850719	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004430	0000002	73.15	21/02/2003	000000580236	01026X	850720	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004456	0000001	334.40	21/02/2003	000000580236	01026X	850724	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004456	0000002	17.60	21/02/2003	000000580236	01026X	850725	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004464	0000001	142.50	21/02/2003	000000016391	001182	045021	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004464	0000002	7.50	21/02/2003	000000016391	001182	045022	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004481	0000001	181.40	21/02/2003	000000052418	01026X	850006	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005321	0000001	4400.01	21/02/2003	000000010162	01026X	850479	351.92	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005339	0000001	140.00	21/02/2003	000000010162	01026X	850479	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005347	0000001	2986.02	21/02/2003	000000010162	01026X	850479	238.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005355	0000001	110.00	21/02/2003	000000010162	01026X	850479	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005851	0000002	567.00	21/02/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005860	0000002	75.00	21/02/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005932	0000001	2400.00	21/02/2003	00000004766X	01026X	850462	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004472	0000001	100.00	21/02/2003	000000047678	01026X	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000001	1324.05	24/02/2003	000000105597	01026X	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000002	46.95	24/02/2003	000000105597	01026X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000003	24.00	24/02/2003	000000105597	01026X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000004	1324.05	24/02/2003	000000105597	01026X	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000005	46.95	24/02/2003	000000105597	01026X	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000006	24.00	24/02/2003	000000105597	01026X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000007	297.36	24/02/2003	000000105597	01026X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000008	16.00	24/02/2003	000000105597	01026X	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000009	287.05	24/02/2003	000000105597	01026X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000010	5.69	24/02/2003	000000105597	01026X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004502	0000001	10.31	24/02/2003	000000105597	01026X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000001	668.97	24/02/2003	000000078409	01026X	850423	484.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000002	205.32	24/02/2003	000000078409	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000003	195.01	24/02/2003	000000078409	01026X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000004	195.01	24/02/2003	000000078409	01026X	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000005	199.17	24/02/2003	000000078409	01026X	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000006	184.70	24/02/2003	000000078409	01026X	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000007	195.01	24/02/2003	000000078409	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000008	205.32	24/02/2003	000000078409	01026X	850432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000009	184.70	24/02/2003	000000078409	01026X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000010	195.01	24/02/2003	000000078409	01026X	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000011	195.01	24/02/2003	000000078409	01026X	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000012	205.32	24/02/2003	000000078409	01026X	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000013	195.01	24/02/2003	000000078409	01026X	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000014	184.70	24/02/2003	000000078409	01026X	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000015	241.19	24/02/2003	000000078409	01026X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000016	195.01	24/02/2003	000000078409	01026X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000017	195.01	24/02/2003	000000078409	01026X	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000018	195.01	24/02/2003	000000078409	01026X	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000019	195.01	24/02/2003	000000078409	01026X	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000020	184.70	24/02/2003	000000078409	01026X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000021	184.70	24/02/2003	000000078409	01026X	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000022	205.32	24/02/2003	000000078409	01026X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000023	184.70	24/02/2003	000000078409	01026X	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000024	184.70	24/02/2003	000000078409	01026X	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000025	195.01	24/02/2003	000000078409	01026X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000026	215.63	24/02/2003	000000078409	01026X	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000027	205.32	24/02/2003	000000078409	01026X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000028	205.32	24/02/2003	000000078409	01026X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000029	195.01	24/02/2003	000000078409	01026X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000030	60.10	24/02/2003	000000078409	01026X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004529	0000001	134.91	24/02/2003	000000078409	01026X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004529	0000002	184.70	24/02/2003	000000078409	01026X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000001	377.37	24/02/2003	000000105597	01026X	850437	80.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000002	16.00	24/02/2003	000000105597	01026X	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000003	120.00	24/02/2003	000000105597	01026X	850440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000004	1790.10	24/02/2003	000000105597	01026X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000005	123.90	24/02/2003	000000105597	01026X	850443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000006	16.00	24/02/2003	000000105597	01026X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000007	1030.00	24/02/2003	000000105597	01026X	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000008	24.00	24/02/2003	000000105597	01026X	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000009	3002.63	24/02/2003	000000105597	01026X	850446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000010	40.00	24/02/2003	000000105597	01026X	850447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000011	555.37	24/02/2003	000000105597	01026X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000012	1324.05	24/02/2003	000000105597	01026X	850449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000013	46.95	24/02/2003	000000105597	01026X	850451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000014	24.00	24/02/2003	000000105597	01026X	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000015	3005.35	24/02/2003	000000105597	01026X	850452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000016	556.40	24/02/2003	000000105597	01026X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000017	1674.30	24/02/2003	000000105597	01026X	850454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000018	108.75	24/02/2003	000000105597	01026X	850455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000019	3004.08	24/02/2003	000000105597	01026X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000020	555.92	24/02/2003	000000105597	01026X	850458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000021	40.00	24/02/2003	000000105597	01026X	850457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000022	437.05	24/02/2003	000000105597	01026X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000023	16.00	24/02/2003	000000105597	01026X	850460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000024	1030.00	24/02/2003	000000105597	01026X	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000025	24.00	24/02/2003	000000105597	01026X	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004537	0000026	290.88	24/02/2003	000000105597	01026X	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004545	0000001	40.00	24/02/2003	000000105597	01026X	850463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006017	0000001	350.00	25/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004561	0000001	400.00	25/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006009	0000004	30.00	25/02/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005983	0000002	0.25	25/02/2003	000000016391	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004596	0000001	261.63	26/02/2003	000000580236	01026X	850726	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004596	0000002	22.74	26/02/2003	000000580236	01026X	850727	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004618	0000001	505.00	26/02/2003	000000016391	001182	045023	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004642	0000001	400.00	26/02/2003	000000016391	001182	045024	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004731	0000001	2000.00	26/02/2003	000000580236	01026X	850728	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003298	0000001	200.00	26/02/2003	000000010162	01026X	850586	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004570	0000001	200.00	26/02/2003	000000047678	01026X	850290	10.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004626	0000001	80.00	26/02/2003	000000047678	01026X	850292	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004634	0000001	900.00	26/02/2003	000000047678	01026X	850291	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005941	0000001	2000.00	26/02/2003	000010016383	001182	045079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004588	0000001	1200.00	26/02/2003	000010016383	001182	045073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	2000.00	26/02/2003	000010016383	001182	045078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004651	0000001	29.40	26/02/2003	000000060208	01026X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004669	0000001	50.84	26/02/2003	000000580449	01026X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004677	0000001	23.00	26/02/2003	000000580449	01026X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004685	0000001	200.00	26/02/2003	000000580449	01026X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004693	0000001	89.00	26/02/2003	000000060208	01026X	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004707	0000001	658.91	26/02/2003	000000580449	01026X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004715	0000001	480.00	26/02/2003	000000105597	01026X	850476	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004723	0000001	1500.00	26/02/2003	000010016383	001182	045074	75.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004791	0000001	10.00	27/02/2003	000000047678	01026X	850299	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004863	0000001	150.00	27/02/2003	000000047678	01026X	850298	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004880	0000001	160.00	27/02/2003	000000047678	01026X	850294	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004898	0000001	155.00	27/02/2003	000000047678	01026X	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	152.00	27/02/2003	000000105597	01026X	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000002	8.00	27/02/2003	000000105597	01026X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004758	0000001	140.00	27/02/2003	000000047678	01026X	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004774	0000001	100.00	27/02/2003	000000047678	01026X	850301	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004782	0000001	100.00	27/02/2003	000000047678	01026X	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000001	297.36	27/02/2003	000000105597	01026X	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000002	16.00	27/02/2003	000000105597	01026X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000003	1324.05	27/02/2003	000000105597	01026X	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000004	46.95	27/02/2003	000000105597	01026X	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004847	0000005	13.69	27/02/2003	000000105597	01026X	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	10.31	27/02/2003	000000105597	01026X	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004871	0000001	90.00	27/02/2003	000000047678	01026X	850294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	150.00	27/02/2003	000000047678	01026X	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004804	0000001	25.00	27/02/2003	000000047678	01026X	850299	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004812	0000001	154.00	27/02/2003	000000047678	01026X	850297	7.70	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004839	0000001	100.00	27/02/2003	000000047678	01026X	850295	5.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004901	0000001	210.00	27/02/2003	000000047678	01026X	850294	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004952	0000001	700.00	28/02/2003	00000004766X	01026X	850477	63.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0004979	0000001	130.00	28/02/2003	00000004766X	01026X	850469	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005592	0000001	170.00	28/02/2003	00000004766X	01026X	850475	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003565	0000001	3000.00	28/02/2003	000000580236	01026X	850715	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004766	0000001	9952.40	28/02/2003	000000051276	01026X	850011	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004910	0000001	64.00	28/02/2003	000000010162	01026X	850587	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004928	0000001	512.00	28/02/2003	000000010162	01026X	850587	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005045	0000001	2381.02	28/02/2003	000000010162	01026X	850588	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005053	0000001	6071.84	28/02/2003	000000580236	01026X	850729	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005363	0000001	21648.77	28/02/2003	000000580236	01026X	850730	1731.75	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005371	0000001	50.00	28/02/2003	000000580236	01026X	850730	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005851	0000003	108.00	28/02/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003280	0000001	200.00	28/02/2003	000000010162	01026X	850589	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005878	0000003	406.78	28/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005959	0000001	2400.00	28/02/2003	00000004766X	01026X	850481	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0003310	0000001	226.00	28/02/2003	00000004766X	01026X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005185	0000001	3000.00	28/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005193	0000001	5825.39	28/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005207	0000001	1600.00	28/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002143	0000002	400.00	28/02/2003	00000004766X	01026X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005886	0000003	1435.70	28/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004936	0000001	100.00	28/02/2003	00000004766X	01026X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004944	0000001	100.00	28/02/2003	00000004766X	01026X	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005029	0000001	50.00	28/02/2003	00000004766X	01026X	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003239	0000003	500.00	28/02/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004961	0000001	300.00	28/02/2003	00000004766X	01026X	850468	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004987	0000001	200.00	28/02/2003	00000004766X	01026X	850478	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004995	0000001	4480.00	28/02/2003	00000004766X	01026X	850476	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005002	0000001	210.00	28/02/2003	00000004766X	01026X	850473	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005011	0000001	120.00	28/02/2003	00000004766X	01026X	850473	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005037	0000001	30.00	28/02/2003	00000004766X	01026X	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000001	1.00	05/03/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000002	1.00	05/03/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008320	0000003	1.00	05/03/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000001	2.00	05/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000017	1.00	05/03/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000018	1.00	05/03/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000019	1.00	05/03/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000020	2.00	05/03/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000021	1.00	05/03/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000012	2.00	05/03/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008338	0000001	2.00	05/03/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008346	0000001	2.00	05/03/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008354	0000001	1.00	05/03/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008401	0000001	900.00	06/03/2003	000010016383	001182	045081	45.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006131	0000001	940.50	06/03/2003	000000016391	001182	045025	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006131	0000002	49.50	06/03/2003	000000016391	001182	045026	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006149	0000001	520.00	06/03/2003	000000051276	01026X	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0004553	0000001	350.00	06/03/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006041	0000001	4132.01	06/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006050	0000001	366.66	06/03/2003	00000004766X	01026X	850485	29.33	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006068	0000001	10.00	06/03/2003	00000004766X	01026X	850485	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006106	0000001	332.00	06/03/2003	00000004766X	01026X	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000001	15.00	06/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	100.00	06/03/2003	000000047678	01026X	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006165	0000001	120.00	06/03/2003	00000004766X	01026X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004588	0000002	1997.00	06/03/2003	000010016383	001182	045080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002399	0000001	676.50	06/03/2003	000000076015	01026X	399625	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006076	0000001	593.65	06/03/2003	00000004766X	01026X	850484	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006084	0000001	220.00	06/03/2003	00000004766X	01026X	850483	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006092	0000001	90.00	06/03/2003	00000004766X	01026X	850483	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006157	0000001	350.00	06/03/2003	00000004766X	01026X	850486	17.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006220	0000001	100.00	10/03/2003	000000047678	01026X	850304	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005509	0000001	1476.64	10/03/2003	00000004766X	01026X	850488	118.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005517	0000001	30.00	10/03/2003	00000004766X	01026X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005444	0000001	11660.78	10/03/2003	00000004766X	01026X	850488	932.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005452	0000001	250.00	10/03/2003	00000004766X	01026X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008362	0000001	5795.87	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005479	0000001	60.00	10/03/2003	00000004766X	01026X	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006424	0000001	500.00	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000002	3.00	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000003	3.00	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008265	0000001	3755.91	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008273	0000001	600.27	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0003301	0000001	17087.72	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005380	0000001	10306.43	10/03/2003	00000004766X	01026X	850488	824.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005398	0000001	200.00	10/03/2003	00000004766X	01026X	850488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	849.99	10/03/2003	000000047678	01026X	850312	65.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006211	0000001	2500.00	10/03/2003	00000004766X	01026X	850480	423.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006432	0000001	5000.00	10/03/2003	00000004766X	01026X	850447	965.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006246	0000001	625.15	10/03/2003	000010016383	001182	045082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006441	0000001	534.00	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008257	0000001	1064.17	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008371	0000001	3534.34	10/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005428	0000001	18082.48	10/03/2003	00000004766X	01026X	850488	1533.18	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005436	0000001	1030.00	10/03/2003	00000004766X	01026X	850488	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005487	0000001	2544.95	10/03/2003	00000004766X	01026X	850488	203.57	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005495	0000001	50.00	10/03/2003	00000004766X	01026X	850488	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005606	0000001	2596.64	10/03/2003	000000010162	01026X	850590	207.72	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006173	0000001	3494.05	10/03/2003	000000580236	01026X	850732	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006181	0000001	810.11	10/03/2003	000000580236	01026X	850732	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006190	0000001	3327.88	10/03/2003	000000580236	01026X	850732	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006203	0000001	3367.96	10/03/2003	000000580236	01026X	850732	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006238	0000001	333.76	10/03/2003	000000010162	01026X	850480	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006459	0000001	432.00	10/03/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005622	0000001	1110.00	10/03/2003	000000580236	01026X	850731	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006467	0000001	15.00	10/03/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006297	0000001	1700.00	11/03/2003	000000010162	01026X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006254	0000001	690.38	11/03/2003	000002831414	01026X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006271	0000001	151.85	11/03/2003	000000047678	01026X	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000002	15.00	11/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006262	0000001	144.00	11/03/2003	000000105597	01026X	850486	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006289	0000001	120.00	11/03/2003	000000047678	01026X	850308	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006301	0000001	570.00	12/03/2003	000000580716	01026X	850548	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006301	0000002	30.00	12/03/2003	000000580716	01026X	850549	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006319	0000001	380.00	12/03/2003	000000580716	01026X	850550	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006319	0000002	20.00	12/03/2003	000000580716	01026X	850551	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006327	0000001	125.00	12/03/2003	000010016383	001182	045083	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006335	0000001	30.00	12/03/2003	000010016383	001182	045083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000001	437.19	12/03/2003	000000060208	01026X	850134	162.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000002	160.08	12/03/2003	000000060208	01026X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000003	184.70	12/03/2003	000000060208	01026X	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000004	184.70	12/03/2003	000000060208	01026X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000005	205.32	12/03/2003	000000060208	01026X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000006	178.55	12/03/2003	000000060208	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000007	139.46	12/03/2003	000000060208	01026X	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006386	0000001	150.00	12/03/2003	000000060208	01026X	850144	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006394	0000001	400.00	12/03/2003	000000010162	01026X	850592	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006343	0000001	290.00	12/03/2003	000010016383	001182	045083	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006351	0000001	110.00	12/03/2003	000010016383	001182	045083	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006483	0000001	1300.00	13/03/2003	000000047678	01026X	850310	65.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006491	0000001	200.00	13/03/2003	000000047678	01026X	850309	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006408	0000001	380.00	13/03/2003	000000010162	01026X	850593	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006408	0000002	20.00	13/03/2003	000000010162	01026X	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006416	0000001	200.00	13/03/2003	00000004766X	01026X	850489	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	1485.58	13/03/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006505	0000001	1700.00	13/03/2003	000000047678	01026X	850311	137.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006599	0000001	382.20	14/03/2003	000000047678	01026X	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005525	0000001	216.66	14/03/2003	000000047678	01026X	850312	17.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005541	0000001	866.66	14/03/2003	000000047678	01026X	850312	75.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006441	0000003	45.00	14/03/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005401	0000001	2753.07	14/03/2003	000000047678	01026X	850312	220.23	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005410	0000001	10.00	14/03/2003	000000047678	01026X	850312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005568	0000001	1950.00	14/03/2003	000000047678	01026X	850312	156.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006521	0000001	2093.80	14/03/2003	000000580449	01026X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006530	0000001	4508.00	14/03/2003	000000078409	01026X	850459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006564	0000001	541.66	14/03/2003	000000047678	01026X	850313	43.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006572	0000001	650.00	14/03/2003	000000047678	01026X	850316	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006581	0000001	10.00	14/03/2003	000000047678	01026X	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006629	0000001	38.50	14/03/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006548	0000001	1045.00	14/03/2003	000000010162	01026X	850595	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006548	0000002	55.00	14/03/2003	000000010162	01026X	850596	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006556	0000001	110.00	14/03/2003	000000047678	01026X	850315	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006637	0000001	19.25	14/03/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006645	0000001	1315.16	14/03/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005550	0000001	679.99	14/03/2003	000000047678	01026X	850312	52.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006602	0000001	1000.00	15/03/2003	000000010162	01026X	850647	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006661	0000001	617.50	18/03/2003	000000010162	01026X	850598	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006661	0000002	32.50	18/03/2003	000000010162	01026X	850599	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006700	0000001	146.79	18/03/2003	000000010162	01026X	850600	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006718	0000001	55.00	18/03/2003	000000010162	01026X	850597	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006742	0000001	49.24	18/03/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006793	0000001	530.56	18/03/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006785	0000001	8472.48	18/03/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006769	0000001	157.94	18/03/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000003	15.00	18/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000004	15.00	18/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000005	15.00	18/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006611	0000001	83.93	18/03/2003	000010016383	001182	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006653	0000001	450.00	18/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006751	0000001	244.31	18/03/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006033	0000001	253.68	18/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006777	0000001	165.29	18/03/2003	000010016383	001182	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0001872	0000001	512.00	18/03/2003	000000047678	01026X	850318	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006831	0000001	125.00	19/03/2003	000010016383	001182	045085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006815	0000001	105.00	19/03/2003	000010016383	001182	045085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006807	0000001	282.42	19/03/2003	000000580449	01026X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006823	0000001	30.00	19/03/2003	000010016383	001182	045085	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006840	0000001	350.00	19/03/2003	000010016383	001182	045085	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006726	0000001	770.00	19/03/2003	000010016383	001182	045084	61.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006734	0000001	20.00	19/03/2003	000010016383	001182	045084	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006939	0000001	1200.00	20/03/2003	00000004766X	01026X	850505	60.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006904	0000001	552.00	20/03/2003	000000010162	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006904	0000002	48.00	20/03/2003	000000010162	01026X	850603	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007498	0000001	1710.00	20/03/2003	000000016391	001182	045027	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007498	0000002	90.00	20/03/2003	000000016391	001182	045028	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008290	0000001	1319.55	20/03/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000001	678.12	20/03/2003	000000078409	01026X	850460	493.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000002	205.32	20/03/2003	000000078409	01026X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000003	195.01	20/03/2003	000000078409	01026X	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000004	195.01	20/03/2003	000000078409	01026X	850471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000005	205.32	20/03/2003	000000078409	01026X	850472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000006	184.70	20/03/2003	000000078409	01026X	850473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000007	195.01	20/03/2003	000000078409	01026X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000008	184.70	20/03/2003	000000078409	01026X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000009	205.32	20/03/2003	000000078409	01026X	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000011	195.01	20/03/2003	000000078409	01026X	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000012	195.01	20/03/2003	000000078409	01026X	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000013	205.32	20/03/2003	000000078409	01026X	850480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000014	195.01	20/03/2003	000000078409	01026X	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000015	184.70	20/03/2003	000000078409	01026X	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000016	241.19	20/03/2003	000000078409	01026X	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000017	195.01	20/03/2003	000000078409	01026X	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000018	195.01	20/03/2003	000000078409	01026X	850465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000019	195.01	20/03/2003	000000078409	01026X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000020	195.01	20/03/2003	000000078409	01026X	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000021	184.70	20/03/2003	000000078409	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000022	184.70	20/03/2003	000000078409	01026X	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000023	205.32	20/03/2003	000000078409	01026X	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000024	184.70	20/03/2003	000000078409	01026X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000025	184.70	20/03/2003	000000078409	01026X	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000026	195.01	20/03/2003	000000078409	01026X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000027	215.63	20/03/2003	000000078409	01026X	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000028	205.32	20/03/2003	000000078409	01026X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000029	205.32	20/03/2003	000000078409	01026X	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000030	195.01	20/03/2003	000000078409	01026X	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000031	60.10	20/03/2003	000000078409	01026X	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006874	0000001	134.91	20/03/2003	000000078409	01026X	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006874	0000002	184.70	20/03/2003	000000078409	01026X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006882	0000001	60.00	20/03/2003	00000004766X	01026X	850499	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006912	0000001	100.00	20/03/2003	00000004766X	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006921	0000001	200.00	20/03/2003	00000004766X	01026X	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000001	10000.00	20/03/2003	00000004766X	01026X	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006424	0000002	500.00	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006378	0000001	20.62	20/03/2003	000000060208	01026X	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005461	0000001	4645.89	20/03/2003	00000004766X	01026X	850492	371.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006947	0000001	450.00	20/03/2003	00000004766X	01026X	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008257	0000002	697.86	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006441	0000002	21.00	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007064	0000001	100.00	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008265	0000002	2463.04	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000004	3.00	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000005	3.00	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007048	0000001	9993.85	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007056	0000001	3000.00	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008281	0000001	832.89	20/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006858	0000001	653.33	20/03/2003	00000004766X	01026X	850493	52.26	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006891	0000001	50.00	20/03/2003	00000004766X	01026X	850499	2.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006955	0000001	150.00	20/03/2003	00000004766X	01026X	850502	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006971	0000001	540.00	20/03/2003	00000004766X	01026X	850504	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006980	0000001	500.00	20/03/2003	00000004766X	01026X	850500	25.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007188	0000001	220.00	21/03/2003	00000004766X	01026X	850519	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007196	0000001	570.00	21/03/2003	00000004766X	01026X	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007218	0000001	235.00	21/03/2003	00000004766X	01026X	850509	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007218	0000002	151.80	21/03/2003	00000004766X	01026X	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007218	0000003	151.80	21/03/2003	00000004766X	01026X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007218	0000004	501.40	21/03/2003	00000004766X	01026X	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007099	0000001	601.66	21/03/2003	00000004766X	01026X	850511	48.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007102	0000001	650.00	21/03/2003	00000004766X	01026X	850512	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007226	0000001	150.00	21/03/2003	00000004766X	01026X	850515	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007234	0000001	150.00	21/03/2003	00000004766X	01026X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007269	0000001	2000.00	21/03/2003	00000004766X	01026X	850513	235.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007137	0000001	118.00	21/03/2003	00000004766X	01026X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007170	0000001	133.00	21/03/2003	00000004766X	01026X	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007200	0000001	100.00	21/03/2003	00000004766X	01026X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007331	0000001	152.00	21/03/2003	000000105597	01026X	850532	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008249	0000001	950.00	21/03/2003	000000580236	01026X	850736	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007072	0000001	2109.00	21/03/2003	000000580236	01026X	850737	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007072	0000002	111.00	21/03/2003	000000580236	01026X	850738	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007081	0000001	1235.00	21/03/2003	000000010162	01026X	850607	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007081	0000002	65.00	21/03/2003	000000010162	01026X	850608	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007111	0000001	219.00	21/03/2003	000000010162	01026X	850605	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007129	0000001	46.80	21/03/2003	000000010162	01026X	850605	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007161	0000001	130.00	21/03/2003	00000004766X	01026X	850520	6.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003786	0000001	960.00	21/03/2003	000000010162	01026X	850606	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006939	0000002	1900.00	21/03/2003	000000060992	01026X	850024	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006939	0000003	100.00	21/03/2003	000000060992	01026X	850025	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007145	0000001	198.80	21/03/2003	00000004766X	01026X	850516	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007153	0000001	265.00	21/03/2003	00000004766X	01026X	850520	13.25	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007242	0000001	483.32	21/03/2003	00000004766X	01026X	850518	38.66	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007251	0000001	10.00	21/03/2003	00000004766X	01026X	850518	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007277	0000001	9128.00	21/03/2003	00000004766X	01026X	850463	457.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006866	0000010	184.70	22/03/2003	000000078409	01026X	850477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000013	16.80	24/03/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007293	0000001	2375.00	24/03/2003	000000060992	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007307	0000001	525.00	24/03/2003	000000064599	01026X	850027	40.16	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007323	0000001	350.00	25/03/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000014	9.35	25/03/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000006	15.00	25/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008311	0000007	15.00	25/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007315	0000001	400.00	25/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008389	0000001	350.00	25/03/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006475	0000001	2499.00	25/03/2003	000000580716	01026X	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000015	16.80	26/03/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007331	0000002	8.00	26/03/2003	000000105597	01026X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000001	287.05	26/03/2003	000000105597	01026X	850528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000002	16.00	26/03/2003	000000105597	01026X	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000003	1324.05	26/03/2003	000000105597	01026X	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000004	46.95	26/03/2003	000000105597	01026X	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000005	24.00	26/03/2003	000000105597	01026X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000001	416.02	26/03/2003	000000105597	01026X	850487	118.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000002	16.00	26/03/2003	000000105597	01026X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000003	1324.05	26/03/2003	000000105597	01026X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000004	24.00	26/03/2003	000000105597	01026X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000005	46.95	26/03/2003	000000105597	01026X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000006	120.00	26/03/2003	000000105597	01026X	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000007	1790.10	26/03/2003	000000105597	01026X	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000008	16.00	26/03/2003	000000105597	01026X	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000009	123.90	26/03/2003	000000105597	01026X	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000010	3005.35	26/03/2003	000000105597	01026X	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000011	556.00	26/03/2003	000000105597	01026X	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000012	1324.05	26/03/2003	000000105597	01026X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000013	24.00	26/03/2003	000000105597	01026X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000014	46.95	26/03/2003	000000105597	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000015	1030.00	26/03/2003	000000105597	01026X	850502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000016	24.00	26/03/2003	000000105597	01026X	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000017	1324.05	26/03/2003	000000105597	01026X	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000018	24.00	26/03/2003	000000105597	01026X	850505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000019	46.95	26/03/2003	000000105597	01026X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000020	297.05	26/03/2003	000000105597	01026X	850507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000021	16.00	26/03/2003	000000105597	01026X	850508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000022	3005.35	26/03/2003	000000105597	01026X	850509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000023	556.40	26/03/2003	000000105597	01026X	850510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000024	1716.80	26/03/2003	000000105597	01026X	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000025	116.25	26/03/2003	000000105597	01026X	850513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000026	287.05	26/03/2003	000000105597	01026X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000027	16.00	26/03/2003	000000105597	01026X	850515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000028	3004.08	26/03/2003	000000105597	01026X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000029	40.00	26/03/2003	000000105597	01026X	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000030	555.92	26/03/2003	000000105597	01026X	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000031	437.05	26/03/2003	000000105597	01026X	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000032	16.00	26/03/2003	000000105597	01026X	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000033	1030.00	26/03/2003	000000105597	01026X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000034	24.00	26/03/2003	000000105597	01026X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007358	0000035	180.88	26/03/2003	000000105597	01026X	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	50.00	26/03/2003	000000105597	01026X	850523	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0005614	0000001	43087.00	26/03/2003	000000580236	01026X	850731	3534.48	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007447	0000001	310.00	27/03/2003	000010016383	001182	045087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007391	0000001	2200.00	27/03/2003	000010016383	001182	045086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007412	0000001	140.00	27/03/2003	000010016383	001182	045087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000016	9.35	27/03/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007404	0000001	70.00	27/03/2003	000010016383	001182	045087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007374	0000001	400.00	27/03/2003	000010016383	001182	045089	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007382	0000001	400.00	27/03/2003	000010016383	001182	045088	20.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007421	0000001	395.00	27/03/2003	000010016383	001182	045087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007439	0000001	135.00	27/03/2003	000010016383	001182	045087	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007587	0000001	110.00	28/03/2003	000010016383	001182	045093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008257	0000003	348.21	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007706	0000001	529.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007714	0000001	4986.81	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007722	0000001	448.09	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007731	0000001	297.65	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007749	0000001	3000.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007757	0000001	1600.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000006	3.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000007	3.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000008	3.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000009	3.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000010	3.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008303	0000011	3.00	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008265	0000003	1229.02	28/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007030	0000001	87.00	28/03/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007285	0000001	25.00	28/03/2003	000010016383	001182	045093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	51.00	28/03/2003	000010016383	001182	045093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007820	0000001	120.00	28/03/2003	000000047678	01026X	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001881	0000001	500.00	28/03/2003	000000047678	01026X	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001899	0000001	628.85	28/03/2003	000000047678	01026X	850328	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007455	0000001	7206.48	28/03/2003	00000004766X	01026X	850565	538.04	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007463	0000001	480.00	28/03/2003	00000004766X	01026X	850565	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007561	0000001	30.00	28/03/2003	000010016383	001182	045093	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007595	0000001	246.66	28/03/2003	000000047678	01026X	850325	18.13	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007609	0000001	10.00	28/03/2003	000000047678	01026X	850325	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0006688	0000001	100.00	28/03/2003	000010016383	001182	045091	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006670	0000001	352.00	28/03/2003	000010016383	001182	045094	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007471	0000001	380.00	28/03/2003	000000580236	01026X	850742	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007471	0000002	20.00	28/03/2003	000000580236	01026X	850743	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007480	0000001	12913.97	28/03/2003	000000580236	01026X	850739	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006459	0000002	564.00	28/03/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008231	0000001	503.00	28/03/2003	000000047678	01026X	850326	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0006696	0000001	425.00	28/03/2003	000000010162	01026X	850612	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007617	0000001	5494.17	28/03/2003	000000010162	01026X	850611	439.46	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007625	0000001	140.00	28/03/2003	000000010162	01026X	850611	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007633	0000001	3048.52	28/03/2003	000000010162	01026X	850611	243.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007641	0000001	110.00	28/03/2003	000000010162	01026X	850611	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007650	0000001	2036.66	28/03/2003	000000010162	01026X	850611	110.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007668	0000001	58262.07	28/03/2003	000000580236	01026X	850740	4911.23	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007676	0000001	1230.00	28/03/2003	000000580236	01026X	850740	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007684	0000001	1489.58	28/03/2003	000000580236	01026X	850740	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007692	0000001	4078.78	28/03/2003	000000580236	01026X	850740	326.