de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRET.DE SAUDE E ACAO SOCIAL	0000027	0000001	42.45	02/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000337	0000001	3814.76	02/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE SAUDE E ACAO SOCIAL	0000345	0000001	400.00	03/01/2003	000000021806	013447	850145	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000388	0000001	4.50	06/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE EDUCACAO CULT.E ESP.	0000353	0000001	2000.00	06/01/2003	00000006761X	013447	850044	80.00	1	Conta Corrente	ALFABET.JOVEN E ADULTOS
SECRET.DE EDUCACAO CULT.E ESP.	0000086	0000001	554.00	07/01/2003	000000021806	013447	850153	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000043	0000001	300.00	07/01/2003	000000021806	013447	850152	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0000426	0000001	181.00	09/01/2003	000000021806	013447	850159	7.24	1	Conta Corrente	RECURSOS DIVERSOS
GABINETE DO PREFEITO	0000051	0000001	324.62	09/01/2003	000000021806	013447	850160	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE EDUCACAO CULT.E ESP.	0000434	0000001	1600.00	09/01/2003	000000580228	013447	850404	72.10	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000442	0000001	1500.00	09/01/2003	000000580228	013447	850401	60.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000451	0000001	1550.00	09/01/2003	000000580228	013447	850405	62.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000469	0000001	1400.00	09/01/2003	000000580228	013447	850408	56.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000477	0000001	1300.00	09/01/2003	000000580228	013447	850407	52.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000485	0000001	1400.00	09/01/2003	000000580228	013447	850403	56.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000493	0000001	1300.00	09/01/2003	000000580228	013447	850402	64.60	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000507	0000001	1500.00	09/01/2003	000000580228	013447	850406	69.60	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000183	0000001	1000.00	09/01/2003	000000021806	013447	850158	40.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0000396	0000001	300.00	09/01/2003	000000021806	013447	850155	12.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0000400	0000001	300.00	09/01/2003	000000021806	013447	850157	12.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0000418	0000001	476.00	09/01/2003	000000021806	013447	850154	19.04	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0000213	0000001	180.00	09/01/2003	000000021806	013447	850156	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE INFRA ESTRUTURA	0000108	0000001	184.92	09/01/2003	00000078253X	013447	850030	0.00	1	Conta Corrente	RECURSOS DA TELPA S/A
SECRET.DE INFRA ESTRUTURA	0000531	0000001	1650.00	10/01/2003	000000021369	013447	850941	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000540	0000001	150.00	10/01/2003	000000021369	013447	850943	6.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000612	0000001	1886.40	10/01/2003	000000021369	013447	850933	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000621	0000001	678.60	10/01/2003	000000021369	013447	850933	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000639	0000001	435.00	10/01/2003	000000021369	013447	850933	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000124	0000001	4515.85	10/01/2003	000000021369	013447	850936	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000132	0000001	294.00	10/01/2003	000000021369	013447	850939	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000159	0000001	329.00	10/01/2003	000000021369	013447	850939	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000035	0000001	3080.00	10/01/2003	000000021369	013447	850938	454.94	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000523	0000001	488.00	10/01/2003	000001003690	001188	045046	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE SAUDE E ACAO SOCIAL	0000604	0000001	1500.00	10/01/2003	000000021369	013447	850935	60.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000141	0000001	274.00	10/01/2003	000000021369	013447	850939	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000221	0000001	8708.90	10/01/2003	000000580228	013447	850414	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000311	0000001	800.00	10/01/2003	000000021369	013447	850940	32.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000558	0000001	1300.00	10/01/2003	000000580228	013447	850411	64.60	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000566	0000001	800.00	10/01/2003	000000580228	013447	850412	32.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000574	0000001	800.00	10/01/2003	000000580228	013447	850413	32.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000591	0000001	1335.50	10/01/2003	000000580228	013447	850409	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
GABINETE DO PREFEITO	0000116	0000001	1491.75	10/01/2003	000000021369	013447	850936	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000515	0000001	3372.00	10/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000230	0000001	190.00	10/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000647	0000001	950.00	11/01/2003	000000021369	013447	850945	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000264	0000001	1000.00	13/01/2003	000000021369	013447	850944	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000698	0000001	1500.00	14/01/2003	000000021369	013447	850946	60.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0000701	0000001	1000.00	14/01/2003	000000021369	013447	850946	40.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000710	0000001	2500.00	15/01/2003	000000021369	013447	850947	100.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
GABINETE DO PREFEITO	0000736	0000001	1000.00	15/01/2003	000001003690	001188	045047	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE EDUCACAO CULT.E ESP.	0000744	0000001	985.00	15/01/2003	000000021369	013447	850948	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000779	0000001	3000.00	16/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000256	0000001	5400.00	16/01/2003	000000000000	000000	850135	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000795	0000001	2605.96	17/01/2003	000000021806	013447	850117	0.00	1	Conta Corrente	RECURSOS DIVERSOS
GABINETE DO PREFEITO	0000787	0000001	750.00	17/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0000809	0000001	500.00	17/01/2003	000000074365	013447	850009	20.00	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE EDUCACAO CULT.E ESP.	0000825	0000001	246.00	20/01/2003	000000074365	013447	850011	9.84	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE EDUCACAO CULT.E ESP.	0000841	0000001	4600.00	20/01/2003	000000021369	013447	850952	306.40	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000850	0000001	3496.00	20/01/2003	000000580228	013447	850416	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE SAUDE E ACAO SOCIAL	0000817	0000001	225.00	20/01/2003	000000074365	013447	850010	9.00	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE SAUDE E ACAO SOCIAL	0000833	0000001	6000.00	21/01/2003	000000580422	013447	850137	0.00	1	Conta Corrente	RECURSOS DO P.A.B.
SECRET.DE SAUDE E ACAO SOCIAL	0000906	0000001	250.00	21/01/2003	000000781819	013447	850054	10.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SECRET.DE SAUDE E ACAO SOCIAL	0000272	0000001	120.00	21/01/2003	000000074365	013447	850012	0.00	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE EDUCACAO CULT.E ESP.	0000892	0000001	600.00	21/01/2003	000000021806	013447	850120	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE EDUCACAO CULT.E ESP.	0000205	0000001	86.86	21/01/2003	000000021369	013447	850957	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000876	0000001	15.00	21/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0000884	0000001	13164.60	21/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0000914	0000001	600.00	21/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0000868	0000001	1286.41	21/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0000191	0000001	286.54	21/01/2003	000000021369	013447	850957	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
GABINETE DO PREFEITO	0000922	0000001	3426.00	22/01/2003	000001003690	001188	045048	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE EDUCACAO CULT.E ESP.	0000329	0000001	3500.00	22/01/2003	000001003690	001188	045049	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE SAUDE E ACAO SOCIAL	0000060	0000001	1321.00	22/01/2003	000000000000	000000	850053	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000655	0000001	290.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000680	0000001	525.00	23/01/2003	000000021369	013447	850966	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000019	0000001	83.94	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0000949	0000001	35.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000957	0000001	1500.00	23/01/2003	000000580228	013447	850418	60.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000663	0000001	240.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000281	0000001	269.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000281	0000002	240.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000299	0000001	210.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000361	0000001	330.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000370	0000001	245.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000671	0000001	240.00	23/01/2003	000000000000	000000	850958	0.00	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0000761	0000001	1400.00	24/01/2003	000000021369	013447	850968	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001031	0000001	22.98	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0001040	0000001	256.41	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0001082	0000001	6696.64	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0000248	0000001	143.29	24/01/2003	00000078253X	013447	850031	0.00	1	Conta Corrente	RECURSOS DA TELPA S/A
SECRET.DE EDUCACAO CULT.E ESP.	0000752	0000001	225.00	24/01/2003	000000021369	013447	850968	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000965	0000001	1400.00	24/01/2003	000000580228	013447	850419	56.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000990	0000001	1000.00	24/01/2003	000000021369	013447	850967	40.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001007	0000001	568.80	24/01/2003	000000074365	013447	850013	22.75	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE EDUCACAO CULT.E ESP.	0001074	0000001	1349.52	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0001015	0000001	132.55	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0001023	0000001	184.14	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0001058	0000001	33.03	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ADM.E FINANCAS	0001091	0000001	45.32	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE SAUDE E ACAO SOCIAL	0000973	0000001	220.00	24/01/2003	000000021369	013447	850971	8.80	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0000981	0000001	720.00	24/01/2003	000000021369	013447	850972	28.80	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001066	0000001	329.29	24/01/2003	000001003690	001188	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE SAUDE E ACAO SOCIAL	0000078	0000001	4638.00	24/01/2003	000000000000	000000	850138	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000167	0000001	850.00	27/01/2003	000000021369	013447	850974	34.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
GABINETE DO PREFEITO	0000302	0000001	773.03	28/01/2003	000001003690	001188	045054	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
GABINETE DO PREFEITO	0001112	0000001	4200.00	29/01/2003	000001003690	001188	045053	867.26	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE EDUCACAO CULT.E ESP.	0001121	0000001	302.00	29/01/2003	000000021369	013447	850962	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0000582	0000001	2575.00	29/01/2003	000000580228	013447	850422	0.00	1	Conta Corrente	RECURSOS DO F.U.M.D.E.F.
SECRET.DE EDUCACAO CULT.E ESP.	0000094	0000001	180.00	29/01/2003	000000074365	013447	850014	0.00	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE SAUDE E ACAO SOCIAL	0001147	0000001	420.00	29/01/2003	000000021369	013447	850973	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001104	0000001	1897.00	29/01/2003	000001003690	001188	045052	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRET.DE INFRA ESTRUTURA	0001139	0000001	650.00	30/01/2003	000000021369	013447	850977	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001261	0000001	680.00	30/01/2003	000000021369	013447	850942	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001279	0000001	1320.00	30/01/2003	000000021369	013447	850942	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001287	0000001	600.00	30/01/2003	000000021369	013447	850955	24.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001155	0000001	140.00	30/01/2003	000000074365	013447	850015	0.00	1	Conta Corrente	RECURSOS DO I.T.B.I.
SECRET.DE SAUDE E ACAO SOCIAL	0001163	0000001	4000.00	30/01/2003	000000021806	013447	850119	676.32	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0001201	0000001	2037.05	30/01/2003	000000580422	013447	850136	0.00	1	Conta Corrente	RECURSOS DO P.A.B.
SECRET.DE SAUDE E ACAO SOCIAL	0001228	0000001	720.00	30/01/2003	000000021806	013447	850118	28.80	1	Conta Corrente	RECURSOS DIVERSOS
SECRET.DE SAUDE E ACAO SOCIAL	0001236	0000001	1750.00	30/01/2003	000000021369	013447	850965	70.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001252	0000001	10000.00	30/01/2003	000000021369	013447	850950	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001295	0000001	1682.00	30/01/2003	000000000000	000000	850134	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001317	0000001	400.00	30/01/2003	000000000000	000000	850134	16.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001325	0000001	200.00	30/01/2003	000000000000	000000	850134	8.00	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001350	0000001	734.74	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001376	0000001	615.44	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001392	0000001	174.81	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001171	0000001	2872.00	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001180	0000001	708.69	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001210	0000001	650.00	30/01/2003	000000021369	013447	850964	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001244	0000001	10061.93	30/01/2003	000000021369	013447	850953	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001341	0000001	489.82	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001368	0000001	410.29	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001384	0000001	116.54	30/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001422	0000001	8559.54	31/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRETARIA DE ADM.E FINANCAS	0001511	0000001	9172.00	31/01/2003	000000000000	000000	850937	943.79	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001546	0000001	3726.00	31/01/2003	000000000000	000000	850937	290.01	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001449	0000001	1205.40	31/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001457	0000001	6556.73	31/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001481	0000001	29815.00	31/01/2003	000000000000	000000	850415	2686.59	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001490	0000001	29003.29	31/01/2003	000000000000	000000	850410	2218.54	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001503	0000001	5740.00	31/01/2003	000000000000	000000	850937	519.99	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001589	0000001	2286.50	31/01/2003	000000000000	000000	850420	190.97	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001597	0000001	4645.50	31/01/2003	000000000000	000000	850420	433.06	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001601	0000001	34711.75	31/01/2003	000000000000	000000	850420	3981.57	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0001619	0000001	28986.00	31/01/2003	000000000000	000000	850420	2411.67	1	Conta Corrente	Caixa
SECRET.DE EDUCACAO CULT.E ESP.	0000175	0000001	1800.00	31/01/2003	000000021369	013447	850975	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE EDUCACAO CULT.E ESP.	0001708	0000001	1000.00	31/01/2003	000000000000	000000	850420	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001431	0000001	4849.69	31/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE SAUDE E ACAO SOCIAL	0001520	0000001	500.00	31/01/2003	000000000000	000000	850937	0.00	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001538	0000001	11823.95	31/01/2003	000000000000	000000	850937	2148.19	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001571	0000001	15564.50	31/01/2003	000000000000	000000	850937	1400.20	1	Conta Corrente	Caixa
SECRET.DE SAUDE E ACAO SOCIAL	0001198	0000001	1500.00	31/01/2003	000000021369	013447	000000	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001465	0000001	35092.84	31/01/2003	000000021369	013447	850961	0.00	1	Conta Corrente	FUNDO DE PART. DOS MUNIC.
SECRET.DE INFRA ESTRUTURA	0001473	0000001	60003.02	31/01/2003	000000074721	013447	850001	0.00	1	Conta Corrente	CONSTRUCAO CANAL
SECRET.DE INFRA ESTRUTURA	0001554	0000001	6600.00	31/01/2003	000000000000	000000	850937	504.90	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0001562	0000001	14758.00	31/01/2003	000000000000	000000	850937	1363.93	1	Conta Corrente	Caixa
SECRET.DE INFRA ESTRUTURA	0002267	0000001	210.00	03/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001741	0000001	893.00	03/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002275	0000001	478.00	03/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002291	0000001	37.55	03/02/2003	000000021369	013447	850993	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002216	0000001	2150.00	03/02/2003	000001003690	001188	045055	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001988	0000001	2860.00	03/02/2003	000000781819	013447	850057	419.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002054	0000001	7098.00	03/02/2003	000000021369	013447	850959	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002224	0000001	1790.00	03/02/2003	000001003690	001188	045056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002259	0000001	5000.00	03/02/2003	000000580228	013447	850421	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001961	0000001	1600.00	03/02/2003	000000021369	013447	851032	72.10	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001856	0000001	2000.00	03/02/2003	000000580228	013447	850440	161.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002241	0000001	2.00	03/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002241	0000002	1.00	03/02/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002241	0000003	1.00	03/02/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002241	0000004	1.00	03/02/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002283	0000001	448.63	03/02/2003	000000021369	013447	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002305	0000001	546.46	03/02/2003	000000021369	013447	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001821	0000001	750.00	03/02/2003	000000021369	013447	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001830	0000001	750.00	03/02/2003	000000021369	013447	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000001	1.00	04/02/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000002	1.00	04/02/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000003	1.00	04/02/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000004	1.00	04/02/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000005	1.00	04/02/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000006	1.00	04/02/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000007	1.00	04/02/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000008	1.00	04/02/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000009	1.00	04/02/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000010	1.00	04/02/2003	000000074721	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002330	0000011	1.00	04/02/2003	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002364	0000001	1498.01	04/02/2003	000000021369	013447	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002372	0000001	3588.92	04/02/2003	000000021369	013447	850999	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002348	0000001	1.00	04/02/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002381	0000001	4780.80	04/02/2003	000000021369	013447	850999	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002313	0000001	750.00	04/02/2003	000000021369	013447	850995	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002321	0000001	1109.39	04/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002232	0000001	1560.00	05/02/2003	000001003690	001188	045057	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001791	0000001	2047.00	05/02/2003	000000000000	000000	850139	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001805	0000001	5600.00	05/02/2003	000000000000	000000	850140	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002356	0000001	355.00	06/02/2003	000000021369	013447	850978	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001783	0000001	3572.94	07/02/2003	000000000000	000000	850033	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002399	0000001	8430.09	07/02/2003	000000580228	013447	850425	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002402	0000001	11525.86	07/02/2003	000000580228	013447	850426	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002411	0000001	1500.00	10/02/2003	000000021369	013447	850996	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002437	0000001	884.33	10/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002542	0000001	102.00	10/02/2003	000000000000	000000	850997	4.08	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002551	0000001	60.00	10/02/2003	000000000000	000000	850997	2.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001911	0000001	800.00	10/02/2003	000000021806	013447	850162	32.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001660	0000001	16097.50	10/02/2003	000000000000	000000	851000	1315.83	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001678	0000001	11823.95	10/02/2003	000000000000	000000	851000	2148.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001694	0000001	500.00	10/02/2003	000000000000	000000	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002429	0000001	589.54	10/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002445	0000001	3372.00	10/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002526	0000001	78.00	10/02/2003	000000000000	000000	850997	3.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001627	0000001	3726.00	10/02/2003	000000000000	000000	851000	290.01	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001635	0000002	9097.48	10/02/2003	000000000000	000000	851000	943.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001775	0000001	310.00	10/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001686	0000001	6340.00	10/02/2003	000000000000	000000	851000	565.89	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002461	0000001	87.50	10/02/2003	000000000000	000000	850997	3.50	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002470	0000001	100.00	10/02/2003	000000000000	000000	850997	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002488	0000001	100.00	10/02/2003	000000000000	000000	850997	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002500	0000001	50.00	10/02/2003	000000000000	000000	850997	2.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002577	0000001	2040.00	10/02/2003	000000021369	013447	850994	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002593	0000001	500.00	10/02/2003	000000021806	013447	850164	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002607	0000001	210.00	10/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001643	0000001	14823.44	10/02/2003	000000000000	000000	851000	1367.04	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001651	0000001	6400.00	10/02/2003	000000000000	000000	851000	489.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001767	0000001	245.00	10/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002062	0000001	2540.00	10/02/2003	000000021369	013447	850998	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002453	0000001	87.50	10/02/2003	000000000000	000000	850997	3.50	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002496	0000001	40.00	10/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002518	0000001	250.00	10/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002151	0000001	80.00	10/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002178	0000001	800.00	10/02/2003	000000021806	013447	850161	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002569	0000001	960.00	10/02/2003	000000021369	013447	850994	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002585	0000001	500.00	10/02/2003	000000021806	013447	850163	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002623	0000001	300.00	11/02/2003	000000021806	013447	850165	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002631	0000001	2808.36	11/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001899	0000001	1000.00	11/02/2003	000000021369	013447	851006	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001902	0000001	1500.00	11/02/2003	000000021369	013447	851001	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001864	0000001	1300.00	11/02/2003	000000021369	013447	851002	64.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002640	0000001	1100.00	11/02/2003	000000021369	013447	851004	44.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002658	0000001	1320.00	12/02/2003	000000021369	013447	851008	52.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002666	0000001	715.71	12/02/2003	000000021369	013447	851007	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002682	0000001	750.00	13/02/2003	000000781819	013447	850058	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002674	0000001	2000.00	13/02/2003	000000580228	013447	850429	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002119	0000001	2511.00	14/02/2003	000000580228	013447	850430	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002721	0000001	2250.00	14/02/2003	000000580228	013447	850431	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002739	0000001	90.00	14/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002747	0000001	26.00	14/02/2003	000000000000	000000	045060	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002755	0000001	80.00	17/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002828	0000001	330.00	17/02/2003	000000021369	013447	851009	13.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002852	0000001	80.00	17/02/2003	000000000000	000000	045060	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002691	0000001	2850.00	17/02/2003	000000781819	013447	850059	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002704	0000001	12164.00	17/02/2003	000000580422	013447	850181	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002518	0000002	430.00	17/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002534	0000001	380.00	17/02/2003	000000000000	000000	045060	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002763	0000001	200.00	17/02/2003	000000021369	013447	851022	8.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002810	0000001	80.00	17/02/2003	000000000000	000000	045060	3.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002836	0000001	180.00	17/02/2003	000000074365	013447	850017	16.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001759	0000002	510.00	17/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002615	0000001	276.00	17/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002780	0000001	1050.00	17/02/2003	000000021369	013447	851014	42.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002801	0000001	99.00	17/02/2003	000000000000	000000	045060	3.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001872	0000001	1550.00	17/02/2003	000000021369	013447	851015	62.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001881	0000001	800.00	17/02/2003	000000021369	013447	851018	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002771	0000001	1300.00	17/02/2003	000000021369	013447	851012	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001635	0000001	2000.00	17/02/2003	000000000000	000000	851013	220.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001996	0000001	740.00	17/02/2003	000000074365	013447	850016	29.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002071	0000001	197.95	17/02/2003	000000021369	013447	851016	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002089	0000001	448.05	17/02/2003	000000021369	013447	851016	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001945	0000001	80.00	17/02/2003	000000000000	000000	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002861	0000001	9.35	18/02/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002879	0000001	600.00	18/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002917	0000001	745.75	18/02/2003	00000078253X	013447	850032	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002895	0000001	1729.93	18/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002909	0000001	8.51	18/02/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002208	0000001	348.01	19/02/2003	000000021369	013447	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001732	0000001	2000.00	19/02/2003	000001003690	001188	045058	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002887	0000001	745.00	19/02/2003	000000580228	013447	850433	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002925	0000001	2000.00	19/02/2003	000000580228	013447	850432	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001813	0000001	5644.80	19/02/2003	000000000000	000000	850183	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002194	0000001	522.02	19/02/2003	000000021369	013447	851024	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002135	0000001	646.00	20/02/2003	000000021369	013447	851023	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001929	0000001	1400.00	20/02/2003	000000021369	013447	851020	56.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001848	0000001	1380.00	20/02/2003	000000021369	013447	851011	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001953	0000001	5220.00	20/02/2003	000000021369	013447	851011	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002950	0000001	452.96	20/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003069	0000001	1700.00	20/02/2003	000000580228	013447	850435	68.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003093	0000001	2520.00	20/02/2003	000000580228	013447	850434	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0001970	0000001	1300.00	20/02/2003	000000021369	013447	851037	64.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002143	0000001	2200.00	20/02/2003	000000021369	013447	851019	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001937	0000001	1200.00	20/02/2003	000000021369	013447	851029	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002941	0000001	301.96	20/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003042	0000001	650.00	20/02/2003	000000021369	013447	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003085	0000001	9688.88	20/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002968	0000001	90.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002976	0000001	685.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002976	0000002	200.00	20/02/2003	000000021806	013447	850166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002798	0000001	630.00	20/02/2003	000000021369	013447	851034	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002984	0000001	80.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002992	0000001	40.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003000	0000001	40.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003026	0000001	600.00	20/02/2003	000000021369	013447	851036	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003034	0000001	3000.00	20/02/2003	000000021369	013447	851031	372.32	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003051	0000001	405.00	20/02/2003	000000021369	013447	851033	16.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003077	0000001	600.00	20/02/2003	000000021369	013447	851028	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002160	0000001	90.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002844	0000001	195.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001759	0000001	480.00	20/02/2003	000000000000	000000	851025	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003018	0000001	1000.00	20/02/2003	000000021369	013447	851035	40.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003123	0000001	2296.50	21/02/2003	000000021369	013447	851038	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003140	0000001	200.00	21/02/2003	000000021369	013447	851040	8.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001473	0000002	75655.53	21/02/2003	000000074721	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001465	0000002	32000.00	21/02/2003	000000021369	013447	851042	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002976	0000003	200.00	21/02/2003	000000021806	013447	850167	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002046	0000001	2959.00	21/02/2003	000000580228	013447	850436	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003115	0000001	400.00	21/02/2003	000000021369	013447	851057	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003131	0000001	200.00	21/02/2003	000000021369	013447	851043	8.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002038	0000001	5391.32	21/02/2003	000000021369	013447	851052	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0001724	0000001	2250.00	21/02/2003	000000021369	013447	851039	90.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003158	0000001	689.23	24/02/2003	000000580422	013447	850184	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003166	0000001	2250.00	25/02/2003	000000580422	013447	850185	223.50	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003212	0000001	20.19	26/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003204	0000001	87.65	26/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003221	0000001	7516.59	26/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002097	0000001	400.00	26/02/2003	000000021369	013447	851027	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002712	0000001	355.00	26/02/2003	000000580228	013447	850439	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003191	0000001	943.93	26/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0002101	0000001	925.00	26/02/2003	000000580228	013447	850438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003174	0000001	500.00	26/02/2003	000000021369	013447	851054	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003239	0000001	150.00	27/02/2003	000000074365	013447	850018	6.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003107	0000001	400.00	27/02/2003	000000021369	013447	851057	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002020	0000001	6496.20	28/02/2003	000000021369	013447	851055	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003280	0000001	250.00	28/02/2003	000000781819	013447	850062	10.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003298	0000001	600.00	28/02/2003	000000021806	013447	850169	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003310	0000001	624.00	28/02/2003	000000021369	013447	851064	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003671	0000001	1248.22	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003701	0000001	10000.00	28/02/2003	000000021369	013447	850951	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003352	0000001	3600.00	28/02/2003	000000000000	000000	850034	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003387	0000001	1500.00	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003425	0000001	77.00	28/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003476	0000001	1900.00	28/02/2003	000000781819	013447	850055	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003484	0000001	4357.00	28/02/2003	000000074926	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003492	0000001	4450.00	28/02/2003	000000074926	013447	850022	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003182	0000001	522.23	28/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002186	0000001	1450.00	28/02/2003	000000021369	013447	851058	58.