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006424	0000003	500.00	30/03/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008397	0000001	2.79	30/03/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	509.60	31/03/2003	000000047678	01026X	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002143	0000003	400.00	31/03/2003	00000004766X	01026X	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007838	0000001	200.00	31/03/2003	000000105597	01026X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	100.00	31/03/2003	000000047678	01026X	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007765	0000001	120.35	31/03/2003	000000580449	01026X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007773	0000001	20.00	31/03/2003	000000580449	01026X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000001	67.75	31/03/2003	000000580449	01026X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007790	0000001	200.00	31/03/2003	000000580449	01026X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007803	0000001	150.00	31/03/2003	000000060208	01026X	850145	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007811	0000001	679.25	31/03/2003	000000580236	01026X	850744	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007811	0000002	35.75	31/03/2003	000000580236	01026X	850745	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007846	0000001	1567.50	31/03/2003	000000580236	01026X	850750	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007846	0000002	82.50	31/03/2003	000000580236	01026X	850751	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007854	0000001	15.00	31/03/2003	000000010162	01026X	850614	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007854	0000002	285.00	31/03/2003	000000010162	01026X	850613	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007862	0000001	760.00	31/03/2003	000000580236	01026X	850748	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007862	0000002	40.00	31/03/2003	000000580236	01026X	850749	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007897	0000001	836.00	31/03/2003	000000580236	01026X	850746	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007897	0000002	44.00	31/03/2003	000000580236	01026X	850747	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007889	0000001	130.00	31/03/2003	000000047678	01026X	850331	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008664	0000001	650.00	01/04/2003	00000004766X	01026X	850498	58.50	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010456	0000003	4197.71	01/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008524	0000001	261.25	01/04/2003	000000580236	01026X	850774	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008524	0000002	13.75	01/04/2003	000000580236	01026X	850775	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008524	0000003	617.50	01/04/2003	000000580236	01026X	850768	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008524	0000004	32.50	01/04/2003	000000580236	01026X	850769	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008524	0000005	313.50	01/04/2003	000000580236	01026X	850762	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008524	0000006	16.50	01/04/2003	000000580236	01026X	850763	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008532	0000001	49.50	01/04/2003	000000580236	01026X	850755	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008532	0000002	940.50	01/04/2003	000000580236	01026X	850754	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008541	0000001	190.00	01/04/2003	000000580236	01026X	850784	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008541	0000002	10.00	01/04/2003	000000580236	01026X	850785	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008541	0000003	204.25	01/04/2003	000000580236	01026X	850786	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008541	0000004	10.75	01/04/2003	000000580236	01026X	850787	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008541	0000005	185.25	01/04/2003	000000580236	01026X	850794	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008541	0000006	9.75	01/04/2003	000000580236	01026X	850795	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008559	0000001	522.50	01/04/2003	000000580236	01026X	850758	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008559	0000002	27.50	01/04/2003	000000580236	01026X	850759	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008567	0000001	902.50	01/04/2003	000000580236	01026X	850770	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008567	0000002	47.50	01/04/2003	000000580236	01026X	850771	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008575	0000001	836.00	01/04/2003	000000580236	01026X	850776	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008575	0000002	44.00	01/04/2003	000000580236	01026X	850777	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008583	0000001	719.15	01/04/2003	000000580236	01026X	850792	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008583	0000002	37.85	01/04/2003	000000580236	01026X	850793	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008591	0000001	427.50	01/04/2003	000000016391	001182	045030	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008591	0000002	22.50	01/04/2003	000000016391	001182	045031	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008605	0000001	142.50	01/04/2003	000000010162	01026X	850627	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008605	0000002	7.50	01/04/2003	000000010162	01026X	850628	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008613	0000001	400.00	01/04/2003	000000016391	001182	045029	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008621	0000001	1201.75	01/04/2003	000000580236	01026X	850766	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008621	0000002	63.25	01/04/2003	000000580236	01026X	850767	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008630	0000001	836.00	01/04/2003	000000580236	01026X	850756	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008630	0000002	44.00	01/04/2003	000000580236	01026X	850757	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008648	0000001	266.00	01/04/2003	000000580236	01026X	850760	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008648	0000002	14.00	01/04/2003	000000580236	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008648	0000003	380.00	01/04/2003	000000580236	01026X	850780	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008648	0000004	20.00	01/04/2003	000000580236	01026X	850781	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008656	0000001	95.00	01/04/2003	000000010162	01026X	850629	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008656	0000002	5.00	01/04/2003	000000010162	01026X	850630	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008672	0000001	261.63	01/04/2003	000000580236	01026X	850790	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008672	0000002	22.74	01/04/2003	000000580236	01026X	850791	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008681	0000001	114.00	01/04/2003	000000010162	01026X	850625	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008681	0000002	6.00	01/04/2003	000000010162	01026X	850626	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008681	0000003	95.00	01/04/2003	000000010162	01026X	850631	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008681	0000004	5.00	01/04/2003	000000010162	01026X	850632	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008451	0000002	75.00	01/04/2003	000000580236	01026X	850797	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008427	0000001	1358.50	01/04/2003	000000580236	01026X	850752	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008427	0000002	71.50	01/04/2003	000000580236	01026X	850753	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008435	0000001	1425.00	01/04/2003	000000580236	01026X	850788	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008435	0000002	75.00	01/04/2003	000000580236	01026X	850789	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008443	0000001	1330.00	01/04/2003	000000580236	01026X	850772	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008443	0000002	70.00	01/04/2003	000000580236	01026X	850773	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008699	0000002	55.00	01/04/2003	000000580236	01026X	850779	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008702	0000001	232.75	01/04/2003	000000580236	01026X	850764	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008702	0000002	12.25	01/04/2003	000000580236	01026X	850765	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008711	0000001	185.25	01/04/2003	000000580236	01026X	850782	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008711	0000002	9.75	01/04/2003	000000580236	01026X	850783	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010316	0000001	1.00	01/04/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010324	0000001	1.00	01/04/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010332	0000001	1.00	01/04/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010341	0000006	15.00	01/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010294	0000001	2.00	01/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010294	0000002	2.00	01/04/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010294	0000003	1.00	01/04/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010294	0000004	1.00	01/04/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010294	0000005	1.00	01/04/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010294	0000006	1.00	01/04/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	2400.00	01/04/2003	00000004766X	01026X	850491	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000001	1.00	01/04/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000002	1.00	01/04/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000003	1.00	01/04/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000004	1.00	01/04/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008753	0000001	720.00	02/04/2003	000000010162	01026X	850634	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008761	0000001	420.00	02/04/2003	000000010162	01026X	850634	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008699	0000001	1045.00	02/04/2003	000000580236	01026X	850778	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008729	0000001	550.00	02/04/2003	000000047678	01026X	850333	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008796	0000001	50.00	03/04/2003	000000047678	01026X	850334	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008800	0000001	30.00	03/04/2003	000000047678	01026X	850334	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008826	0000001	180.00	03/04/2003	000010016383	001182	045096	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008788	0000001	370.00	03/04/2003	000000047678	01026X	850334	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009041	0000001	1200.00	03/04/2003	000010016383	001182	045095	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008834	0000001	156.75	03/04/2003	000000010162	01026X	850616	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008834	0000002	8.25	03/04/2003	000000010162	01026X	850618	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008834	0000003	114.95	03/04/2003	000000010162	01026X	850615	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008834	0000004	6.05	03/04/2003	000000010162	01026X	850617	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008842	0000001	58.00	03/04/2003	000000010162	01026X	850638	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008851	0000001	199.50	03/04/2003	000000010162	01026X	850635	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008851	0000002	10.50	03/04/2003	000000010162	01026X	850636	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008869	0000001	180.00	03/04/2003	000000010162	01026X	850637	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010499	0000001	2000.00	03/04/2003	000000580236	01026X	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008818	0000001	132.00	03/04/2003	000000047678	01026X	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008877	0000001	200.00	03/04/2003	000000047678	01026X	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008885	0000001	150.00	03/04/2003	000010016383	001182	045097	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010324	0000002	0.25	04/04/2003	000000016391	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008923	0000001	7846.40	08/04/2003	000000051276	01026X	850013	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008931	0000001	209.00	08/04/2003	000010016383	001182	045100	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008966	0000001	407.00	08/04/2003	000000051276	01026X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008982	0000001	83.30	08/04/2003	000010016383	001182	045099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	503.58	08/04/2003	000000060208	01026X	850146	134.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000002	172.39	08/04/2003	000000060208	01026X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000003	178.55	08/04/2003	000000060208	01026X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000004	193.01	08/04/2003	000000060208	01026X	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000005	172.39	08/04/2003	000000060208	01026X	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000006	244.08	08/04/2003	000000060208	01026X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008907	0000001	20.62	08/04/2003	000000060208	01026X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008974	0000001	45.00	08/04/2003	000000047678	01026X	850336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008940	0000001	509.60	08/04/2003	000010016383	001182	045098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010341	0000001	15.00	08/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010341	0000002	4.00	08/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009016	0000001	800.00	09/04/2003	000000051276	01026X	850015	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009024	0000001	4932.90	09/04/2003	000000064599	01026X	850029	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009032	0000001	90.00	09/04/2003	000000010162	01026X	850619	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009181	0000001	50.00	10/04/2003	00000004766X	01026X	850570	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010031	0000001	3000.00	10/04/2003	000000580236	01026X	850721	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010413	0000001	13169.10	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009211	0000001	70.00	10/04/2003	00000004766X	01026X	850570	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009199	0000001	390.00	10/04/2003	00000004766X	01026X	850570	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009237	0000001	430.00	10/04/2003	000010016383	001182	045102	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010367	0000001	3367.71	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0009245	0000001	2286.29	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0009253	0000001	7220.39	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010375	0000001	607.97	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010383	0000001	8586.42	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009156	0000001	2500.00	10/04/2003	00000004766X	01026X	850524	423.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009229	0000001	5000.00	10/04/2003	00000004766X	01026X	850487	965.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009261	0000001	100.00	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010359	0000001	954.17	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010391	0000001	11400.40	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009202	0000001	35.00	10/04/2003	00000004766X	01026X	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	4960.00	10/04/2003	00000004766X	01026X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000001	500.00	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010405	0000001	7712.72	10/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010430	0000001	435.00	11/04/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010286	0000001	1500.00	11/04/2003	00000004766X	01026X	850490	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010324	0000003	8.00	11/04/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009270	0000001	833.11	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009288	0000001	844.10	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009296	0000001	1555.06	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009300	0000001	1530.25	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009318	0000001	1559.07	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009326	0000001	1514.60	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009334	0000001	1582.95	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009342	0000001	1570.86	11/04/2003	000000580236	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008192	0000001	34254.09	11/04/2003	000000580236	01026X	850799	3024.33	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008206	0000001	1110.00	11/04/2003	000000580236	01026X	850799	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008451	0000001	1425.00	12/04/2003	000000580236	01026X	850798	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005681	0000001	530.00	13/04/2003	00000004766X	01026X	850571	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005771	0000001	50.00	13/04/2003	00000004766X	01026X	850571	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005762	0000001	2534.95	14/04/2003	00000004766X	01026X	850571	202.77	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005673	0000001	11699.34	14/04/2003	00000004766X	01026X	850571	1022.61	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009407	0000001	120.00	14/04/2003	000000010162	01026X	850620	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009415	0000001	950.00	14/04/2003	000000010162	01026X	850621	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009415	0000002	50.00	14/04/2003	000000010162	01026X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005711	0000001	7850.19	14/04/2003	000000047678	01026X	850338	1406.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009393	0000001	725.02	14/04/2003	000000047678	01026X	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010421	0000001	174.00	14/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010421	0000003	84.00	14/04/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010341	0000003	15.00	15/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009423	0000001	4912.00	15/04/2003	000000078409	01026X	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009431	0000001	1466.61	15/04/2003	000000580449	01026X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009539	0000001	1485.58	15/04/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0002399	0000002	300.00	15/04/2003	000000076015	01026X	399626	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009440	0000001	150.00	15/04/2003	000000010162	01026X	850643	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009458	0000001	100.00	15/04/2003	000000010162	01026X	850642	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009466	0000001	150.00	15/04/2003	000000010162	01026X	850640	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009474	0000001	210.00	15/04/2003	000000010162	01026X	850639	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009482	0000001	90.00	15/04/2003	000000010162	01026X	850644	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009491	0000001	120.00	15/04/2003	000000010162	01026X	850641	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009504	0000001	185.25	15/04/2003	000000010162	01026X	850645	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009504	0000002	9.75	15/04/2003	000000010162	01026X	850646	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009512	0000001	100.00	15/04/2003	000000010162	01026X	850624	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009521	0000001	110.00	15/04/2003	000000047678	01026X	850339	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010456	0000002	4614.87	15/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009571	0000001	410.00	16/04/2003	000000047678	01026X	850341	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009598	0000001	30.00	16/04/2003	000000047678	01026X	850341	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009601	0000001	75.00	16/04/2003	000000047678	01026X	850341	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009580	0000001	50.00	16/04/2003	000000047678	01026X	850341	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009547	0000001	124.32	16/04/2003	000000010162	01026X	850648	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007498	0000003	950.00	16/04/2003	000000016391	001182	045033	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007498	0000004	50.00	16/04/2003	000000016391	001182	045034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009555	0000001	100.00	16/04/2003	000000076015	01026X	399627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009563	0000001	110.00	16/04/2003	000000047678	01026X	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009610	0000001	38.00	16/04/2003	000000047678	01026X	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010367	0000002	2839.03	17/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010359	0000002	804.38	17/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010472	0000001	42.84	17/04/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009628	0000001	9903.00	17/04/2003	00000004766X	01026X	850464	495.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009644	0000001	3895.00	22/04/2003	000000060992	01026X	850028	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009644	0000002	205.00	22/04/2003	000000060992	01026X	850029	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009652	0000001	2500.00	22/04/2003	00000004766X	01026X	850567	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007293	0000002	125.00	22/04/2003	000000060992	01026X	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008214	0000001	23414.90	22/04/2003	000000580236	01026X	850803	1884.74	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008222	0000001	50.00	22/04/2003	000000580236	01026X	850803	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009661	0000001	2000.00	22/04/2003	000000580236	01026X	850735	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009709	0000001	552.00	22/04/2003	000000010162	01026X	850649	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009709	0000002	48.00	22/04/2003	000000010162	01026X	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008991	0000001	253.68	22/04/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAÇAO	0010421	0000002	246.00	22/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005631	0000001	11595.57	22/04/2003	00000004766X	01026X	850526	927.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005649	0000001	200.00	22/04/2003	00000004766X	01026X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005738	0000001	216.66	22/04/2003	00000004766X	01026X	850526	17.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010448	0000001	2.07	22/04/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005789	0000001	849.99	22/04/2003	00000004766X	01026X	850526	65.01	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010511	0000001	11519.43	22/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010529	0000001	3071.85	22/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009687	0000001	120.00	22/04/2003	000000047678	01026X	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009695	0000001	200.00	22/04/2003	000000047678	01026X	850344	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005711	0000002	9731.47	22/04/2003	00000004766X	01026X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005720	0000001	340.00	22/04/2003	00000004766X	01026X	850526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000002	500.00	22/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010341	0000004	15.00	23/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010430	0000002	123.00	23/04/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009717	0000001	226.66	23/04/2003	000000047678	01026X	850345	18.13	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010464	0000001	1878.83	23/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009776	0000001	130.00	24/04/2003	000000047678	01026X	850346	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009784	0000001	80.00	24/04/2003	000000047678	01026X	850346	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009768	0000001	120.00	24/04/2003	000000047678	01026X	850347	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009792	0000001	230.00	24/04/2003	000000047678	01026X	850346	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009806	0000001	90.00	24/04/2003	000000047678	01026X	850346	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0007005	0000001	450.00	24/04/2003	000010016383	001182	045104	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009725	0000001	60.00	24/04/2003	000000010162	01026X	850651	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010502	0000001	1302.90	24/04/2003	000000051276	01026X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000001	675.06	24/04/2003	000000078409	01026X	850515	490.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000002	205.32	24/04/2003	000000078409	01026X	850516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000003	195.01	24/04/2003	000000078409	01026X	850517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000004	205.32	24/04/2003	000000078409	01026X	850519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000005	195.01	24/04/2003	000000078409	01026X	850518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000006	184.70	24/04/2003	000000078409	01026X	850520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000007	195.01	24/04/2003	000000078409	01026X	850481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000008	184.70	24/04/2003	000000078409	01026X	850482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000009	205.32	24/04/2003	000000078409	01026X	850483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000010	184.70	24/04/2003	000000078409	01026X	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000011	195.01	24/04/2003	000000078409	01026X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000012	195.01	24/04/2003	000000078409	01026X	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000013	205.32	24/04/2003	000000078409	01026X	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000014	195.01	24/04/2003	000000078409	01026X	850488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000015	184.70	24/04/2003	000000078409	01026X	850489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000016	195.01	24/04/2003	000000078409	01026X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000017	195.01	24/04/2003	000000078409	01026X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000018	195.01	24/04/2003	000000078409	01026X	850492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000019	195.01	24/04/2003	000000078409	01026X	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000020	195.01	24/04/2003	000000078409	01026X	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000021	184.70	24/04/2003	000000078409	01026X	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000022	184.70	24/04/2003	000000078409	01026X	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000023	205.32	24/04/2003	000000078409	01026X	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000024	184.70	24/04/2003	000000078409	01026X	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000025	193.94	24/04/2003	000000078409	01026X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000026	195.01	24/04/2003	000000078409	01026X	850500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000027	215.63	24/04/2003	000000078409	01026X	850521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000028	205.32	24/04/2003	000000078409	01026X	850522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000029	205.32	24/04/2003	000000078409	01026X	850523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000030	195.01	24/04/2003	000000078409	01026X	850524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009733	0000031	70.41	24/04/2003	000000078409	01026X	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009741	0000001	124.60	24/04/2003	000000078409	01026X	850525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009741	0000002	184.70	24/04/2003	000000078409	01026X	850527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009750	0000001	100.00	24/04/2003	000002831414	01026X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009857	0000001	4000.00	24/04/2003	000000060208	01026X	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0009814	0000001	2508.00	25/04/2003	000000067830	01026X	850005	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009814	0000002	132.00	25/04/2003	000000067830	01026X	850006	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009822	0000001	2508.00	25/04/2003	000000067830	01026X	850007	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009822	0000002	132.00	25/04/2003	000000067830	01026X	850008	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009831	0000001	2508.00	25/04/2003	000000067830	01026X	850001	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009831	0000002	132.00	25/04/2003	000000067830	01026X	850002	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009849	0000001	2508.00	25/04/2003	000000067830	01026X	850003	0.00	1	Conta Corrente	CARRO PIPA
SEC. DE ASSIST SOCIAL -F.M.A.S	0009849	0000002	132.00	25/04/2003	000000067830	01026X	850004	0.00	1	Conta Corrente	CARRO PIPA
SECRETARIA DE SAUDE - F.M.S.	0009865	0000001	3162.17	28/04/2003	000000105597	01026X	850544	156.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000002	556.40	28/04/2003	000000105597	01026X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000003	3005.35	28/04/2003	000000105597	01026X	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000004	556.40	28/04/2003	000000105597	01026X	850564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000005	3005.35	28/04/2003	000000105597	01026X	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000006	556.40	28/04/2003	000000105597	01026X	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000007	230.88	28/04/2003	000000105597	01026X	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000008	1324.95	28/04/2003	000000105597	01026X	850561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000009	47.10	28/04/2003	000000105597	01026X	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000010	1791.71	28/04/2003	000000105597	01026X	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000011	124.02	28/04/2003	000000105597	01026X	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000012	19.20	28/04/2003	000000105597	01026X	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000013	1030.00	28/04/2003	000000105597	01026X	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000014	24.00	28/04/2003	000000105597	01026X	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000015	297.36	28/04/2003	000000105597	01026X	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000016	19.20	28/04/2003	000000105597	01026X	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000017	437.05	28/04/2003	000000105597	01026X	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000018	19.20	28/04/2003	000000105597	01026X	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000019	1030.00	28/04/2003	000000105597	01026X	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000020	24.00	28/04/2003	000000105597	01026X	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000021	1335.78	28/04/2003	000000105597	01026X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000022	49.02	28/04/2003	000000105597	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000023	25.20	28/04/2003	000000105597	01026X	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000024	1405.65	28/04/2003	000000105597	01026X	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000025	61.35	28/04/2003	000000105597	01026X	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000026	24.00	28/04/2003	000000105597	01026X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000027	297.36	28/04/2003	000000105597	01026X	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000028	19.20	28/04/2003	000000105597	01026X	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000029	1324.05	28/04/2003	000000105597	01026X	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000030	24.00	28/04/2003	000000105597	01026X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000031	46.95	28/04/2003	000000105597	01026X	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000032	3004.08	28/04/2003	000000105597	01026X	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000033	555.92	28/04/2003	000000105597	01026X	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000034	40.00	28/04/2003	000000105597	01026X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000035	287.05	28/04/2003	000000105597	01026X	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000036	19.20	28/04/2003	000000105597	01026X	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009865	0000037	68.45	28/04/2003	000000105597	01026X	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009873	0000001	51.55	28/04/2003	000000105597	01026X	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010341	0000005	15.00	29/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010456	0000001	218.62	29/04/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009938	0000001	118.00	30/04/2003	00000004766X	01026X	850530	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010014	0000001	4000.00	30/04/2003	00000004766X	01026X	850531	200.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008117	0000001	7093.14	30/04/2003	000000066087	01026X	850001	598.03	1	Conta Corrente	ICMS - REPASSE
SEC INFRA EST., AGRIC E PECUAR	0008125	0000001	510.00	30/04/2003	000000066087	01026X	850001	0.00	1	Conta Corrente	ICMS - REPASSE
SEC. DE ASSIST SOCIAL -F.M.A.S	0009946	0000001	190.00	30/04/2003	00000004766X	01026X	850530	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009989	0000001	150.00	30/04/2003	000000016391	001182	045035	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010006	0000001	6266.50	30/04/2003	000000580236	01026X	850804	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009679	0000001	350.00	30/04/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010367	0000003	884.67	30/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010022	0000001	3589.58	30/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010049	0000001	3000.00	30/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010057	0000001	1600.00	30/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010448	0000002	0.15	30/04/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010421	0000004	87.00	30/04/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAÇAO	0010359	0000003	250.65	30/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009920	0000001	105.00	30/04/2003	00000004766X	01026X	850530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009954	0000001	1241.24	30/04/2003	000000066087	01026X	850003	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAÇAO	0009962	0000001	472.54	30/04/2003	000000047678	01026X	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009997	0000001	100.00	30/04/2003	000000066087	01026X	850004	5.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE ADMINISTRAÇAO	0010481	0000001	2.79	30/04/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000003	500.00	30/04/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009971	0000001	6000.00	30/04/2003	000000066087	01026X	850002	0.00	1	Conta Corrente	ICMS - REPASSE
SECRETARIA DE SAUDE - F.M.S.	0010545	0000001	450.00	02/05/2003	000000047678	01026X	850352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010553	0000001	200.00	02/05/2003	000000047678	01026X	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010561	0000001	120.00	02/05/2003	000000047678	01026X	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010669	0000001	200.00	02/05/2003	000000047678	01026X	850350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010685	0000001	240.00	02/05/2003	000000047678	01026X	850351	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010693	0000001	100.00	02/05/2003	000000047678	01026X	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010707	0000001	100.00	02/05/2003	00000004766X	01026X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010715	0000001	51.06	02/05/2003	000000066087	01026X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010723	0000001	75.00	02/05/2003	000000066087	01026X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000001	1.00	02/05/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000002	1.00	02/05/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000003	1.00	02/05/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000004	1.00	02/05/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	136.05	02/05/2003	000000047678	01026X	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	212.86	02/05/2003	000000047678	01026X	850354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010537	0000001	450.00	02/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010596	0000001	69.50	02/05/2003	000000047678	01026X	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010570	0000001	235.00	02/05/2003	000000066087	01026X	850008	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010570	0000002	151.80	02/05/2003	000000066087	01026X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010570	0000003	151.80	02/05/2003	000000066087	01026X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010570	0000004	501.40	02/05/2003	000000066087	01026X	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013382	0000001	2.00	02/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013382	0000002	1.00	02/05/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013382	0000003	1.00	02/05/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013382	0000004	1.00	02/05/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013382	0000005	1.00	02/05/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013382	0000006	1.00	02/05/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010651	0000001	110.00	02/05/2003	000000047678	01026X	850358	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010588	0000001	478.00	02/05/2003	000000047678	01026X	850355	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010677	0000001	130.00	02/05/2003	000000047678	01026X	850359	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013404	0000001	2.00	02/05/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013412	0000001	1.00	02/05/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013421	0000001	1.00	02/05/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013595	0000001	321.89	06/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013391	0000001	15.00	06/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010774	0000001	705.23	06/05/2003	000000066087	01026X	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010782	0000001	382.20	06/05/2003	000000047678	01026X	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010791	0000001	62.25	06/05/2003	000000060208	01026X	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010804	0000001	10.00	06/05/2003	000000060208	01026X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010847	0000001	51.80	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010863	0000001	29.00	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010855	0000001	15.00	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007528	0000001	195.00	08/05/2003	000000066087	01026X	850012	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010880	0000001	218.00	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009237	0000002	540.00	08/05/2003	000000066087	01026X	850014	27.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0007013	0000001	295.00	08/05/2003	000000066087	01026X	850013	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010618	0000001	399.50	08/05/2003	000010016383	001182	045106	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010871	0000001	93.00	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010839	0000001	400.00	08/05/2003	000010016383	001182	045105	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010898	0000001	40.00	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010901	0000001	15.00	08/05/2003	000000047678	01026X	850361	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009067	0000001	4755.28	08/05/2003	000000010162	01026X	850652	380.36	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009075	0000001	168.00	08/05/2003	000000010162	01026X	850652	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009083	0000001	3135.20	08/05/2003	000000010162	01026X	850652	250.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009091	0000001	132.00	08/05/2003	000000010162	01026X	850652	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009105	0000001	2156.66	08/05/2003	000000010162	01026X	850652	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009113	0000001	58971.47	08/05/2003	000000580236	01026X	850806	4958.53	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009121	0000001	1464.80	08/05/2003	000000580236	01026X	850806	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009130	0000001	1489.58	08/05/2003	000000580236	01026X	850806	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009148	0000001	4078.78	08/05/2003	000000580236	01026X	850806	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013447	0000001	576.00	08/05/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013455	0000001	90.00	08/05/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013501	0000001	4856.12	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010910	0000001	650.00	09/05/2003	00000004766X	01026X	850532	58.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013510	0000001	1609.35	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013510	0000002	16494.44	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013463	0000001	1596.55	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013471	0000001	5634.89	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013480	0000001	616.06	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013498	0000001	8115.30	09/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011029	0000001	159.25	12/05/2003	00000004766X	01026X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011037	0000001	1851.84	12/05/2003	00000004766X	01026X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011045	0000001	2507.89	12/05/2003	00000004766X	01026X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011053	0000001	3331.02	12/05/2003	00000004766X	01026X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000001	500.00	12/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010821	0000001	4800.00	12/05/2003	00000004766X	01026X	850569	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008079	0000001	2559.97	12/05/2003	00000004766X	01026X	850538	204.78	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0008087	0000001	50.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005746	0000001	1979.97	12/05/2003	00000004766X	01026X	850536	158.38	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0005754	0000001	30.00	12/05/2003	00000004766X	01026X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008028	0000001	9667.52	12/05/2003	00000004766X	01026X	850538	773.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008036	0000001	140.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008044	0000001	7840.81	12/05/2003	00000004766X	01026X	850538	627.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008052	0000001	220.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013625	0000001	9.35	12/05/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011088	0000001	16797.96	12/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011096	0000001	2286.29	12/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008001	0000001	2952.11	12/05/2003	00000004766X	01026X	850538	236.15	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008010	0000001	10.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008176	0000001	1950.00	12/05/2003	00000004766X	01026X	850538	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005657	0000001	342.28	12/05/2003	000000079499	01026X	000000	221.75	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005657	0000002	2429.83	12/05/2003	00000004766X	01026X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005665	0000001	10.00	12/05/2003	00000004766X	01026X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005801	0000001	1950.00	12/05/2003	00000004766X	01026X	850536	156.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013536	0000001	534.00	12/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007960	0000001	2778.14	12/05/2003	00000004766X	01026X	850538	222.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007978	0000001	20.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007986	0000001	8976.48	12/05/2003	00000004766X	01026X	850538	911.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007994	0000001	190.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008061	0000001	216.66	12/05/2003	00000004766X	01026X	850538	17.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008168	0000001	866.66	12/05/2003	00000004766X	01026X	850538	75.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005797	0000001	866.66	12/05/2003	00000004766X	01026X	850536	75.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011061	0000001	450.00	12/05/2003	000000047678	01026X	850362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	100.00	12/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0005819	0000001	679.99	12/05/2003	00000004766X	01026X	850536	52.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008133	0000001	2534.95	12/05/2003	00000004766X	01026X	850538	202.77	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008141	0000001	50.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008184	0000001	679.99	12/05/2003	00000004766X	01026X	850538	52.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008095	0000001	11896.00	12/05/2003	00000004766X	01026X	850538	1038.34	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008109	0000001	530.00	12/05/2003	00000004766X	01026X	850538	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010642	0000001	770.00	12/05/2003	00000004766X	01026X	850536	61.60	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012327	0000001	20.00	12/05/2003	00000004766X	01026X	850536	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009351	0000001	41047.09	12/05/2003	000000580236	01026X	850807	3681.68	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009369	0000001	1344.00	12/05/2003	000000580236	01026X	850807	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009377	0000001	23501.77	12/05/2003	000000580236	01026X	850807	1899.07	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0009385	0000001	60.00	12/05/2003	000000580236	01026X	850807	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010944	0000001	1684.61	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010952	0000001	1706.59	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010961	0000001	967.12	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010979	0000001	987.53	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010987	0000001	1694.82	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010995	0000001	1678.33	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011002	0000001	1679.27	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011011	0000001	1709.73	12/05/2003	000000010162	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011070	0000001	1358.50	12/05/2003	000000010162	01026X	850658	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011070	0000002	71.50	12/05/2003	000000010162	01026X	850659	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010499	0000002	2000.00	12/05/2003	000000580236	01026X	850809	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003719	0000002	2983.10	12/05/2003	000000010162	01026X	850655	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013528	0000001	3000.00	12/05/2003	000000580236	01026X	850722	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013447	0000003	558.00	12/05/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012181	0000001	674.30	12/05/2003	000000010162	01026X	850657	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012190	0000001	3000.00	12/05/2003	000000010162	01026X	850656	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013595	0000002	159.78	13/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013391	0000002	15.00	13/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009857	0000002	620.00	13/05/2003	000000060208	01026X	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	445.33	13/05/2003	000000060208	01026X	850157	139.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000002	214.26	13/05/2003	000000060208	01026X	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000003	221.64	13/05/2003	000000060208	01026X	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000004	234.88	13/05/2003	000000060208	01026X	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000005	206.87	13/05/2003	000000060208	01026X	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000006	201.02	13/05/2003	000000060208	01026X	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011169	0000001	20.62	13/05/2003	000000060208	01026X	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011177	0000001	312.40	13/05/2003	000000060208	01026X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011185	0000001	150.00	13/05/2003	000000060208	01026X	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011517	0000001	1224.00	14/05/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011215	0000001	300.25	14/05/2003	000000066087	01026X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011266	0000001	33.50	15/05/2003	000000047678	01026X	850364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	1700.00	15/05/2003	000000047678	01026X	850365	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	63.00	15/05/2003	000000047678	01026X	850364	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011274	0000001	172.00	15/05/2003	000000047678	01026X	850364	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011231	0000001	30.00	15/05/2003	000000047678	01026X	850364	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011258	0000001	70.00	15/05/2003	000000047678	01026X	850364	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011347	0000001	450.00	16/05/2003	000000047678	01026X	850370	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003786	0000002	220.00	16/05/2003	000000016391	001182	045036	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010936	0000001	166.00	16/05/2003	000000047678	01026X	850367	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011363	0000001	6825.00	16/05/2003	000000064599	01026X	850030	546.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011371	0000001	3675.00	16/05/2003	000000064599	01026X	850031	294.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011282	0000001	1250.00	16/05/2003	000000580449	01026X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011291	0000001	282.40	16/05/2003	000000580449	01026X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011304	0000001	4808.00	16/05/2003	000000078409	01026X	850529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011355	0000001	200.00	16/05/2003	000000047678	01026X	850366	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012203	0000001	150.00	16/05/2003	000000076015	01026X	399628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011312	0000001	2000.00	16/05/2003	000000047678	01026X	850368	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011321	0000001	186.79	16/05/2003	00000004766X	01026X	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011339	0000001	330.00	16/05/2003	000000047678	01026X	850369	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013391	0000003	15.00	20/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012866	0000001	12352.49	20/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013471	0000002	3044.35	20/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013536	0000002	87.00	20/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013587	0000002	35.27	20/05/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013587	0000003	0.86	20/05/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013463	0000002	862.55	20/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011410	0000001	5000.00	20/05/2003	00000004766X	01026X	850542	965.67	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013544	0000001	832.89	20/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000002	500.00	20/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011428	0000001	552.00	20/05/2003	000000010162	01026X	850720	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011428	0000002	48.00	20/05/2003	000000010162	01026X	850721	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011436	0000001	522.50	20/05/2003	000000010162	01026X	850706	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011436	0000002	27.50	20/05/2003	000000010162	01026X	850707	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011444	0000001	1235.00	20/05/2003	000000580236	01026X	850801	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011444	0000002	65.00	20/05/2003	000000580236	01026X	850802	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013595	0000003	2325.43	20/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010138	0000001	8260.00	20/05/2003	00000004766X	01026X	850543	697.