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003255	0000001	1500.00	28/02/2003	000000580228	013447	850441	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003263	0000001	1500.00	28/02/2003	000000580228	013447	850444	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003247	0000001	12.00	28/02/2003	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003344	0000001	1.00	28/02/2003	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003361	0000001	178.98	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003409	0000001	2500.00	28/02/2003	000001003690	001188	045063	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003417	0000001	8.80	28/02/2003	000000000000	000000	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003441	0000001	1.00	28/02/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003450	0000001	24.00	28/02/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003506	0000001	345.16	28/02/2003	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	1997.30	28/02/2003	000000021369	013447	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003662	0000001	8383.56	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003697	0000001	190.00	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003379	0000001	268.47	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003433	0000001	280.00	28/02/2003	000000021369	013447	851056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003468	0000001	460.00	28/02/2003	000000580228	013447	850427	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003514	0000001	1981.74	28/02/2003	000000000000	000000	850428	2483.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003514	0000002	28643.91	28/02/2003	000000000000	000000	850442	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003522	0000001	44257.50	28/02/2003	000000000000	000000	850428	4839.52	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003531	0000001	20116.50	28/02/2003	000000000000	000000	850428	1561.90	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003549	0000001	4645.50	28/02/2003	000000000000	000000	850428	433.06	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003689	0000001	8652.37	28/02/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0002127	0000001	500.00	28/02/2003	000000781819	013447	850061	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004081	0000001	320.00	03/03/2003	000000021806	013447	850171	12.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003905	0000001	2831.00	03/03/2003	000000000000	000000	850188	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003930	0000001	1000.00	03/03/2003	000000021369	013447	851103	40.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004120	0000001	4002.77	06/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000001	1.00	06/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000002	1.00	06/03/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000003	1.00	06/03/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000004	1.00	06/03/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000005	1.00	06/03/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000006	1.00	06/03/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000007	1.00	06/03/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000008	1.00	06/03/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000009	1.00	06/03/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000010	1.00	06/03/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000011	1.00	06/03/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000012	1.00	06/03/2003	000000061271	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000013	1.00	06/03/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000014	1.00	06/03/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000015	1.00	06/03/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004138	0000016	1.00	06/03/2003	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004162	0000001	468.23	10/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004189	0000001	8970.09	10/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003638	0000001	4200.00	10/03/2003	000001003690	001188	045062	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003883	0000001	749.94	10/03/2003	000000021369	013447	851065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	1000.00	10/03/2003	000001003690	001188	045065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003891	0000001	1000.00	10/03/2003	000000021369	013447	851063	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004171	0000001	702.36	10/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004197	0000001	400.00	10/03/2003	000000021806	013447	850170	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004294	0000001	700.00	10/03/2003	000000021369	013447	851062	28.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004286	0000001	810.00	10/03/2003	000000021369	013447	851061	32.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004154	0000001	2818.86	10/03/2003	000000021369	013447	851059	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004201	0000001	3145.00	10/03/2003	000000021369	013447	851046	416.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004219	0000001	3145.00	10/03/2003	000000021369	013447	851047	416.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004227	0000001	3145.00	10/03/2003	000000021369	013447	851048	416.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004235	0000001	3145.00	10/03/2003	000000021369	013447	851049	387.25	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004243	0000001	3145.00	10/03/2003	000000021369	013447	851045	416.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004251	0000001	1200.00	10/03/2003	000000021369	013447	851060	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004260	0000001	1000.00	10/03/2003	000000021369	013447	851050	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004278	0000001	1000.00	10/03/2003	000000021369	013447	851051	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003867	0000001	40.44	11/03/2003	000000021369	013447	851069	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004146	0000001	728.00	11/03/2003	000000021369	013447	851053	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0002933	0000001	785.00	11/03/2003	000000021369	013447	851053	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004332	0000001	19315.18	11/03/2003	000000580228	013447	850445	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004341	0000001	7162.04	11/03/2003	000000580228	013447	850447	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003841	0000001	156.46	11/03/2003	000000021369	013447	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003816	0000001	850.00	11/03/2003	000000021369	013447	851071	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003859	0000001	567.36	11/03/2003	000000021369	013447	851069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003875	0000001	354.19	11/03/2003	000000021369	013447	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004359	0000001	3000.00	11/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000329	0000002	1500.00	11/03/2003	000000021369	013447	851070	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003824	0000001	133.31	12/03/2003	00000078253X	013447	850033	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004391	0000001	250.00	13/03/2003	000000021369	013447	851080	10.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004405	0000001	1400.00	13/03/2003	000000021369	013447	851075	56.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004448	0000001	300.00	13/03/2003	000000021806	013447	850172	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004464	0000001	3145.00	13/03/2003	000000021369	013447	851074	416.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004375	0000001	700.00	13/03/2003	000000021369	013447	851073	28.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004383	0000001	243.00	13/03/2003	000000021369	013447	851077	9.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004413	0000001	111.00	13/03/2003	000000021369	013447	851078	4.44	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004421	0000001	2850.00	13/03/2003	000000580228	013447	850450	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004456	0000001	460.00	14/03/2003	000001003690	001188	045066	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004111	0000001	3250.00	14/03/2003	000000021369	013447	851081	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004481	0000001	310.00	14/03/2003	000000021369	013447	851076	12.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003735	0000001	15.22	14/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003743	0000001	44.71	14/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003913	0000001	2750.00	15/03/2003	000000580422	013447	850186	110.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003972	0000001	1874.00	18/03/2003	000000000000	000000	850187	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004537	0000001	13689.00	18/03/2003	000000580422	013447	850190	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004561	0000001	410.66	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004570	0000001	6982.44	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004600	0000001	1200.00	18/03/2003	000001003690	001188	045067	48.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004626	0000001	1144.73	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001473	0000003	37648.32	18/03/2003	000000074721	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004553	0000001	754.60	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004545	0000001	327.00	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004588	0000001	71.13	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004596	0000001	600.00	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004618	0000001	15.00	18/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003565	0000001	10172.00	18/03/2003	000000000000	000000	851067	1053.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	4200.00	18/03/2003	000001003690	001188	045068	877.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003794	0000001	240.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004499	0000001	3833.80	19/03/2003	000000580228	013447	850452	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003301	0000001	380.00	19/03/2003	000000021806	013447	850168	15.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003786	0000001	270.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003808	0000001	240.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004090	0000001	270.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004103	0000001	408.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004308	0000001	510.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004316	0000001	340.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004634	0000001	340.00	19/03/2003	000000021369	013447	851084	13.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004651	0000001	740.00	19/03/2003	000000000000	000000	851083	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004651	0000002	180.00	20/03/2003	000000074365	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004693	0000001	431.00	20/03/2003	000000021369	013447	851088	17.24	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003921	0000001	3630.00	20/03/2003	000000021369	013447	851087	680.44	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004430	0000001	440.00	20/03/2003	000000021369	013447	851105	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004367	0000001	800.00	20/03/2003	000000021369	013447	851091	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003832	0000001	306.62	20/03/2003	00000078253X	013447	850034	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001465	0000003	18157.16	20/03/2003	000000021369	013447	851098	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004511	0000001	1500.00	20/03/2003	000000021369	013447	851094	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003956	0000001	1500.00	20/03/2003	000000021369	013447	851090	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004642	0000001	3679.00	20/03/2003	000000021369	013447	851106	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004677	0000001	460.59	20/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004057	0000001	120.00	20/03/2003	000000021369	013447	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004669	0000001	307.05	20/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004685	0000001	9852.21	20/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004707	0000001	650.00	20/03/2003	000000021369	013447	851085	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003271	0000001	8092.26	20/03/2003	000000580228	013447	850451	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003948	0000001	1000.00	21/03/2003	000000021369	013447	851108	40.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004715	0000001	1850.00	21/03/2003	000000021369	013447	851113	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004723	0000001	1543.00	21/03/2003	000000021369	013447	851109	93.41	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004502	0000001	700.84	21/03/2003	000000021369	013447	851107	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004731	0000001	265.00	24/03/2003	000000021369	013447	851114	10.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004766	0000001	961.62	24/03/2003	000000021369	013447	851089	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004740	0000001	1600.00	24/03/2003	000000580228	013447	850455	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004758	0000001	1650.00	24/03/2003	000000580228	013447	850456	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004774	0000001	2100.00	24/03/2003	000000021369	013447	851089	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003981	0000001	1450.00	24/03/2003	000000580228	013447	850453	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003999	0000001	1500.00	24/03/2003	000000580228	013447	850454	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004006	0000001	1500.00	24/03/2003	000000580228	013447	850458	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004014	0000001	1505.00	24/03/2003	000000580228	013447	850459	60.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004022	0000001	1500.00	24/03/2003	000000580228	013447	850457	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004791	0000001	3000.00	25/03/2003	000001003690	001188	045069	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	560.00	25/03/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	3520.00	26/03/2003	000001003690	001188	045064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003760	0000001	219.62	26/03/2003	000000021369	013447	851116	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003778	0000001	321.41	26/03/2003	000000021369	013447	851116	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004821	0000001	1700.00	26/03/2003	000000580228	013447	850461	91.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004839	0000001	1502.00	26/03/2003	000000580228	013447	850462	85.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004863	0000001	1500.00	28/03/2003	000000580228	013447	850464	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004031	0000001	1025.00	28/03/2003	000000580228	013447	850463	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004049	0000001	1010.00	28/03/2003	000000580228	013447	850465	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004065	0000001	200.00	28/03/2003	000000021369	013447	851128	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004073	0000001	200.00	28/03/2003	000000021369	013447	851129	8.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004880	0000001	2040.00	28/03/2003	000000021369	013447	851130	81.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003719	0000001	1450.80	28/03/2003	000000021369	013447	851120	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003727	0000001	800.00	28/03/2003	000000021369	013447	851127	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003581	0000001	11823.95	31/03/2003	000000000000	000000	851067	2148.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003590	0000001	18402.50	31/03/2003	000000000000	000000	851067	1484.94	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003620	0000001	500.00	31/03/2003	000000000000	000000	851067	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004901	0000001	2220.00	31/03/2003	000000021369	013447	851135	186.18	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004910	0000001	2600.00	31/03/2003	000000021369	013447	851134	104.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004961	0000001	1680.00	31/03/2003	000000021369	013447	851125	67.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004987	0000001	2250.00	31/03/2003	000000021369	013447	851121	223.50	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005045	0000001	3600.00	31/03/2003	000000000000	000000	850035	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005070	0000001	960.00	31/03/2003	000000021369	013447	851136	38.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005088	0000001	1500.00	31/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005142	0000001	83.16	31/03/2003	000000021369	013447	851107	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005177	0000001	9.58	31/03/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005258	0000001	2300.00	31/03/2003	000000021369	013447	851102	200.90	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004936	0000001	400.00	31/03/2003	000000021369	013447	851139	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005118	0000001	2850.00	31/03/2003	000000021369	013447	851072	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005207	0000001	1190.00	31/03/2003	000000021369	013447	851068	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005215	0000001	341.10	31/03/2003	000000021369	013447	851068	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005223	0000001	463.00	31/03/2003	000000021369	013447	851068	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005231	0000001	411.00	31/03/2003	000000021369	013447	851068	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003603	0000001	6300.00	31/03/2003	000000000000	000000	851067	481.95	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003611	0000001	14898.00	31/03/2003	000000000000	000000	851067	1367.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003573	0000001	6140.00	31/03/2003	000000000000	000000	851067	550.59	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004898	0000001	4000.00	31/03/2003	000000580228	013447	850467	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004928	0000001	400.00	31/03/2003	000000021369	013447	851139	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004979	0000001	1500.00	31/03/2003	000000021369	013447	851124	85.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0004995	0000001	1500.00	31/03/2003	000000021369	013447	851117	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005029	0000001	229.83	31/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005169	0000001	1.00	31/03/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005169	0000002	1.00	31/03/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005193	0000001	16000.00	31/03/2003	000000580228	013447	850460	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005240	0000001	4150.87	31/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005266	0000001	12558.00	31/03/2003	00000005142X	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005274	0000001	4645.50	31/03/2003	000000000000	000000	850443	587.87	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005282	0000001	44593.03	31/03/2003	000000000000	000000	850443	6148.45	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005291	0000001	30915.77	31/03/2003	000000000000	000000	850443	3591.61	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005304	0000001	969.67	31/03/2003	000000000000	000000	850468	2451.36	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005304	0000002	20474.33	31/03/2003	000000000000	000000	850448	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0003964	0000001	3000.00	31/03/2003	000000021369	013447	851133	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003557	0000001	4726.00	31/03/2003	000000000000	000000	851067	400.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	586.26	31/03/2003	000000021369	013447	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004944	0000001	125.00	31/03/2003	000000021369	013447	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004952	0000001	771.80	31/03/2003	000000021369	013447	851126	30.87	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005002	0000001	112.50	31/03/2003	000000021806	013447	850173	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005011	0000001	153.21	31/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005037	0000001	3000.00	31/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005053	0000001	2.53	31/03/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005061	0000001	180.00	31/03/2003	000000021369	013447	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005134	0000001	100.00	31/03/2003	000000021369	013447	851131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005151	0000001	190.00	31/03/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005185	0000001	1.00	31/03/2003	000000074721	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000001	2.00	01/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000002	1.00	01/04/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000003	1.00	01/04/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000004	1.00	01/04/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000005	1.00	01/04/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000006	1.00	01/04/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000007	1.00	01/04/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000008	1.00	01/04/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000009	1.00	01/04/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000010	1.00	01/04/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000011	1.00	01/04/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000012	1.00	01/04/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000013	1.00	01/04/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005452	0000014	1.00	01/04/2003	000000074721	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005461	0000001	1.00	01/04/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003646	0000001	2100.00	01/04/2003	000000021369	013447	851141	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	2100.00	01/04/2003	000000021369	013447	851141	257.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005479	0000001	1.00	01/04/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005495	0000001	900.00	01/04/2003	000000021369	013447	851119	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005550	0000001	12558.00	01/04/2003	00000005142X	013447	850015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005568	0000001	1.00	01/04/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005525	0000001	9000.00	01/04/2003	000000021369	013447	851100	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005541	0000001	1431.42	01/04/2003	000000021369	013447	851140	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005487	0000001	4066.41	01/04/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005533	0000001	3000.00	01/04/2003	000000021369	013447	851101	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005614	0000001	100.00	02/04/2003	000000000000	000000	045071	4.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005576	0000001	190.00	02/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005622	0000001	80.00	02/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005592	0000001	185.00	03/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005657	0000001	4206.11	03/04/2003	000000781819	013447	850063	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005606	0000001	15.00	03/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005398	0000002	99.00	03/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005410	0000001	80.00	03/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005592	0000002	55.00	04/04/2003	000000000000	000000	045071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005711	0000001	200.00	07/04/2003	000000021369	013447	851142	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005720	0000001	350.00	07/04/2003	000000021806	013447	850175	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005738	0000001	405.00	07/04/2003	000000021806	013447	850176	16.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005754	0000001	300.00	07/04/2003	000000021369	013447	851132	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004847	0000001	192.40	07/04/2003	000000021806	013447	850174	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004855	0000001	328.60	07/04/2003	000000021806	013447	850174	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005673	0000001	465.00	07/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005681	0000001	7179.63	07/04/2003	000000580228	013447	850471	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005690	0000001	19828.06	07/04/2003	000000580228	013447	850470	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005703	0000001	300.00	07/04/2003	000000021806	013447	850177	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005746	0000001	700.00	07/04/2003	000000021369	013447	851143	28.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005631	0000001	407.80	08/04/2003	000000781819	013447	850064	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005771	0000001	2269.00	09/04/2003	000000781819	013447	850065	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0003328	0000001	3106.90	10/04/2003	000000021369	013447	851145	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0003336	0000001	3705.87	10/04/2003	000000021369	013447	851145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003395	0000001	1812.92	10/04/2003	000000021369	013447	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005789	0000001	190.00	10/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005835	0000001	320.00	11/04/2003	000000021369	013447	851151	12.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005797	0000001	900.00	11/04/2003	000000021806	013447	850178	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005827	0000001	800.00	11/04/2003	000000021369	013447	851147	32.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005851	0000001	1800.00	11/04/2003	000000021369	013447	851149	72.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005860	0000001	1850.00	11/04/2003	000000021369	013447	851099	74.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005517	0000001	1650.30	11/04/2003	000000021369	013447	851148	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005843	0000001	1900.00	11/04/2003	000000021369	013447	851150	76.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005894	0000001	500.00	14/04/2003	000000781819	013447	850066	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005312	0000001	5880.00	14/04/2003	000000000000	000000	850191	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005398	0000003	30.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005401	0000001	60.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0004871	0000001	1983.00	15/04/2003	000000064408	013447	850036	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005711	0000002	50.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005932	0000001	170.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005959	0000001	300.00	15/04/2003	000000021806	013447	850180	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005967	0000001	80.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005991	0000001	76.00	15/04/2003	000001003690	001188	045074	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006009	0000001	310.00	15/04/2003	000000021806	013447	850179	12.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005983	0000001	4756.59	15/04/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005428	0000001	98.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005941	0000001	1500.00	15/04/2003	000000580228	013447	850472	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005975	0000001	60.00	15/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005355	0000001	362.00	16/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006025	0000001	510.00	16/04/2003	000000021369	013447	851156	20.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005363	0000001	270.00	16/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005371	0000001	510.00	16/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005380	0000001	310.00	16/04/2003	000000000000	000000	045075	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006050	0000001	25.71	17/04/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006041	0000001	17.13	17/04/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005444	0000001	28.80	20/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005509	0000001	400.00	22/04/2003	000000781819	013447	850068	16.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005312	0000002	5880.00	22/04/2003	000000000000	000000	850195	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005321	0000001	5078.00	22/04/2003	000000000000	000000	850196	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006084	0000001	992.00	22/04/2003	000000021369	013447	851115	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006106	0000001	1420.00	22/04/2003	000000021369	013447	851154	56.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006068	0000001	11356.17	22/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006076	0000001	7676.00	22/04/2003	000000021369	013447	851115	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006092	0000001	3332.00	22/04/2003	000000021369	013447	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006122	0000001	18.00	23/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006131	0000001	9.45	23/04/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006033	0000001	350.00	23/04/2003	000001003690	001188	045077	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006114	0000001	9967.00	23/04/2003	000000021369	013447	851161	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005762	0000001	1004.00	23/04/2003	000000021369	013447	851158	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006149	0000001	1945.67	23/04/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005339	0000001	2724.00	24/04/2003	000000000000	000000	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006173	0000001	700.00	24/04/2003	000000021369	013447	851165	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006157	0000001	300.00	24/04/2003	000000580228	013447	850473	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006165	0000001	1200.00	24/04/2003	000000021369	013447	851160	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006220	0000001	149.32	25/04/2003	000000021369	013447	851166	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006238	0000001	1499.00	25/04/2003	000000580228	013447	850485	59.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006246	0000001	200.00	25/04/2003	000000580228	013447	850473	8.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006254	0000001	1600.00	25/04/2003	000000580228	013447	850475	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006262	0000001	1505.00	25/04/2003	000000580228	013447	850480	60.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006271	0000001	1650.00	25/04/2003	000000580228	013447	850476	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006289	0000001	1500.00	25/04/2003	000000580228	013447	850479	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006297	0000001	1450.00	25/04/2003	000000580228	013447	850481	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006301	0000001	1500.00	25/04/2003	000000580228	013447	850483	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006319	0000001	1500.00	25/04/2003	000000580228	013447	850477	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006327	0000001	1700.00	25/04/2003	000000580228	013447	850484	91.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006335	0000001	1000.00	25/04/2003	000000580228	013447	850486	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006343	0000001	1500.00	25/04/2003	000000580228	013447	850487	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006351	0000001	1502.00	25/04/2003	000000580228	013447	850482	85.86	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006211	0000001	1390.54	25/04/2003	000000021369	013447	851166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005347	0000001	1874.00	25/04/2003	000000000000	000000	850197	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006181	0000001	300.00	25/04/2003	000000021369	013447	851169	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006190	0000001	1310.00	25/04/2003	000000021369	013447	851214	82.34	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006203	0000001	107.23	25/04/2003	000000021369	013447	851166	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005924	0000001	1534.37	25/04/2003	000000021369	013447	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006360	0000001	7.51	26/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006378	0000001	1500.00	26/04/2003	000000021369	013447	851217	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006394	0000001	810.00	28/04/2003	000000021369	013447	851213	32.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006416	0000001	12558.00	28/04/2003	00000005142X	013447	850016	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004472	0000001	1000.00	28/04/2003	000000021369	013447	851216	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006386	0000001	1780.00	28/04/2003	000000021369	013447	851215	71.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006424	0000001	240.01	29/04/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0001473	0000004	30559.67	29/04/2003	000000074721	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006459	0000001	660.00	29/04/2003	000000781819	013447	850067	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006441	0000001	519.64	29/04/2003	000000021369	013447	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006432	0000001	346.42	29/04/2003	000000021369	013447	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006467	0000001	1.01	30/04/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006548	0000001	419.84	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006564	0000001	353.92	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006581	0000001	110.28	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006602	0000001	3000.00	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006653	0000001	5126.88	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006661	0000001	9445.11	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006718	0000001	0.20	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006751	0000001	10312.00	30/04/2003	000000000000	000000	851146	1389.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	66.40	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	4726.00	30/04/2003	000000000000	000000	851146	557.47	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006475	0000001	1.52	30/04/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006483	0000001	8000.00	30/04/2003	000000580228	013447	850493	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006556	0000001	629.76	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006572	0000001	530.90	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006599	0000001	165.43	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005886	0000001	339.23	30/04/2003	000000021369	013447	851144	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005690	0000002	20057.53	30/04/2003	000000580228	013447	850491	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005681	0000002	8658.31	30/04/2003	000000580228	013447	850490	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006670	0000001	9114.22	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006696	0000001	7248.70	30/04/2003	000000021369	013447	851110	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006726	0000001	30000.00	30/04/2003	000000580228	013447	850478	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006734	0000001	3600.00	30/04/2003	000001003690	001188	045070	613.02	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006769	0000001	6140.00	30/04/2003	000000000000	000000	851146	755.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006823	0000001	44125.75	30/04/2003	000000000000	000000	850469	4663.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006831	0000001	35922.05	30/04/2003	000000000000	000000	850469	2970.