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013609	0000001	1362.32	20/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013633	0000001	612.00	20/05/2003	00000004766X	01026X	850543	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013552	0000001	1319.55	20/05/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011452	0000001	370.00	21/05/2003	000000066087	01026X	850017	29.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011461	0000001	12.00	21/05/2003	000000066087	01026X	850017	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011487	0000001	1900.00	21/05/2003	000000066087	01026X	850018	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012262	0000001	10745.00	21/05/2003	00000004766X	01026X	850465	537.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011495	0000001	2500.00	21/05/2003	000000066087	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011479	0000001	300.00	21/05/2003	000000066087	01026X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011509	0000001	3294.00	21/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011657	0000001	60.00	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011720	0000001	253.68	22/05/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011690	0000001	105.00	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000001	680.45	22/05/2003	000000078409	01026X	850530	495.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000002	199.17	22/05/2003	000000078409	01026X	850531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000003	195.01	22/05/2003	000000078409	01026X	850532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000004	195.01	22/05/2003	000000078409	01026X	850533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000005	205.32	22/05/2003	000000078409	01026X	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000006	184.70	22/05/2003	000000078409	01026X	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000007	195.01	22/05/2003	000000078409	01026X	850536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000008	184.70	22/05/2003	000000078409	01026X	850537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000009	205.32	22/05/2003	000000078409	01026X	850538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000010	184.70	22/05/2003	000000078409	01026X	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000011	195.01	22/05/2003	000000078409	01026X	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000012	195.01	22/05/2003	000000078409	01026X	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000013	205.32	22/05/2003	000000078409	01026X	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000014	195.01	22/05/2003	000000078409	01026X	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000015	184.70	22/05/2003	000000078409	01026X	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000016	195.01	22/05/2003	000000078409	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000017	195.01	22/05/2003	000000078409	01026X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000018	195.01	22/05/2003	000000078409	01026X	850547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000019	195.01	22/05/2003	000000078409	01026X	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000020	195.01	22/05/2003	000000078409	01026X	850549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000021	184.70	22/05/2003	000000078409	01026X	850550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000022	184.70	22/05/2003	000000078409	01026X	850551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000023	215.63	22/05/2003	000000078409	01026X	850552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000024	184.70	22/05/2003	000000078409	01026X	850553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000025	184.70	22/05/2003	000000078409	01026X	850554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000026	195.01	22/05/2003	000000078409	01026X	850555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000027	215.63	22/05/2003	000000078409	01026X	850556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000028	205.32	22/05/2003	000000078409	01026X	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000029	205.32	22/05/2003	000000078409	01026X	850558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000030	195.01	22/05/2003	000000078409	01026X	850560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011525	0000031	49.79	22/05/2003	000000078409	01026X	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011533	0000001	145.22	22/05/2003	000000078409	01026X	850562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011533	0000002	184.70	22/05/2003	000000078409	01026X	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011541	0000001	100.00	22/05/2003	000000047678	01026X	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011568	0000001	1310.97	22/05/2003	00000004766X	01026X	850546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	7000.00	22/05/2003	00000004766X	01026X	850544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011606	0000001	100.00	22/05/2003	000000047678	01026X	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011665	0000001	23.00	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011673	0000001	48.24	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011681	0000001	50.00	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012246	0000001	136.00	22/05/2003	00000004766X	01026X	850549	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011576	0000001	1200.00	22/05/2003	000000010162	01026X	850722	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008486	0000001	179.00	22/05/2003	000000010162	01026X	850723	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011622	0000001	1567.50	22/05/2003	000000010162	01026X	850726	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011622	0000002	82.50	22/05/2003	000000010162	01026X	850727	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011550	0000001	3325.00	22/05/2003	000000060992	01026X	850030	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011550	0000002	175.00	22/05/2003	000000060992	01026X	850031	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011614	0000001	650.00	22/05/2003	00000004766X	01026X	850550	58.50	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011631	0000001	170.00	22/05/2003	00000004766X	01026X	850553	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011711	0000001	145.00	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011592	0000001	200.00	22/05/2003	00000004766X	01026X	850552	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011649	0000001	100.00	22/05/2003	000000047678	01026X	850371	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011703	0000001	70.00	22/05/2003	00000004766X	01026X	850545	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012238	0000001	465.00	22/05/2003	00000004766X	01026X	850549	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012254	0000001	760.00	22/05/2003	00000004766X	01026X	850549	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013561	0000001	426.00	22/05/2003	000000010162	01026X	850725	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012289	0000001	450.00	23/05/2003	000000066087	01026X	850022	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011746	0000001	200.00	23/05/2003	000000066087	01026X	850027	10.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0011801	0000001	200.00	23/05/2003	000000066087	01026X	850026	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011797	0000001	250.00	23/05/2003	000000066087	01026X	850023	12.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011754	0000001	1330.00	23/05/2003	000000010162	01026X	850708	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011754	0000002	70.00	23/05/2003	000000010162	01026X	850709	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011762	0000001	220.00	23/05/2003	000000066087	01026X	850025	11.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011771	0000001	760.00	23/05/2003	000000010162	01026X	850694	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011771	0000002	40.00	23/05/2003	000000010162	01026X	850695	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012319	0000001	100.00	23/05/2003	000000010162	01026X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011827	0000001	50.00	23/05/2003	000000105597	01026X	850540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011819	0000001	300.00	23/05/2003	000000066087	01026X	850021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	100.00	23/05/2003	000000066087	01026X	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012301	0000001	405.00	23/05/2003	000000066087	01026X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011789	0000001	221.80	23/05/2003	000002831414	01026X	850008	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011789	0000002	151.80	23/05/2003	000002831414	01026X	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011789	0000003	501.40	23/05/2003	000000066087	01026X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013579	0000001	2348.74	23/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012343	0000001	1201.75	26/05/2003	000000580236	01026X	850812	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012343	0000002	63.25	26/05/2003	000000580236	01026X	850813	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012351	0000001	261.25	26/05/2003	000000010162	01026X	850710	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012351	0000002	13.75	26/05/2003	000000010162	01026X	850711	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012360	0000001	95.00	26/05/2003	000000010162	01026X	850716	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012360	0000002	5.00	26/05/2003	000000010162	01026X	850717	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012378	0000001	679.25	26/05/2003	000000580236	01026X	850810	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012378	0000002	35.75	26/05/2003	000000580236	01026X	850811	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012386	0000001	171.00	26/05/2003	000000010162	01026X	850690	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012386	0000002	9.00	26/05/2003	000000010162	01026X	850691	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012394	0000001	3675.00	26/05/2003	000000064599	01026X	850035	281.12	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013170	0000001	760.00	26/05/2003	000000106674	01026X	000195	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013170	0000002	40.00	26/05/2003	000000106674	01026X	000196	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013188	0000001	836.00	26/05/2003	000000106674	01026X	000199	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013188	0000002	44.00	26/05/2003	000000106674	01026X	000200	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013196	0000001	190.00	26/05/2003	000000106674	01026X	850047	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013196	0000002	10.00	26/05/2003	000000106674	01026X	850048	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013200	0000001	232.75	26/05/2003	000000106674	01026X	850037	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013200	0000002	12.25	26/05/2003	000000106674	01026X	850038	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013218	0000001	712.50	26/05/2003	000000106674	01026X	850045	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013218	0000002	37.50	26/05/2003	000000106674	01026X	850046	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013226	0000001	1672.00	26/05/2003	000000106674	01026X	850033	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013226	0000002	88.00	26/05/2003	000000106674	01026X	850034	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013234	0000001	1520.00	26/05/2003	000000106674	01026X	850035	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013234	0000002	80.00	26/05/2003	000000106674	01026X	850036	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013242	0000001	1358.50	26/05/2003	000000106674	01026X	850025	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013242	0000002	71.50	26/05/2003	000000106674	01026X	850026	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013251	0000001	2109.00	26/05/2003	000000106674	01026X	850043	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013251	0000002	111.00	26/05/2003	000000106674	01026X	850044	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013269	0000001	627.00	26/05/2003	000000106674	01026X	000187	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013269	0000002	33.00	26/05/2003	000000106674	01026X	000188	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013277	0000001	1330.00	26/05/2003	000000106674	01026X	850041	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013277	0000002	70.00	26/05/2003	000000106674	01026X	850042	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013285	0000001	1881.00	26/05/2003	000000106674	01026X	000197	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013285	0000002	99.00	26/05/2003	000000106674	01026X	000198	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013293	0000001	1045.00	26/05/2003	000000106674	01026X	000189	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013293	0000002	55.00	26/05/2003	000000106674	01026X	000190	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013307	0000001	1201.75	26/05/2003	000000106674	01026X	850031	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013307	0000002	63.25	26/05/2003	000000106674	01026X	850032	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013315	0000001	532.00	26/05/2003	000000106674	01026X	850029	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013315	0000002	28.00	26/05/2003	000000106674	01026X	850030	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013323	0000001	1805.00	26/05/2003	000000106674	01026X	850021	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013323	0000002	95.00	26/05/2003	000000106674	01026X	850022	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013331	0000001	2090.00	26/05/2003	000000106674	01026X	850027	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013331	0000002	110.00	26/05/2003	000000106674	01026X	850028	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013340	0000001	261.25	26/05/2003	000000106674	01026X	850039	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013340	0000002	13.75	26/05/2003	000000106674	01026X	850040	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013358	0000001	1235.00	26/05/2003	000000106674	01026X	000193	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013358	0000002	65.00	26/05/2003	000000106674	01026X	000194	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013366	0000001	1672.00	26/05/2003	000000106674	01026X	850023	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013366	0000002	88.00	26/05/2003	000000106674	01026X	850024	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013374	0000001	679.25	26/05/2003	000000106674	01026X	000191	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0013374	0000002	35.75	26/05/2003	000000106674	01026X	000192	0.00	1	Conta Corrente	TRANSP ESCOLAR
SEC EDUCAÇAO, CULT E DESPORTOS	0011860	0000001	2672.70	26/05/2003	000000010162	01026X	850731	213.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011878	0000001	132.00	26/05/2003	000000010162	01026X	850731	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011886	0000001	2156.66	26/05/2003	000000010162	01026X	850731	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011894	0000001	57569.19	26/05/2003	000000580236	01026X	850816	4855.80	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011908	0000001	1452.00	26/05/2003	000000580236	01026X	850816	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011916	0000001	229.90	26/05/2003	000000010162	01026X	850664	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011916	0000002	12.10	26/05/2003	000000010162	01026X	850665	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011924	0000001	313.50	26/05/2003	000000010162	01026X	850662	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011924	0000002	16.50	26/05/2003	000000010162	01026X	850663	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011932	0000001	370.50	26/05/2003	000000010162	01026X	850666	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011932	0000002	19.50	26/05/2003	000000010162	01026X	850667	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011941	0000001	209.00	26/05/2003	000000010162	01026X	850686	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011941	0000002	11.00	26/05/2003	000000010162	01026X	850687	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011959	0000001	104.50	26/05/2003	000000010162	01026X	850718	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011959	0000002	5.50	26/05/2003	000000010162	01026X	850719	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011967	0000001	370.50	26/05/2003	000000010162	01026X	850702	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011967	0000002	19.50	26/05/2003	000000010162	01026X	850703	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011975	0000001	380.00	26/05/2003	000000010162	01026X	850700	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011975	0000002	20.00	26/05/2003	000000010162	01026X	850701	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011983	0000001	171.00	26/05/2003	000000010162	01026X	850672	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011983	0000002	9.00	26/05/2003	000000010162	01026X	850673	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011991	0000001	171.00	26/05/2003	000000010162	01026X	850670	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011991	0000002	9.00	26/05/2003	000000010162	01026X	850671	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012009	0000001	408.50	26/05/2003	000000010162	01026X	850696	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012009	0000002	21.50	26/05/2003	000000010162	01026X	850697	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012017	0000001	171.00	26/05/2003	000000010162	01026X	850704	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012017	0000002	9.00	26/05/2003	000000010162	01026X	850705	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012025	0000001	285.00	26/05/2003	000000010162	01026X	850698	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012025	0000002	15.00	26/05/2003	000000010162	01026X	850699	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012033	0000001	228.00	26/05/2003	000000010162	01026X	850660	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012033	0000002	12.00	26/05/2003	000000010162	01026X	850661	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012041	0000001	380.00	26/05/2003	000000010162	01026X	850660	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012041	0000002	20.00	26/05/2003	000000010162	01026X	850661	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012050	0000001	171.00	26/05/2003	000000010162	01026X	850684	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012050	0000002	9.00	26/05/2003	000000010162	01026X	850685	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012068	0000001	408.50	26/05/2003	000000010162	01026X	850674	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012068	0000002	21.50	26/05/2003	000000010162	01026X	850675	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012076	0000001	209.00	26/05/2003	000000010162	01026X	850682	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012076	0000002	11.00	26/05/2003	000000010162	01026X	850683	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012084	0000001	228.00	26/05/2003	000000010162	01026X	850678	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012084	0000002	12.00	26/05/2003	000000010162	01026X	850679	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012092	0000001	171.00	26/05/2003	000000010162	01026X	850688	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012092	0000002	9.00	26/05/2003	000000010162	01026X	850689	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012106	0000001	190.00	26/05/2003	000000010162	01026X	850680	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012106	0000002	10.00	26/05/2003	000000010162	01026X	850681	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012114	0000001	408.50	26/05/2003	000000010162	01026X	850692	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012114	0000002	21.50	26/05/2003	000000010162	01026X	850693	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012122	0000001	256.50	26/05/2003	000000010162	01026X	850676	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012122	0000002	13.50	26/05/2003	000000010162	01026X	850677	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012131	0000001	256.50	26/05/2003	000000010162	01026X	850668	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012131	0000002	13.50	26/05/2003	000000010162	01026X	850669	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012149	0000001	2209.00	26/05/2003	000000580236	01026X	850814	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012149	0000002	111.00	26/05/2003	000000580236	01026X	850815	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012157	0000001	836.00	26/05/2003	000000010162	01026X	850714	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012157	0000002	44.00	26/05/2003	000000010162	01026X	850715	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012165	0000001	232.75	26/05/2003	000000010162	01026X	850713	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012165	0000002	12.25	26/05/2003	000000010162	01026X	850712	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012173	0000001	237.50	26/05/2003	000000010162	01026X	850729	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012173	0000002	12.50	26/05/2003	000000010162	01026X	850730	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012335	0000001	120.00	26/05/2003	000000047678	01026X	850374	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013447	0000002	516.00	26/05/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013455	0000003	42.00	26/05/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013595	0000004	199.16	27/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013391	0000004	15.00	27/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012424	0000001	480.00	28/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012637	0000001	350.00	28/05/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000001	550.81	28/05/2003	000000105597	01026X	850637	253.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000002	19.20	28/05/2003	000000105597	01026X	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000003	1335.78	28/05/2003	000000105597	01026X	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000004	49.02	28/05/2003	000000105597	01026X	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000005	25.20	28/05/2003	000000105597	01026X	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000006	120.00	28/05/2003	000000105597	01026X	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000007	1792.73	28/05/2003	000000105597	01026X	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000008	24.00	28/05/2003	000000105597	01026X	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000009	124.20	28/05/2003	000000105597	01026X	850646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000010	3001.73	28/05/2003	000000105597	01026X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000011	555.02	28/05/2003	000000105597	01026X	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000012	1405.65	28/05/2003	000000105597	01026X	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000013	24.00	28/05/2003	000000105597	01026X	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000014	61.35	28/05/2003	000000105597	01026X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000015	1030.00	28/05/2003	000000105597	01026X	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000016	24.00	28/05/2003	000000105597	01026X	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000017	1287.69	28/05/2003	000000105597	01026X	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000018	20.28	28/05/2003	000000105597	01026X	850655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000019	40.53	28/05/2003	000000105597	01026X	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000020	3001.73	28/05/2003	000000105597	01026X	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000021	555.02	28/05/2003	000000105597	01026X	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000022	297.36	28/05/2003	000000105597	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000023	19.20	28/05/2003	000000105597	01026X	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000024	1324.95	28/05/2003	000000105597	01026X	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000025	47.10	28/05/2003	000000105597	01026X	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000026	3001.73	28/05/2003	000000105597	01026X	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000027	555.02	28/05/2003	000000105597	01026X	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000028	287.05	28/05/2003	000000105597	01026X	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000029	19.20	28/05/2003	000000105597	01026X	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000030	3004.08	28/05/2003	000000105597	01026X	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000031	555.92	28/05/2003	000000105597	01026X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000032	40.00	28/05/2003	000000105597	01026X	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000033	437.05	28/05/2003	000000105597	01026X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000034	19.20	28/05/2003	000000105597	01026X	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000035	997.69	28/05/2003	000000105597	01026X	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000036	21.18	28/05/2003	000000105597	01026X	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012611	0000037	179.33	28/05/2003	000000105597	01026X	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012629	0000001	51.55	28/05/2003	000000105597	01026X	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009881	0000001	358.00	28/05/2003	000000076015	01026X	399629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013145	0000001	90.00	28/05/2003	000000076015	01026X	399630	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012645	0000001	17.90	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012645	0000002	0.10	28/05/2003	000000010162	01026X	850692	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012653	0000001	370.00	29/05/2003	000000066087	01026X	850029	29.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012661	0000001	12.00	29/05/2003	000000066087	01026X	850029	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011380	0000001	27.00	29/05/2003	000000066087	01026X	850034	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012467	0000001	130.00	29/05/2003	000000047678	01026X	850379	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012513	0000001	195.00	29/05/2003	000000066087	01026X	850030	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000001	2000.00	29/05/2003	000000066087	01026X	850028	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012521	0000001	30.00	29/05/2003	000000066087	01026X	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012556	0000001	390.00	29/05/2003	000000066087	01026X	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012696	0000001	500.00	29/05/2003	000000047678	01026X	850378	25.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010502	0000002	17.10	29/05/2003	000000051276	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012491	0000001	6373.00	29/05/2003	000000051276	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012505	0000001	12305.00	29/05/2003	000000051276	01026X	850017	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012581	0000001	1600.00	29/05/2003	000000051276	01026X	850018	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012688	0000001	700.00	29/05/2003	000000047678	01026X	850377	35.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012700	0000001	149.65	29/05/2003	000000066087	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012441	0000001	120.00	29/05/2003	000000047678	01026X	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012459	0000001	5000.00	29/05/2003	000000066087	01026X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012483	0000001	240.00	29/05/2003	000000047678	01026X	850383	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012548	0000001	47.00	29/05/2003	000000066087	01026X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012564	0000001	63.54	29/05/2003	000000047678	01026X	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012572	0000001	200.00	29/05/2003	000000047678	01026X	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000001	200.00	29/05/2003	000000047678	01026X	850384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007536	0000001	300.00	29/05/2003	000000066087	01026X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011398	0000001	285.00	29/05/2003	000000066087	01026X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012475	0000001	614.83	29/05/2003	000000047678	01026X	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012530	0000001	67.33	29/05/2003	000000066087	01026X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013137	0000001	200.00	29/05/2003	000000066087	01026X	850035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000001	449.80	29/05/2003	000000047678	01026X	850375	65.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008150	0000002	400.19	29/05/2003	000000047678	01026X	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005584	0000001	101.00	29/05/2003	000000066087	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012670	0000001	221.80	29/05/2003	000002831414	01026X	850009	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012670	0000002	151.80	29/05/2003	000000047678	01026X	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012670	0000003	501.40	29/05/2003	000000047678	01026X	850382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012874	0000001	5142.30	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012882	0000001	3000.00	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012891	0000001	1600.00	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013471	0000003	1267.35	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010090	0000001	2772.11	30/05/2003	00000004766X	01026X	850581	221.75	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010103	0000001	12.00	30/05/2003	00000004766X	01026X	850581	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012726	0000001	2400.00	30/05/2003	00000004766X	01026X	850537	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012751	0000001	2500.00	30/05/2003	00000004766X	01026X	850555	423.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013617	0000001	350.00	30/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013536	0000003	42.00	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013587	0000001	2.79	30/05/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013463	0000003	359.07	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012793	0000001	450.00	30/05/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011118	0000003	500.00	30/05/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012718	0000001	2700.00	30/05/2003	00000004766X	01026X	850582	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012734	0000001	4755.28	30/05/2003	000000010162	01026X	850733	380.36	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012742	0000001	168.00	30/05/2003	000000010162	01026X	850733	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012769	0000001	400.00	30/05/2003	000000051276	01026X	850019	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012777	0000001	4486.31	30/05/2003	000000580236	01026X	850817	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012785	0000001	2447.78	30/05/2003	000000010162	01026X	850732	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013455	0000002	42.00	30/05/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012416	0000001	420.00	30/05/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010219	0000001	2826.33	30/05/2003	00000004766X	01026X	850581	226.10	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010227	0000001	60.00	30/05/2003	00000004766X	01026X	850581	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012271	0000001	320.00	02/06/2003	000000010162	01026X	850734	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015270	0000001	1.00	02/06/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015288	0000001	2.00	02/06/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015296	0000001	1.00	02/06/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000001	1.00	02/06/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000002	1.00	02/06/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000003	1.00	02/06/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000004	1.00	02/06/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015245	0000001	2.00	02/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015245	0000002	2.00	02/06/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015245	0000003	1.00	02/06/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015245	0000004	1.00	02/06/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015245	0000005	1.00	02/06/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015253	0000001	15.00	03/06/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013668	0000001	253.68	03/06/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013161	0000001	450.00	03/06/2003	000000047678	01026X	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013676	0000001	100.00	03/06/2003	000002831414	01026X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013684	0000001	110.00	03/06/2003	000000105597	01026X	850681	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015300	0000001	171.46	03/06/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012211	0000001	150.00	04/06/2003	000000066087	01026X	850036	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012408	0000001	330.00	05/06/2003	000010016383	001182	045108	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015121	0000001	24.00	05/06/2003	000010016383	001182	045109	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013722	0000001	180.00	05/06/2003	000000047678	01026X	850389	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013692	0000001	200.00	05/06/2003	000000066087	01026X	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013714	0000001	20.00	05/06/2003	000000047678	01026X	850389	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013731	0000001	104.00	05/06/2003	000000047678	01026X	850389	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013757	0000001	100.00	05/06/2003	000002831414	01026X	850011	5.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015105	0000001	60.00	05/06/2003	000010016383	001182	045109	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013706	0000001	400.00	05/06/2003	000000016391	001182	045037	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012220	0000001	225.00	05/06/2003	000000047678	01026X	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013765	0000001	16.52	05/06/2003	000000060208	01026X	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015113	0000001	62.00	05/06/2003	000010016383	001182	045109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013749	0000001	382.20	05/06/2003	000000066087	01026X	850038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012599	0000001	80.00	05/06/2003	000010016383	001182	045109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	229.32	06/06/2003	000000047678	01026X	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013781	0000001	360.00	06/06/2003	000000076015	01026X	399631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013803	0000001	4960.00	10/06/2003	00000004766X	01026X	850535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013811	0000001	100.00	10/06/2003	00000004766X	01026X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013862	0000001	5000.00	10/06/2003	00000004766X	01026X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013871	0000001	150.00	10/06/2003	00000004766X	01026X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013889	0000001	150.00	10/06/2003	000000060208	01026X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000001	458.32	10/06/2003	000000060208	01026X	850166	147.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000002	214.26	10/06/2003	000000060208	01026X	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000003	264.26	10/06/2003	000000060208	01026X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000004	234.88	10/06/2003	000000060208	01026X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000005	221.64	10/06/2003	000000060208	01026X	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000006	193.64	10/06/2003	000000060208	01026X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013919	0000001	20.62	10/06/2003	000000060208	01026X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000001	500.00	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010146	0000001	9976.89	10/06/2003	00000004766X	01026X	850586	911.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010154	0000001	168.00	10/06/2003	00000004766X	01026X	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010162	0000001	9128.33	10/06/2003	00000004766X	01026X	850586	730.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010171	0000001	240.00	10/06/2003	00000004766X	01026X	850586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015351	0000001	100.00	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010243	0000001	893.33	10/06/2003	00000004766X	01026X	850586	68.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010065	0000001	2828.14	10/06/2003	00000004766X	01026X	850585	226.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010073	0000001	24.00	10/06/2003	00000004766X	01026X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010081	0000001	10314.00	10/06/2003	00000004766X	01026X	850585	1056.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010189	0000001	260.00	10/06/2003	00000004766X	01026X	850586	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010235	0000001	228.00	10/06/2003	00000004766X	01026X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010251	0000001	910.00	10/06/2003	00000004766X	01026X	850586	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007951	0000001	90.00	10/06/2003	00000004766X	01026X	850596	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015318	0000001	507.00	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015377	0000001	1216.40	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013846	0000001	30.49	10/06/2003	00000004766X	01026X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015253	0000002	15.00	10/06/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015342	0000001	16262.40	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015369	0000001	2286.29	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015385	0000001	4293.21	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015393	0000001	624.59	10/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010260	0000001	1990.00	10/06/2003	00000004766X	01026X	850586	156.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012807	0000001	41047.09	10/06/2003	000000580236	01026X	850822	3666.96	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012815	0000001	1344.00	10/06/2003	000000580236	01026X	850822	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012823	0000001	1489.58	10/06/2003	000000580236	01026X	850821	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012831	0000001	23432.52	10/06/2003	000000580236	01026X	850821	1884.06	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012840	0000001	60.00	10/06/2003	000000580236	01026X	850821	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012858	0000001	4078.78	10/06/2003	000000580236	01026X	850821	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013820	0000001	110.00	10/06/2003	00000004766X	01026X	850593	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013838	0000001	534.36	10/06/2003	000000010162	01026X	850737	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013854	0000001	276.00	10/06/2003	000000010162	01026X	850735	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013854	0000002	24.00	10/06/2003	000000010162	01026X	850736	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013897	0000001	2870.00	10/06/2003	000000580236	01026X	850723	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015326	0000001	585.00	10/06/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015326	0000002	510.00	10/06/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013790	0000001	274.48	10/06/2003	00000004766X	01026X	850594	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0012289	0000002	450.00	10/06/2003	00000004766X	01026X	850595	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010197	0000001	2739.33	10/06/2003	00000004766X	01026X	850586	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0010201	0000001	72.00	10/06/2003	00000004766X	01026X	850586	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015300	0000002	143.82	10/06/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010278	0000001	723.33	10/06/2003	00000004766X	01026X	850586	55.32	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0011487	0000002	1900.00	10/06/2003	00000004766X	01026X	850589	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010111	0000001	14079.00	10/06/2003	00000004766X	01026X	850585	1225.80	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010120	0000001	636.00	10/06/2003	00000004766X	01026X	850585	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007943	0000001	43.70	10/06/2003	000000010162	01026X	850739	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007943	0000002	2.30	10/06/2003	000000010162	01026X	850740	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008915	0000001	68.40	10/06/2003	000000010162	01026X	850739	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008915	0000002	3.60	10/06/2003	000000010162	01026X	850740	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0003786	0000003	740.00	10/06/2003	000000010162	01026X	850738	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014176	0000001	1000.00	11/06/2003	000000066087	01026X	850041	50.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014192	0000001	2442.90	11/06/2003	00000004766X	01026X	850539	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014206	0000001	2312.60	11/06/2003	00000004766X	01026X	850539	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014117	0000001	510.00	11/06/2003	00000004766X	01026X	850604	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014001	0000001	1719.82	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014010	0000001	1702.20	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014028	0000001	1739.01	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014036	0000001	1749.30	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014044	0000001	852.60	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014052	0000001	832.02	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014061	0000001	1708.75	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014079	0000001	1696.30	11/06/2003	000000580236	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014125	0000001	500.00	11/06/2003	000000010162	01026X	850741	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014168	0000001	190.00	11/06/2003	000000010162	01026X	850743	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014168	0000002	10.00	11/06/2003	000000010162	01026X	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014095	0000001	153.45	11/06/2003	00000004766X	01026X	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014109	0000001	450.00	11/06/2003	00000004766X	01026X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014141	0000001	726.17	11/06/2003	00000004766X	01026X	850600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014184	0000001	1491.74	11/06/2003	00000004766X	01026X	850539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014087	0000001	200.00	11/06/2003	00000004766X	01026X	850599	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014133	0000001	150.00	11/06/2003	00000004766X	01026X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014249	0000001	55.00	12/06/2003	00000004766X	01026X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014281	0000001	31.15	12/06/2003	000000060208	01026X	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014290	0000001	1680.00	12/06/2003	00000004766X	01026X	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014303	0000001	320.00	12/06/2003	00000004766X	01026X	850534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015423	0000001	1203.60	12/06/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014231	0000001	15.00	12/06/2003	00000004766X	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014273	0000001	380.00	12/06/2003	000000010162	01026X	850746	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014273	0000002	20.00	12/06/2003	000000010162	01026X	850747	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014311	0000001	370.00	12/06/2003	000000580236	01026X	850805	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014320	0000001	2280.00	12/06/2003	000000580236	01026X	850805	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014222	0000001	30.00	12/06/2003	00000004766X	01026X	850602	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014265	0000001	70.00	12/06/2003	00000004766X	01026X	850602	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014257	0000001	155.00	12/06/2003	00000004766X	01026X	850602	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014346	0000001	31500.00	13/06/2003	000000064599	01026X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	4852.00	13/06/2003	000000078409	01026X	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014362	0000001	2000.00	16/06/2003	000000078409	01026X	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	3000.00	18/06/2003	000000066087	01026X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	268.30	18/06/2003	000000066087	01026X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000001	809.16	18/06/2003	000000078409	01026X	850567	587.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000002	242.26	18/06/2003	000000078409	01026X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000003	231.95	18/06/2003	000000078409	01026X	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000004	231.95	18/06/2003	000000078409	01026X	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000005	221.64	18/06/2003	000000078409	01026X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000006	221.64	18/06/2003	000000078409	01026X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000007	231.95	18/06/2003	000000078409	01026X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000008	242.26	18/06/2003	000000078409	01026X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000009	231.95	18/06/2003	000000078409	01026X	850573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000010	242.26	18/06/2003	000000078409	01026X	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000011	221.64	18/06/2003	000000078409	01026X	850572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000012	221.64	18/06/2003	000000078409	01026X	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000013	242.26	18/06/2003	000000078409	01026X	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000014	231.95	18/06/2003	000000078409	01026X	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000015	221.64	18/06/2003	000000078409	01026X	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000016	231.95	18/06/2003	000000078409	01026X	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000017	231.95	18/06/2003	000000078409	01026X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000018	231.95	18/06/2003	000000078409	01026X	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000019	221.64	18/06/2003	000000078409	01026X	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000020	231.95	18/06/2003	000000078409	01026X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000021	231.95	18/06/2003	000000078409	01026X	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000022	231.95	18/06/2003	000000078409	01026X	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000023	221.64	18/06/2003	000000078409	01026X	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000024	252.57	18/06/2003	000000078409	01026X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000025	221.64	18/06/2003	000000078409	01026X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000026	231.95	18/06/2003	000000078409	01026X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000027	252.57	18/06/2003	000000078409	01026X	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000028	242.26	18/06/2003	000000078409	01026X	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000029	242.26	18/06/2003	000000078409	01026X	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000030	231.95	18/06/2003	000000078409	01026X	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000031	123.67	18/06/2003	000000078409	01026X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014443	0000001	108.28	18/06/2003	000000078409	01026X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014443	0000002	221.64	18/06/2003	000000078409	01026X	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	133.28	18/06/2003	000000078409	01026X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014478	0000001	110.00	18/06/2003	000000078409	01026X	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014486	0000001	164.30	18/06/2003	000000078409	01026X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014494	0000001	481.36	18/06/2003	000000078409	01026X	850602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014508	0000001	83.00	18/06/2003	000000078409	01026X	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014516	0000001	121.35	18/06/2003	000000060208	01026X	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014389	0000001	1088.03	18/06/2003	000000066087	01026X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014401	0000001	35.00	18/06/2003	000000066087	01026X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014524	0000001	450.00	18/06/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014397	0000001	205.00	18/06/2003	000000066087	01026X	850042	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015466	0000001	7000.00	18/06/2003	000000064084	01026X	850010	0.00	1	Conta Corrente	CONV. DEF CIV RECONST CASAS