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006840	0000001	4986.50	30/04/2003	000000000000	000000	850469	459.14	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006858	0000001	10809.99	30/04/2003	000000000000	000000	850469	1784.75	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006858	0000002	11264.01	30/04/2003	000000000000	000000	850489	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006505	0000001	25.00	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006513	0000001	40.00	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006521	0000001	1500.00	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006530	0000001	100.00	30/04/2003	000000021806	013447	850182	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006611	0000001	400.00	30/04/2003	000001003690	001188	045073	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006688	0000001	12751.30	30/04/2003	000000021369	013447	851110	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006700	0000001	5105.00	30/04/2003	000000061271	013447	030510	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006777	0000001	11823.95	30/04/2003	000000000000	000000	851146	2542.31	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006785	0000001	17998.23	30/04/2003	000000000000	000000	851146	2062.62	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006793	0000001	500.00	30/04/2003	000000000000	000000	851146	16.65	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005908	0000001	264.00	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005584	0000001	91.00	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005398	0000001	99.00	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005436	0000001	112.37	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0004804	0000001	1297.00	30/04/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006491	0000001	75.00	30/04/2003	000000000000	000000	851219	2.57	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006807	0000001	14898.00	30/04/2003	000000000000	000000	851146	1863.42	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006815	0000001	6300.00	30/04/2003	000000000000	000000	851146	691.75	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005878	0000001	1650.77	30/04/2003	000000021369	013447	851144	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005916	0000001	236.00	30/04/2003	000000000000	000000	851219	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007145	0000001	2582.50	02/05/2003	000000021369	013447	851164	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007153	0000001	3061.50	02/05/2003	000000021369	013447	851164	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007463	0000001	1500.00	02/05/2003	000000021369	013447	851220	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007536	0000001	1312.54	02/05/2003	000000021369	013447	851170	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006963	0000001	2215.00	02/05/2003	000000781819	013447	850072	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007285	0000001	3096.00	02/05/2003	000000000000	000000	850037	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007501	0000001	700.00	02/05/2003	000000021369	013447	851163	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007544	0000001	839.50	02/05/2003	000000021369	013447	851170	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007528	0000001	2738.96	02/05/2003	000000021369	013447	851170	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007455	0000001	1.00	02/05/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007498	0000001	1450.00	02/05/2003	000000021369	013447	851163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	601.92	02/05/2003	000000021369	013447	851223	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007480	0000001	850.00	02/05/2003	000000021369	013447	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007099	0000001	1700.00	02/05/2003	000000021369	013447	851172	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007447	0000001	2.00	02/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007447	0000002	1.00	02/05/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007447	0000003	1.00	02/05/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0000329	0000003	2025.00	02/05/2003	000000021369	013447	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000001	1.00	05/05/2003	000000074926	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000002	1.00	05/05/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000003	1.00	05/05/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000004	1.00	05/05/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000005	1.00	05/05/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000006	1.00	05/05/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000007	1.00	05/05/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000008	1.00	05/05/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000009	1.00	05/05/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000010	1.00	05/05/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007561	0000011	1.00	05/05/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007510	0000001	8900.00	05/05/2003	000000081485	013447	850001	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007579	0000001	1.00	05/05/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007650	0000001	400.00	05/05/2003	000000021369	013447	851224	16.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007021	0000001	1010.00	05/05/2003	000000580228	013447	850495	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007030	0000001	1025.00	05/05/2003	000000580228	013447	850497	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005801	0000001	8000.00	05/05/2003	000000580228	013447	850496	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005819	0000001	8000.00	05/05/2003	000000580228	013447	850496	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007595	0000001	600.00	05/05/2003	000000021369	013447	851227	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007625	0000001	150.00	05/05/2003	000000021369	013447	851228	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007609	0000001	155.00	05/05/2003	000000021369	013447	851226	6.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007641	0000001	125.00	05/05/2003	000000021369	013447	851225	5.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007676	0000001	346.11	06/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007269	0000001	1089.60	06/05/2003	000000000000	000000	850070	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007277	0000001	272.40	06/05/2003	000000000000	000000	850070	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007005	0000001	1500.00	06/05/2003	000000580228	013447	850500	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007412	0000001	1038.00	06/05/2003	000000081485	013447	850003	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007196	0000001	1582.00	08/05/2003	000000580228	013447	850488	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007714	0000001	760.00	09/05/2003	000000021369	013447	851239	30.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007731	0000001	1053.72	09/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007749	0000001	150.00	09/05/2003	000000021806	013447	850181	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007706	0000001	1320.00	09/05/2003	000000021369	013447	851235	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007722	0000001	702.48	09/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007765	0000001	3000.00	09/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007137	0000001	2200.00	09/05/2003	000000021369	013447	851229	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002143	0000002	2200.00	09/05/2003	000000021369	013447	851229	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008907	0000001	15331.81	09/05/2003	000000021369	013447	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007340	0000001	190.00	09/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007013	0000001	2250.00	09/05/2003	000000580422	013447	850199	223.50	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007587	0000001	414.80	09/05/2003	000000021369	013447	851242	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007757	0000001	507.78	09/05/2003	000000781819	013447	850071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0005096	0000001	5853.12	09/05/2003	000000021369	013447	851240	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0005100	0000001	4939.82	09/05/2003	000000021369	013447	851240	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007684	0000001	257.25	09/05/2003	000000021369	013447	851234	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007773	0000001	267.00	10/05/2003	000000081485	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007781	0000001	249.00	10/05/2003	000000081485	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006629	0000001	3609.00	12/05/2003	000000021369	013447	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007111	0000001	2000.00	12/05/2003	000000021369	013447	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007129	0000001	1000.00	12/05/2003	000000021369	013447	851230	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007200	0000001	2400.00	12/05/2003	000000021369	013447	851252	306.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007358	0000001	2550.00	12/05/2003	000000021369	013447	851236	322.97	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007692	0000001	1000.00	12/05/2003	000000021369	013447	851232	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006017	0000001	486.00	13/05/2003	000000021369	013447	851243	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007838	0000001	179.57	13/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007846	0000001	230.00	13/05/2003	000000021369	013447	851247	9.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007871	0000001	1000.00	13/05/2003	000000021369	013447	851248	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007552	0000001	1035.00	13/05/2003	000000021369	013447	851250	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007862	0000001	350.00	13/05/2003	000000021369	013447	851255	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007889	0000001	1320.00	13/05/2003	000000021369	013447	851246	52.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007897	0000001	310.00	13/05/2003	000000021369	013447	851245	12.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007901	0000001	600.00	13/05/2003	000000021369	013447	851249	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007137	0000002	2200.00	13/05/2003	000000021369	013447	851260	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007820	0000001	600.00	13/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007366	0000001	320.00	13/05/2003	000000021369	013447	851244	12.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005649	0000001	2400.00	13/05/2003	000000580228	013447	850363	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007811	0000001	2020.00	13/05/2003	000000580228	013447	850366	80.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007854	0000001	180.00	13/05/2003	000000021369	013447	851247	7.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007919	0000001	1200.00	13/05/2003	000000021369	013447	851251	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007391	0000001	151.88	14/05/2003	000000021369	013447	851258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007382	0000001	699.28	14/05/2003	000000021369	013447	851258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007374	0000001	592.89	14/05/2003	000000021369	013447	851258	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007081	0000001	2000.00	14/05/2003	000000081485	013447	850002	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007927	0000001	950.80	15/05/2003	000000781819	013447	850073	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007935	0000001	1146.00	15/05/2003	000000781819	013447	850074	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007943	0000001	660.00	15/05/2003	000000021369	013447	851263	26.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007951	0000001	220.00	15/05/2003	000000021369	013447	851262	8.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007960	0000001	1393.50	15/05/2003	000000021369	013447	851261	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006891	0000001	20676.03	15/05/2003	000000000000	000000	851253	1718.24	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006904	0000001	11823.95	15/05/2003	000000000000	000000	851253	2148.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006912	0000001	600.00	15/05/2003	000000000000	000000	851253	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006921	0000001	16635.00	15/05/2003	000000000000	000000	851253	1488.06	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006939	0000001	7540.00	15/05/2003	000000000000	000000	851253	576.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	5118.00	15/05/2003	000000000000	000000	851253	429.99	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006874	0000001	10648.00	15/05/2003	000000000000	000000	851253	1108.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006882	0000001	6460.00	15/05/2003	000000000000	000000	851253	575.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007978	0000001	2320.00	16/05/2003	000000580228	013447	850365	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008001	0000001	1327.14	17/05/2003	000000781819	013447	850075	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007293	0000001	815.12	19/05/2003	000000021369	013447	851242	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007421	0000001	6720.00	19/05/2003	000000000000	000000	850200	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007439	0000001	1586.00	19/05/2003	000000000000	000000	850201	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007471	0000001	210.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008028	0000001	624.00	20/05/2003	000000021369	013447	851257	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008052	0000001	1985.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008061	0000001	1100.00	20/05/2003	000000021369	013447	851265	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008079	0000001	2900.00	20/05/2003	000000021369	013447	851266	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008125	0000001	190.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008133	0000001	160.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008141	0000001	80.00	20/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008192	0000001	593.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008214	0000001	1680.00	20/05/2003	000000021369	013447	851269	67.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0007668	0000001	206.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008435	0000001	104.00	20/05/2003	000000021369	013447	851267	4.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008443	0000001	1500.00	20/05/2003	000000021369	013447	851267	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007226	0000001	652.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007234	0000001	770.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007803	0000001	270.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007617	0000001	240.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008095	0000001	2288.36	20/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008109	0000001	1515.74	20/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008150	0000001	102.00	20/05/2003	000000000000	000000	851254	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008168	0000001	100.00	20/05/2003	000000000000	000000	851254	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008176	0000001	120.00	20/05/2003	000000000000	000000	851254	4.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008184	0000001	80.00	20/05/2003	000000000000	000000	851254	3.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008206	0000001	100.00	20/05/2003	000000000000	000000	851254	4.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007218	0000001	225.00	20/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008036	0000001	520.00	20/05/2003	000000021369	013447	851257	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008044	0000001	350.00	20/05/2003	000000021369	013447	851264	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008231	0000001	0.05	20/05/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008257	0000001	21.17	20/05/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008273	0000001	569.30	20/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008087	0000001	37.40	20/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008222	0000001	0.03	20/05/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008249	0000001	14.10	20/05/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008265	0000001	379.52	20/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008338	0000001	1500.00	21/05/2003	000000081485	013447	850007	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008320	0000001	1300.00	21/05/2003	000000580228	013447	850369	52.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008346	0000001	2234.00	21/05/2003	000000081485	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008397	0000001	1600.00	21/05/2003	000000580228	013447	850372	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007986	0000001	2500.00	21/05/2003	000000081485	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0006955	0000001	4525.88	21/05/2003	000000021369	013447	851273	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008281	0000001	700.00	21/05/2003	000000021369	013447	851274	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008290	0000001	2400.00	21/05/2003	000000021369	013447	851272	96.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008303	0000001	65.00	21/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008311	0000001	46.00	21/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008354	0000001	4900.00	21/05/2003	000000021369	013447	851271	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008389	0000001	1279.94	21/05/2003	000000021369	013447	851276	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008427	0000001	100.00	21/05/2003	000000021806	013447	850183	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006947	0000001	4493.14	21/05/2003	000000021369	013447	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008362	0000001	3.89	22/05/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008371	0000001	14.00	22/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	1500.00	22/05/2003	000001003690	001188	045083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008117	0000001	500.00	23/05/2003	000000081485	013447	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008516	0000001	650.00	23/05/2003	000000081485	013447	850010	26.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007242	0000001	1500.00	23/05/2003	000000580228	013447	850380	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007251	0000001	1500.00	23/05/2003	000000580228	013447	850382	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007307	0000001	1499.90	23/05/2003	000000580228	013447	850385	59.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007021	0000002	1010.00	23/05/2003	000000580228	013447	850377	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008401	0000001	1450.00	23/05/2003	000000580228	013447	850371	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008524	0000001	1650.00	23/05/2003	000000580228	013447	850383	66.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007030	0000002	1025.00	23/05/2003	000000580228	013447	850378	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007048	0000001	1500.00	23/05/2003	000000580228	013447	850374	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007056	0000001	1500.00	23/05/2003	000000580228	013447	850370	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007064	0000001	1505.00	23/05/2003	000000580228	013447	850375	60.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007072	0000001	1500.00	23/05/2003	000000580228	013447	850384	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007102	0000001	1650.00	23/05/2003	000000580228	013447	850376	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007161	0000001	1700.00	23/05/2003	000000580228	013447	850373	91.