SEC. DE ASSIST SOCIAL -F.M.A.S	0014419	0000001	70.00	18/06/2003	000000066087	01026X	850042	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014559	0000001	70.00	20/06/2003	00000004766X	01026X	850618	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014699	0000001	100.00	20/06/2003	00000004766X	01026X	850613	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014702	0000001	120.00	20/06/2003	00000004766X	01026X	850615	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014583	0000001	2755.00	20/06/2003	000000060992	01026X	850032	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014583	0000002	145.00	20/06/2003	000000060992	01026X	850033	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014621	0000001	370.00	20/06/2003	00000004766X	01026X	850608	29.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014630	0000001	12.00	20/06/2003	00000004766X	01026X	850608	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014648	0000001	650.00	20/06/2003	00000004766X	01026X	850616	58.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010812	0000001	205.30	20/06/2003	000000010162	01026X	850750	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014591	0000001	165.00	20/06/2003	00000004766X	01026X	850619	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014656	0000001	552.00	20/06/2003	000000010162	01026X	850748	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014656	0000002	48.00	20/06/2003	000000010162	01026X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014681	0000001	2000.00	20/06/2003	00000004766X	01026X	850607	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015377	0000002	451.66	20/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015431	0000001	29.32	20/06/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	2500.00	20/06/2003	00000004766X	01026X	850556	423.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014605	0000001	3400.00	20/06/2003	000000047678	01026X	850393	275.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014672	0000001	5000.00	20/06/2003	00000004766X	01026X	850573	965.67	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015440	0000001	1724.86	20/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015385	0000002	1594.14	20/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0014613	0000001	6468.25	20/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012947	0000001	805.49	20/06/2003	00000004766X	01026X	850612	238.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004154	0000001	22.00	20/06/2003	00000004766X	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004162	0000001	96.90	20/06/2003	00000004766X	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004171	0000001	89.40	20/06/2003	00000004766X	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014541	0000001	90.00	20/06/2003	00000004766X	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014575	0000001	100.00	20/06/2003	00000004766X	01026X	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014664	0000001	100.00	20/06/2003	00000004766X	01026X	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014711	0000001	100.00	20/06/2003	00000004766X	01026X	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000001	500.00	20/06/2003	000000078409	01026X	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000002	500.00	20/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0006998	0000001	200.00	20/06/2003	00000004766X	01026X	850614	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0004146	0000001	180.00	20/06/2003	00000004766X	01026X	850617	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014150	0000001	1141.90	22/06/2003	000000010162	01026X	850745	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014745	0000001	1130.00	23/06/2003	000000047678	01026X	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012947	0000002	743.42	23/06/2003	000000047678	01026X	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012947	0000003	737.53	23/06/2003	000000047678	01026X	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012947	0000004	697.67	23/06/2003	000000047678	01026X	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012955	0000001	12.00	23/06/2003	000000047678	01026X	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015407	0000001	1.74	23/06/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015318	0000002	87.00	25/06/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015458	0000001	350.00	25/06/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014834	0000001	86.00	25/06/2003	000000047678	01026X	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014877	0000001	128.00	25/06/2003	000000047678	01026X	850399	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014826	0000001	295.00	25/06/2003	000000047678	01026X	850399	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014885	0000001	170.00	25/06/2003	000000047678	01026X	850398	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012980	0000001	8344.00	25/06/2003	000000066087	01026X	850046	667.52	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012998	0000001	600.00	25/06/2003	000000066087	01026X	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014842	0000001	270.00	25/06/2003	000000047678	01026X	850399	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014851	0000001	130.00	25/06/2003	000000047678	01026X	850399	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014869	0000001	110.00	25/06/2003	000000047678	01026X	850399	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014753	0000001	4755.28	25/06/2003	000000010162	01026X	850752	380.36	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014761	0000001	168.00	25/06/2003	000000010162	01026X	850752	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014770	0000001	2672.70	25/06/2003	000000010162	01026X	850752	213.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014788	0000001	132.00	25/06/2003	000000010162	01026X	850752	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014796	0000001	2156.66	25/06/2003	000000010162	01026X	850752	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014800	0000001	38286.11	25/06/2003	000000580236	01026X	850825	4802.69	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014800	0000002	18536.00	25/06/2003	000000580236	01026X	850824	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014818	0000001	1464.00	25/06/2003	000000580236	01026X	850824	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014893	0000001	2147.50	25/06/2003	000000010162	01026X	850754	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014907	0000001	120.00	25/06/2003	000000010162	01026X	850751	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014915	0000001	1263.00	25/06/2003	000000010162	01026X	850753	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015334	0000001	84.00	25/06/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014923	0000001	210.00	26/06/2003	000000010162	01026X	850756	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014940	0000001	150.00	26/06/2003	000000010162	01026X	850755	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014974	0000001	110.00	26/06/2003	000000047678	01026X	850402	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015008	0000001	3675.00	26/06/2003	000000064599	01026X	850038	281.12	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014958	0000001	392.00	26/06/2003	000000047678	01026X	850404	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014214	0000001	390.00	26/06/2003	00000004766X	01026X	850622	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014966	0000001	130.00	26/06/2003	000000047678	01026X	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014931	0000001	100.00	26/06/2003	000000076015	01026X	399632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014982	0000001	150.00	26/06/2003	000000047678	01026X	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014991	0000001	100.00	26/06/2003	000000047678	01026X	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015016	0000001	84.80	27/06/2003	000000047678	01026X	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000001	549.62	27/06/2003	000000105597	01026X	850682	156.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000002	19.20	27/06/2003	000000105597	01026X	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000003	1467.53	27/06/2003	000000105597	01026X	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000004	72.27	27/06/2003	000000105597	01026X	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000005	25.20	27/06/2003	000000105597	01026X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000006	120.00	27/06/2003	000000105597	01026X	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000007	1959.30	27/06/2003	000000105597	01026X	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000008	152.70	27/06/2003	000000105597	01026X	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000009	24.00	27/06/2003	000000105597	01026X	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000010	1556.10	27/06/2003	000000105597	01026X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000011	87.90	27/06/2003	000000105597	01026X	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000012	24.00	27/06/2003	000000105597	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000013	3157.60	27/06/2003	000000105597	01026X	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000014	614.15	27/06/2003	000000105597	01026X	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000015	1168.50	27/06/2003	000000105597	01026X	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000016	24.00	27/06/2003	000000105597	01026X	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000017	19.50	27/06/2003	000000105597	01026X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000018	1455.80	27/06/2003	000000105597	01026X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000019	24.00	27/06/2003	000000105597	01026X	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000020	70.20	27/06/2003	000000105597	01026X	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000021	3157.60	27/06/2003	000000105597	01026X	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000022	614.15	27/06/2003	000000105597	01026X	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000023	392.80	27/06/2003	000000105597	01026X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000024	19.20	27/06/2003	000000105597	01026X	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000025	1456.70	27/06/2003	000000105597	01026X	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000026	70.35	27/06/2003	000000105597	01026X	850588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000027	3157.60	27/06/2003	000000105597	01026X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000028	614.15	27/06/2003	000000105597	01026X	850590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000029	380.80	27/06/2003	000000105597	01026X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000030	19.20	27/06/2003	000000105597	01026X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000031	3156.33	27/06/2003	000000105597	01026X	850593	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000032	40.00	27/06/2003	000000105597	01026X	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000033	613.67	27/06/2003	000000105597	01026X	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000034	542.80	27/06/2003	000000105597	01026X	850596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000035	19.20	27/06/2003	000000105597	01026X	850597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000036	1168.50	27/06/2003	000000105597	01026X	850598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000037	19.50	27/06/2003	000000105597	01026X	850600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000038	24.00	27/06/2003	000000105597	01026X	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015041	0000039	158.88	27/06/2003	000000105597	01026X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	72.00	27/06/2003	000000105597	01026X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012432	0000001	843.00	27/06/2003	000000076015	01026X	399633	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015067	0000001	209.00	27/06/2003	000000047678	01026X	850406	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0014451	0000001	4908.00	29/06/2003	000000064599	01026X	850037	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015075	0000001	4223.31	30/06/2003	000000010162	01026X	850757	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015083	0000001	150.00	30/06/2003	000000047678	01026X	850407	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015164	0000001	420.00	30/06/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015172	0000001	1769.28	30/06/2003	000000010162	01026X	850757	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015181	0000001	6686.02	30/06/2003	000000580236	01026X	850826	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015237	0000001	500.00	30/06/2003	000000010162	01026X	850759	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000002	1126.04	30/06/2003	00000004766X	01026X	850574	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007919	0000001	90.00	30/06/2003	000000010162	01026X	850758	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007927	0000001	600.00	30/06/2003	000000010162	01026X	850758	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0007935	0000001	30.00	30/06/2003	000000010162	01026X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000003	500.00	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015199	0000001	1500.00	30/06/2003	00000004766X	01026X	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013005	0000001	541.66	30/06/2003	00000004766X	01026X	850623	43.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015091	0000001	2400.00	30/06/2003	00000004766X	01026X	850588	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015415	0000001	2.79	30/06/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015377	0000003	311.02	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015156	0000001	480.00	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015202	0000001	4454.07	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015211	0000001	1600.00	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015229	0000001	4000.00	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015385	0000003	1097.73	30/06/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017477	0000001	2.00	01/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017477	0000002	1.00	01/07/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017477	0000003	1.00	01/07/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017477	0000004	1.00	01/07/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017477	0000005	1.00	01/07/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017477	0000006	1.00	01/07/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015610	0000001	2400.00	01/07/2003	00000004766X	01026X	850628	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015474	0000001	450.00	01/07/2003	000000047678	01026X	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015482	0000001	100.00	01/07/2003	00000004766X	01026X	850630	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015491	0000001	150.00	01/07/2003	000000047678	01026X	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015504	0000001	170.00	01/07/2003	000000047678	01026X	850412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015512	0000001	150.00	01/07/2003	000000047678	01026X	850413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015555	0000001	126.74	01/07/2003	000000047678	01026X	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015571	0000001	38.20	01/07/2003	000000047678	01026X	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000001	1.00	01/07/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000002	1.00	01/07/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000003	1.00	01/07/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000004	3.00	01/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015580	0000001	30.00	01/07/2003	000000047678	01026X	850410	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015598	0000001	30.00	01/07/2003	000000047678	01026X	850410	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015601	0000001	230.00	01/07/2003	00000004766X	01026X	850629	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015563	0000001	81.33	01/07/2003	000000047678	01026X	850409	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017485	0000001	1.00	01/07/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017493	0000001	1.00	01/07/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017515	0000001	1.00	01/07/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015636	0000001	250.00	02/07/2003	000000010162	01026X	850760	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015733	0000001	60.00	02/07/2003	000000066087	01026X	850047	3.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015741	0000001	230.00	02/07/2003	000000066087	01026X	850047	11.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015776	0000001	70.00	02/07/2003	000000047678	01026X	850414	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015814	0000001	255.00	02/07/2003	000000066087	01026X	850052	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015822	0000001	565.00	02/07/2003	000000066087	01026X	850052	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015709	0000001	2400.00	02/07/2003	000000066087	01026X	850055	172.80	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015784	0000001	50.00	02/07/2003	000000047678	01026X	850414	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015792	0000001	275.00	02/07/2003	000000047678	01026X	850414	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015831	0000001	70.00	02/07/2003	000000066087	01026X	850052	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015849	0000001	1200.00	02/07/2003	000000047678	01026X	850416	82.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015628	0000001	120.00	02/07/2003	000000066087	01026X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015652	0000001	150.00	02/07/2003	000000066087	01026X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015661	0000001	100.00	02/07/2003	000000066087	01026X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015687	0000001	200.00	02/07/2003	000000066087	01026X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015695	0000001	200.00	02/07/2003	000000066087	01026X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015717	0000001	100.00	02/07/2003	000010016383	001182	045111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000001	200.00	02/07/2003	000000047678	01026X	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015806	0000001	160.00	02/07/2003	000000066087	01026X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000001	208.00	02/07/2003	000000060208	01026X	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000001	535.00	02/07/2003	000000060208	01026X	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015644	0000001	207.30	02/07/2003	000010016383	001182	045110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015750	0000001	2.73	02/07/2003	000000047678	01026X	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015768	0000001	22.00	02/07/2003	000000047678	01026X	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015881	0000001	330.00	02/07/2003	000000066087	01026X	850049	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015679	0000001	60.00	03/07/2003	000000066087	01026X	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015903	0000001	2508.00	03/07/2003	000000067830	01026X	850009	58.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015903	0000002	132.00	03/07/2003	000000067830	01026X	850010	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015911	0000001	2508.00	03/07/2003	000000067830	01026X	850011	58.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015911	0000002	132.00	03/07/2003	000000067830	01026X	850012	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015890	0000001	6730.00	03/07/2003	000000051276	01026X	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0012505	0000002	1270.00	03/07/2003	000000051276	01026X	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015946	0000001	1464.00	04/07/2003	000000051276	01026X	850021	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015920	0000001	2508.00	04/07/2003	000000067830	01026X	850013	58.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015920	0000002	132.00	04/07/2003	000000067830	01026X	850014	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015938	0000001	2508.00	04/07/2003	000000067830	01026X	850015	58.08	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015938	0000002	132.00	04/07/2003	000000067830	01026X	850016	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015989	0000001	600.00	08/07/2003	000000051276	01026X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015971	0000001	90.00	08/07/2003	00000004766X	01026X	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016012	0000001	70.00	09/07/2003	000000066087	01026X	850057	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015997	0000001	305.76	09/07/2003	000000066087	01026X	850058	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016004	0000001	30.00	09/07/2003	000000066087	01026X	850057	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016021	0000001	100.00	09/07/2003	000000066087	01026X	850057	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016039	0000001	20.00	09/07/2003	000000066087	01026X	850057	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016047	0000001	264.00	09/07/2003	000000066087	01026X	850057	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016209	0000001	50000.00	10/07/2003	00000006470X	01026X	850002	0.00	1	Conta Corrente	CONV SIE/CAL€AMENTO
SEC INFRA EST., AGRIC E PECUAR	0013072	0000001	2786.33	10/07/2003	00000004766X	01026X	850634	222.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013081	0000001	60.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013111	0000001	723.33	10/07/2003	00000004766X	01026X	850634	55.32	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012963	0000001	13995.00	10/07/2003	00000004766X	01026X	850634	1219.08	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0012971	0000001	660.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016080	0000001	180.00	10/07/2003	000000047678	01026X	850417	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014214	0000002	250.00	10/07/2003	00000004766X	01026X	850636	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013056	0000001	2592.19	10/07/2003	00000004766X	01026X	850634	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0013064	0000001	60.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017451	0000001	12.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017469	0000001	147.14	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017558	0000001	582.00	10/07/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016110	0000001	200.00	10/07/2003	000000064599	01026X	850040	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016128	0000001	2277.00	10/07/2003	000000580236	01026X	850831	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016136	0000001	3941.50	10/07/2003	000000010162	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016144	0000001	1204.15	10/07/2003	000000010162	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016152	0000001	1178.20	10/07/2003	000000010162	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016161	0000001	1214.00	10/07/2003	000000010162	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016179	0000001	1230.95	10/07/2003	000000010162	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016187	0000001	1231.20	10/07/2003	000000010162	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016233	0000001	41578.34	10/07/2003	000000580236	01026X	850830	3657.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016241	0000001	1344.00	10/07/2003	000000580236	01026X	850830	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016250	0000001	22627.18	10/07/2003	000000580236	01026X	850830	1821.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016268	0000001	60.00	10/07/2003	000000580236	01026X	850830	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016276	0000001	4078.78	10/07/2003	000000580236	01026X	850830	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016284	0000001	1489.58	10/07/2003	000000580236	01026X	850830	113.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016292	0000001	100.00	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013099	0000001	893.33	10/07/2003	00000004766X	01026X	850634	68.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016071	0000001	450.00	10/07/2003	00000004766X	01026X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016098	0000001	325.00	10/07/2003	000000047678	01026X	850418	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017523	0000001	823.29	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017540	0000001	468.00	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012904	0000001	2828.14	10/07/2003	00000004766X	01026X	850634	226.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012912	0000001	24.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012921	0000001	10404.00	10/07/2003	00000004766X	01026X	850634	1064.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012939	0000001	216.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013048	0000001	260.00	10/07/2003	00000004766X	01026X	850634	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013102	0000001	910.00	10/07/2003	00000004766X	01026X	850634	69.61	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016225	0000001	221.80	10/07/2003	000002831414	01026X	850013	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016225	0000002	151.80	10/07/2003	000002831414	01026X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016225	0000003	501.40	10/07/2003	000000066087	01026X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016306	0000001	2673.04	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016314	0000001	10203.28	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017531	0000001	2905.74	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013129	0000001	1840.00	10/07/2003	00000004766X	01026X	850634	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017591	0000001	632.64	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016101	0000001	200.00	10/07/2003	000000047678	01026X	850419	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000001	500.00	10/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013021	0000001	9212.33	10/07/2003	00000004766X	01026X	850634	736.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013030	0000001	240.00	10/07/2003	00000004766X	01026X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016349	0000001	200.00	11/07/2003	000000066087	01026X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016357	0000001	200.00	11/07/2003	000000047678	01026X	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016373	0000001	240.00	11/07/2003	000000066087	01026X	850060	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016381	0000001	80.00	11/07/2003	000000076015	01026X	399634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016390	0000001	178.27	11/07/2003	000000060208	01026X	850190	20.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016390	0000002	9.38	11/07/2003	000000060208	01026X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016403	0000001	150.00	11/07/2003	000000060208	01026X	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000001	491.11	11/07/2003	000000060208	01026X	850180	154.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000002	298.83	11/07/2003	000000060208	01026X	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000003	264.48	11/07/2003	000000060208	01026X	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000004	286.64	11/07/2003	000000060208	01026X	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000005	279.26	11/07/2003	000000060208	01026X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016411	0000006	269.68	11/07/2003	000000060208	01026X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016420	0000001	26.96	11/07/2003	000000060208	01026X	850185	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016322	0000001	885.00	11/07/2003	000000010162	01026X	850763	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016331	0000001	348.65	11/07/2003	000000010162	01026X	850764	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016331	0000002	18.35	11/07/2003	000000010162	01026X	850765	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016365	0000001	66.00	11/07/2003	000000010162	01026X	850766	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016063	0000001	200.00	14/07/2003	000000064599	01026X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016438	0000001	1240.98	14/07/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016462	0000001	1421.56	15/07/2003	000000580449	01026X	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015857	0000001	253.68	15/07/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017621	0000001	1058.82	15/07/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016489	0000001	50.00	17/07/2003	000000066087	01026X	850062	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016497	0000001	155.00	17/07/2003	000000066087	01026X	850062	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0008478	0000001	40.00	17/07/2003	000000066087	01026X	850063	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016519	0000001	105.00	17/07/2003	000000066087	01026X	850062	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016551	0000001	115.00	17/07/2003	000000066087	01026X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016527	0000001	40.00	17/07/2003	000000066087	01026X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008737	0000001	20.00	17/07/2003	000000066087	01026X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016501	0000001	40.00	17/07/2003	000000066087	01026X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016535	0000001	50.00	17/07/2003	000000066087	01026X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016543	0000001	145.00	17/07/2003	000000066087	01026X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016586	0000001	272.96	18/07/2003	000000580449	01026X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016594	0000001	4487.00	18/07/2003	000000078409	01026X	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	238.00	18/07/2003	000000060208	01026X	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016624	0000001	26.03	18/07/2003	00000004766X	01026X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016683	0000001	3000.00	18/07/2003	00000004766X	01026X	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016691	0000001	850.00	18/07/2003	000000076015	01026X	399635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013005	0000002	9435.23	18/07/2003	00000004766X	01026X	850638	754.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013013	0000001	168.00	18/07/2003	00000004766X	01026X	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000002	500.00	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017531	0000002	2215.93	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016764	0000001	8991.18	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016772	0000001	2397.65	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016632	0000001	15.76	18/07/2003	00000004766X	01026X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016667	0000001	2000.00	18/07/2003	00000004766X	01026X	850639	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016675	0000001	724.47	18/07/2003	00000004766X	01026X	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017540	0000002	60.00	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017523	0000002	627.84	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017639	0000001	350.00	18/07/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017604	0000001	832.89	18/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0010928	0000001	181.00	18/07/2003	00000004766X	01026X	850645	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009008	0000001	630.00	18/07/2003	00000004766X	01026X	850643	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016641	0000001	7.72	18/07/2003	00000004766X	01026X	850647	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013650	0000001	280.00	18/07/2003	000000010162	01026X	850770	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016659	0000001	885.50	18/07/2003	000000010162	01026X	850767	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016659	0000002	77.00	18/07/2003	000000010162	01026X	850768	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016705	0000001	140.00	18/07/2003	000000010162	01026X	850769	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017442	0000001	625.00	18/07/2003	000000010162	01026X	850770	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015521	0000001	900.00	18/07/2003	00000004766X	01026X	850646	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017612	0000001	1319.55	18/07/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013927	0000001	291.00	18/07/2003	000000010162	01026X	850770	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016713	0000001	570.00	20/07/2003	00000004766X	01026X	850644	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016829	0000001	1630.53	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016837	0000001	2784.00	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016730	0000001	2500.00	21/07/2003	00000004766X	01026X	850610	423.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016748	0000001	5000.00	21/07/2003	00000004766X	01026X	850609	965.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016756	0000001	2300.00	21/07/2003	000000047678	01026X	850422	292.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017582	0000002	0.72	21/07/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017574	0000001	30.65	21/07/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016802	0000001	1739.47	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016811	0000001	1000.00	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016845	0000001	1373.72	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	294.36	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016861	0000001	1233.81	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016870	0000001	226.11	21/07/2003	000000047678	01026X	850423	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016721	0000001	1957.40	22/07/2003	000000064599	01026X	850042	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016969	0000001	598.00	22/07/2003	000000010162	01026X	850771	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016969	0000002	52.00	22/07/2003	000000010162	01026X	850772	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015539	0000001	360.00	23/07/2003	000000010162	01026X	850773	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016888	0000001	2850.00	23/07/2003	000000060992	01026X	850034	330.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016888	0000002	150.00	23/07/2003	000000060992	01026X	850035	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016985	0000001	370.00	23/07/2003	000000066087	01026X	850075	29.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016993	0000001	12.00	23/07/2003	000000066087	01026X	850075	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0014532	0000001	1080.00	23/07/2003	000000066087	01026X	850066	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015148	0000001	510.00	23/07/2003	000000066087	01026X	850073	81.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015547	0000001	400.00	23/07/2003	000000066087	01026X	850070	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016951	0000001	180.00	23/07/2003	000000066087	01026X	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017019	0000001	180.00	23/07/2003	000000066087	01026X	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017027	0000001	180.00	23/07/2003	000000066087	01026X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016934	0000001	196.24	23/07/2003	000000078409	01026X	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016934	0000002	221.64	23/07/2003	000000078409	01026X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000001	831.30	23/07/2003	000000078409	01026X	850609	609.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000002	235.12	23/07/2003	000000078409	01026X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000003	235.12	23/07/2003	000000078409	01026X	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000004	235.12	23/07/2003	000000078409	01026X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000005	248.60	23/07/2003	000000078409	01026X	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000006	221.64	23/07/2003	000000078409	01026X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000007	235.12	23/07/2003	000000078409	01026X	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000008	262.08	23/07/2003	000000078409	01026X	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000009	221.64	23/07/2003	000000078409	01026X	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000010	221.64	23/07/2003	000000078409	01026X	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000011	235.12	23/07/2003	000000078409	01026X	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000012	235.12	23/07/2003	000000078409	01026X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000013	248.60	23/07/2003	000000078409	01026X	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000014	248.60	23/07/2003	000000078409	01026X	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000015	235.12	23/07/2003	000000078409	01026X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000016	248.60	23/07/2003	000000078409	01026X	850637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000017	227.74	23/07/2003	000000078409	01026X	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000018	221.64	23/07/2003	000000078409	01026X	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000019	235.12	23/07/2003	000000078409	01026X	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000020	235.12	23/07/2003	000000078409	01026X	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000021	241.22	23/07/2003	000000078409	01026X	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000022	221.64	23/07/2003	000000078409	01026X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000023	235.12	23/07/2003	000000078409	01026X	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000024	235.12	23/07/2003	000000078409	01026X	850615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000025	221.64	23/07/2003	000000078409	01026X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000026	262.08	23/07/2003	000000078409	01026X	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000027	221.64	23/07/2003	000000078409	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000028	214.26	23/07/2003	000000078409	01026X	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000029	235.12	23/07/2003	000000078409	01026X	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000030	235.12	23/07/2003	000000078409	01026X	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016942	0000031	38.88	23/07/2003	000000078409	01026X	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017001	0000001	7000.00	23/07/2003	000000066087	01026X	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011142	0000001	504.00	23/07/2003	000000066087	01026X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016977	0000001	866.30	23/07/2003	000000066087	01026X	850065	128.77	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016977	0000002	743.42	23/07/2003	000000066087	01026X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017078	0000001	35.00	24/07/2003	000000066087	01026X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	1200.00	24/07/2003	000000047678	01026X	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017051	0000001	85.00	24/07/2003	000000066087	01026X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017094	0000001	35.00	24/07/2003	000000580449	01026X	850050	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017060	0000001	170.00	24/07/2003	000000066087	01026X	850077	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017086	0000001	194.00	24/07/2003	000000066087	01026X	850077	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017108	0000001	2600.00	24/07/2003	000000066087	01026X	850076	187.20	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017035	0000001	50.00	24/07/2003	000000010162	01026X	850774	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017124	0000001	360.00	25/07/2003	000000071021	01026X	850021	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017132	0000001	348.30	25/07/2003	000000580236	01026X	850837	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017132	0000002	18.30	25/07/2003	000000580236	01026X	850838	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017141	0000001	2672.70	25/07/2003	000000010162	01026X	850775	213.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017159	0000001	132.00	25/07/2003	000000010162	01026X	850775	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017167	0000001	54112.97	25/07/2003	000000580236	01026X	850832	4641.47	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017175	0000001	1464.00	25/07/2003	000000580236	01026X	850832	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017558	0000002	480.00	25/07/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017566	0000001	27.00	25/07/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017116	0000001	66.50	25/07/2003	000000060208	01026X	850194	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017116	0000002	3.50	25/07/2003	000000060208	01026X	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	380.00	28/07/2003	000000060208	01026X	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000001	548.57	28/07/2003	000000105597	01026X	850606	155.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000002	19.20	28/07/2003	000000105597	01026X	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000003	1937.33	28/07/2003	000000105597	01026X	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000004	64.00	28/07/2003	000000105597	01026X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000005	65.33	28/07/2003	000000105597	01026X	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000006	3157.60	28/07/2003	000000105597	01026X	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000007	614.15	28/07/2003	000000105597	01026X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000008	230.88	28/07/2003	000000105597	01026X	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000009	392.80	28/07/2003	000000105597	01026X	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000010	19.20	28/07/2003	000000105597	01026X	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000011	380.80	28/07/2003	000000105597	01026X	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000012	19.20	28/07/2003	000000105597	01026X	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000013	3157.60	28/07/2003	000000105597	01026X	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000014	614.15	28/07/2003	000000105597	01026X	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000015	1507.70	28/07/2003	000000105597	01026X	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000016	79.35	28/07/2003	000000105597	01026X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000017	392.80	28/07/2003	000000105597	01026X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000018	19.20	28/07/2003	000000105597	01026X	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000019	19.65	28/07/2003	000000105597	01026X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000020	24.00	28/07/2003	000000105597	01026X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000021	1556.10	28/07/2003	000000105597	01026X	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000022	24.00	28/07/2003	000000105597	01026X	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000023	87.90	28/07/2003	000000105597	01026X	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000024	3157.60	28/07/2003	000000105597	01026X	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000025	614.15	28/07/2003	000000105597	01026X	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000026	1959.30	28/07/2003	000000105597	01026X	850612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000027	24.00	28/07/2003	000000105597	01026X	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000028	152.70	28/07/2003	000000105597	01026X	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000029	120.00	28/07/2003	000000105597	01026X	850611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000030	1467.53	28/07/2003	000000105597	01026X	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000031	25.20	28/07/2003	000000105597	01026X	850609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000032	72.27	28/07/2003	000000105597	01026X	850610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000033	3156.33	28/07/2003	000000105597	01026X	850603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000034	40.00	28/07/2003	000000105597	01026X	850604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000035	613.67	28/07/2003	000000105597	01026X	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000036	117.83	28/07/2003	000000105597	01026X	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017205	0000001	13.92	28/07/2003	000000105597	01026X	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017205	0000002	58.08	28/07/2003	000000105597	01026X	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017213	0000001	100.00	28/07/2003	000000076015	01026X	399636	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017221	0000001	6300.00	28/07/2003	000000064599	01026X	850044	481.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017230	0000001	150.07	29/07/2003	000000580449	01026X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000003	500.00	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000002	300.00	30/07/2003	000000078409	01026X	850643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017523	0000003	208.23	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017540	0000003	87.00	30/07/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016799	0000001	480.00	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017531	0000003	734.98	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017418	0000001	1600.00	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017426	0000001	4000.00	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017434	0000001	2982.20	30/07/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017248	0000001	4160.03	30/07/2003	000000010162	01026X	850776	332.75	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017256	0000001	168.00	30/07/2003	000000010162	01026X	850776	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016781	0000001	420.00	30/07/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017566	0000002	42.00	30/07/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017400	0000001	8400.00	30/07/2003	000000051276	01026X	850023	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017264	0000001	5940.00	30/07/2003	000000066087	01026X	850079	627.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017264	0000002	1900.00	30/07/2003	000000047678	01026X	850425	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017272	0000001	600.00	30/07/2003	000000047678	01026X	850425	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017281	0000001	650.00	30/07/2003	000010016383	001182	045112	49.72	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0009890	0000001	1500.00	30/07/2003	00000004766X	01026X	850627	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000003	1129.04	30/07/2003	00000004766X	01026X	850575	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017337	0000001	195.00	31/07/2003	000000047678	01026X	850426	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017345	0000001	50.00	31/07/2003	000000047678	01026X	850426	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0017388	0000001	130.00	31/07/2003	000000047678	01026X	850430	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017329	0000001	270.00	31/07/2003	000000047678	01026X	850426	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0017370	0000001	180.00	31/07/2003	00000004766X	01026X	850653	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017396	0000001	110.00	31/07/2003	000000047678	01026X	850429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017582	0000001	2.79	31/07/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017353	0000001	22.00	31/07/2003	000000047678	01026X	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017302	0000001	166.40	31/07/2003	000000047678	01026X	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017311	0000001	100.00	31/07/2003	000000047678	01026X	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017361	0000001	120.00	31/07/2003	000000047678	01026X	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018384	0000001	32.00	01/08/2003	00000004766X	01026X	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018422	0000001	100.00	01/08/2003	00000004766X	01026X	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018431	0000001	200.00	01/08/2003	00000004766X	01026X	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018449	0000001	200.00	01/08/2003	00000004766X	01026X	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000001	1.00	01/08/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000002	1.00	01/08/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020435	0000003	1.00	01/08/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017191	0000037	2960.55	01/08/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018333	0000001	300.00	01/08/2003	000010016383	001182	045113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000001	2.00	01/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000002	1.00	01/08/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000003	1.00	01/08/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000004	1.00	01/08/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000005	1.00	01/08/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020427	0000006	1.00	01/08/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017922	0000001	430.65	01/08/2003	000000580236	01026X	850833	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017922	0000002	22.67	01/08/2003	000000580236	01026X	850834	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017931	0000001	107.70	01/08/2003	000000010162	01026X	850809	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017931	0000002	5.63	01/08/2003	000000010162	01026X	850810	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017949	0000001	627.00	01/08/2003	000000580236	01026X	850835	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017949	0000002	33.00	01/08/2003	000000580236	01026X	850836	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017957	0000001	96.90	01/08/2003	000000580236	01026X	850869	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017957	0000002	5.10	01/08/2003	000000580236	01026X	850870	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017965	0000001	231.50	01/08/2003	000000010162	01026X	850819	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017965	0000002	12.16	01/08/2003	000000010162	01026X	850820	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017973	0000001	96.90	01/08/2003	000000010162	01026X	850817	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017973	0000002	5.10	01/08/2003	000000010162	01026X	850818	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017981	0000001	161.50	01/08/2003	000000580236	01026X	850867	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017981	0000002	8.50	01/08/2003	000000580236	01026X	850868	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017990	0000001	107.40	01/08/2003	000000010162	01026X	850825	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017990	0000002	5.63	01/08/2003	000000010162	01026X	850826	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018091	0000001	348.30	01/08/2003	000000580236	01026X	850839	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018091	0000002	18.30	01/08/2003	000000580236	01026X	850840	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018104	0000001	107.70	01/08/2003	000000010162	01026X	850803	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018104	0000002	5.63	01/08/2003	000000010162	01026X	850804	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018112	0000001	96.90	01/08/2003	000000580236	01026X	850871	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018112	0000002	5.10	01/08/2003	000000580236	01026X	850872	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018121	0000001	88.00	01/08/2003	000000580236	01026X	850862	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018139	0000001	215.35	01/08/2003	000000580236	01026X	850865	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018139	0000002	11.30	01/08/2003	000000580236	01026X	850866	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018147	0000001	231.50	01/08/2003	000000580236	01026X	850859	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018147	0000002	12.15	01/08/2003	000000580236	01026X	850860	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018155	0000001	118.40	01/08/2003	000000580236	01026X	850863	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018155	0000002	6.26	01/08/2003	000000580236	01026X	850864	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018163	0000001	68.00	01/08/2003	000000580236	01026X	850861	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018171	0000001	177.65	01/08/2003	000000010162	01026X	850811	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018171	0000002	9.35	01/08/2003	000000010162	01026X	850812	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018180	0000001	130.30	01/08/2003	000000010162	01026X	850813	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018180	0000002	6.83	01/08/2003	000000010162	01026X	850814	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018198	0000001	209.00	01/08/2003	000000580236	01026X	850847	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018198	0000002	11.00	01/08/2003	000000580236	01026X	850848	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018201	0000001	557.30	01/08/2003	000000580236	01026X	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018201	0000002	29.30	01/08/2003	000000580236	01026X	850844	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018210	0000001	696.50	01/08/2003	000000580236	01026X	850855	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018210	0000002	36.70	01/08/2003	000000580236	01026X	850856	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018228	0000001	601.50	01/08/2003	000000580236	01026X	850853	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018228	0000002	31.70	01/08/2003	000000580236	01026X	850854	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018236	0000001	557.30	01/08/2003	000000580236	01026X	850857	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018236	0000002	29.30	01/08/2003	000000580236	01026X	850858	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018244	0000001	411.50	01/08/2003	000000580236	01026X	850845	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018244	0000002	21.70	01/08/2003	000000580236	01026X	850846	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018252	0000001	506.50	01/08/2003	000000580236	01026X	850851	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018252	0000002	26.70	01/08/2003	000000580236	01026X	850852	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018261	0000001	253.30	01/08/2003	000000580236	01026X	850841	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018261	0000002	13.30	01/08/2003	000000580236	01026X	850842	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018007	0000001	231.50	01/08/2003	000000010162	01026X	850821	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018007	0000002	12.16	01/08/2003	000000010162	01026X	850822	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018015	0000001	129.20	01/08/2003	000000010162	01026X	850793	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018015	0000002	6.80	01/08/2003	000000010162	01026X	850794	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018023	0000001	145.35	01/08/2003	000000010162	01026X	850799	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018023	0000002	7.65	01/08/2003	000000010162	01026X	850800	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018031	0000001	96.90	01/08/2003	000000010162	01026X	850795	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018031	0000002	5.10	01/08/2003	000000010162	01026X	850796	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018040	0000001	210.00	01/08/2003	000000010162	01026X	850805	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018040	0000002	11.00	01/08/2003	000000010162	01026X	850806	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018058	0000001	177.30	01/08/2003	000000580236	01026X	850849	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018058	0000002	9.30	01/08/2003	000000580236	01026X	850850	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018066	0000001	118.40	01/08/2003	000000010162	01026X	850797	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018066	0000002	6.26	01/08/2003	000000010162	01026X	850798	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018074	0000001	145.35	01/08/2003	000000010162	01026X	850823	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018074	0000002	7.65	01/08/2003	000000010162	01026X	850824	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018082	0000001	93.90	01/08/2003	000000010162	01026X	850807	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018082	0000002	5.10	01/08/2003	000000010162	01026X	850808	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018341	0000001	70.00	01/08/2003	000000010162	01026X	850827	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018368	0000001	209.95	01/08/2003	000000010162	01026X	850815	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018368	0000002	11.05	01/08/2003	000000010162	01026X	850816	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018376	0000001	344.55	01/08/2003	000000010162	01026X	850801	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018376	0000002	18.10	01/08/2003	000000010162	01026X	850802	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018473	0000001	320.00	01/08/2003	000000051276	01026X	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018481	0000001	1243.20	01/08/2003	000000051276	01026X	850024	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017647	0000001	330.70	01/08/2003	000000106674	01026X	850115	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017647	0000002	17.38	01/08/2003	000000106674	01026X	850116	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017655	0000001	1684.40	01/08/2003	000000106674	01026X	850117	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017655	0000002	88.68	01/08/2003	000000106674	01026X	850118	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017663	0000001	659.88	01/08/2003	000000106674	01026X	850119	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017663	0000002	36.66	01/08/2003	000000106674	01026X	850120	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017671	0000001	529.40	01/08/2003	000000106674	01026X	850121	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017671	0000002	27.87	01/08/2003	000000106674	01026X	850122	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017680	0000001	902.50	01/08/2003	000000106674	01026X	850053	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017680	0000002	47.50	01/08/2003	000000106674	01026X	850054	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017698	0000001	1058.80	01/08/2003	000000106674	01026X	850049	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017698	0000002	55.74	01/08/2003	000000106674	01026X	850050	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017701	0000001	294.60	01/08/2003	000000106674	01026X	850113	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017701	0000002	15.48	01/08/2003	000000106674	01026X	850114	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017710	0000001	860.27	01/08/2003	000000106674	01026X	850111	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017710	0000002	45.27	01/08/2003	000000106674	01026X	850112	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017728	0000001	1522.00	01/08/2003	000000106674	01026X	850079	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017728	0000002	80.08	01/08/2003	000000106674	01026X	850080	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017736	0000001	1720.50	01/08/2003	000000106674	01026X	850077	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017736	0000002	90.58	01/08/2003	000000106674	01026X	850078	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017744	0000001	481.20	01/08/2003	000000106674	01026X	850075	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017744	0000002	25.34	01/08/2003	000000106674	01026X	850076	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017752	0000001	390.97	01/08/2003	000000106674	01026X	850072	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017752	0000002	20.57	01/08/2003	000000106674	01026X	850074	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017761	0000001	571.47	01/08/2003	000000106674	01026X	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017761	0000002	30.07	01/08/2003	000000106674	01026X	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017779	0000001	198.55	01/08/2003	000000106674	01026X	850066	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017779	0000002	10.45	01/08/2003	000000106674	01026X	850067	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017787	0000001	529.40	01/08/2003	000000106674	01026X	850064	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017787	0000002	27.87	01/08/2003	000000106674	01026X	850065	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017795	0000001	240.60	01/08/2003	000000106674	01026X	850062	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017795	0000002	12.67	01/08/2003	000000106674	01026X	850063	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017809	0000001	2671.40	01/08/2003	000000106674	01026X	850060	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017809	0000002	140.60	01/08/2003	000000106674	01026X	850061	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017817	0000001	330.86	01/08/2003	000000106674	01026X	850055	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017817	0000002	17.41	01/08/2003	000000106674	01026X	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017825	0000001	595.65	01/08/2003	000000106674	01026X	850051	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017825	0000002	31.35	01/08/2003	000000106674	01026X	850052	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017833	0000001	168.40	01/08/2003	000000106674	01026X	850068	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017833	0000002	8.87	01/08/2003	000000106674	01026X	850069	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017841	0000001	330.86	01/08/2003	000000106674	01026X	850057	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017841	0000002	17.41	01/08/2003	000000106674	01026X	850059	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020389	0000001	30.00	01/08/2003	000000047678	01026X	850433	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020397	0000001	1.00	01/08/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020401	0000001	1.00	01/08/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020419	0000001	1.00	01/08/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018350	0000001	400.00	01/08/2003	00000004766X	01026X	850655	28.80	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018392	0000001	20.00	01/08/2003	00000004766X	01026X	850658	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018406	0000001	55.00	01/08/2003	00000004766X	01026X	850658	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018414	0000001	120.00	01/08/2003	000000066087	01026X	850080	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018457	0000001	250.00	01/08/2003	000000047678	01026X	850432	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018465	0000001	170.00	01/08/2003	00000004766X	01026X	850654	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010766	0000001	704.00	01/08/2003	000000047678	01026X	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000001	36.80	04/08/2003	000000580449	01026X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017299	0000001	686.50	05/08/2003	000000076015	01026X	399637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016446	0000001	479.00	05/08/2003	000000076015	01026X	399637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000001	220.00	05/08/2003	000000076015	01026X	399638	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017850	0000001	1131.93	05/08/2003	000000106674	01026X	850081	32.15	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017850	0000002	59.57	05/08/2003	000000106674	01026X	850082	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017868	0000001	696.59	06/08/2003	000000106674	01026X	850087	19.79	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017868	0000002	36.66	06/08/2003	000000106674	01026X	850088	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017876	0000001	1325.25	06/08/2003	000000106674	01026X	850087	37.66	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017876	0000002	69.75	06/08/2003	000000106674	01026X	850088	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017884	0000001	1029.24	06/08/2003	000000106674	01026X	850083	29.24	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017884	0000002	54.01	06/08/2003	000000106674	01026X	850084	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017892	0000001	1108.18	06/08/2003	000000106674	01026X	850085	31.49	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017892	0000002	58.32	06/08/2003	000000106674	01026X	850086	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018554	0000001	470.25	06/08/2003	000000010162	01026X	850828	54.45	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018554	0000002	24.75	06/08/2003	000000010162	01026X	850830	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020371	0000001	611.80	06/08/2003	000000066087	01026X	850081	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018511	0000001	256.00	06/08/2003	000000066087	01026X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009059	0000001	431.00	06/08/2003	000000076015	01026X	399639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018546	0000001	3100.00	06/08/2003	000000066087	01026X	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009903	0000001	439.74	06/08/2003	000000076015	01026X	399639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018571	0000001	85.00	07/08/2003	000000047678	01026X	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018619	0000001	70.00	07/08/2003	000000047678	01026X	850434	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018597	0000001	70.00	07/08/2003	000000047678	01026X	850434	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018601	0000001	30.00	07/08/2003	000000047678	01026X	850434	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018589	0000001	255.00	07/08/2003	000000047678	01026X	850434	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017906	0000001	1757.50	07/08/2003	000000106674	01026X	850093	49.95	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017906	0000002	92.50	07/08/2003	000000106674	01026X	850094	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017914	0000001	435.34	07/08/2003	000000106674	01026X	850091	12.37	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017914	0000002	22.91	07/08/2003	000000106674	01026X	850092	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018694	0000001	4078.78	08/08/2003	000000580236	01026X	850873	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018708	0000001	24634.44	08/08/2003	000000580236	01026X	850873	1999.17	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018716	0000001	60.00	08/08/2003	000000580236	01026X	850873	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018724	0000001	1489.58	08/08/2003	000000580236	01026X	850873	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018732	0000001	40897.09	08/08/2003	000000580236	01026X	850873	3603.44	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018741	0000001	1356.00	08/08/2003	000000580236	01026X	850873	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018759	0000001	2156.66	08/08/2003	000000010162	01026X	850777	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020478	0000001	15.00	08/08/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020460	0000001	579.00	08/08/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018821	0000001	14235.00	08/08/2003	00000004766X	01026X	850660	1238.28	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018830	0000001	672.00	08/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018899	0000001	2786.33	08/08/2003	00000004766X	01026X	850660	222.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018937	0000001	723.33	08/08/2003	00000004766X	01026X	850660	55.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018872	0000001	2739.33	08/08/2003	00000004766X	01026X	850660	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0018881	0000001	72.00	08/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018767	0000001	2828.14	08/08/2003	00000004766X	01026X	850660	226.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018775	0000001	24.00	08/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018783	0000001	10488.00	08/08/2003	00000004766X	01026X	850660	839.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018791	0000001	216.00	08/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018864	0000001	260.00	08/08/2003	00000004766X	01026X	850660	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018929	0000001	910.00	08/08/2003	00000004766X	01026X	850660	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020443	0000001	1268.04	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020486	0000001	474.00	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018651	0000001	100.00	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018911	0000001	893.33	08/08/2003	00000004766X	01026X	850660	68.33	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020451	0000001	4475.48	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018805	0000001	1374.39	08/08/2003	00000004766X	01026X	850660	109.94	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018813	0000001	12.00	08/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018945	0000001	1840.00	08/08/2003	00000004766X	01026X	850660	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018627	0000001	641.63	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018635	0000001	2673.04	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018643	0000001	17015.33	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018848	0000001	9128.33	08/08/2003	00000004766X	01026X	850660	730.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	240.00	08/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000001	500.00	08/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018686	0000001	150.00	11/08/2003	000000047678	01026X	850442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	1738.85	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	1450.20	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018970	0000001	1888.06	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	429.99	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018279	0000001	450.00	11/08/2003	000000047678	01026X	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019178	0000001	853.00	11/08/2003	000000076015	01026X	399640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019186	0000001	4800.00	11/08/2003	00000004766X	01026X	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019194	0000001	200.00	11/08/2003	000000047678	01026X	850435	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019216	0000001	60.00	11/08/2003	000000047678	01026X	850441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019224	0000001	706.62	11/08/2003	000000047678	01026X	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018678	0000001	235.00	11/08/2003	000002831414	01026X	850015	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018678	0000002	151.80	11/08/2003	000002831414	01026X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018678	0000003	501.40	11/08/2003	00000004766X	01026X	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018678	0000004	151.80	11/08/2003	00000004766X	01026X	850667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018996	0000001	931.65	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019011	0000001	964.25	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019259	0000001	2400.00	11/08/2003	00000004766X	01026X	850626	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019160	0000001	450.00	11/08/2003	00000004766X	01026X	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018660	0000001	980.32	11/08/2003	00000004766X	01026X	850665	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0014214	0000003	470.00	11/08/2003	000000047678	01026X	850437	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019003	0000001	1695.05	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019020	0000001	1708.10	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019038	0000001	1721.10	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019046	0000001	3472.75	11/08/2003	00000004766X	01026X	850633	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019241	0000001	4120.00	11/08/2003	00000004766X	01026X	850631	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019054	0000001	1204.95	11/08/2003	000000010162	01026X	850778	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019062	0000001	1908.20	11/08/2003	000000010162	01026X	850778	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019071	0000001	1895.15	11/08/2003	000000010162	01026X	850778	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019089	0000001	985.40	11/08/2003	000000010162	01026X	850778	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019097	0000001	1006.30	11/08/2003	000000010162	01026X	850778	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019101	0000001	1763.45	11/08/2003	000000580236	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019119	0000001	1747.25	11/08/2003	000000580236	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019127	0000001	1765.50	11/08/2003	000000580236	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019135	0000001	1766.80	11/08/2003	000000580236	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019208	0000001	743.28	11/08/2003	000000010162	01026X	850780	86.06	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019208	0000002	39.12	11/08/2003	000000010162	01026X	850781	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019232	0000001	3820.00	11/08/2003	000000580236	01026X	850827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019291	0000001	1146.60	13/08/2003	000000066087	01026X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000001	200.00	13/08/2003	000000066087	01026X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019275	0000001	127.41	13/08/2003	000000066087	01026X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019305	0000001	200.00	14/08/2003	000000066087	01026X	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019313	0000001	240.00	14/08/2003	000000066087	01026X	850087	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020524	0000003	800.00	14/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020524	0000001	800.00	14/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019321	0000001	4851.00	14/08/2003	000000064599	01026X	850046	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019348	0000001	195.00	14/08/2003	000000066087	01026X	850089	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019356	0000001	50.00	14/08/2003	000000066087	01026X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019330	0000001	50.00	14/08/2003	000000066087	01026X	850089	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019364	0000001	20.00	14/08/2003	000000066087	01026X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019372	0000001	700.00	15/08/2003	000000066087	01026X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019381	0000001	1362.51	18/08/2003	000000580449	01026X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019402	0000001	231.00	18/08/2003	000000580449	01026X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020516	0000001	1230.14	18/08/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011843	0000001	271.00	18/08/2003	000000580449	01026X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	645.00	18/08/2003	000000580449	01026X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019411	0000001	138.00	18/08/2003	000000047678	01026X	850443	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019399	0000001	294.50	18/08/2003	000000010162	01026X	850782	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019461	0000001	800.00	19/08/2003	000000010162	01026X	850783	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019615	0000001	22.04	19/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019445	0000001	11286.00	19/08/2003	000000066087	01026X	850092	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019585	0000001	977.72	19/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019453	0000001	268.30	19/08/2003	000000047678	01026X	850444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019607	0000001	96.17	19/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018295	0000001	253.68	19/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020524	0000002	800.00	19/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019593	0000001	97.03	19/08/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019429	0000001	195.00	19/08/2003	000000066087	01026X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019470	0000001	4466.50	19/08/2003	000000078409	01026X	850644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019488	0000001	33.25	20/08/2003	000000060208	01026X	850207	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	22.00	20/08/2003	000000580449	01026X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019640	0000001	4960.00	20/08/2003	00000004766X	01026X	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000002	500.00	20/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019496	0000001	127.68	20/08/2003	000000060208	01026X	850205	14.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019496	0000002	6.72	20/08/2003	000000060208	01026X	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019500	0000001	10310.22	20/08/2003	00000004766X	01026X	850672	849.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019518	0000001	180.00	20/08/2003	00000004766X	01026X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019526	0000001	150.00	20/08/2003	000000060208	01026X	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000001	465.94	20/08/2003	000000060208	01026X	850197	132.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000002	271.64	20/08/2003	000000060208	01026X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000003	214.26	20/08/2003	000000060208	01026X	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000004	299.39	20/08/2003	000000060208	01026X	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000005	241.22	20/08/2003	000000060208	01026X	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019534	0000006	187.30	20/08/2003	000000060208	01026X	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019542	0000001	26.96	20/08/2003	000000060208	01026X	850199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019623	0000001	2500.00	20/08/2003	00000004766X	01026X	850652	423.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019658	0000001	5000.00	20/08/2003	00000004766X	01026X	850648	965.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020486	0000002	63.00	20/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020508	0000002	28.99	20/08/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020508	0000003	0.50	20/08/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020443	0000002	585.53	20/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019569	0000001	2236.10	20/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019577	0000001	8385.38	20/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020451	0000002	2066.63	20/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0018902	0000001	60.00	20/08/2003	00000004766X	01026X	850660	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019631	0000001	598.00	20/08/2003	000000010162	01026X	850784	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019631	0000002	52.00	20/08/2003	000000010162	01026X	850785	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019666	0000001	1000.00	20/08/2003	000000580236	01026X	850876	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019666	0000002	302.00	20/08/2003	000000580236	01026X	850875	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019674	0000001	480.00	20/08/2003	000000580236	01026X	850875	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019691	0000001	50.00	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019721	0000001	86.20	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019755	0000001	235.00	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019780	0000001	2813.00	21/08/2003	000000060992	01026X	850038	127.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0019780	0000002	87.00	21/08/2003	000000060992	01026X	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019739	0000001	50.00	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019747	0000001	40.00	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0019771	0000001	300.00	21/08/2003	000000047678	01026X	850446	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019704	0000001	35.00	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019712	0000001	90.00	21/08/2003	000000047678	01026X	850445	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019810	0000001	135.00	22/08/2003	000000047678	01026X	850447	21.60	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019836	0000001	61.75	25/08/2003	000000010162	01026X	850833	7.15	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019836	0000002	3.25	25/08/2003	000000010162	01026X	850835	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019852	0000001	500.00	25/08/2003	000000010162	01026X	850786	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015024	0000001	109.25	25/08/2003	000000010162	01026X	850833	12.65	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015024	0000002	5.75	25/08/2003	000000010162	01026X	850835	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011576	0000002	1165.00	25/08/2003	000000010162	01026X	850834	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011193	0000001	103.55	25/08/2003	000000010162	01026X	850833	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011193	0000002	5.45	25/08/2003	000000010162	01026X	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000001	260.00	25/08/2003	000000580449	01026X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019844	0000001	100.00	25/08/2003	000000076015	01026X	399642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000003	240.00	25/08/2003	000000078409	01026X	850645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008770	0000001	1850.00	25/08/2003	000000076015	01026X	399641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000001	809.16	26/08/2003	000000078409	01026X	850646	587.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000002	248.60	26/08/2003	000000078409	01026X	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000003	248.60	26/08/2003	000000078409	01026X	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000004	248.60	26/08/2003	000000078409	01026X	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000005	221.64	26/08/2003	000000078409	01026X	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000006	221.64	26/08/2003	000000078409	01026X	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000007	262.08	26/08/2003	000000078409	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000008	262.08	26/08/2003	000000078409	01026X	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000009	235.12	26/08/2003	000000078409	01026X	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000010	221.64	26/08/2003	000000078409	01026X	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000011	235.12	26/08/2003	000000078409	01026X	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000012	235.12	26/08/2003	000000078409	01026X	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000013	221.64	26/08/2003	000000078409	01026X	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000014	235.12	26/08/2003	000000078409	01026X	850650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000015	235.12	26/08/2003	000000078409	01026X	850649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000016	235.12	26/08/2003	000000078409	01026X	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000017	221.64	26/08/2003	000000078409	01026X	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000018	235.12	26/08/2003	000000078409	01026X	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000019	235.12	26/08/2003	000000078409	01026X	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000020	235.12	26/08/2003	000000078409	01026X	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000021	221.64	26/08/2003	000000078409	01026X	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000022	235.12	26/08/2003	000000078409	01026X	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000023	248.60	26/08/2003	000000078409	01026X	850647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000024	221.64	26/08/2003	000000078409	01026X	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000025	235.12	26/08/2003	000000078409	01026X	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000026	235.12	26/08/2003	000000078409	01026X	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000027	235.12	26/08/2003	000000078409	01026X	850648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000028	235.12	26/08/2003	000000078409	01026X	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000029	221.64	26/08/2003	000000078409	01026X	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000030	248.60	26/08/2003	000000078409	01026X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019887	0000031	38.88	26/08/2003	000000078409	01026X	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	196.24	26/08/2003	000000078409	01026X	850665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000002	221.64	26/08/2003	000000078409	01026X	850655	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020460	0000002	426.00	26/08/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019909	0000001	4091.85	26/08/2003	000000010162	01026X	850836	327.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019917	0000001	168.00	26/08/2003	000000010162	01026X	850836	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019925	0000001	4335.91	26/08/2003	000000010162	01026X	850836	346.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019933	0000001	144.00	26/08/2003	000000010162	01026X	850836	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019941	0000001	57074.47	26/08/2003	000000580236	01026X	850881	4818.91	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019950	0000001	1452.00	26/08/2003	000000580236	01026X	850881	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019968	0000001	4078.78	26/08/2003	000000580236	01026X	850881	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019976	0000001	1489.58	26/08/2003	000000580236	01026X	850881	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019984	0000001	271.48	26/08/2003	000000010162	01026X	850837	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020478	0000002	75.00	26/08/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020044	0000001	40.00	27/08/2003	000000047678	01026X	850448	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020222	0000001	6300.00	27/08/2003	000000064599	01026X	850047	481.92	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013935	0000001	96.00	27/08/2003	000000010162	01026X	850838	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013943	0000001	224.00	27/08/2003	000000010162	01026X	850838	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016454	0000001	640.00	27/08/2003	000000010162	01026X	850838	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0010758	0000001	160.00	27/08/2003	000000010162	01026X	850838	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020079	0000001	400.00	27/08/2003	000000047678	01026X	850448	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020117	0000001	155.00	27/08/2003	000000066087	01026X	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020125	0000001	315.00	27/08/2003	000000066087	01026X	850101	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020133	0000001	450.00	27/08/2003	000000047678	01026X	850449	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020141	0000001	150.00	27/08/2003	000010016383	001182	045115	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020150	0000001	80.00	27/08/2003	000010016383	001182	045115	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020028	0000001	90.00	27/08/2003	000000047678	01026X	850448	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020061	0000001	195.00	27/08/2003	000000047678	01026X	850448	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020095	0000001	960.80	27/08/2003	000010016383	001182	045114	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020192	0000001	370.00	27/08/2003	000000066087	01026X	850094	29.60	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020206	0000001	12.00	27/08/2003	000000066087	01026X	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000001	549.62	27/08/2003	000000105597	01026X	850750	156.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000002	19.20	27/08/2003	000000105597	01026X	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000003	120.00	27/08/2003	000000105597	01026X	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000004	3156.33	27/08/2003	000000105597	01026X	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000005	40.00	27/08/2003	000000105597	01026X	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000006	613.67	27/08/2003	000000105597	01026X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000007	230.88	27/08/2003	000000105597	01026X	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000008	392.80	27/08/2003	000000105597	01026X	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000009	19.20	27/08/2003	000000105597	01026X	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000010	380.80	27/08/2003	000000105597	01026X	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000011	19.20	27/08/2003	000000105597	01026X	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000012	3157.60	27/08/2003	000000105597	01026X	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000013	614.15	27/08/2003	000000105597	01026X	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000014	1456.70	27/08/2003	000000105597	01026X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000015	70.35	27/08/2003	000000105597	01026X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000016	3157.60	27/08/2003	000000105597	01026X	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000017	614.15	27/08/2003	000000105597	01026X	850631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000018	1455.80	27/08/2003	000000105597	01026X	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000019	24.00	27/08/2003	000000105597	01026X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000020	70.20	27/08/2003	000000105597	01026X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000021	1168.50	27/08/2003	000000105597	01026X	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000022	24.00	27/08/2003	000000105597	01026X	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000023	19.50	27/08/2003	000000105597	01026X	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000024	392.80	27/08/2003	000000105597	01026X	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000025	19.20	27/08/2003	000000105597	01026X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000026	1455.80	27/08/2003	000000105597	01026X	850621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000027	24.00	27/08/2003	000000105597	01026X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000028	70.20	27/08/2003	000000105597	01026X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000029	3157.60	27/08/2003	000000105597	01026X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000030	614.15	27/08/2003	000000105597	01026X	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000031	1493.03	27/08/2003	000000105597	01026X	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000032	25.20	27/08/2003	000000105597	01026X	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000033	76.77	27/08/2003	000000105597	01026X	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000034	1959.30	27/08/2003	000000105597	01026X	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000035	104.70	27/08/2003	000000105597	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020010	0000001	48.00	27/08/2003	000000105597	01026X	850618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020010	0000002	24.00	27/08/2003	000000105597	01026X	850617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020109	0000001	100.00	27/08/2003	000000066087	01026X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020168	0000001	50.00	27/08/2003	000010016383	001182	045115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000001	260.00	27/08/2003	000000066087	01026X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020184	0000001	200.00	27/08/2003	000000066087	01026X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020214	0000001	100.00	27/08/2003	000010016383	001182	045116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020231	0000001	8000.00	27/08/2003	000000066087	01026X	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020087	0000001	616.06	27/08/2003	000000066087	01026X	850095	49.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020036	0000001	70.00	27/08/2003	000000047678	01026X	850448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020052	0000001	25.24	27/08/2003	000000047678	01026X	850448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020443	0000003	323.36	28/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020451	0000003	1141.33	28/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020257	0000001	120.00	28/08/2003	000000047678	01026X	850451	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020265	0000001	130.00	28/08/2003	000000047678	01026X	850450	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020249	0000001	140.00	28/08/2003	000000010162	01026X	850788	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020273	0000001	150.00	28/08/2003	000000010162	01026X	850787	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020281	0000001	100.00	28/08/2003	000000010162	01026X	850789	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020303	0000001	10090.12	29/08/2003	000000580236	01026X	850882	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020320	0000001	110.00	29/08/2003	000000047678	01026X	850452	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019801	0000001	420.00	29/08/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020338	0000001	650.00	29/08/2003	00000004766X	01026X	850674	58.50	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020346	0000001	1200.00	29/08/2003	00000004766X	01026X	850677	60.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000005	1129.04	29/08/2003	00000004766X	01026X	850576	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0015032	0000001	200.00	29/08/2003	00000004766X	01026X	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020290	0000001	25.00	29/08/2003	00000004766X	01026X	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020311	0000001	500.00	29/08/2003	00000004766X	01026X	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000003	500.00	29/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018503	0000001	630.00	29/08/2003	00000004766X	01026X	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020494	0000001	4630.96	29/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020494	0000002	4000.00	29/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020494	0000003	1600.00	29/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019798	0000001	480.00	29/08/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020508	0000001	2.79	29/08/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020354	0000001	2400.00	29/08/2003	00000004766X	01026X	850669	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019488	0000002	1.75	30/08/2003	000000060208	01026X	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020532	0000001	295.00	01/09/2003	000000580449	01026X	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020559	0000001	100.00	01/09/2003	000000047678	01026X	850456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020591	0000001	100.00	01/09/2003	000000047678	01026X	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000001	1.00	01/09/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000002	1.00	01/09/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000003	1.00	01/09/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000004	1.00	01/09/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022560	0000001	2.00	01/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022560	0000002	1.00	01/09/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022560	0000003	1.00	01/09/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022560	0000004	1.00	01/09/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022560	0000005	1.00	01/09/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022560	0000006	2.00	01/09/2003	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020605	0000001	180.00	01/09/2003	000000047678	01026X	850459	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020613	0000001	180.00	01/09/2003	000000047678	01026X	850458	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020621	0000001	190.00	01/09/2003	000000047678	01026X	850457	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020630	0000001	324.55	01/09/2003	000000047678	01026X	850454	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015148	0000002	590.00	01/09/2003	000000047678	01026X	850460	94.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011134	0000001	816.00	01/09/2003	000000010162	01026X	850841	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020729	0000001	860.00	01/09/2003	000000010162	01026X	850840	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022578	0000001	2.00	01/09/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022586	0000001	2.00	01/09/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022594	0000001	1.00	01/09/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020567	0000001	160.00	01/09/2003	000000010162	01026X	850839	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020702	0000001	500.00	02/09/2003	00000004766X	01026X	850683	38.50	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020699	0000001	571.40	02/09/2003	00000004766X	01026X	850684	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020699	0000002	151.80	02/09/2003	000002831414	01026X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020699	0000003	151.80	02/09/2003	000002831414	01026X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020681	0000001	496.37	02/09/2003	000000047678	01026X	850461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020656	0000001	9.73	02/09/2003	000000580449	01026X	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020664	0000001	61.43	02/09/2003	000000580449	01026X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020672	0000001	399.49	02/09/2003	000000580449	01026X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020745	0000001	193.60	02/09/2003	000000076015	01026X	399645	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022705	0000001	50000.00	03/09/2003	00000006470X	01026X	850003	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020711	0000001	5260.00	03/09/2003	000000051276	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020737	0000001	1234.20	03/09/2003	000000051276	01026X	850027	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020737	0000002	9.00	03/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0015890	0000002	3240.00	03/09/2003	000000051276	01026X	850026	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020869	0000001	80.00	04/09/2003	000000010162	01026X	850790	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020788	0000001	25.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020800	0000001	275.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0020818	0000001	50.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020770	0000001	30.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0020826	0000001	70.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020796	0000001	69.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020851	0000001	3000.00	04/09/2003	000000066087	01026X	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020761	0000001	22.00	04/09/2003	000000047678	01026X	850462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022713	0000001	350.00	05/09/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020893	0000001	449.31	08/09/2003	000000047678	01026X	850463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020958	0000001	41.95	08/09/2003	000000105597	01026X	850709	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019861	0000001	224.00	08/09/2003	000000016391	001182	045038	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019879	0000001	160.00	08/09/2003	000010016383	001182	045117	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020907	0000001	500.00	09/09/2003	000000051276	01026X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020966	0000001	19.21	09/09/2003	000000105597	01026X	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020974	0000001	450.00	09/09/2003	000000105597	01026X	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020982	0000001	20.00	09/09/2003	000000580449	01026X	850065	2.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020991	0000001	228.00	09/09/2003	000000105597	01026X	850707	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020991	0000002	12.00	09/09/2003	000000105597	01026X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020915	0000001	137.70	09/09/2003	000000580449	01026X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	200.00	09/09/2003	000000105597	01026X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	48.24	09/09/2003	000000105597	01026X	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020940	0000001	200.00	09/09/2003	000000580449	01026X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020648	0000001	350.00	09/09/2003	000000060208	01026X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019828	0000001	190.90	09/09/2003	000000078409	01026X	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021474	0000001	500.00	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021091	0000001	4960.00	10/09/2003	00000004766X	01026X	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021067	0000001	2000.00	10/09/2003	00000004766X	01026X	850688	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021075	0000001	450.00	10/09/2003	00000004766X	01026X	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021385	0000001	10564.00	10/09/2003	00000004766X	01026X	850685	1076.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021393	0000001	216.00	10/09/2003	00000004766X	01026X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021440	0000001	270.00	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022659	0000001	100.00	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021008	0000001	5000.00	10/09/2003	00000004766X	01026X	850662	955.