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007170	0000001	1300.00	23/05/2003	000000580228	013447	850381	85.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007188	0000001	1000.00	23/05/2003	000000021369	013447	851283	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008451	0000001	405.00	23/05/2003	000000021369	013447	851278	32.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008460	0000001	2200.00	23/05/2003	000000021369	013447	851281	182.50	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008478	0000001	300.00	23/05/2003	000000021369	013447	851279	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008508	0000001	2000.00	23/05/2003	000000021369	013447	851282	129.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007323	0000001	305.89	23/05/2003	00000078253X	013447	850035	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007331	0000001	269.07	23/05/2003	00000078253X	013447	850036	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007617	0000002	374.00	23/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008010	0000001	364.00	23/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008486	0000001	670.00	23/05/2003	000000021369	013447	851280	26.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008494	0000001	2000.00	23/05/2003	000000021369	013447	851277	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008532	0000001	90.00	26/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008567	0000001	220.01	27/05/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0007994	0000001	464.00	28/05/2003	000000081485	013447	850009	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008583	0000002	200.00	28/05/2003	000000021806	013447	850184	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008575	0000001	12558.00	28/05/2003	00000005142X	013447	850017	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007005	0000002	1500.00	29/05/2003	000000580228	013447	850387	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0007404	0000001	135.27	30/05/2003	000000021369	013447	851284	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008559	0000001	366.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008630	0000001	236.99	30/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0000256	0000002	200.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008621	0000001	157.99	30/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008672	0000001	320.00	30/05/2003	000000021369	013447	851290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007790	0000001	432.02	30/05/2003	000000021369	013447	851285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008991	0000001	5123.25	30/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009008	0000001	8192.34	30/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008656	0000001	550.00	30/05/2003	000000021369	013447	851289	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008664	0000001	200.00	30/05/2003	000000021369	013447	851287	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008681	0000001	80.00	30/05/2003	000000000000	000000	851275	3.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008699	0000001	80.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008702	0000001	80.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008711	0000001	95.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008770	0000001	86.00	30/05/2003	000000000000	000000	851275	2.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008788	0000001	1500.00	30/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008583	0000001	640.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008982	0000001	10000.00	30/05/2003	000000021369	013447	851238	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0006980	0000001	480.00	30/05/2003	000000000000	000000	851291	19.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008648	0000001	500.00	30/05/2003	000000021369	013447	851286	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008729	0000001	100.00	30/05/2003	000000000000	000000	851275	4.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008737	0000001	60.00	30/05/2003	000000000000	000000	851275	2.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008745	0000001	65.00	30/05/2003	000000000000	000000	851275	2.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008753	0000001	60.00	30/05/2003	000000000000	000000	851275	2.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008761	0000001	65.00	30/05/2003	000000000000	000000	851275	2.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008541	0000001	372.00	30/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008974	0000001	7900.00	30/05/2003	000000021369	013447	851171	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008923	0000001	900.00	31/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008931	0000001	300.00	31/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008834	0000001	5563.00	31/05/2003	000000580422	013447	850202	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008915	0000001	80.00	31/05/2003	000000000000	000000	851275	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008940	0000001	309.00	31/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008958	0000001	496.00	31/05/2003	000000000000	000000	850038	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008958	0000002	504.00	31/05/2003	000000000000	000000	850037	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008966	0000001	80.00	31/05/2003	000000000000	000000	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008826	0000001	26027.30	31/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008869	0000001	1.01	31/05/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008893	0000001	1.00	31/05/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009148	0000001	19519.13	31/05/2003	000000580228	013447	850368	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008877	0000001	1.52	31/05/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008885	0000001	202.00	31/05/2003	000000580228	013447	850381	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009016	0000001	9939.21	31/05/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009024	0000001	465.61	31/05/2003	000000000000	000000	850362	625.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009024	0000002	6227.84	31/05/2003	000000000000	000000	850499	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009032	0000001	49157.35	31/05/2003	000000000000	000000	850499	5120.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009041	0000001	27880.07	31/05/2003	000000000000	000000	850364	2880.07	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009041	0000002	7904.43	31/05/2003	000000000000	000000	850362	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009059	0000001	101.78	31/05/2003	000000000000	000000	000000	101.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009059	0000002	1098.86	31/05/2003	000000000000	000000	850362	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009148	0000002	24742.00	02/06/2003	000000580228	013447	850388	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009491	0000001	1584.00	02/06/2003	000000021369	013447	851296	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009521	0000001	20057.53	02/06/2003	000000580228	013447	850386	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009539	0000001	8635.79	02/06/2003	000000580228	013447	850389	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009172	0000002	1500.00	02/06/2003	000000021369	013447	851288	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009407	0000001	6720.00	02/06/2003	000000000000	000000	850203	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009482	0000001	3033.14	02/06/2003	000000021369	013447	851293	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009229	0000001	2000.00	03/06/2003	000000081485	013447	850012	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009571	0000001	170.00	03/06/2003	000000021806	013447	850187	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009555	0000001	150.00	03/06/2003	000000021369	013447	851300	6.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009547	0000001	4000.00	03/06/2003	000000580228	013447	850390	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009580	0000001	272.00	03/06/2003	000000021806	013447	850188	10.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009598	0000001	2.00	03/06/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009598	0000002	1.00	03/06/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008613	0000001	3493.50	03/06/2003	000000580228	013447	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000001	2.00	03/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000002	1.00	03/06/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000003	1.00	03/06/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000004	1.00	03/06/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000005	1.00	03/06/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000006	1.00	03/06/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000007	1.00	03/06/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000008	1.00	03/06/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000009	1.00	03/06/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000010	1.00	03/06/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000011	1.00	03/06/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009601	0000012	1.00	03/06/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006645	0000001	2100.00	03/06/2003	000000021369	013447	851297	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	2100.00	03/06/2003	000000021369	013447	851297	257.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0005665	0000001	627.00	04/06/2003	000000021369	013447	851302	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008605	0000001	280.00	05/06/2003	000000021806	013447	850186	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009636	0000001	2050.00	05/06/2003	000000081485	013447	850015	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008591	0000001	400.00	05/06/2003	000000021806	013447	850186	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009610	0000001	340.00	05/06/2003	000000021369	013447	851306	13.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009628	0000001	1000.00	06/06/2003	000000021369	013447	851311	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009679	0000001	80.00	06/06/2003	000000021369	013447	851307	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009687	0000001	400.00	06/06/2003	000000021369	013447	851307	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009695	0000001	220.00	06/06/2003	000000021369	013447	851313	8.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009709	0000001	2280.00	06/06/2003	000000021369	013447	851308	153.44	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009717	0000001	80.00	06/06/2003	000000000000	000000	851315	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009571	0000002	110.00	06/06/2003	000000000000	000000	851315	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009652	0000001	600.00	06/06/2003	000000021369	013447	851304	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009725	0000001	100.00	06/06/2003	000000000000	000000	851315	3.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009741	0000001	835.00	06/06/2003	000000021369	013447	851314	33.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009661	0000001	220.00	06/06/2003	000000021369	013447	851310	8.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0008796	0000001	8500.00	06/06/2003	000000580228	013447	850394	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009563	0000001	782.00	06/06/2003	000000000000	000000	851315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006637	0000001	4200.00	06/06/2003	000000081485	013447	850014	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	4200.00	06/06/2003	000000081485	013447	850014	877.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009733	0000001	500.00	06/06/2003	000000021369	013447	851312	20.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009466	0000001	10800.00	09/06/2003	00000008333X	013447	850002	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009776	0000001	400.00	09/06/2003	000000000000	000000	851315	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009822	0000001	802.83	10/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009873	0000001	2160.00	10/06/2003	000000021369	013447	851321	86.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009911	0000001	1800.00	10/06/2003	000000021369	013447	851305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009814	0000001	535.21	10/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009831	0000001	9.35	10/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009849	0000001	190.00	10/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009377	0000001	1000.00	10/06/2003	000000074365	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009784	0000001	900.00	10/06/2003	000000021806	013447	850190	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009792	0000001	450.00	10/06/2003	000000021369	013447	851322	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009857	0000001	2000.00	10/06/2003	000000021369	013447	851292	209.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009865	0000001	500.00	10/06/2003	000000021369	013447	851317	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009881	0000001	6094.22	10/06/2003	000000021369	013447	851298	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009890	0000001	3905.78	10/06/2003	000000021369	013447	851298	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009920	0000001	900.00	10/06/2003	000000021369	013447	851305	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009385	0000001	3120.00	10/06/2003	000000000000	000000	850039	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009105	0000001	21019.03	11/06/2003	000000000000	000000	851320	1745.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009121	0000001	11823.95	11/06/2003	000000000000	000000	851319	2148.19	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009130	0000001	600.00	11/06/2003	000000000000	000000	851319	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009458	0000001	480.00	11/06/2003	000000021806	013447	850191	19.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009083	0000001	16459.00	11/06/2003	000000000000	000000	851320	1497.98	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009091	0000001	7780.00	11/06/2003	000000000000	000000	851319	595.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009067	0000001	5118.00	11/06/2003	000000000000	000000	851319	429.99	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009075	0000001	11668.00	11/06/2003	000000000000	000000	851319	1265.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009938	0000001	1700.00	11/06/2003	000000021806	013447	850192	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009059	0000003	26870.81	11/06/2003	000000000000	000000	850392	2182.66	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009113	0000001	5.33	11/06/2003	000000000000	000000	851320	556.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009113	0000002	6214.67	11/06/2003	000000000000	000000	851319	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009954	0000001	150.00	12/06/2003	000000021369	013447	851327	6.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009971	0000001	230.00	12/06/2003	000000021369	013447	851325	9.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009946	0000001	2600.00	12/06/2003	000000021369	013447	851326	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009962	0000001	3404.00	12/06/2003	000000061271	013447	030511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009997	0000001	480.00	12/06/2003	000000000000	000000	851291	19.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0009768	0000001	381.00	13/06/2003	000000000000	000000	851315	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010014	0000001	1700.00	16/06/2003	000000081485	013447	850018	68.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010103	0000001	600.00	17/06/2003	000000021369	013447	851335	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010073	0000001	460.00	17/06/2003	000000000000	000000	851323	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010081	0000001	150.00	17/06/2003	000000000000	000000	851323	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010111	0000001	1500.00	17/06/2003	000000021369	013447	851334	117.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009237	0000001	80.00	17/06/2003	000000000000	000000	851323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009806	0000001	442.80	17/06/2003	000000021369	013447	851328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010090	0000001	100.00	17/06/2003	000000000000	000000	851323	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010146	0000001	5.25	18/06/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009164	0000001	4295.68	18/06/2003	000000000000	000000	850204	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010022	0000001	944.00	18/06/2003	000000000000	000000	851323	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010031	0000001	270.00	18/06/2003	000000000000	000000	851323	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010154	0000001	300.00	20/06/2003	000000021369	013447	851347	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010197	0000001	1000.00	20/06/2003	000000021369	013447	851337	40.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010359	0000001	60.00	20/06/2003	000000000000	000000	851341	2.40	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010367	0000001	70.00	20/06/2003	000000000000	000000	851341	2.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010375	0000001	70.00	20/06/2003	000000000000	000000	851341	2.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010383	0000001	70.00	20/06/2003	000000000000	000000	851341	2.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010391	0000001	60.00	20/06/2003	000000000000	000000	851341	2.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009172	0000001	1250.00	20/06/2003	000000021369	013447	851333	50.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009181	0000001	1375.00	20/06/2003	000000580422	013447	850206	55.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009504	0000001	530.80	20/06/2003	000000021369	013447	851342	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009415	0000001	237.23	20/06/2003	000000021369	013447	851343	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010162	0000001	600.00	20/06/2003	000000021369	013447	851338	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010189	0000001	600.00	20/06/2003	000000021369	013447	851339	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010251	0000001	500.00	20/06/2003	000000081485	013447	850024	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010260	0000001	500.00	20/06/2003	000000081485	013447	850022	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010286	0000001	350.00	20/06/2003	000000081485	013447	850023	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010332	0000001	487.00	20/06/2003	000000000000	000000	851341	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010341	0000001	480.00	20/06/2003	000000000000	000000	851341	19.