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021024	0000001	500.00	10/09/2003	000000066087	01026X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022616	0000001	906.02	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021032	0000001	1000.00	10/09/2003	00000004766X	01026X	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021458	0000001	11999.15	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021466	0000001	2673.04	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022624	0000001	3197.77	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022632	0000001	649.29	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022641	0000001	5856.33	10/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021016	0000001	379.00	10/09/2003	000000071021	01026X	850023	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021041	0000001	60.00	10/09/2003	000000010162	01026X	850848	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021059	0000001	1045.00	10/09/2003	000000010162	01026X	850845	29.70	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021059	0000002	55.00	10/09/2003	000000010162	01026X	850861	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021105	0000001	2121.88	10/09/2003	000000580236	01026X	850883	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021113	0000001	1671.42	10/09/2003	000000580236	01026X	850883	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021121	0000001	2121.04	10/09/2003	000000580236	01026X	850883	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021130	0000001	2085.66	10/09/2003	000000580236	01026X	850883	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021148	0000001	2125.43	10/09/2003	000000010162	01026X	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021156	0000001	1168.80	10/09/2003	000000010162	01026X	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021164	0000001	1165.80	10/09/2003	000000010162	01026X	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021172	0000001	2135.08	10/09/2003	000000010162	01026X	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021181	0000001	2151.89	10/09/2003	000000010162	01026X	850843	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021334	0000001	4000.00	10/09/2003	000000580236	01026X	850828	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021351	0000001	40895.66	10/09/2003	000000580236	01026X	850884	3599.49	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021369	0000001	1412.18	10/09/2003	000000580236	01026X	850884	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021377	0000001	2156.66	10/09/2003	000000010162	01026X	850844	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021423	0000001	15.00	10/09/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021431	0000001	438.00	10/09/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021083	0000001	280.00	10/09/2003	00000004766X	01026X	850686	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021407	0000001	14483.00	10/09/2003	00000004766X	01026X	850685	1258.12	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021415	0000001	672.00	10/09/2003	00000004766X	01026X	850685	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021491	0000001	275.00	11/09/2003	000000047678	01026X	850464	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021504	0000001	50.00	11/09/2003	000000047678	01026X	850464	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021580	0000001	1800.00	11/09/2003	00000004766X	01026X	850692	133.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021199	0000001	1628.61	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021202	0000001	2125.70	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021211	0000001	2018.40	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021229	0000001	2089.12	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021539	0000001	160.00	11/09/2003	000000047678	01026X	850464	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021547	0000001	180.00	11/09/2003	000000047678	01026X	850467	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021563	0000001	462.00	11/09/2003	000000071021	01026X	850022	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021571	0000001	100.00	11/09/2003	000000010162	01026X	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021521	0000001	70.00	11/09/2003	000000047678	01026X	850464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	1104.90	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021245	0000001	2020.64	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021253	0000001	144.74	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021261	0000001	717.64	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021270	0000001	484.14	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000001	180.14	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	1945.59	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000001	1115.78	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021318	0000001	959.28	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021326	0000001	171.32	11/09/2003	00000004766X	01026X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021512	0000001	50.00	11/09/2003	000000047678	01026X	850464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021555	0000001	60.00	11/09/2003	000000047678	01026X	850466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021644	0000001	200.00	12/09/2003	000000047678	01026X	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021652	0000001	850.00	12/09/2003	000000076015	01026X	399643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021628	0000001	60.00	12/09/2003	000000047678	01026X	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021661	0000001	800.00	12/09/2003	000000047678	01026X	850470	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018325	0000001	132.80	12/09/2003	000000010162	01026X	850849	15.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018325	0000002	7.00	12/09/2003	000000010162	01026X	850862	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018325	0000003	0.20	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021610	0000001	300.00	12/09/2003	000000047678	01026X	850471	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022721	0000001	1157.66	16/09/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020541	0000001	253.68	16/09/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022730	0000001	800.00	16/09/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022748	0000001	350.00	17/09/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021750	0000001	6500.00	17/09/2003	000000066087	01026X	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021768	0000001	591.00	18/09/2003	000000060208	01026X	850212	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021776	0000001	50.00	18/09/2003	000000066087	01026X	850104	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021792	0000001	80.00	18/09/2003	000000066087	01026X	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021784	0000001	50.00	18/09/2003	000000066087	01026X	850104	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021938	0000001	2739.33	19/09/2003	00000004766X	01026X	850695	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022012	0000001	53400.00	19/09/2003	000000580716	01026X	850554	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022012	0000002	50000.00	19/09/2003	000000580716	01026X	850555	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021954	0000001	2786.33	19/09/2003	00000004766X	01026X	850695	222.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021962	0000001	60.00	19/09/2003	00000004766X	01026X	850695	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022004	0000001	723.33	19/09/2003	00000004766X	01026X	850695	55.32	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021687	0000001	120.00	19/09/2003	000000010162	01026X	850847	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021806	0000001	110.00	19/09/2003	000000010162	01026X	850850	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021814	0000001	199.50	19/09/2003	000000010162	01026X	850852	23.10	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021814	0000002	10.50	19/09/2003	000000010162	01026X	850863	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021822	0000001	22353.71	19/09/2003	000000580236	01026X	850886	1794.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021831	0000001	60.00	19/09/2003	000000580236	01026X	850886	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021431	0000002	117.00	19/09/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022691	0000001	1319.55	19/09/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021881	0000001	10351.89	19/09/2003	00000004766X	01026X	850695	828.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	180.00	19/09/2003	00000004766X	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021903	0000001	9215.83	19/09/2003	00000004766X	01026X	850695	737.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021911	0000001	240.00	19/09/2003	00000004766X	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021946	0000001	72.00	19/09/2003	00000004766X	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020851	0000002	1500.00	19/09/2003	00000004766X	01026X	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021474	0000002	500.00	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021849	0000001	3014.80	19/09/2003	00000004766X	01026X	850695	241.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021857	0000001	24.00	19/09/2003	00000004766X	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021920	0000001	260.00	19/09/2003	00000004766X	01026X	850695	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021989	0000001	910.00	19/09/2003	00000004766X	01026X	850695	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022616	0000002	747.27	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022667	0000001	34.30	19/09/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022667	0000003	2.00	19/09/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021971	0000001	893.33	19/09/2003	00000004766X	01026X	850695	68.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021440	0000002	267.00	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021865	0000001	2176.05	19/09/2003	00000004766X	01026X	850695	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021873	0000001	12.00	19/09/2003	00000004766X	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0021997	0000001	1840.00	19/09/2003	00000004766X	01026X	850695	156.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022039	0000001	2853.77	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022047	0000001	10701.62	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022683	0000001	832.89	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022624	0000002	2637.48	19/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007510	0000002	510.00	22/09/2003	000000105597	01026X	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021342	0000001	138.00	22/09/2003	00000004766X	01026X	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021601	0000001	406.20	22/09/2003	000000078409	01026X	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021679	0000001	120.00	22/09/2003	000000078409	01026X	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021725	0000001	359.20	22/09/2003	000000078409	01026X	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000002	220.00	22/09/2003	000000580449	01026X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020842	0000001	90.00	22/09/2003	000000078409	01026X	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019283	0000001	460.00	22/09/2003	000000105597	01026X	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018520	0000001	580.30	22/09/2003	000000105597	01026X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022080	0000001	113.04	22/09/2003	000000580449	01026X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022098	0000001	535.41	22/09/2003	000000580449	01026X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022101	0000001	1952.73	22/09/2003	000000078409	01026X	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022110	0000001	4155.00	22/09/2003	000000078409	01026X	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022128	0000001	68.10	22/09/2003	000000078409	01026X	850684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022144	0000001	200.00	22/09/2003	00000004766X	01026X	850697	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022187	0000001	100.00	22/09/2003	000000076015	01026X	399644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021636	0000001	1654.00	22/09/2003	000000105597	01026X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020877	0000001	450.00	22/09/2003	000000078409	01026X	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022675	0000001	1275.56	22/09/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022071	0000001	598.00	22/09/2003	000000010162	01026X	850856	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022071	0000002	52.00	22/09/2003	000000010162	01026X	850857	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022136	0000001	190.00	22/09/2003	000000010162	01026X	850851	22.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022136	0000002	10.00	22/09/2003	000000010162	01026X	850858	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022152	0000001	192.00	22/09/2003	000000051276	01026X	850029	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022161	0000001	797.00	22/09/2003	000000010162	01026X	850853	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0022179	0000001	120.00	22/09/2003	000000047678	01026X	850472	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0021717	0000001	9025.00	22/09/2003	000000580716	01026X	850557	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022209	0000001	272.65	23/09/2003	000000010162	01026X	850859	7.74	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022209	0000002	14.35	23/09/2003	000000010162	01026X	850860	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022217	0000001	7840.00	24/09/2003	000000066087	01026X	850105	658.11	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022225	0000001	600.00	24/09/2003	000000066087	01026X	850105	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022306	0000001	6300.00	25/09/2003	000000064599	01026X	850049	481.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022250	0000001	12.00	25/09/2003	000000105597	01026X	850760	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022250	0000002	228.00	25/09/2003	000000105597	01026X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022268	0000001	200.00	25/09/2003	000000105597	01026X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022276	0000001	200.00	25/09/2003	000000078409	01026X	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000001	248.60	25/09/2003	000000078409	01026X	850697	587.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000002	836.12	25/09/2003	000000078409	01026X	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000003	248.60	25/09/2003	000000078409	01026X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000004	235.12	25/09/2003	000000078409	01026X	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000005	235.12	25/09/2003	000000078409	01026X	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000006	235.12	25/09/2003	000000078409	01026X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000007	221.64	25/09/2003	000000078409	01026X	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000008	221.64	25/09/2003	000000078409	01026X	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000009	235.12	25/09/2003	000000078409	01026X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000010	235.12	25/09/2003	000000078409	01026X	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000011	221.64	25/09/2003	000000078409	01026X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000012	262.08	25/09/2003	000000078409	01026X	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000013	235.12	25/09/2003	000000078409	01026X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000014	235.12	25/09/2003	000000078409	01026X	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000015	221.64	25/09/2003	000000078409	01026X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000016	235.12	25/09/2003	000000078409	01026X	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000017	262.08	25/09/2003	000000078409	01026X	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000018	248.60	25/09/2003	000000078409	01026X	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000019	221.64	25/09/2003	000000078409	01026X	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000020	235.12	25/09/2003	000000078409	01026X	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000021	248.60	25/09/2003	000000078409	01026X	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000022	235.12	25/09/2003	000000078409	01026X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000023	235.12	25/09/2003	000000078409	01026X	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000024	221.64	25/09/2003	000000078409	01026X	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000025	235.12	25/09/2003	000000078409	01026X	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000026	235.12	25/09/2003	000000078409	01026X	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000027	235.12	25/09/2003	000000078409	01026X	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000028	235.12	25/09/2003	000000078409	01026X	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000029	221.64	25/09/2003	000000078409	01026X	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000030	221.64	25/09/2003	000000078409	01026X	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000031	65.84	25/09/2003	000000078409	01026X	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022292	0000001	155.80	25/09/2003	000000078409	01026X	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022292	0000002	221.64	25/09/2003	000000078409	01026X	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000001	496.07	29/09/2003	000000105597	01026X	850761	103.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000002	19.20	29/09/2003	000000105597	01026X	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000003	1493.03	29/09/2003	000000105597	01026X	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000004	25.20	29/09/2003	000000105597	01026X	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000005	76.77	29/09/2003	000000105597	01026X	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000006	160.00	29/09/2003	000000105597	01026X	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000007	1959.30	29/09/2003	000000105597	01026X	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000008	152.70	29/09/2003	000000105597	01026X	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000009	24.00	29/09/2003	000000105597	01026X	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000010	3657.85	29/09/2003	000000105597	01026X	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000011	803.90	29/09/2003	000000105597	01026X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000012	1601.15	29/09/2003	000000105597	01026X	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000013	24.00	29/09/2003	000000105597	01026X	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000014	95.85	29/09/2003	000000105597	01026X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000015	1168.50	29/09/2003	000000105597	01026X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000016	24.00	29/09/2003	000000105597	01026X	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000017	19.50	29/09/2003	000000105597	01026X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000018	1455.80	29/09/2003	000000105597	01026X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000019	24.00	29/09/2003	000000105597	01026X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000020	70.20	29/09/2003	000000105597	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000021	392.80	29/09/2003	000000105597	01026X	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000022	19.20	29/09/2003	000000105597	01026X	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000023	1169.40	29/09/2003	000000105597	01026X	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000024	19.65	29/09/2003	000000105597	01026X	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000025	1456.70	29/09/2003	000000105597	01026X	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000026	70.35	29/09/2003	000000105597	01026X	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000027	380.80	29/09/2003	000000105597	01026X	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000028	19.20	29/09/2003	000000105597	01026X	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000029	3156.33	29/09/2003	000000105597	01026X	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000030	40.00	29/09/2003	000000105597	01026X	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000031	613.67	29/09/2003	000000105597	01026X	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000032	392.80	29/09/2003	000000105597	01026X	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000033	19.20	29/09/2003	000000105597	01026X	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022373	0000034	170.88	29/09/2003	000000105597	01026X	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022381	0000001	60.00	29/09/2003	000000105597	01026X	850795	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022365	0000001	100.00	29/09/2003	000000010162	01026X	850792	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022390	0000001	57314.47	30/09/2003	000000580236	01026X	850887	4826.04	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022403	0000001	1452.00	30/09/2003	000000580236	01026X	850887	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022411	0000001	4181.85	30/09/2003	000000010162	01026X	850864	334.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022420	0000001	168.00	30/09/2003	000000010162	01026X	850864	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022438	0000001	4335.91	30/09/2003	000000010162	01026X	850864	346.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022446	0000001	144.00	30/09/2003	000000010162	01026X	850864	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022454	0000001	2156.66	30/09/2003	000000010162	01026X	850864	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022462	0000001	6506.61	30/09/2003	000000580236	01026X	850888	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022471	0000001	1571.00	30/09/2003	000000010162	01026X	850865	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022535	0000001	420.00	30/09/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021431	0000003	396.00	30/09/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021423	0000002	90.00	30/09/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022489	0000001	1969.10	30/09/2003	000000060992	01026X	850040	133.98	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0022489	0000002	60.90	30/09/2003	000000060992	01026X	000181	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0016195	0000001	4000.00	30/09/2003	00000004766X	01026X	850681	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000006	1129.04	30/09/2003	00000004766X	01026X	850577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021474	0000003	500.00	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022241	0000001	4600.00	30/09/2003	00000004766X	01026X	850675	793.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022543	0000001	350.00	30/09/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022667	0000002	2.79	30/09/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022616	0000003	235.59	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022624	0000003	831.51	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022497	0000001	3373.90	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022501	0000001	1600.00	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022519	0000001	4000.00	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022527	0000001	480.00	30/09/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022969	0000001	1000.00	01/10/2003	000000047678	01026X	850475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023035	0000001	1000.00	01/10/2003	000000047678	01026X	850474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000001	2.00	01/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000002	1.00	01/10/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000003	1.00	01/10/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000004	1.00	01/10/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000005	1.00	01/10/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000006	1.00	01/10/2003	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000007	1.00	01/10/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022951	0000001	239.89	01/10/2003	000000066087	01026X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023027	0000001	300.00	01/10/2003	00000004766X	01026X	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022993	0000001	100.00	01/10/2003	000000047678	01026X	850478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023001	0000001	130.00	01/10/2003	000000047678	01026X	850476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023043	0000001	2000.00	01/10/2003	000000066087	01026X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023094	0000001	120.00	01/10/2003	000000047678	01026X	850479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025658	0000001	1.00	01/10/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025658	0000002	1.00	01/10/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025658	0000003	2.00	01/10/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025658	0000004	1.00	01/10/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023019	0000001	130.00	01/10/2003	000000047678	01026X	850477	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023051	0000001	180.00	01/10/2003	000000066087	01026X	850114	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023060	0000001	180.00	01/10/2003	000000066087	01026X	850113	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023078	0000001	100.00	01/10/2003	000000066087	01026X	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023086	0000001	70.00	01/10/2003	000000066087	01026X	850111	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022756	0000001	1330.00	01/10/2003	000000106674	01026X	850101	37.80	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022985	0000001	110.00	01/10/2003	000000047678	01026X	850480	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025631	0000001	1.00	01/10/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025640	0000001	1.00	01/10/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025666	0000001	1.00	01/10/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018082	0000003	3.00	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0017990	0000003	0.30	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023116	0000001	55.14	02/10/2003	000000066087	01026X	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023132	0000001	70.00	02/10/2003	000000066087	01026X	850110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023141	0000001	50.00	02/10/2003	000000066087	01026X	850110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023159	0000001	235.00	02/10/2003	000000066087	01026X	850110	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023167	0000001	1455.00	02/10/2003	000000060992	01026X	000182	66.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023167	0000002	45.00	02/10/2003	000000060992	01026X	000184	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023175	0000001	100.00	02/10/2003	00000004766X	01026X	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023183	0000001	150.00	02/10/2003	000000060208	01026X	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022349	0000001	262.00	02/10/2003	000000105597	01026X	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021482	0000001	142.50	02/10/2003	000000076015	01026X	399644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022314	0000001	1430.00	02/10/2003	000000076015	01026X	399644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020753	0000001	3115.64	02/10/2003	000000066087	01026X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023124	0000001	22.00	02/10/2003	000000066087	01026X	850110	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023213	0000001	520.00	03/10/2003	00000005724X	01026X	850066	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023221	0000001	1199.00	03/10/2003	00000005724X	01026X	850067	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023230	0000001	620.00	03/10/2003	00000005724X	01026X	850068	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023248	0000001	1604.00	03/10/2003	00000005724X	01026X	850069	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023256	0000001	3235.00	03/10/2003	00000005724X	01026X	850064	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023264	0000001	3029.60	03/10/2003	00000005724X	01026X	850065	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023191	0000001	5760.00	03/10/2003	000000051276	01026X	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0020711	0000002	3240.00	03/10/2003	000000051276	01026X	850030	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0018287	0000001	700.00	03/10/2003	00000005724X	01026X	850070	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023272	0000001	1200.00	06/10/2003	000000051276	01026X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022977	0000001	470.00	06/10/2003	000000105597	01026X	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000001	358.76	06/10/2003	000000060208	01026X	850217	110.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000002	221.64	06/10/2003	000000060208	01026X	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000003	221.64	06/10/2003	000000060208	01026X	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000004	323.64	06/10/2003	000000060208	01026X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000005	221.64	06/10/2003	000000060208	01026X	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023311	0000006	244.68	06/10/2003	000000060208	01026X	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023329	0000001	26.96	06/10/2003	000000060208	01026X	850216	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023345	0000001	50394.40	08/10/2003	00000006694X	01026X	850001	0.00	1	Conta Corrente	CONV FUNASA - UNIDADES SANITARIAS
SEC INFRA EST., AGRIC E PECUAR	0023353	0000001	96000.00	08/10/2003	000000070653	01026X	850001	0.00	1	Conta Corrente	CONV. FUNASA - UNIDADES HABITACIONAIS
SEC INFRA EST., AGRIC E PECUAR	0023477	0000001	275.00	09/10/2003	000000066087	01026X	850116	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023485	0000001	50.00	09/10/2003	000000066087	01026X	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023361	0000001	180.00	09/10/2003	000000066087	01026X	850120	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023388	0000001	180.00	09/10/2003	000000066087	01026X	850119	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023396	0000001	180.00	09/10/2003	000000066087	01026X	850117	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023469	0000001	180.00	09/10/2003	000000066087	01026X	850118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023493	0000001	30.00	09/10/2003	000000066087	01026X	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023523	0000001	70.00	09/10/2003	000000066087	01026X	850116	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0016896	0000001	237.36	09/10/2003	00000005724X	01026X	850071	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023400	0000001	265.95	09/10/2003	000000010162	01026X	850867	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023515	0000001	14.00	09/10/2003	000000066087	01026X	850116	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023582	0000001	40979.66	10/10/2003	000000580236	01026X	850889	3661.24	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023591	0000001	1316.18	10/10/2003	000000580236	01026X	850889	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023604	0000001	1489.58	10/10/2003	000000580236	01026X	850889	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023612	0000001	4078.78	10/10/2003	000000580236	01026X	850889	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025712	0000001	468.00	10/10/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023680	0000001	4440.00	10/10/2003	000000580236	01026X	850879	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023701	0000001	700.00	10/10/2003	000000051276	01026X	850032	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013641	0000001	3500.00	10/10/2003	000000010162	01026X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023574	0000002	500.00	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025674	0000001	949.95	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023671	0000001	3500.00	10/10/2003	00000004766X	01026X	850670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023728	0000001	100.00	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023744	0000001	5000.00	10/10/2003	00000004766X	01026X	850691	955.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000008	0.35	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000009	9.00	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023710	0000001	2673.04	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023736	0000001	12353.06	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025682	0000001	3352.79	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025691	0000001	656.56	10/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023884	0000001	1840.00	13/10/2003	00000004766X	01026X	850706	156.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023698	0000001	617.75	13/10/2003	000000066087	01026X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023795	0000001	10404.00	13/10/2003	00000004766X	01026X	850706	1064.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023809	0000001	216.00	13/10/2003	00000004766X	01026X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023850	0000001	260.00	13/10/2003	00000004766X	01026X	850706	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025721	0000001	396.00	13/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023752	0000001	150.00	13/10/2003	000000060208	01026X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023761	0000001	50.00	13/10/2003	000000076015	01026X	399646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023787	0000001	200.00	13/10/2003	000000047678	01026X	850481	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023817	0000001	9372.33	13/10/2003	00000004766X	01026X	850706	749.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023825	0000001	240.00	13/10/2003	00000004766X	01026X	850706	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019551	0000001	640.00	13/10/2003	000010016383	001182	045118	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021695	0000001	96.00	13/10/2003	000010016383	001182	045118	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0021709	0000001	544.00	13/10/2003	000010016383	001182	045118	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023205	0000001	96.00	13/10/2003	000010016383	001182	045118	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023833	0000001	2739.33	13/10/2003	00000004766X	01026X	850706	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0023841	0000001	72.00	13/10/2003	00000004766X	01026X	850706	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023779	0000001	40.00	13/10/2003	000000047678	01026X	850483	6.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023868	0000001	14159.00	13/10/2003	00000004766X	01026X	850706	1232.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023876	0000001	672.00	13/10/2003	00000004766X	01026X	850706	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024007	0000001	541.81	14/10/2003	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024040	0000001	517.10	14/10/2003	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024015	0000001	22.04	14/10/2003	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023281	0000001	320.00	14/10/2003	000010016383	001182	045119	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023299	0000001	32.00	14/10/2003	000010016383	001182	045119	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023302	0000001	160.00	14/10/2003	000010016383	001182	045119	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023892	0000001	3730.00	14/10/2003	000000064599	01026X	850051	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0019992	0000001	2188.90	14/10/2003	000000010162	01026X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023914	0000001	4558.00	14/10/2003	000000078409	01026X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023922	0000001	114.00	14/10/2003	000000060208	01026X	850224	13.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023922	0000002	6.00	14/10/2003	000000060208	01026X	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023931	0000001	1760.92	14/10/2003	000000078409	01026X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024023	0000001	111.15	14/10/2003	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025739	0000001	1289.64	14/10/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023337	0000001	395.60	14/10/2003	000000060208	01026X	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023370	0000001	21.60	14/10/2003	000000580449	01026X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022233	0000001	130.00	14/10/2003	000000580449	01026X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022551	0000001	500.00	14/10/2003	000000580449	01026X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024031	0000001	22.04	14/10/2003	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025674	0000002	15.67	14/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025674	0000003	10.23	14/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024112	0000001	800.00	14/10/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025623	0000010	9.35	14/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025682	0000002	55.31	14/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025682	0000003	36.11	15/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020362	0000001	50.00	15/10/2003	000000066087	01026X	850122	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023957	0000001	250.00	15/10/2003	000000010162	01026X	850870	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0021733	0000001	66.30	15/10/2003	000000066087	01026X	850122	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024104	0000001	330.00	16/10/2003	000000047678	01026X	850484	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024082	0000001	160.00	16/10/2003	000000047678	01026X	850484	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023965	0000001	24298.77	16/10/2003	000000580236	01026X	850891	1968.56	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023973	0000001	60.00	16/10/2003	000000580236	01026X	850891	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025321	0000001	7500.00	16/10/2003	000000064599	01026X	850052	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025712	0000003	138.00	16/10/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024058	0000001	390.00	16/10/2003	000000047678	01026X	850486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024091	0000001	15.00	16/10/2003	000000047678	01026X	850484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024074	0000001	616.06	16/10/2003	00000004766X	01026X	850709	49.28	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023981	0000001	2176.05	16/10/2003	00000004766X	01026X	850708	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023990	0000001	12.00	16/10/2003	00000004766X	01026X	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024066	0000001	235.00	16/10/2003	000002831414	01026X	850018	83.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024066	0000002	151.80	16/10/2003	000000047678	01026X	850485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024066	0000003	151.80	17/10/2003	000000047678	01026X	850487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024066	0000004	501.40	17/10/2003	000000047678	01026X	850488	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024139	0000001	8008.00	17/10/2003	000000047678	01026X	850489	640.64	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024147	0000001	600.00	17/10/2003	000000047678	01026X	850489	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024155	0000001	723.33	17/10/2003	000000047678	01026X	850489	55.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023507	0000001	70.00	19/10/2003	000000066087	01026X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025674	0000004	721.35	20/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024171	0000001	3200.45	20/10/2003	00000004766X	01026X	850714	256.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024180	0000001	24.00	20/10/2003	00000004766X	01026X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024244	0000001	910.00	20/10/2003	00000004766X	01026X	850714	69.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024287	0000001	2000.00	20/10/2003	00000004766X	01026X	850711	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024295	0000001	450.00	20/10/2003	00000004766X	01026X	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025755	0000002	37.45	20/10/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024236	0000001	893.33	20/10/2003	00000004766X	01026X	850714	68.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000001	2500.00	20/10/2003	00000004766X	01026X	850713	413.49	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024317	0000001	10330.34	20/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024325	0000001	2754.76	20/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025682	0000004	2545.97	20/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025798	0000001	1500.00	20/10/2003	00000004766X	01026X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024309	0000001	856.00	20/10/2003	000000076015	01026X	399647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024198	0000001	10565.55	20/10/2003	00000004766X	01026X	850714	870.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024201	0000001	180.00	20/10/2003	00000004766X	01026X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023574	0000003	500.00	20/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019151	0000001	360.00	20/10/2003	00000004766X	01026X	850716	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024210	0000001	2870.33	20/10/2003	00000004766X	01026X	850714	229.95	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024228	0000001	60.00	20/10/2003	00000004766X	01026X	850714	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011401	0000001	149.15	20/10/2003	000000010162	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011401	0000002	7.85	20/10/2003	000000010162	01026X	850875	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011835	0000001	57.00	20/10/2003	000000010162	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011835	0000002	3.00	20/10/2003	000000010162	01026X	850875	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011126	0000001	48.45	20/10/2003	000000010162	01026X	850874	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011126	0000002	2.55	20/10/2003	000000010162	01026X	850875	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0008460	0000001	408.00	20/10/2003	00000004766X	01026X	850715	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024261	0000001	598.00	20/10/2003	000000010162	01026X	850871	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024261	0000002	52.00	20/10/2003	000000010162	01026X	850872	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016918	0000001	105.00	20/10/2003	00000004766X	01026X	850716	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013960	0000001	123.50	20/10/2003	000000010162	01026X	850874	14.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0013960	0000002	6.50	20/10/2003	000000010162	01026X	850875	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016578	0000001	140.60	20/10/2003	000000010162	01026X	850874	16.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016578	0000002	7.40	20/10/2003	000000010162	01026X	850875	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0016616	0000001	845.00	20/10/2003	000000010162	01026X	850873	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024333	0000001	325.62	21/10/2003	000000010162	01026X	850912	9.23	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024333	0000002	17.13	21/10/2003	000000010162	01026X	850913	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024341	0000001	169.14	21/10/2003	000000010162	01026X	850908	12.23	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024341	0000002	8.50	21/10/2003	000000010162	01026X	850909	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024341	0000003	261.45	21/10/2003	000000010162	01026X	850906	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024341	0000004	14.16	21/10/2003	000000010162	01026X	850907	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024350	0000001	261.36	21/10/2003	000000010162	01026X	850918	25.99	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024350	0000002	12.75	21/10/2003	000000010162	01026X	850919	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024350	0000003	261.45	21/10/2003	000000010162	01026X	850920	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024350	0000004	14.16	21/10/2003	000000010162	01026X	850921	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024350	0000005	392.28	21/10/2003	000000010162	01026X	850896	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024350	0000006	21.25	21/10/2003	000000010162	01026X	850897	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024368	0000001	554.60	21/10/2003	000000010162	01026X	850924	31.71	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024368	0000002	28.32	21/10/2003	000000010162	01026X	850925	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024368	0000003	562.13	21/10/2003	000000010162	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024368	0000004	30.45	21/10/2003	000000010162	01026X	850923	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000001	302.90	21/10/2003	000000010162	01026X	850916	41.45	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000002	14.16	21/10/2003	000000010162	01026X	850917	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000003	431.53	21/10/2003	000000010162	01026X	850910	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000004	23.37	21/10/2003	000000010162	01026X	850911	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000005	84.48	21/10/2003	000000010162	01026X	850876	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000006	4.57	21/10/2003	000000010162	01026X	850877	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000007	76.85	21/10/2003	000000010162	01026X	850878	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000008	4.16	21/10/2003	000000010162	01026X	850879	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000009	55.38	21/10/2003	000000010162	01026X	850880	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000010	3.00	21/10/2003	000000010162	01026X	850881	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000011	509.98	21/10/2003	000000010162	01026X	850914	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024376	0000012	27.62	21/10/2003	000000010162	01026X	850915	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000001	195.16	21/10/2003	000000010162	01026X	850894	32.80	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000002	8.79	21/10/2003	000000010162	01026X	850895	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000003	132.92	21/10/2003	000000010162	01026X	850926	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000004	7.20	21/10/2003	000000010162	01026X	850927	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000005	177.22	21/10/2003	000000010162	01026X	850902	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000006	9.60	21/10/2003	000000010162	01026X	850903	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000007	105.23	21/10/2003	000000010162	01026X	850882	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000008	5.70	21/10/2003	000000010162	01026X	850883	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000009	199.38	21/10/2003	000000010162	01026X	850892	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000010	10.80	21/10/2003	000000010162	01026X	850893	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000011	199.38	21/10/2003	000000010162	01026X	850890	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000012	10.80	21/10/2003	000000010162	01026X	850891	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000013	147.65	21/10/2003	000000010162	01026X	850888	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024384	0000014	7.99	21/10/2003	000000010162	01026X	850889	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024392	0000001	335.96	21/10/2003	000000010162	01026X	850898	18.54	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024392	0000002	17.19	21/10/2003	000000010162	01026X	850899	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024392	0000003	317.42	21/10/2003	000000010162	01026X	850884	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024392	0000004	17.19	21/10/2003	000000010162	01026X	850885	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024406	0000001	323.00	21/10/2003	000000010162	01026X	850900	9.18	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024406	0000002	17.00	21/10/2003	000000010162	01026X	850901	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024414	0000001	303.93	21/10/2003	000000010162	01026X	850900	9.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024414	0000002	15.95	21/10/2003	000000010162	01026X	850901	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024422	0000001	269.09	21/10/2003	000000010162	01026X	850904	7.64	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024422	0000002	14.16	21/10/2003	000000010162	01026X	850905	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024481	0000001	175.75	21/10/2003	000000010162	01026X	850886	4.99	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024481	0000002	9.25	21/10/2003	000000010162	01026X	850887	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024490	0000001	196.00	21/10/2003	00000004766X	01026X	850721	31.36	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024660	0000001	887.70	21/10/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024686	0000001	10801.97	21/10/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024457	0000001	500.00	21/10/2003	00000004766X	01026X	850722	38.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024465	0000001	300.00	21/10/2003	00000004766X	01026X	850726	15.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024503	0000001	180.00	21/10/2003	00000004766X	01026X	850717	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024511	0000001	180.00	21/10/2003	00000004766X	01026X	850719	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024520	0000001	180.00	21/10/2003	00000004766X	01026X	850718	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024651	0000001	166.95	21/10/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018562	0000001	110.00	21/10/2003	000000047678	01026X	850490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000003	560.00	21/10/2003	000000580449	01026X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022331	0000001	783.40	21/10/2003	000000105597	01026X	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024597	0000001	26.96	21/10/2003	000000060208	01026X	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000001	4.71	21/10/2003	000000060208	01026X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000002	89.63	21/10/2003	000000060208	01026X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	163.35	21/10/2003	000000060208	01026X	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024627	0000001	68.00	21/10/2003	000000580449	01026X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024473	0000001	1500.00	21/10/2003	00000004766X	01026X	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024538	0000001	93.63	21/10/2003	000000078409	01026X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024546	0000001	55.87	21/10/2003	000000078409	01026X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024554	0000001	618.75	21/10/2003	000000078409	01026X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024562	0000001	8.71	21/10/2003	000000078409	01026X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000001	538.27	21/10/2003	000000060208	01026X	850226	176.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000002	214.26	21/10/2003	000000060208	01026X	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000003	256.87	21/10/2003	000000060208	01026X	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000004	346.44	21/10/2003	000000060208	01026X	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000005	199.48	21/10/2003	000000060208	01026X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024571	0000006	344.68	21/10/2003	000000060208	01026X	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000001	68.26	21/10/2003	000000060208	01026X	850236	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023906	0000001	399.40	21/10/2003	000000105597	01026X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	186.67	21/10/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025615	0000001	100.00	21/10/2003	000010016383	001182	045120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024431	0000001	200.00	21/10/2003	00000004766X	01026X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024449	0000001	2000.00	21/10/2003	00000004766X	01026X	850723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023108	0000001	253.68	21/10/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024678	0000001	289.14	21/10/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025755	0000001	20.96	22/10/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024724	0000001	60.00	22/10/2003	000000066087	01026X	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000001	809.16	22/10/2003	000000078409	01026X	850726	587.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000002	248.60	22/10/2003	000000078409	01026X	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000003	235.12	22/10/2003	000000078409	01026X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000004	235.12	22/10/2003	000000078409	01026X	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000005	235.12	22/10/2003	000000078409	01026X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000006	221.64	22/10/2003	000000078409	01026X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000007	235.12	22/10/2003	000000078409	01026X	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000008	221.64	22/10/2003	000000078409	01026X	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000009	248.60	22/10/2003	000000078409	01026X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000010	221.64	22/10/2003	000000078409	01026X	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000011	235.12	22/10/2003	000000078409	01026X	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000012	235.12	22/10/2003	000000078409	01026X	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000013	248.60	22/10/2003	000000078409	01026X	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000014	235.12	22/10/2003	000000078409	01026X	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000015	221.64	22/10/2003	000000078409	01026X	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000016	235.12	22/10/2003	000000078409	01026X	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000017	235.12	22/10/2003	000000078409	01026X	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000018	235.12	22/10/2003	000000078409	01026X	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000019	235.12	22/10/2003	000000078409	01026X	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000020	235.12	22/10/2003	000000078409	01026X	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000021	221.64	22/10/2003	000000078409	01026X	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000022	262.08	22/10/2003	000000078409	01026X	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000023	221.64	22/10/2003	000000078409	01026X	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000024	221.64	22/10/2003	000000078409	01026X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000025	221.64	22/10/2003	000000078409	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000026	235.12	22/10/2003	000000078409	01026X	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000027	262.08	22/10/2003	000000078409	01026X	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000028	248.60	22/10/2003	000000078409	01026X	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000029	235.12	22/10/2003	000000078409	01026X	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000030	235.12	22/10/2003	000000078409	01026X	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024767	0000031	52.36	22/10/2003	000000078409	01026X	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024775	0000001	196.24	22/10/2003	000000078409	01026X	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024775	0000002	221.64	22/10/2003	000000078409	01026X	850757	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024716	0000001	275.00	22/10/2003	000000066087	01026X	850123	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024732	0000001	665.00	22/10/2003	000000066087	01026X	850123	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024759	0000001	3637.50	22/10/2003	000000060992	01026X	000185	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024759	0000002	112.50	22/10/2003	000000060992	01026X	000186	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024694	0000001	696.59	22/10/2003	000000010162	01026X	850928	19.79	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024694	0000002	36.66	22/10/2003	000000010162	01026X	850929	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024708	0000001	2090.00	22/10/2003	000000580236	01026X	850892	59.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024708	0000002	110.00	22/10/2003	000000580236	01026X	850893	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022756	0000002	70.00	22/10/2003	000000106674	01026X	850102	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022764	0000001	522.50	22/10/2003	000000106674	01026X	850103	14.85	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022764	0000002	27.50	22/10/2003	000000106674	01026X	850104	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022772	0000001	1045.00	22/10/2003	000000106674	01026X	850096	29.70	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022772	0000002	55.00	22/10/2003	000000106674	01026X	850098	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022781	0000001	2109.00	22/10/2003	000000106674	01026X	850099	59.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022781	0000002	111.00	22/10/2003	000000106674	01026X	850100	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022799	0000001	426.55	22/10/2003	000000106674	01026X	850147	12.11	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022799	0000002	22.45	22/10/2003	000000106674	01026X	850148	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022802	0000001	574.75	22/10/2003	000000106674	01026X	850141	16.33	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022802	0000002	30.25	22/10/2003	000000106674	01026X	850142	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022811	0000001	1654.43	22/10/2003	000000106674	01026X	850137	47.01	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022811	0000002	87.07	22/10/2003	000000106674	01026X	850138	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022829	0000001	487.59	22/10/2003	000000106674	01026X	850135	13.85	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022829	0000002	25.66	22/10/2003	000000106674	01026X	850136	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022837	0000001	1567.50	22/10/2003	000000106674	01026X	850131	44.55	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022837	0000002	82.50	22/10/2003	000000106674	01026X	850132	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022845	0000001	696.59	22/10/2003	000000106674	01026X	850127	19.79	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022845	0000002	36.66	22/10/2003	000000106674	01026X	850128	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022853	0000001	2203.05	22/10/2003	000000106674	01026X	850145	62.60	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022853	0000002	115.95	22/10/2003	000000106674	01026X	850146	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022861	0000001	1131.63	22/10/2003	000000106674	01026X	850143	31.86	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022861	0000002	59.87	22/10/2003	000000106674	01026X	850144	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022870	0000001	1532.59	22/10/2003	000000106674	01026X	850133	43.55	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022870	0000002	80.66	22/10/2003	000000106674	01026X	850134	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022888	0000001	478.80	22/10/2003	000000106674	01026X	850129	13.59	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022888	0000002	25.20	22/10/2003	000000106674	01026X	850130	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022896	0000001	1532.59	22/10/2003	000000106674	01026X	850123	43.55	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022896	0000002	80.66	22/10/2003	000000106674	01026X	850124	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022900	0000001	1235.00	22/10/2003	000000106674	01026X	850109	35.10	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022900	0000002	65.00	22/10/2003	000000106674	01026X	850110	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022918	0000001	1724.25	22/10/2003	000000106674	01026X	850125	49.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022918	0000002	90.75	22/10/2003	000000106674	01026X	850126	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022926	0000001	1245.22	22/10/2003	000000106674	01026X	850139	35.37	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022926	0000002	65.53	22/10/2003	000000106674	01026X	850140	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022934	0000001	1358.50	22/10/2003	000000106674	01026X	850107	38.61	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022934	0000002	71.50	22/10/2003	000000106674	01026X	850108	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022942	0000001	836.00	22/10/2003	000000106674	01026X	850105	23.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022942	0000002	44.00	22/10/2003	000000106674	01026X	850106	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025771	0000001	3400.00	23/10/2003	000000064599	01026X	850056	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025780	0000001	4500.00	23/10/2003	000000064599	01026X	850055	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024783	0000001	106.50	23/10/2003	000000010162	01026X	850930	2.43	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024783	0000002	4.50	23/10/2003	000000010162	01026X	850931	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024830	0000001	6300.00	23/10/2003	000000064599	01026X	850053	481.92	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024848	0000001	240.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024856	0000001	50.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0024864	0000001	40.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024872	0000001	30.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024899	0000001	50.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024902	0000001	100.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0024911	0000001	120.00	23/10/2003	000000047678	01026X	850495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024929	0000001	140.00	23/10/2003	000000047678	01026X	850496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024937	0000001	80.00	23/10/2003	000000047678	01026X	850497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024945	0000001	150.00	23/10/2003	000000066087	01026X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024953	0000001	150.00	23/10/2003	000000066087	01026X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025721	0000002	12.00	23/10/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024821	0000001	138.00	23/10/2003	000000047678	01026X	850494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024881	0000001	35.00	23/10/2003	000000047678	01026X	850491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024791	0000001	2409.38	23/10/2003	000000047678	01026X	850493	192.74	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024805	0000001	12.00	23/10/2003	000000047678	01026X	850493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024813	0000001	616.06	23/10/2003	000000047678	01026X	850492	49.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024121	0000001	2000.00	24/10/2003	000000076015	01026X	399648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024589	0000002	3.59	27/10/2003	000000060208	01026X	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000001	584.86	27/10/2003	000000105597	01026X	850801	192.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000002	19.20	27/10/2003	000000105597	01026X	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000003	1953.72	27/10/2003	000000105597	01026X	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000004	66.93	27/10/2003	000000105597	01026X	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000005	66.01	27/10/2003	000000105597	01026X	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000006	120.00	27/10/2003	000000105597	01026X	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000007	1959.30	27/10/2003	000000105597	01026X	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000008	24.00	27/10/2003	000000105597	01026X	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000009	152.70	27/10/2003	000000105597	01026X	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000010	3657.85	27/10/2003	000000105597	01026X	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000011	803.90	27/10/2003	000000105597	01026X	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000012	1601.15	27/10/2003	000000105597	01026X	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000013	24.00	27/10/2003	000000105597	01026X	850837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000014	95.85	27/10/2003	000000105597	01026X	850838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000015	1168.50	27/10/2003	000000105597	01026X	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000016	24.00	27/10/2003	000000105597	01026X	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000017	19.50	27/10/2003	000000105597	01026X	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000018	1455.80	27/10/2003	000000105597	01026X	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000019	24.00	27/10/2003	000000105597	01026X	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000020	70.20	27/10/2003	000000105597	01026X	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000021	3258.53	27/10/2003	000000105597	01026X	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000022	526.70	27/10/2003	000000105597	01026X	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000023	632.80	27/10/2003	000000105597	01026X	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000024	19.20	27/10/2003	000000105597	01026X	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000025	1169.40	27/10/2003	000000105597	01026X	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000026	19.65	27/10/2003	000000105597	01026X	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000027	62.77	27/10/2003	000000105597	01026X	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000028	1930.40	27/10/2003	000000105597	01026X	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000029	380.80	27/10/2003	000000105597	01026X	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000030	19.20	27/10/2003	000000105597	01026X	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000031	3156.33	27/10/2003	000000105597	01026X	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000032	613.67	27/10/2003	000000105597	01026X	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000033	40.00	27/10/2003	000000105597	01026X	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000034	392.80	27/10/2003	000000105597	01026X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000035	19.20	27/10/2003	000000105597	01026X	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025046	0000036	145.40	27/10/2003	000000105597	01026X	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025054	0000001	85.48	27/10/2003	000000105597	01026X	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025101	0000001	200.00	28/10/2003	000000066087	01026X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	374.41	28/10/2003	000000078409	01026X	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025071	0000001	31.96	28/10/2003	000000066087	01026X	850129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025763	0000001	350.00	28/10/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025119	0000001	150.00	28/10/2003	000000066087	01026X	850127	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025062	0000001	103.58	28/10/2003	000000066087	01026X	850129	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025143	0000001	2588.88	29/10/2003	000000066087	01026X	850130	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025151	0000001	2634.66	29/10/2003	000000066087	01026X	850130	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025186	0000001	50.00	29/10/2003	000000047678	01026X	850499	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025194	0000001	40.00	29/10/2003	000000047678	01026X	850499	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025208	0000001	280.00	29/10/2003	000000047678	01026X	850499	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025178	0000001	70.00	29/10/2003	000000047678	01026X	850499	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025216	0000001	290.00	29/10/2003	000000047678	01026X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025135	0000001	2400.00	29/10/2003	000000047678	01026X	850498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025160	0000001	100.00	29/10/2003	000000047678	01026X	850499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025241	0000001	100.00	30/10/2003	00000004766X	01026X	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025275	0000001	245.00	30/10/2003	000000580449	01026X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025399	0000001	4800.00	30/10/2003	00000004766X	01026X	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023574	0000001	500.00	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025674	0000005	255.81	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025259	0000001	480.00	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025348	0000001	200.00	30/10/2003	00000004766X	01026X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025682	0000005	902.86	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025747	0000001	1600.00	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025747	0000002	3663.42	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025747	0000003	4000.00	30/10/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025267	0000001	818.00	30/10/2003	00000005724X	01026X	850072	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025356	0000001	150.00	30/10/2003	00000004766X	01026X	850732	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025305	0000001	764.00	30/10/2003	00000004766X	01026X	850730	61.12	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025313	0000001	24.00	30/10/2003	00000004766X	01026X	850730	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025372	0000001	130.00	30/10/2003	000002831414	01026X	850019	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000007	1129.04	30/10/2003	00000004766X	01026X	850578	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025224	0000001	1200.00	30/10/2003	000000051276	01026X	850033	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025232	0000001	5650.00	30/10/2003	000000051276	01026X	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025330	0000001	285.00	30/10/2003	000000010162	01026X	850933	8.10	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025330	0000002	15.00	30/10/2003	000000010162	01026X	850934	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025364	0000001	1254.00	30/10/2003	000000010162	01026X	850935	145.20	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025364	0000002	66.00	30/10/2003	000000010162	01026X	850936	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025381	0000001	665.00	30/10/2003	000000580236	01026X	850925	18.90	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025381	0000002	35.00	30/10/2003	000000580236	01026X	850924	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025402	0000001	4091.85	30/10/2003	000000010162	01026X	850932	327.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025411	0000001	168.00	30/10/2003	000000010162	01026X	850932	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025429	0000001	4335.91	30/10/2003	000000010162	01026X	850932	346.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025437	0000001	144.00	30/10/2003	000000010162	01026X	850932	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023191	0000002	2940.00	30/10/2003	000000051276	01026X	850034	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025704	0000001	75.00	30/10/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025461	0000001	57106.15	30/10/2003	000000580236	01026X	850896	4809.37	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025470	0000001	1344.00	30/10/2003	000000580236	01026X	850896	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025488	0000001	6578.78	30/10/2003	000000580236	01026X	850926	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025712	0000002	396.00	30/10/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025283	0000001	420.00	30/10/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025518	0000001	80.00	31/10/2003	000000066087	01026X	850132	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025526	0000001	1243.00	31/10/2003	00000005724X	01026X	850076	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025542	0000001	480.00	31/10/2003	00000005724X	01026X	850073	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025551	0000001	330.00	31/10/2003	00000005724X	01026X	850074	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025569	0000001	80.00	31/10/2003	000000066087	01026X	850131	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025577	0000001	374.00	31/10/2003	00000005724X	01026X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025755	0000003	2.79	31/10/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	100.00	31/10/2003	000000076015	01026X	399649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025585	0000001	200.00	31/10/2003	000000105597	01026X	850823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025593	0000001	228.00	31/10/2003	000000105597	01026X	850819	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025593	0000002	12.00	31/10/2003	000000105597	01026X	850821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025607	0000001	200.00	31/10/2003	000000078409	01026X	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024635	0000001	300.00	31/10/2003	000000105597	01026X	850824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000001	38.00	31/10/2003	000000580449	01026X	850077	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000002	2.00	31/10/2003	000000580449	01026X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000001	1.00	03/11/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000002	1.00	03/11/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000003	1.00	03/11/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000004	1.00	03/11/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000003	1.00	03/11/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000004	1.00	03/11/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000005	1.00	03/11/2003	000000051276	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000006	1.00	03/11/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000007	1.00	03/11/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000008	1.00	03/11/2003	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000001	2.00	03/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027987	0000001	1.00	03/11/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027995	0000001	2.00	03/11/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028002	0000001	1.00	03/11/2003	000000064599	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025879	0000001	600.00	04/11/2003	000000051276	01026X	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025852	0000001	60.00	04/11/2003	000000066087	01026X	850133	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025844	0000001	40.00	04/11/2003	000000066087	01026X	850133	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027936	0000001	4289.06	04/11/2003	000000066087	01026X	000001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025836	0000001	60.00	04/11/2003	000000066087	01026X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025828	0000001	470.00	04/11/2003	000000105597	01026X	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025861	0000001	150.00	04/11/2003	000000066087	01026X	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025933	0000001	1350.32	05/11/2003	000000066087	01026X	850134	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025909	0000001	40.00	05/11/2003	000002831414	01026X	850020	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025917	0000001	120.00	05/11/2003	000002831414	01026X	850020	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025950	0000001	80.00	05/11/2003	000010016383	001182	045121	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025976	0000001	120.00	05/11/2003	00000004766X	01026X	850734	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0023663	0000001	1196.46	05/11/2003	000000047678	01026X	850500	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025925	0000001	50.00	05/11/2003	000002831414	01026X	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025968	0000001	220.00	05/11/2003	000010016383	001182	045121	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0025810	0000001	6813.85	05/11/2003	000000580716	01026X	850558	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025895	0000001	73.14	05/11/2003	000002831414	01026X	850020	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027961	0000001	1000.00	05/11/2003	000000071021	01026X	850024	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025984	0000001	2156.66	06/11/2003	000000010162	01026X	850937	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028029	0000001	15.00	06/11/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027952	0000001	3500.00	10/11/2003	000000580236	01026X	850880	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025992	0000001	41143.66	10/11/2003	000000580236	01026X	850923	3674.13	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026000	0000001	1418.18	10/11/2003	000000580236	01026X	850923	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026018	0000001	1489.58	10/11/2003	000000580236	01026X	850923	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026026	0000001	4078.78	10/11/2003	000000580236	01026X	850923	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026182	0000001	570.00	10/11/2003	000000010162	01026X	850940	16.20	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026182	0000002	30.00	10/11/2003	000000010162	01026X	850941	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026221	0000001	110.00	10/11/2003	00000004766X	01026X	850745	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026247	0000001	250.00	10/11/2003	000000010162	01026X	850938	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026280	0000001	1200.00	10/11/2003	000000010162	01026X	850939	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026310	0000001	2226.32	10/11/2003	000000580236	01026X	850890	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026328	0000001	4083.34	10/11/2003	000000580236	01026X	850890	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026336	0000001	4279.26	10/11/2003	000000580236	01026X	850890	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026344	0000001	4411.08	10/11/2003	000000580236	01026X	850890	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028088	0000001	468.00	10/11/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026191	0000001	5000.00	10/11/2003	00000004766X	01026X	850748	385.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026361	0000001	4500.00	10/11/2003	00000004766X	01026X	850749	346.70	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026034	0000001	14019.00	10/11/2003	00000004766X	01026X	850746	1221.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026042	0000001	672.00	10/11/2003	00000004766X	01026X	850746	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026085	0000001	2786.33	10/11/2003	00000004766X	01026X	850746	222.90	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026093	0000001	60.00	10/11/2003	00000004766X	01026X	850746	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026123	0000001	8512.00	10/11/2003	00000004766X	01026X	850739	680.96	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026131	0000001	600.00	10/11/2003	00000004766X	01026X	850739	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026948	0000001	2186.26	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026956	0000001	3102.24	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026964	0000001	1324.80	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026051	0000001	9128.33	10/11/2003	00000004766X	01026X	850746	730.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	240.00	10/11/2003	00000004766X	01026X	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026271	0000001	100.00	10/11/2003	00000004766X	01026X	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026298	0000001	200.00	10/11/2003	00000004766X	01026X	850742	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026301	0000001	120.00	10/11/2003	00000004766X	01026X	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026573	0000001	500.00	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026875	0000001	250.90	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026891	0000001	329.26	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026905	0000001	1737.67	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026913	0000001	1740.91	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026921	0000001	1233.73	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026930	0000001	1992.34	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026239	0000001	5000.00	10/11/2003	00000004766X	01026X	850707	955.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026867	0000001	986.70	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026077	0000001	260.00	10/11/2003	00000004766X	01026X	850746	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026107	0000001	10416.00	10/11/2003	00000004766X	01026X	850746	1065.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026115	0000001	216.00	10/11/2003	00000004766X	01026X	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026255	0000001	450.00	10/11/2003	00000004766X	01026X	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026263	0000001	2000.00	10/11/2003	00000004766X	01026X	850740	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026387	0000001	100.00	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026883	0000001	302.19	10/11/2003	00000004766X	01026X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028037	0000001	1281.81	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028070	0000001	396.00	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028053	0000001	663.66	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028061	0000001	6666.42	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028134	0000001	4.50	10/11/2003	000010016383	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028045	0000001	4524.06	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0026395	0000001	2673.04	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0026409	0000001	17256.88	10/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0026514	0000001	330.00	11/11/2003	00000004766X	01026X	850752	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026751	0000001	22.04	11/11/2003	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026760	0000001	72.32	11/11/2003	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026506	0000001	180.00	11/11/2003	00000004766X	01026X	850753	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026522	0000001	180.00	11/11/2003	00000004766X	01026X	850754	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026778	0000001	22.04	11/11/2003	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026786	0000001	541.81	11/11/2003	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026794	0000001	457.09	11/11/2003	000000066087	01026X	000003	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026441	0000001	1200.00	11/11/2003	000000010162	01026X	850952	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026450	0000001	1358.50	11/11/2003	000000010162	01026X	850944	157.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026450	0000002	71.50	11/11/2003	000000010162	01026X	850945	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026468	0000001	100.00	11/11/2003	000000010162	01026X	850950	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026476	0000001	96.00	11/11/2003	000000010162	01026X	850946	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026484	0000001	96.00	11/11/2003	000000010162	01026X	850946	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026492	0000001	524.02	11/11/2003	000000010162	01026X	850951	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026531	0000001	100.00	11/11/2003	000000010162	01026X	850949	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026549	0000001	140.00	11/11/2003	000000010162	01026X	850943	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026557	0000001	140.00	11/11/2003	000000010162	01026X	850947	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026565	0000001	100.00	11/11/2003	000000010162	01026X	850948	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0022322	0000001	96.00	11/11/2003	000000010162	01026X	850946	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023621	0000001	2325.30	12/11/2003	000000010162	01026X	850953	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023639	0000001	2340.00	12/11/2003	000000010162	01026X	850953	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023639	0000002	0.60	12/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023647	0000001	2332.20	12/11/2003	000000010162	01026X	850953	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023655	0000001	1345.50	12/11/2003	000000010162	01026X	850953	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026611	0000001	22.00	12/11/2003	000000066087	01026X	850136	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026689	0000001	40.00	12/11/2003	000000047678	01026X	850501	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026620	0000001	40.00	12/11/2003	000000066087	01026X	850136	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026638	0000001	160.00	12/11/2003	000000066087	01026X	850136	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0026671	0000001	225.00	12/11/2003	000000047678	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026662	0000001	35.00	12/11/2003	000000047678	01026X	850501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026697	0000001	200.00	12/11/2003	000000066087	01026X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027979	0000002	9.35	12/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026701	0000001	2000.00	13/11/2003	00000004766X	01026X	850756	413.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025127	0000001	276.62	13/11/2003	000000580449	01026X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026972	0000001	1900.00	13/11/2003	000000580716	01026X	850559	44.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026972	0000002	100.00	13/11/2003	000000580716	01026X	850561	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026719	0000001	490.00	13/11/2003	000000010162	01026X	850954	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026816	0000001	150.00	14/11/2003	000000580236	01026X	850921	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026824	0000001	7896.00	14/11/2003	000000580716	01026X	850562	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026859	0000001	7750.00	17/11/2003	000000580716	01026X	850563	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027006	0000001	5600.00	18/11/2003	000000580716	01026X	850564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026417	0000001	253.68	18/11/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027227	0000001	800.00	18/11/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000001	150.00	19/11/2003	000000060208	01026X	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000001	498.72	19/11/2003	000000060208	01026X	850239	147.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000002	214.26	19/11/2003	000000060208	01026X	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000003	271.64	19/11/2003	000000060208	01026X	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000004	233.83	19/11/2003	000000060208	01026X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000005	206.87	19/11/2003	000000060208	01026X	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000006	324.68	19/11/2003	000000060208	01026X	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027031	0000001	26.96	19/11/2003	000000060208	01026X	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	754.80	19/11/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000001	90.00	20/11/2003	000000066087	01026X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	4614.00	20/11/2003	000000078409	01026X	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	1627.29	20/11/2003	000000078409	01026X	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	232.62	20/11/2003	000000580449	01026X	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027146	0000001	927.69	20/11/2003	000000078409	01026X	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027154	0000001	3000.00	20/11/2003	000000066087	01026X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027197	0000001	850.00	20/11/2003	000000076015	01026X	399650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026573	0000002	500.00	20/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026174	0000001	206.01	20/11/2003	000000580449	01026X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025887	0000001	393.58	20/11/2003	000000078409	01026X	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022551	0000002	500.00	20/11/2003	000000580449	01026X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028037	0000002	436.93	20/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028096	0000002	32.04	20/11/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028096	0000003	2.79	20/11/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027081	0000001	35.00	20/11/2003	000000066087	01026X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027219	0000001	35.00	20/11/2003	000000047678	01026X	850502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027171	0000001	500.00	20/11/2003	00000004766X	01026X	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028100	0000001	832.89	20/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027294	0000001	1668.57	20/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027308	0000001	6257.13	20/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028045	0000002	1542.10	20/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027057	0000001	50.00	20/11/2003	000000066087	01026X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026603	0000001	135.00	20/11/2003	000000078409	01026X	850767	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027065	0000001	425.00	20/11/2003	000000066087	01026X	850137	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027073	0000001	50.00	20/11/2003	000000066087	01026X	850137	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027189	0000001	3007.00	20/11/2003	000000060992	01026X	000188	301.40	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027189	0000002	93.00	20/11/2003	000000060992	01026X	000189	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027201	0000001	245.00	20/11/2003	000000047678	01026X	850502	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025097	0000001	500.00	20/11/2003	00000004766X	01026X	850727	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0015962	0000001	1095.00	20/11/2003	00000004766X	01026X	850751	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027162	0000001	598.00	20/11/2003	000000010162	01026X	850955	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027162	0000002	52.00	20/11/2003	000000010162	01026X	850957	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028118	0000001	1319.55	20/11/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024741	0000001	820.00	20/11/2003	000000580236	01026X	850894	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027413	0000001	26865.38	21/11/2003	000000580236	01026X	850918	2258.87	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027421	0000001	60.00	21/11/2003	000000580236	01026X	850918	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027456	0000001	356.20	21/11/2003	000010016383	001182	045122	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025445	0000001	610.06	21/11/2003	00000004766X	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025453	0000001	229.94	21/11/2003	00000004766X	01026X	850761	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028088	0000002	144.00	21/11/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027448	0000001	193.65	21/11/2003	000010016383	001182	045122	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027472	0000001	723.33	21/11/2003	000000066087	01026X	850139	55.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027375	0000001	2739.33	21/11/2003	00000004766X	01026X	850764	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027383	0000001	72.00	21/11/2003	00000004766X	01026X	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027332	0000001	2000.00	21/11/2003	00000004766X	01026X	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027341	0000001	200.00	21/11/2003	00000004766X	01026X	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027464	0000001	1840.00	21/11/2003	000000066087	01026X	850139	156.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027367	0000001	484.12	21/11/2003	00000004766X	01026X	850762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027391	0000001	893.33	21/11/2003	00000004766X	01026X	850764	68.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027316	0000001	420.00	21/11/2003	00000004766X	01026X	850763	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027324	0000001	24.00	21/11/2003	00000004766X	01026X	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027405	0000001	910.00	21/11/2003	00000004766X	01026X	850764	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028096	0000001	8.10	21/11/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028070	0000002	39.00	21/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028070	0000004	12.00	21/11/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025291	0000001	280.00	21/11/2003	000000076015	01026X	399653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000001	803.65	24/11/2003	000000078409	01026X	850771	582.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000002	248.60	24/11/2003	000000078409	01026X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000003	235.12	24/11/2003	000000078409	01026X	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000004	235.12	24/11/2003	000000078409	01026X	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000005	235.12	24/11/2003	000000078409	01026X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000006	221.64	24/11/2003	000000078409	01026X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000007	221.64	24/11/2003	000000078409	01026X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000008	235.12	24/11/2003	000000078409	01026X	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000009	235.12	24/11/2003	000000078409	01026X	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000010	235.12	24/11/2003	000000078409	01026X	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000011	221.64	24/11/2003	000000078409	01026X	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000012	248.60	24/11/2003	000000078409	01026X	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000013	235.12	24/11/2003	000000078409	01026X	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000014	221.64	24/11/2003	000000078409	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000015	235.12	24/11/2003	000000078409	01026X	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000016	248.60	24/11/2003	000000078409	01026X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000017	262.08	24/11/2003	000000078409	01026X	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000018	221.64	24/11/2003	000000078409	01026X	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000019	235.12	24/11/2003	000000078409	01026X	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000020	235.12	24/11/2003	000000078409	01026X	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000021	235.12	24/11/2003	000000078409	01026X	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000022	235.12	24/11/2003	000000078409	01026X	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000023	248.60	24/11/2003	000000078409	01026X	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000024	221.64	24/11/2003	000000078409	01026X	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000025	221.64	24/11/2003	000000078409	01026X	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000026	235.12	24/11/2003	000000078409	01026X	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000027	195.59	24/11/2003	000000078409	01026X	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000028	248.60	24/11/2003	000000078409	01026X	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000029	248.60	24/11/2003	000000078409	01026X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000030	235.12	24/11/2003	000000078409	01026X	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027502	0000031	11.92	24/11/2003	000000078409	01026X	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027511	0000001	223.20	24/11/2003	000000078409	01026X	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027511	0000002	221.64	24/11/2003	000000078409	01026X	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027243	0000001	210.43	25/11/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027481	0000001	433.63	25/11/2003	000000066087	01026X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027235	0000001	221.51	25/11/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027251	0000001	142.30	25/11/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027260	0000001	10912.24	25/11/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027278	0000001	207.68	25/11/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027286	0000001	958.50	25/11/2003	000000066087	01026X	000002	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027529	0000001	6300.00	26/11/2003	000000064599	01026X	850057	481.92	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025232	0000002	2350.00	26/11/2003	000000047678	01026X	850504	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027561	0000001	50.00	26/11/2003	000000066087	01026X	850141	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027570	0000001	385.00	26/11/2003	000000066087	01026X	850141	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027588	0000001	70.00	26/11/2003	000000066087	01026X	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027618	0000001	2828.14	26/11/2003	000000047678	01026X	850503	226.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027626	0000001	24.00	26/11/2003	000000047678	01026X	850503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028070	0000005	81.00	26/11/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020834	0000001	40.00	26/11/2003	000000066087	01026X	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000001	534.32	26/11/2003	000000105597	01026X	850826	141.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000002	19.20	26/11/2003	000000105597	01026X	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000003	220.00	26/11/2003	000000105597	01026X	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000004	1467.53	26/11/2003	000000105597	01026X	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000005	25.20	26/11/2003	000000105597	01026X	850829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000006	72.27	26/11/2003	000000105597	01026X	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000007	1959.30	26/11/2003	000000105597	01026X	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000008	24.00	26/11/2003	000000105597	01026X	850833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000009	152.70	26/11/2003	000000105597	01026X	850834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000010	3157.60	26/11/2003	000000105597	01026X	850835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000011	614.15	26/11/2003	000000105597	01026X	850836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000012	1455.80	26/11/2003	000000105597	01026X	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000013	24.00	26/11/2003	000000105597	01026X	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000014	70.20	26/11/2003	000000105597	01026X	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000015	1545.03	26/11/2003	000000105597	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000016	56.32	26/11/2003	000000105597	01026X	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000017	14.65	26/11/2003	000000105597	01026X	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000018	1455.80	26/11/2003	000000105597	01026X	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000019	24.00	26/11/2003	000000105597	01026X	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000020	70.20	26/11/2003	000000105597	01026X	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000021	3258.53	26/11/2003	000000105597	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000022	526.70	26/11/2003	000000105597	01026X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000023	632.80	26/11/2003	000000105597	01026X	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000024	19.20	26/11/2003	000000105597	01026X	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000025	1169.40	26/11/2003	000000105597	01026X	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000026	19.65	26/11/2003	000000105597	01026X	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000027	1315.60	26/11/2003	000000105597	01026X	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000028	45.45	26/11/2003	000000105597	01026X	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000029	460.80	26/11/2003	000000105597	01026X	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000030	19.20	26/11/2003	000000105597	01026X	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000031	3156.33	26/11/2003	000000105597	01026X	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000032	40.00	26/11/2003	000000105597	01026X	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000033	613.67	26/11/2003	000000105597	01026X	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000034	492.80	26/11/2003	000000105597	01026X	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000035	19.20	26/11/2003	000000105597	01026X	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027537	0000036	145.40	26/11/2003	000000105597	01026X	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027545	0000001	85.48	26/11/2003	000000105597	01026X	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027553	0000001	1916.75	26/11/2003	000000105597	01026X	850885	205.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027553	0000002	115.25	26/11/2003	000000105597	01026X	850887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027600	0000001	150.00	26/11/2003	000000066087	01026X	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027634	0000001	10329.22	26/11/2003	000000047678	01026X	850503	861.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027642	0000001	180.00	26/11/2003	000000047678	01026X	850503	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027669	0000001	130.00	27/11/2003	000000066087	01026X	850143	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027791	0000001	8176.00	28/11/2003	00000004766X	01026X	850766	654.08	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0027804	0000001	492.00	28/11/2003	00000004766X	01026X	850766	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0013153	0000008	1129.04	28/11/2003	00000004766X	01026X	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0027774	0000001	230.00	28/11/2003	00000004766X	01026X	850771	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027707	0000001	420.00	28/11/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027812	0000001	57156.15	28/11/2003	000000580236	01026X	850917	4829.47	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027821	0000001	1320.00	28/11/2003	000000580236	01026X	850917	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027839	0000001	4335.91	28/11/2003	000000010162	01026X	850959	346.