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010006	0000001	1381.50	20/06/2003	000000021369	013447	851331	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009750	0000001	870.00	20/06/2003	000000021369	013447	851330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010171	0000001	320.00	20/06/2003	000000021369	013447	851336	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010201	0000001	198.73	20/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010227	0000001	27208.06	20/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010235	0000001	11.72	20/06/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	592.01	20/06/2003	000000021369	013447	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009423	0000001	435.04	20/06/2003	000000021369	013447	851343	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009245	0000001	1500.00	20/06/2003	000000580228	013447	850400	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009253	0000001	1499.90	20/06/2003	000000580228	013447	850509	59.99	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009261	0000001	1650.00	20/06/2003	000000580228	013447	850399	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009270	0000001	1505.00	20/06/2003	000000580228	013447	850502	60.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009288	0000001	1700.00	20/06/2003	000000580228	013447	850503	91.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009296	0000001	1500.00	20/06/2003	000000580228	013447	850504	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009300	0000001	1500.00	20/06/2003	000000580228	013447	850505	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009318	0000001	1450.00	20/06/2003	000000580228	013447	850506	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009326	0000001	1600.00	20/06/2003	000000580228	013447	850510	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009342	0000001	1502.00	20/06/2003	000000580228	013447	850501	85.86	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009351	0000001	1500.00	20/06/2003	000000580228	013447	850512	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009431	0000001	184.97	20/06/2003	000000021369	013447	851343	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010120	0000001	303.00	20/06/2003	000000021369	013447	851324	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010138	0000001	692.00	20/06/2003	000000021369	013447	851324	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010219	0000001	298.10	20/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010243	0000001	17.60	20/06/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010278	0000001	1000.00	20/06/2003	000000081485	013447	850021	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010294	0000001	151.77	20/06/2003	000000000000	000000	851341	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010316	0000001	20.70	20/06/2003	000000000000	000000	851341	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010324	0000001	556.00	20/06/2003	000000000000	000000	851341	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010405	0000001	80.00	20/06/2003	000000000000	000000	851341	2.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010413	0000001	384.00	20/06/2003	000000000000	000000	851341	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010430	0000001	1010.00	20/06/2003	000000580228	013447	850507	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010448	0000001	1010.00	20/06/2003	000000580228	013447	850511	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010456	0000001	1025.00	20/06/2003	000000580228	013447	850508	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010464	0000001	6480.00	20/06/2003	000000580228	013447	850398	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010472	0000001	600.00	20/06/2003	000000081485	013447	850020	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010502	0000001	1700.00	21/06/2003	000000081485	013447	850027	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010499	0000001	1050.30	21/06/2003	000000081485	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010529	0000001	0.45	23/06/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010511	0000001	0.30	23/06/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010537	0000001	1500.00	25/06/2003	00000006761X	013447	850047	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010049	0000001	4000.00	25/06/2003	000000081485	013447	850019	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009334	0000001	1500.00	25/06/2003	000000580228	013447	850514	60.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010481	0000001	1432.00	25/06/2003	000000081485	013447	850026	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010545	0000001	3880.00	25/06/2003	000000000000	000000	850040	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010561	0000001	6058.00	26/06/2003	000000580422	013447	850208	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010570	0000001	1300.00	26/06/2003	000000580422	013447	850209	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010588	0000001	2650.00	26/06/2003	000000580422	013447	850209	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010553	0000001	3000.00	26/06/2003	000000081485	013447	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007137	0000003	2200.00	26/06/2003	000000081485	013447	850028	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010596	0000001	0.70	27/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009369	0000001	1500.00	27/06/2003	00000008333X	013447	850004	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009199	0000001	1288.32	27/06/2003	000000781819	013447	850077	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010600	0000001	250.00	30/06/2003	000000021369	013447	851351	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010677	0000001	1500.00	30/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010812	0000001	300.00	30/06/2003	000000021369	013447	851299	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010821	0000001	183.40	30/06/2003	000000021806	013447	850189	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010855	0000001	3499.00	30/06/2003	000000781819	013447	850076	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010863	0000001	7500.00	30/06/2003	000000580422	013447	850205	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010766	0000001	47.00	30/06/2003	000000000000	000000	851341	1.19	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010804	0000001	2700.00	30/06/2003	000000021369	013447	851305	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010871	0000001	354.73	30/06/2003	000001003690	001188	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011045	0000001	1062.50	30/06/2003	000000001160	000038	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010642	0000001	150.32	30/06/2003	000000021369	013447	851349	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010669	0000001	205.28	30/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010693	0000001	1.52	30/06/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011029	0000001	5894.62	30/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010758	0000001	1920.00	30/06/2003	000000000000	000000	850046	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010839	0000001	2400.00	30/06/2003	000000580228	013447	850396	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010847	0000001	1600.00	30/06/2003	000000021369	013447	851301	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010901	0000001	28050.45	30/06/2003	000000000000	000000	850515	2160.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010910	0000001	1557.76	30/06/2003	000000000000	000000	850515	650.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010910	0000002	5739.31	30/06/2003	000000000000	000000	850395	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010928	0000001	35738.50	30/06/2003	000000000000	000000	850395	2876.57	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010936	0000001	49674.57	30/06/2003	000000000000	000000	850395	5143.41	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010626	0000001	18.00	30/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010626	0000002	4.24	30/06/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010634	0000001	100.21	30/06/2003	000000021369	013447	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010651	0000001	136.84	30/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010685	0000001	1.01	30/06/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010774	0000001	7800.12	30/06/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010782	0000001	892.00	30/06/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010791	0000001	600.00	30/06/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010880	0000001	600.00	30/06/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010898	0000001	1700.00	30/06/2003	000000021369	013447	851318	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011037	0000001	1.00	30/06/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011037	0000002	1.00	30/06/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011339	0000001	2.00	01/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000001	1.00	01/07/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000002	1.00	01/07/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000003	1.00	01/07/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000004	1.00	01/07/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000005	1.00	01/07/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000006	1.00	01/07/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000007	1.00	01/07/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000008	1.00	01/07/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000009	1.00	01/07/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000010	1.00	01/07/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011347	0000011	1.00	01/07/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011363	0000001	44.00	01/07/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011355	0000001	1.00	01/07/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011355	0000002	1.00	01/07/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011312	0000001	180.00	01/07/2003	000000081485	013447	850030	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011321	0000001	8000.00	01/07/2003	000000021369	013447	851332	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0008800	0000001	4442.59	02/07/2003	000000021369	013447	851355	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0008818	0000001	3879.13	02/07/2003	000000021369	013447	851355	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011371	0000001	1500.00	02/07/2003	000000021369	013447	851354	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011240	0000001	240.00	03/07/2003	000000021369	013447	851358	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011380	0000001	9.35	03/07/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011061	0000001	80.00	03/07/2003	000000021369	013447	851359	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011070	0000001	400.00	03/07/2003	000000021369	013447	851359	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009393	0000001	1596.00	04/07/2003	000000000000	000000	850207	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011401	0000001	5092.60	04/07/2003	000000081485	013447	850032	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009148	0000003	25803.54	04/07/2003	000000580228	013447	850520	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011410	0000001	510.00	05/07/2003	000000061271	013447	030513	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011428	0000001	369.00	05/07/2003	000000061271	013447	030512	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011231	0000001	240.00	06/07/2003	000000021369	013447	851357	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011444	0000001	12.00	07/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011452	0000001	12558.00	08/07/2003	00000005142X	013447	850018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011142	0000001	3840.00	09/07/2003	000000000000	000000	850048	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011461	0000001	4800.00	09/07/2003	000000781819	013447	850078	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011479	0000001	483.00	10/07/2003	000000061271	013447	030514	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011509	0000001	150.00	10/07/2003	000000021806	013447	850196	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011517	0000001	600.00	10/07/2003	000000021806	013447	850198	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011541	0000001	496.00	10/07/2003	000000021369	013447	851350	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011568	0000001	1476.00	10/07/2003	000000021369	013447	851365	81.98	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011436	0000001	301.40	10/07/2003	000000021369	013447	851356	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011398	0000001	110.00	10/07/2003	000000021369	013447	851353	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011215	0000001	2200.00	10/07/2003	000000021369	013447	851373	246.10	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011223	0000001	1400.00	10/07/2003	000000021369	013447	851360	56.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0009512	0000001	482.00	10/07/2003	000000021806	013447	850195	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011525	0000001	390.00	10/07/2003	000000021806	013447	850197	15.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011185	0000001	225.83	10/07/2003	00000078253X	013447	850037	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011193	0000001	630.00	10/07/2003	000000021369	013447	851368	25.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011126	0000001	1500.00	10/07/2003	000000580228	013447	850523	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011533	0000001	4504.00	10/07/2003	000000021369	013447	851350	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011550	0000001	5000.00	10/07/2003	000000021369	013447	851371	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010707	0000001	4202.23	10/07/2003	000000580228	013447	850521	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011266	0000001	2000.00	10/07/2003	000000021369	013447	851362	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011576	0000001	1251.63	11/07/2003	000000021369	013447	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011118	0000001	260.00	11/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010731	0000001	4200.00	13/07/2003	000001003690	001188	045084	877.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011606	0000001	92.00	14/07/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011177	0000001	1168.29	14/07/2003	00000078253X	013447	850038	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011151	0000001	6720.00	15/07/2003	000000000000	000000	850210	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011088	0000001	1600.00	15/07/2003	000000580422	013447	850211	100.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011614	0000001	6750.00	15/07/2003	000000580422	013447	850212	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011622	0000001	1171.00	15/07/2003	000000580422	013447	850213	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011649	0000001	300.00	15/07/2003	000000021369	013447	851374	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011665	0000001	1750.00	16/07/2003	000000081485	013447	850034	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011169	0000001	3599.00	16/07/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011657	0000001	500.00	16/07/2003	000000021806	013447	850199	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011690	0000001	4.72	16/07/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011673	0000001	130.00	16/07/2003	000000081485	013447	850035	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011681	0000001	30.00	16/07/2003	000000081485	013447	850035	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011703	0000001	600.00	17/07/2003	000000081485	013447	850036	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011711	0000001	1600.00	17/07/2003	000000081485	013447	850037	64.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011134	0000001	2386.65	17/07/2003	000000000000	000000	850214	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011720	0000001	898.00	18/07/2003	000000021369	013447	851376	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011762	0000001	1445.00	18/07/2003	000000021369	013447	851379	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011771	0000001	500.00	18/07/2003	000000021369	013447	851379	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011207	0000001	1000.00	18/07/2003	000000021369	013447	851383	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011746	0000001	320.00	18/07/2003	000000021369	013447	851380	12.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011754	0000001	600.00	18/07/2003	000000021369	013447	851386	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011789	0000001	680.55	18/07/2003	000000021369	013447	851379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011738	0000001	18621.85	18/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011827	0000001	1900.00	21/07/2003	000000021369	013447	851382	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011851	0000001	1000.00	21/07/2003	000000021369	013447	851388	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011053	0000001	1500.00	21/07/2003	00000008333X	013447	850005	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011843	0000001	2100.00	21/07/2003	000000021369	013447	851382	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011801	0000001	750.00	21/07/2003	000000021806	013447	850200	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011835	0000001	1000.00	21/07/2003	000000021369	013447	851382	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011878	0000001	2240.00	21/07/2003	000000008362	013447	850001	0.00	1	Conta Corrente	SIE / CONVENIO CARRO PIPA
SECRET.DE SAUDE E ACAO SOCIAL	0011886	0000001	3040.00	21/07/2003	000000008362	013447	850002	0.00	1	Conta Corrente	SIE / CONVENIO CARRO PIPA