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027847	0000001	144.00	28/11/2003	000000010162	01026X	850959	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027855	0000001	2156.66	28/11/2003	000000010162	01026X	850959	170.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027863	0000001	4091.85	28/11/2003	000000010162	01026X	850959	327.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027871	0000001	168.00	28/11/2003	000000010162	01026X	850959	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0027944	0000001	1335.84	28/11/2003	000000580236	01026X	850915	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028029	0000002	90.00	28/11/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025496	0000001	552.75	28/11/2003	000000010162	01026X	850961	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028088	0000003	396.00	28/11/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027685	0000001	5800.00	28/11/2003	00000004766X	01026X	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027723	0000001	100.00	28/11/2003	000000076015	01026X	399654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027596	0000001	1041.80	28/11/2003	00000004766X	01026X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026573	0000003	500.00	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020851	0000003	528.88	28/11/2003	00000004766X	01026X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028070	0000003	87.00	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027782	0000001	10.00	28/11/2003	00000004766X	01026X	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028037	0000003	455.21	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027677	0000001	221.80	28/11/2003	00000004766X	01026X	850770	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027677	0000002	151.80	28/11/2003	00000004766X	01026X	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027677	0000003	501.40	28/11/2003	00000004766X	01026X	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027715	0000001	480.00	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027880	0000001	6519.02	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027898	0000001	1600.00	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027901	0000001	4000.00	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028045	0000003	1606.65	28/11/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000006	1.00	01/12/2003	000000580716	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000007	1.00	01/12/2003	00000005724X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000008	1.00	01/12/2003	000000106674	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000003	1.00	01/12/2003	000000047678	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000004	1.00	01/12/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028550	0000001	2.00	01/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024635	0000002	400.00	01/12/2003	000000105597	01026X	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024121	0000002	1500.00	01/12/2003	000000076015	01026X	399651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026841	0000001	180.00	01/12/2003	000000076015	01026X	399651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028142	0000001	120.00	01/12/2003	00000004766X	01026X	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028169	0000001	100.00	01/12/2003	00000004766X	01026X	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028185	0000001	100.00	01/12/2003	00000004766X	01026X	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028215	0000001	429.00	01/12/2003	000000060208	01026X	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028231	0000001	141.65	01/12/2003	000000060208	01026X	850248	16.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028231	0000002	7.45	01/12/2003	000000060208	01026X	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028240	0000001	470.00	01/12/2003	000000105597	01026X	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028258	0000001	200.00	01/12/2003	000000105597	01026X	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028266	0000001	228.00	01/12/2003	000000105597	01026X	850892	26.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028266	0000002	12.00	01/12/2003	000000105597	01026X	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028274	0000001	200.00	01/12/2003	000000078409	01026X	850805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030538	0000001	1.00	01/12/2003	000000076015	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030538	0000002	1.00	01/12/2003	000000078409	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030538	0000003	1.00	01/12/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030538	0000004	1.00	01/12/2003	000000105597	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030538	0000005	1.00	01/12/2003	000000060208	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030546	0000001	1.00	01/12/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030554	0000001	1.00	01/12/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030627	0000001	2860.00	01/12/2003	000000580236	01026X	850902	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028177	0000001	1455.00	01/12/2003	000000064599	01026X	850059	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028207	0000001	800.00	01/12/2003	000000580716	01026X	850565	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028410	0000001	7700.00	01/12/2003	000000580716	01026X	850566	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030805	0000001	10000.00	01/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028282	0000001	2632.42	02/12/2003	000000047678	01026X	850505	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028291	0000001	2536.58	02/12/2003	000000047678	01026X	850505	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028304	0000001	2034.78	02/12/2003	000000047678	01026X	850505	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028363	0000001	150.00	03/12/2003	000000066087	01026X	850148	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028398	0000001	382.00	03/12/2003	000000066087	01026X	850146	30.56	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028401	0000001	12.00	03/12/2003	000000066087	01026X	850146	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028436	0000001	40.00	03/12/2003	000000047678	01026X	850506	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028444	0000001	388.00	03/12/2003	000000047678	01026X	850506	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028452	0000001	870.00	03/12/2003	000000047678	01026X	850506	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028347	0000001	215.00	03/12/2003	000000066087	01026X	850147	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028355	0000001	180.00	03/12/2003	000000047678	01026X	850507	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028380	0000001	180.00	03/12/2003	000000047678	01026X	850508	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028312	0000001	10389.64	03/12/2003	000000051276	01026X	850036	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028321	0000001	600.00	03/12/2003	000000066087	01026X	850150	46.20	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028371	0000001	240.00	03/12/2003	000000066087	01026X	850145	38.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0025003	0000001	570.00	03/12/2003	000000066087	01026X	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028428	0000001	225.00	03/12/2003	000000047678	01026X	850506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028339	0000001	198.60	04/12/2003	000000060208	01026X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028461	0000001	44.44	04/12/2003	000000066087	01026X	850149	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028479	0000001	50.00	04/12/2003	000000066087	01026X	850149	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028487	0000001	105.00	04/12/2003	000000066087	01026X	850149	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028495	0000001	320.00	04/12/2003	000000066087	01026X	850149	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028509	0000001	50.00	04/12/2003	000000066087	01026X	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027049	0000001	990.00	05/12/2003	000000076015	01026X	399655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000005	1.00	07/12/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030571	0000001	1.00	08/12/2003	000000052418	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030694	0000001	468.00	10/12/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028681	0000001	41994.59	10/12/2003	000000580236	01026X	850914	4489.25	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028690	0000001	1320.00	10/12/2003	000000580236	01026X	850914	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028703	0000001	1489.58	10/12/2003	000000580236	01026X	850914	113.93	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028711	0000001	4078.78	10/12/2003	000000580236	01026X	850914	326.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028843	0000001	4012.50	10/12/2003	00000004766X	01026X	850779	321.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028851	0000001	144.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028525	0000001	1567.50	10/12/2003	000000010162	01026X	850962	181.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028525	0000002	82.50	10/12/2003	000000010162	01026X	850963	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028860	0000001	2870.33	10/12/2003	00000004766X	01026X	850779	229.62	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028878	0000001	48.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028916	0000001	723.33	10/12/2003	00000004766X	01026X	850779	55.32	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028827	0000001	2739.33	10/12/2003	00000004766X	01026X	850779	219.14	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028835	0000001	48.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030660	0000001	669.45	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030678	0000001	6892.68	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030643	0000001	4385.85	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028584	0000001	16492.70	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028592	0000001	2673.04	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028754	0000001	2176.05	10/12/2003	00000004766X	01026X	850779	174.07	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028762	0000001	12.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028908	0000001	1840.00	10/12/2003	00000004766X	01026X	850779	156.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028720	0000001	1950.32	10/12/2003	00000004766X	01026X	850779	156.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028738	0000001	11033.82	10/12/2003	00000004766X	01026X	850779	1114.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028746	0000001	204.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028819	0000001	260.00	10/12/2003	00000004766X	01026X	850779	20.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028894	0000001	910.00	10/12/2003	00000004766X	01026X	850779	69.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030635	0000001	1242.65	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030686	0000001	537.00	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028533	0000001	5000.00	10/12/2003	00000004766X	01026X	850765	955.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028568	0000001	350.00	10/12/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028576	0000001	100.00	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028886	0000001	893.33	10/12/2003	00000004766X	01026X	850779	68.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028541	0000001	9000.00	10/12/2003	00000004766X	01026X	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028771	0000001	9976.89	10/12/2003	00000004766X	01026X	850779	798.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028789	0000001	132.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028797	0000001	9128.33	10/12/2003	00000004766X	01026X	850779	730.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028801	0000001	228.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029050	0000001	500.00	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029831	0000001	9579.00	10/12/2003	00000004766X	01026X	850779	766.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029840	0000001	132.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030651	0000001	821.96	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030651	0000002	301.87	10/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030767	0000001	1337.62	10/12/2003	00000004766X	01026X	850779	703.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030775	0000001	228.00	10/12/2003	00000004766X	01026X	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029009	0000001	200.00	11/12/2003	00000004766X	01026X	850788	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028932	0000001	450.00	11/12/2003	00000004766X	01026X	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028941	0000001	2000.00	11/12/2003	00000004766X	01026X	850785	235.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029025	0000001	563.60	11/12/2003	00000004766X	01026X	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028959	0000001	1232.12	11/12/2003	00000004766X	01026X	850783	98.56	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028967	0000001	221.80	11/12/2003	000000066087	01026X	850152	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028967	0000002	151.80	11/12/2003	000002831414	01026X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028967	0000003	501.40	11/12/2003	000000066087	01026X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030716	0000001	987.17	11/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0028975	0000001	70.00	11/12/2003	00000004766X	01026X	850790	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029017	0000001	120.00	11/12/2003	00000004766X	01026X	850787	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028983	0000001	50.00	11/12/2003	00000004766X	01026X	850790	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028991	0000001	425.00	11/12/2003	00000004766X	01026X	850790	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028606	0000001	2479.86	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028614	0000001	2456.40	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028622	0000001	2492.28	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028631	0000001	2577.84	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028649	0000001	1432.44	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028657	0000001	1446.24	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028665	0000001	2500.40	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0028673	0000001	2614.54	11/12/2003	000000580236	01026X	850922	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026735	0000001	380.00	11/12/2003	000000580236	01026X	850920	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029033	0000001	110.00	11/12/2003	00000004766X	01026X	850789	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029041	0000001	1045.00	11/12/2003	000000010162	01026X	850965	29.70	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029041	0000002	55.00	11/12/2003	000000010162	01026X	850966	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029106	0000001	163.00	12/12/2003	000000066087	01026X	850153	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029092	0000001	90.00	12/12/2003	000000066087	01026X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029068	0000001	70.00	12/12/2003	000000066087	01026X	850153	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029122	0000001	600.00	12/12/2003	000000066087	01026X	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000001	50.00	12/12/2003	000000066087	01026X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029084	0000001	140.00	12/12/2003	000000066087	01026X	850153	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029513	0000002	70.00	13/12/2003	000000580236	01026X	850907	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029131	0000001	2717.00	15/12/2003	000000106674	01026X	850150	77.22	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029131	0000002	143.00	15/12/2003	000000106674	01026X	850191	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029149	0000001	1045.00	16/12/2003	000000106674	01026X	850185	29.70	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029149	0000002	55.00	16/12/2003	000000106674	01026X	850186	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029157	0000001	1140.00	16/12/2003	000000106674	01026X	850187	32.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029157	0000002	60.00	16/12/2003	000000106674	01026X	850188	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029165	0000001	32.50	16/12/2003	000000106674	01026X	850178	17.55	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029165	0000002	617.50	16/12/2003	000000106674	01026X	850177	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029173	0000001	836.00	16/12/2003	000000106674	01026X	850189	23.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029173	0000002	44.00	16/12/2003	000000106674	01026X	850190	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029181	0000001	1672.00	16/12/2003	000000106674	01026X	850151	47.52	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029181	0000002	88.00	16/12/2003	000000106674	01026X	850152	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029190	0000001	2470.00	16/12/2003	000000106674	01026X	850155	70.20	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029190	0000002	130.00	16/12/2003	000000106674	01026X	850156	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029203	0000001	2109.00	16/12/2003	000000106674	01026X	850159	59.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029203	0000002	111.00	16/12/2003	000000106674	01026X	850160	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029211	0000001	522.50	16/12/2003	000000106674	01026X	850157	14.85	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029211	0000002	27.50	16/12/2003	000000106674	01026X	850158	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029220	0000001	522.50	16/12/2003	000000106674	01026X	850163	14.84	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029220	0000002	27.50	16/12/2003	000000106674	01026X	850164	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029238	0000001	1330.00	16/12/2003	000000106674	01026X	850165	37.80	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029238	0000002	70.00	16/12/2003	000000106674	01026X	850166	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029246	0000001	940.50	16/12/2003	000000106674	01026X	850153	26.73	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029246	0000002	49.50	16/12/2003	000000106674	01026X	850154	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029254	0000001	760.00	16/12/2003	000000106674	01026X	850161	21.60	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029254	0000002	40.00	16/12/2003	000000106674	01026X	850162	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029262	0000001	2403.50	16/12/2003	000000106674	01026X	850183	68.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029262	0000002	126.50	16/12/2003	000000106674	01026X	850184	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029271	0000001	45.00	16/12/2003	000000106674	01026X	850168	24.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029271	0000002	855.00	16/12/2003	000000106674	01026X	850167	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029289	0000001	627.00	16/12/2003	000000106674	01026X	850171	17.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029289	0000002	33.00	16/12/2003	000000106674	01026X	850172	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029297	0000001	532.00	16/12/2003	000000106674	01026X	850173	15.12	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029297	0000002	28.00	16/12/2003	000000106674	01026X	850174	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029301	0000001	902.50	16/12/2003	000000106674	01026X	850175	25.65	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029301	0000002	47.50	16/12/2003	000000106674	01026X	850176	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000001	308.48	16/12/2003	000000010162	01026X	850978	31.58	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000002	15.00	16/12/2003	000000010162	01026X	850979	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000003	396.90	16/12/2003	000000010162	01026X	850982	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000004	21.50	16/12/2003	000000010162	01026X	850983	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000005	221.52	16/12/2003	000000010162	01026X	850989	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000006	12.00	16/12/2003	000000010162	01026X	850990	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000007	184.60	16/12/2003	000000010162	01026X	850980	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029319	0000008	10.00	16/12/2003	000000010162	01026X	850981	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029327	0000001	181.80	16/12/2003	000000010162	01026X	850973	15.66	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029327	0000002	9.00	16/12/2003	000000010162	01026X	850975	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029327	0000003	369.20	16/12/2003	000000010162	01026X	851025	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029327	0000004	20.00	16/12/2003	000000010162	01026X	851026	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029335	0000001	760.00	16/12/2003	000000010162	01026X	850969	21.60	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029335	0000002	40.00	16/12/2003	000000010162	01026X	850970	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029343	0000001	285.00	16/12/2003	000000010162	01026X	851029	8.10	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029343	0000002	15.00	16/12/2003	000000010162	01026X	851030	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000001	220.54	16/12/2003	000000010162	01026X	850974	35.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000002	10.00	16/12/2003	000000010162	01026X	850988	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000003	166.14	16/12/2003	000000010162	01026X	850984	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000004	9.00	16/12/2003	000000010162	01026X	850985	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000005	223.38	16/12/2003	000000010162	01026X	850991	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000006	12.10	16/12/2003	000000010162	01026X	850992	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000007	304.60	16/12/2003	000000010162	01026X	850986	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000008	16.50	16/12/2003	000000010162	01026X	850987	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000009	184.60	16/12/2003	000000010162	01026X	850995	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000010	10.00	16/12/2003	000000010162	01026X	850996	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000011	166.14	16/12/2003	000000010162	01026X	850997	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029351	0000012	9.00	16/12/2003	000000010162	01026X	850998	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029360	0000001	679.25	16/12/2003	000000106674	01026X	850179	19.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029360	0000002	35.75	16/12/2003	000000106674	01026X	850180	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029378	0000001	465.50	16/12/2003	000000106674	01026X	850181	13.22	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029378	0000002	24.50	16/12/2003	000000106674	01026X	850182	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029386	0000001	836.00	16/12/2003	000000106674	01026X	850169	23.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029386	0000002	44.00	16/12/2003	000000106674	01026X	850170	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029394	0000001	370.50	16/12/2003	000000010162	01026X	851027	10.52	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029394	0000002	19.50	16/12/2003	000000010162	01026X	851028	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029408	0000001	193.24	16/12/2003	000000010162	01026X	850993	8.64	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029408	0000002	10.00	16/12/2003	000000010162	01026X	850994	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029408	0000003	110.76	16/12/2003	000000010162	01026X	850976	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029408	0000004	6.00	16/12/2003	000000010162	01026X	850977	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029416	0000001	522.50	16/12/2003	000000010162	01026X	850967	14.85	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029416	0000002	27.50	16/12/2003	000000010162	01026X	850968	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029424	0000001	902.50	16/12/2003	000000010162	01026X	850971	25.65	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029424	0000002	47.50	16/12/2003	000000010162	01026X	850972	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029432	0000001	836.00	16/12/2003	000000010162	01026X	851023	23.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029432	0000002	44.00	16/12/2003	000000010162	01026X	851024	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029441	0000001	1045.00	16/12/2003	000000010162	01026X	851021	29.70	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029441	0000002	55.00	16/12/2003	000000010162	01026X	851022	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029459	0000001	855.00	16/12/2003	000000010162	01026X	851019	24.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029459	0000002	45.00	16/12/2003	000000010162	01026X	851020	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029467	0000001	617.50	16/12/2003	000000010162	01026X	851017	17.55	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029467	0000002	32.50	16/12/2003	000000010162	01026X	851018	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029475	0000001	679.25	16/12/2003	000000010162	01026X	851015	19.30	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029475	0000002	35.75	16/12/2003	000000010162	01026X	851016	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029483	0000001	836.00	16/12/2003	000000010162	01026X	851013	23.76	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029483	0000002	44.00	16/12/2003	000000010162	01026X	851014	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029491	0000001	940.50	16/12/2003	000000580236	01026X	850912	26.73	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029491	0000002	49.50	16/12/2003	000000580236	01026X	850911	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029505	0000001	2109.00	16/12/2003	000000580236	01026X	850910	59.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029505	0000002	111.00	16/12/2003	000000580236	01026X	850909	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029513	0000001	1330.00	16/12/2003	000000580236	01026X	850908	37.50	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029521	0000001	1140.00	16/12/2003	000000580236	01026X	850906	32.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029521	0000002	60.00	16/12/2003	000000580236	01026X	850905	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030295	0000001	800.00	16/12/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030732	0000001	1126.77	16/12/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029548	0000001	2500.00	16/12/2003	000000047678	01026X	850509	413.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029912	0000001	253.68	16/12/2003	000000066087	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029530	0000001	875.08	16/12/2003	00000004766X	01026X	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029564	0000001	390.14	17/12/2003	000000066087	01026X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	850.00	17/12/2003	000000076015	01026X	399656	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029581	0000001	269.00	17/12/2003	00000005724X	01026X	850078	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029602	0000001	600.00	17/12/2003	00000005724X	01026X	850077	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029629	0000001	6818.75	17/12/2003	000000580716	01026X	850567	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0029637	0000001	120.00	17/12/2003	000000580716	01026X	850569	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0026743	0000001	296.80	17/12/2003	000000580716	01026X	850568	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029556	0000001	7840.00	17/12/2003	000000052329	01026X	850019	0.00	1	Conta Corrente	PDDE - PROG. DINHEIRO DIRETO NA ESCOLA
SEC EDUCAÇAO, CULT E DESPORTOS	0029572	0000001	52.25	17/12/2003	000000010162	01026X	850999	1.48	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029572	0000002	2.75	17/12/2003	000000010162	01026X	851000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029599	0000001	370.00	17/12/2003	000000071021	01026X	850025	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023531	0000001	2259.06	17/12/2003	000000066087	01026X	850155	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0023566	0000001	2366.70	17/12/2003	000000066087	01026X	850155	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029769	0000001	4138.86	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029777	0000001	866.00	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029785	0000001	1152.00	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029858	0000001	25490.45	19/12/2003	000000580236	01026X	850927	2099.37	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029866	0000001	60.00	19/12/2003	000000580236	01026X	850927	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029874	0000001	250.00	19/12/2003	000000010162	01026X	851002	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029904	0000001	751.65	19/12/2003	000000010162	01026X	851001	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030694	0000003	150.00	19/12/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030741	0000001	5600.00	19/12/2003	00000004766X	01026X	850794	251.20	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030783	0000001	7512.00	19/12/2003	00000004766X	01026X	850796	600.96	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030791	0000001	492.00	19/12/2003	00000004766X	01026X	850796	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029653	0000001	1043.28	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029661	0000001	783.84	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029670	0000001	1309.62	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029688	0000001	1099.86	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0029696	0000001	1113.66	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029700	0000001	306.24	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029718	0000001	148.72	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029726	0000001	2896.20	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029734	0000001	1411.00	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029742	0000001	3323.60	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029751	0000001	2305.10	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029891	0000001	1900.00	19/12/2003	00000004766X	01026X	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029050	0000002	500.00	19/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030686	0000002	87.00	19/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030635	0000002	872.94	19/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029793	0000001	868.02	19/12/2003	00000004766X	01026X	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030643	0000002	3080.96	19/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029921	0000001	3333.62	19/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028924	0000001	12501.07	19/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030601	0000001	34.19	22/12/2003	000000060992	01026X	000000	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028223	0000001	580.00	22/12/2003	00000004766X	01026X	850777	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0025097	0000002	600.00	22/12/2003	00000004766X	01026X	850729	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030619	0000001	820.00	22/12/2003	000000580236	01026X	850895	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030261	0000001	1232.90	22/12/2003	000000052345	01026X	850007	0.00	1	Conta Corrente	PDDE/C.E. JARBAS PASSARINHO
SEC EDUCAÇAO, CULT E DESPORTOS	0029955	0000001	190.00	23/12/2003	000000010162	01026X	851003	5.40	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029955	0000002	10.00	23/12/2003	000000010162	01026X	851004	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029963	0000001	551.00	23/12/2003	000000010162	01026X	851005	15.66	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029963	0000002	29.00	23/12/2003	000000010162	01026X	851006	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029971	0000001	156.75	23/12/2003	000000010162	01026X	851041	4.45	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029971	0000002	8.25	23/12/2003	000000010162	01026X	851042	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029980	0000001	247.00	23/12/2003	000000010162	01026X	851011	7.02	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029980	0000002	13.00	23/12/2003	000000010162	01026X	851012	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029998	0000001	380.00	23/12/2003	000000010162	01026X	851009	10.80	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0029998	0000002	20.00	23/12/2003	000000010162	01026X	851010	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030007	0000001	209.00	23/12/2003	000000010162	01026X	851035	5.94	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030007	0000002	11.00	23/12/2003	000000010162	01026X	851036	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030015	0000001	256.50	23/12/2003	000000010162	01026X	851007	7.28	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030015	0000002	13.50	23/12/2003	000000010162	01026X	851008	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030040	0000001	598.00	23/12/2003	000000010162	01026X	851039	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030040	0000002	52.00	23/12/2003	000000010162	01026X	851040	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0024996	0000001	3750.00	23/12/2003	000000047678	01026X	850510	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030023	0000001	3288.30	23/12/2003	000000060992	01026X	000191	149.16	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030023	0000002	101.70	23/12/2003	000000060992	01026X	000192	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030031	0000001	942.11	23/12/2003	000000047678	01026X	850511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029947	0000001	200.00	23/12/2003	00000004766X	01026X	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000001	777.03	23/12/2003	000000078409	01026X	850839	555.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000002	221.64	23/12/2003	000000078409	01026X	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000003	221.64	23/12/2003	000000078409	01026X	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000004	221.64	23/12/2003	000000078409	01026X	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000005	221.64	23/12/2003	000000078409	01026X	850843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000006	221.64	23/12/2003	000000078409	01026X	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000007	221.64	23/12/2003	000000078409	01026X	850845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000008	203.17	23/12/2003	000000078409	01026X	850846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000009	221.64	23/12/2003	000000078409	01026X	850847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000010	221.64	23/12/2003	000000078409	01026X	850848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000011	221.64	23/12/2003	000000078409	01026X	850849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000012	221.64	23/12/2003	000000078409	01026X	850850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000013	221.64	23/12/2003	000000078409	01026X	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000014	221.64	23/12/2003	000000078409	01026X	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000015	221.64	23/12/2003	000000078409	01026X	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000016	221.64	23/12/2003	000000078409	01026X	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000017	221.64	23/12/2003	000000078409	01026X	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000018	221.64	23/12/2003	000000078409	01026X	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000019	221.64	23/12/2003	000000078409	01026X	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000020	221.64	23/12/2003	000000078409	01026X	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000021	221.64	23/12/2003	000000078409	01026X	850858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000022	221.64	23/12/2003	000000078409	01026X	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000023	221.64	23/12/2003	000000078409	01026X	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000024	73.88	23/12/2003	000000078409	01026X	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000025	221.64	23/12/2003	000000078409	01026X	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000026	221.64	23/12/2003	000000078409	01026X	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000027	221.64	23/12/2003	000000078409	01026X	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000028	221.64	23/12/2003	000000078409	01026X	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000029	221.64	23/12/2003	000000078409	01026X	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000030	221.64	23/12/2003	000000078409	01026X	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000031	221.64	23/12/2003	000000078409	01026X	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030058	0000001	68.10	23/12/2003	000000078409	01026X	850873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030066	0000001	194.00	23/12/2003	000000078409	01026X	850870	15.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030074	0000001	1979.38	23/12/2003	000000078409	01026X	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030724	0000001	795.60	23/12/2003	000000580449	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030104	0000001	8500.00	24/12/2003	000000066087	01026X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030236	0000001	4614.00	24/12/2003	000000078409	01026X	850838	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0028151	0000001	305.00	24/12/2003	000000047678	01026X	850512	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000001	972.25	24/12/2003	000000580716	01026X	850595	535.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000002	25.00	24/12/2003	000000580716	01026X	850594	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000003	436.75	24/12/2003	000000580716	01026X	850597	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000004	25.00	24/12/2003	000000580716	01026X	850596	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000005	436.75	24/12/2003	000000580716	01026X	850593	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000006	25.00	24/12/2003	000000580716	01026X	850592	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000007	436.75	24/12/2003	000000580716	01026X	850591	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000008	25.00	24/12/2003	000000580716	01026X	850590	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000009	436.75	24/12/2003	000000580716	01026X	850589	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000010	25.00	24/12/2003	000000580716	01026X	850588	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000011	436.75	24/12/2003	000000580716	01026X	850587	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000012	25.00	24/12/2003	000000580716	01026X	850586	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000013	436.75	24/12/2003	000000580716	01026X	850585	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000014	25.00	24/12/2003	000000580716	01026X	850584	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000015	436.75	24/12/2003	000000580716	01026X	850583	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000016	25.00	24/12/2003	000000580716	01026X	850582	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000017	436.75	24/12/2003	000000580716	01026X	850579	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000018	25.00	24/12/2003	000000580716	01026X	850578	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000019	436.75	24/12/2003	000000580716	01026X	850577	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000020	25.00	24/12/2003	000000580716	01026X	850576	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000021	436.75	24/12/2003	000000580716	01026X	850575	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000022	25.00	24/12/2003	000000580716	01026X	850574	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000023	436.75	24/12/2003	000000580716	01026X	850573	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000024	25.00	24/12/2003	000000580716	01026X	850572	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000025	436.75	24/12/2003	000000580716	01026X	850570	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000026	25.00	24/12/2003	000000580716	01026X	850571	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000027	436.75	24/12/2003	000000580716	01026X	850581	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030112	0000028	25.00	24/12/2003	000000580716	01026X	850580	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030147	0000001	456.00	24/12/2003	000000580716	01026X	850599	36.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030147	0000002	24.00	24/12/2003	000000580716	01026X	850598	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026379	0000001	640.00	24/12/2003	000000010162	01026X	851046	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030082	0000001	649.00	24/12/2003	000000066087	01026X	850158	103.84	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030091	0000001	940.50	24/12/2003	000000010162	01026X	851043	26.73	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030091	0000002	49.50	24/12/2003	000000010162	01026X	851044	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030121	0000001	260.00	24/12/2003	000000066087	01026X	850157	41.60	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030139	0000001	10981.18	24/12/2003	000000064599	01026X	850060	839.92	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030155	0000001	289.35	24/12/2003	000000010162	01026X	851045	23.10	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030163	0000001	323.41	24/12/2003	000000010162	01026X	851045	25.82	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030171	0000001	156.66	24/12/2003	000000010162	01026X	851045	12.35	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030180	0000001	4186.79	24/12/2003	000000580236	01026X	850901	334.14	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030198	0000001	1595.71	24/12/2003	000000580236	01026X	850901	127.52	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030201	0000001	2912.41	24/12/2003	000000580236	01026X	850901	232.99	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030210	0000001	114.58	24/12/2003	000000580236	01026X	850901	8.74	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030228	0000001	286.41	24/12/2003	000000580236	01026X	850901	22.89	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030708	0000001	30.00	24/12/2003	000000010162	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030694	0000002	948.00	24/12/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030244	0000001	13.20	26/12/2003	000000076015	01026X	399658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000001	433.20	26/12/2003	000000580449	01026X	850082	50.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029882	0000001	180.00	26/12/2003	000000076015	01026X	399657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022551	0000003	500.00	26/12/2003	000000580449	01026X	850085	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030279	0000001	1967.10	29/12/2003	000000052345	01026X	850008	0.00	1	Conta Corrente	PDDE/C.E. JARBAS PASSARINHO
SEC EDUCAÇAO, CULT E DESPORTOS	0030287	0000001	820.80	29/12/2003	000000052426	01026X	850005	0.00	1	Conta Corrente	PDDE/C.E. ROSA SOARES FONSECA
SEC EDUCAÇAO, CULT E DESPORTOS	0030317	0000001	700.00	30/12/2003	000000052345	01026X	850009	0.00	1	Conta Corrente	PDDE/C.E. JARBAS PASSARINHO
SEC EDUCAÇAO, CULT E DESPORTOS	0030325	0000001	700.00	30/12/2003	000000052388	01026X	850008	0.00	1	Conta Corrente	PDDE/C.E. JOSE CAND RIBEIRO
SEC EDUCAÇAO, CULT E DESPORTOS	0030333	0000001	700.00	30/12/2003	000000052434	01026X	850009	0.00	1	Conta Corrente	PDDE/C.E. SEVERINA ADELIA BARROS
SEC EDUCAÇAO, CULT E DESPORTOS	0030341	0000001	2279.10	30/12/2003	000000052388	01026X	850009	0.00	1	Conta Corrente	PDDE/C.E. JOSE CAND RIBEIRO
SEC EDUCAÇAO, CULT E DESPORTOS	0030350	0000001	2549.00	30/12/2003	000000052434	01026X	850010	0.00	1	Conta Corrente	PDDE/C.E. SEVERINA ADELIA BARROS
SEC EDUCAÇAO, CULT E DESPORTOS	0030368	0000001	651.00	30/12/2003	000000052434	01026X	850008	0.00	1	Conta Corrente	PDDE/C.E. SEVERINA ADELIA BARROS
SEC EDUCAÇAO, CULT E DESPORTOS	0030376	0000001	874.82	30/12/2003	000000052361	01026X	000005	0.00	1	Conta Corrente	PDDE/C.E. JOAO GRANG DINIZ
SEC EDUCAÇAO, CULT E DESPORTOS	0030449	0000001	420.00	30/12/2003	000000580236	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030473	0000001	2001.51	30/12/2003	000000580236	01026X	850900	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030481	0000001	3507.98	30/12/2003	000000010162	01026X	851047	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030759	0000001	360.00	30/12/2003	00000004766X	01026X	850826	57.60	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0026654	0000001	812.00	30/12/2003	000000010162	01026X	851064	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000001	972.25	30/12/2003	000000580716	01026X	850602	535.50	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000002	25.00	30/12/2003	000000580716	01026X	850603	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000003	436.75	30/12/2003	000000580716	01026X	850604	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000004	25.00	30/12/2003	000000580716	01026X	850605	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000005	436.75	30/12/2003	000000580716	01026X	850607	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000006	25.00	30/12/2003	000000580716	01026X	850606	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000007	436.75	30/12/2003	000000580716	01026X	850610	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000008	25.00	30/12/2003	000000580716	01026X	850608	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000009	436.75	30/12/2003	000000580716	01026X	850612	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000010	25.00	30/12/2003	000000580716	01026X	850611	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000011	436.75	30/12/2003	000000580716	01026X	850614	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000012	25.00	30/12/2003	000000580716	01026X	850613	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000013	436.75	30/12/2003	000000580716	01026X	850616	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000014	25.00	30/12/2003	000000580716	01026X	850615	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000015	436.75	30/12/2003	000000580716	01026X	850630	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000016	25.00	30/12/2003	000000580716	01026X	850631	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000017	436.75	30/12/2003	000000580716	01026X	850628	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000018	25.00	30/12/2003	000000580716	01026X	850629	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000019	436.75	30/12/2003	000000580716	01026X	850626	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000020	25.00	30/12/2003	000000580716	01026X	850627	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000021	436.75	30/12/2003	000000580716	01026X	850620	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000022	25.00	30/12/2003	000000580716	01026X	850621	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000023	436.75	30/12/2003	000000580716	01026X	850622	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000024	25.00	30/12/2003	000000580716	01026X	850623	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000025	436.75	30/12/2003	000000580716	01026X	850624	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000026	25.00	30/12/2003	000000580716	01026X	850625	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000027	436.75	30/12/2003	000000580716	01026X	850618	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030384	0000028	25.00	30/12/2003	000000580716	01026X	850619	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030392	0000001	456.00	30/12/2003	000000580716	01026X	850632	36.72	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030392	0000002	24.00	30/12/2003	000000580716	01026X	850633	0.00	1	Conta Corrente	NULL
SEC. DE ASSIST SOCIAL -F.M.A.S	0030465	0000001	50.00	30/12/2003	00000004766X	01026X	850802	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030414	0000001	49000.00	30/12/2003	00000006470X	01026X	850004	0.00	1	Conta Corrente	NULL
SEC INFRA EST., AGRIC E PECUAR	0030457	0000001	396.00	30/12/2003	00000004766X	01026X	850802	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0011738	0000001	785.00	30/12/2003	000000010162	01026X	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030562	0000001	1000.00	30/12/2003	00000004766X	01026X	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030562	0000002	1765.00	30/12/2003	000000047678	01026X	850563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030589	0000001	550.00	30/12/2003	00000004766X	01026X	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030252	0000002	22.80	30/12/2003	000000580449	01026X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030406	0000001	887.89	30/12/2003	000000580449	01026X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030422	0000001	1500.00	30/12/2003	00000004766X	01026X	850804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027731	0000001	154.00	30/12/2003	000000060208	01026X	850259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030431	0000001	480.00	30/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030490	0000001	4000.00	30/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030490	0000002	1600.00	30/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030490	0000003	2092.87	30/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030643	0000003	534.08	30/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030601	0000002	2.79	30/12/2003	000002831414	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030635	0000003	151.30	30/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010740	0000001	570.00	30/12/2003	00000004766X	01026X	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000001	0.35	31/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030597	0000002	10.00	31/12/2003	00000004766X	01026X	000000	0.00	1	Conta Corrente	NULL
SEC EDUCAÇAO, CULT E DESPORTOS	0030309	0000001	1500.00	31/12/2003	000000052353	01026X	850055	0.00	1	Conta Corrente	PDDE/C.E. BARRA STA ROSA
SEC EDUCAÇAO, CULT E DESPORTOS	0030503	0000001	1700.00	31/12/2003	000000052353	01026X	850053	0.00	1	Conta Corrente	PDDE/C.E. BARRA STA ROSA
SEC EDUCAÇAO, CULT E DESPORTOS	0030511	0000001	6770.00	31/12/2003	000000052353	01026X	850054	0.00	1	Conta Corrente	PDDE/C.E. BARRA STA ROSA
SEC EDUCAÇAO, CULT E DESPORTOS	0030520	0000001	330.00	31/12/2003	000000052353	01026X	850056	0.00	1	Conta Corrente	PDDE/C.E. BARRA STA ROSA

Quantidade de Registros: 4877

Última atualização: 10/06/2024