SECRET.DE SAUDE E ACAO SOCIAL	0011894	0000001	4180.00	22/07/2003	000000081485	013447	850039	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011916	0000001	2293.22	22/07/2003	000000081485	013447	850040	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011924	0000001	405.00	22/07/2003	000000074365	013447	850021	16.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011908	0000001	2400.00	22/07/2003	000000081485	013447	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011932	0000001	16.00	22/07/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011495	0000001	347.78	22/07/2003	000000074365	013447	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010740	0000001	2100.00	23/07/2003	000000021369	013447	851391	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008851	0000001	2100.00	23/07/2003	000000021369	013447	851391	257.42	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011959	0000001	600.00	23/07/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011096	0000001	320.00	23/07/2003	000000021369	013447	851392	12.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011967	0000001	1350.00	24/07/2003	000000081485	013447	850042	54.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011291	0000001	73.27	25/07/2003	000000021369	013447	851395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011274	0000001	630.12	25/07/2003	000000021369	013447	851395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	513.61	25/07/2003	000000021369	013447	851395	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011304	0000001	251.48	25/07/2003	000000021369	013447	851395	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011860	0000001	12558.00	28/07/2003	00000005142X	013447	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011975	0000001	240.00	29/07/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0011983	0000001	1624.00	29/07/2003	000000081485	013447	850043	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011258	0000001	480.00	30/07/2003	000000021369	013447	851398	19.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010987	0000001	21352.94	31/07/2003	000000000000	000000	851366	1700.70	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011002	0000001	11823.95	31/07/2003	000000000000	000000	851385	2230.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012009	0000001	1500.00	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010961	0000001	16231.00	31/07/2003	000000000000	000000	851366	1455.72	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012343	0000001	6888.32	31/07/2003	000000001305	000038	000011	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012351	0000001	3990.57	31/07/2003	000000001305	000038	000010	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012360	0000001	165.00	31/07/2003	000000001305	000038	000004	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012378	0000001	983.20	31/07/2003	000000001305	000038	000005	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012386	0000001	939.43	31/07/2003	000000001305	000038	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011991	0000001	10.30	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012068	0000001	12.26	31/07/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012084	0000001	1.02	31/07/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012106	0000001	1.00	31/07/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012106	0000002	1.00	31/07/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012114	0000001	362.25	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012131	0000001	276.25	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012157	0000001	91.63	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012181	0000001	3000.00	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012190	0000001	10940.61	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010952	0000001	11928.00	31/07/2003	000000000000	000000	851385	1326.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012432	0000001	2852.70	31/07/2003	000000081485	013447	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012335	0000001	1200.00	31/07/2003	000000081485	013447	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012408	0000001	2800.00	31/07/2003	000000021369	013447	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012424	0000001	3000.00	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012033	0000001	7800.00	31/07/2003	000000580228	013447	850528	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012076	0000001	18.39	31/07/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012092	0000001	1.51	31/07/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012122	0000001	543.36	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012149	0000001	414.37	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012173	0000001	137.43	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012203	0000001	52013.20	31/07/2003	000000000000	000000	850516	5164.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012211	0000001	7310.30	31/07/2003	000000000000	000000	850516	650.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012220	0000001	25413.35	31/07/2003	000000000000	000000	850516	2160.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012220	0000002	2752.60	31/07/2003	000000000000	000000	850524	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012238	0000001	24407.79	31/07/2003	000000000000	000000	850524	2843.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012238	0000002	10902.71	31/07/2003	000000000000	000000	850517	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012327	0000001	1061.54	31/07/2003	000000580228	013447	850526	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012394	0000001	106.20	31/07/2003	000000021369	013447	851364	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012416	0000001	6450.50	31/07/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012441	0000001	2500.00	31/07/2003	000000580228	013447	850522	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010995	0000001	678.29	31/07/2003	000000000000	000000	851397	541.71	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0010995	0000002	5541.71	31/07/2003	000000000000	000000	851393	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0009148	0000004	7311.64	31/07/2003	000000580228	013447	850526	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012955	0000001	1.00	01/08/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012955	0000002	1.00	01/08/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012831	0000001	400.00	01/08/2003	000000021369	013447	851394	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012882	0000001	2100.00	01/08/2003	000000021369	013447	851352	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012891	0000001	3.20	01/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000001	1.00	01/08/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000002	1.00	01/08/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000003	1.00	01/08/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000004	1.00	01/08/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000005	1.00	01/08/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000006	1.00	01/08/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000007	1.00	01/08/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000008	1.00	01/08/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000009	1.00	01/08/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000010	1.00	01/08/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000011	1.00	01/08/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000012	1.00	01/08/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012912	0000013	1.00	01/08/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012921	0000001	886.00	01/08/2003	000000021369	013447	851363	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012823	0000001	100.00	01/08/2003	000000021369	013447	851394	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011797	0000001	414.00	01/08/2003	000000021369	013447	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012947	0000001	192.00	04/08/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012904	0000001	2.00	04/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012980	0000001	2500.00	05/08/2003	000000081485	013447	850045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	4200.00	05/08/2003	000000081485	013447	850046	877.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012939	0000001	2184.00	05/08/2003	00000006761X	013447	850050	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012971	0000001	680.00	05/08/2003	000000021369	013447	851400	31.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012751	0000001	1920.00	05/08/2003	000000000000	000000	850049	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012688	0000001	291.62	05/08/2003	00000078253X	013447	850039	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012998	0000001	280.00	06/08/2003	000000081485	013447	850049	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013005	0000001	240.00	06/08/2003	000000074365	013447	850024	9.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013013	0000001	240.00	06/08/2003	000000074365	013447	850023	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012521	0000001	2000.00	06/08/2003	000000081485	013447	850048	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013021	0000001	1.00	07/08/2003	000000055816	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012483	0000001	1000.00	07/08/2003	000000781819	013447	850081	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013081	0000001	88.00	08/08/2003	000000000000	000000	851401	3.11	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013099	0000001	80.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013102	0000001	130.00	08/08/2003	000000074365	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013102	0000002	473.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013129	0000001	80.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013137	0000001	80.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012866	0000001	95.33	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012874	0000001	74.04	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013111	0000001	170.00	08/08/2003	000000000000	000000	851401	6.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012726	0000001	986.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012734	0000001	954.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013030	0000001	557.94	08/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013056	0000001	7683.12	08/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012459	0000001	4400.00	08/08/2003	000000021369	013447	851404	252.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013048	0000001	836.91	08/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013072	0000001	100.00	08/08/2003	000000021369	013447	851400	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012742	0000001	234.00	08/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012858	0000001	260.00	08/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012599	0000001	491.26	11/08/2003	000000021369	013447	851408	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013188	0000001	450.00	11/08/2003	000000021806	013447	850193	18.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013218	0000001	277.00	11/08/2003	000000021369	013447	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012581	0000001	327.51	11/08/2003	000000021369	013447	851408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013170	0000001	30.00	11/08/2003	000000000000	000000	851402	1.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012963	0000001	617.00	11/08/2003	000000000000	000000	851402	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013145	0000001	95.00	11/08/2003	000000000000	000000	851402	3.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013153	0000001	95.00	11/08/2003	000000000000	000000	851402	3.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013161	0000001	75.00	11/08/2003	000000000000	000000	851402	3.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013196	0000001	120.00	11/08/2003	000000074365	013447	850026	4.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013200	0000001	7723.00	11/08/2003	000000021369	013447	851384	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012688	0000002	1226.25	11/08/2003	00000078253X	013447	850040	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012696	0000001	50.13	11/08/2003	00000078253X	013447	850041	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012572	0000001	1828.00	11/08/2003	000000021369	013447	851403	145.85	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013226	0000001	70.00	11/08/2003	000000000000	000000	851402	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012271	0000001	11823.95	12/08/2003	000000000000	000000	851399	2230.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011011	0000001	600.00	12/08/2003	000000000000	000000	851399	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012319	0000001	15967.00	12/08/2003	000000000000	000000	851399	1435.53	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012301	0000001	1200.00	12/08/2003	000000000000	000000	851399	91.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010979	0000001	8500.00	12/08/2003	000000000000	000000	851399	650.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010944	0000001	5118.00	12/08/2003	000000000000	000000	851399	424.99	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012254	0000001	11928.00	12/08/2003	000000000000	000000	851399	1326.53	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012262	0000001	6220.00	12/08/2003	000000000000	000000	851399	525.81	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012548	0000001	1000.00	13/08/2003	000000081485	013447	850052	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013251	0000001	3000.00	13/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012793	0000001	320.00	13/08/2003	000000074365	013447	850027	12.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013242	0000001	1000.00	13/08/2003	000000081485	013447	850053	40.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012513	0000001	2000.00	13/08/2003	000000081485	013447	850050	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012530	0000001	2400.00	13/08/2003	000000081485	013447	850051	306.52	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013269	0000001	192.00	14/08/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013277	0000001	9.00	15/08/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013277	0000002	0.35	15/08/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013277	0000003	0.35	15/08/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012289	0000001	21391.00	18/08/2003	000000000000	000000	851399	1824.79	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013293	0000001	2042.00	18/08/2003	000000061271	013447	030515	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013307	0000001	4300.00	19/08/2003	000000081485	013447	850055	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013315	0000001	7600.00	19/08/2003	000000580422	013447	850141	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013285	0000001	1268.94	19/08/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0010715	0000001	4703.90	20/08/2003	000000021369	013447	851418	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013323	0000001	1200.00	20/08/2003	000000021369	013447	851423	48.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013340	0000001	1385.00	20/08/2003	000000021369	013447	851419	94.95	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013358	0000001	300.00	20/08/2003	000000021369	013447	851417	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013366	0000001	650.00	20/08/2003	000000021369	013447	851415	26.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013391	0000001	300.00	20/08/2003	000000074365	013447	850028	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013404	0000001	2000.00	20/08/2003	000000081485	013447	850056	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012777	0000001	6720.00	20/08/2003	000000000000	000000	850216	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0010723	0000001	5898.13	20/08/2003	000000021369	013447	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013374	0000001	19534.21	20/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013382	0000001	3000.00	20/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013412	0000001	257.64	20/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012602	0000001	3000.00	20/08/2003	000000580228	013447	850543	139.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012611	0000001	3400.00	20/08/2003	000000580228	013447	850539	182.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012718	0000001	7200.00	20/08/2003	00000008333X	013447	850006	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012637	0000001	3300.00	20/08/2003	000000580228	013447	850538	224.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012645	0000001	3200.00	20/08/2003	000000580228	013447	850537	128.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012653	0000001	3000.00	20/08/2003	000000580228	013447	850535	171.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012661	0000001	3000.00	20/08/2003	000000580228	013447	850533	120.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012670	0000001	2900.00	20/08/2003	000000580228	013447	850534	152.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013234	0000001	1552.00	20/08/2003	00000006761X	013447	850051	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013331	0000001	600.00	20/08/2003	000000021369	013447	851416	24.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013421	0000001	386.45	20/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012505	0000001	1600.00	20/08/2003	000000021369	013447	851420	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0006629	0000002	3711.00	20/08/2003	000000081485	013447	850057	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013455	0000001	1700.00	21/08/2003	000000580228	013447	850540	68.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012700	0000001	1500.00	21/08/2003	00000008333X	013447	850007	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012629	0000001	2999.80	21/08/2003	000000580228	013447	850541	119.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012556	0000001	1010.00	21/08/2003	000000580228	013447	850542	40.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013447	0000001	9.00	21/08/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013447	0000002	9.35	21/08/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012491	0000001	630.00	21/08/2003	000000021369	013447	851421	25.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013439	0000001	2708.96	22/08/2003	000000781819	013447	850082	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013463	0000001	365.00	22/08/2003	000000580422	013447	850217	14.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013480	0000001	350.00	22/08/2003	000000021806	013447	850201	14.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013471	0000001	290.00	22/08/2003	000000021806	013447	850202	11.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013498	0000001	432.00	22/08/2003	000000074365	013447	850029	17.28	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012564	0000001	1025.00	22/08/2003	000000580228	013447	850546	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012807	0000001	1010.00	22/08/2003	000000580228	013447	850547	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0012815	0000001	1500.00	22/08/2003	000000580228	013447	850548	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013510	0000001	600.00	25/08/2003	000000021806	013447	850203	24.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013501	0000001	650.00	25/08/2003	000000021806	013447	850205	26.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013528	0000001	235.50	25/08/2003	000000021806	013447	850204	9.42	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013536	0000001	240.00	28/08/2003	000000781819	013447	850101	9.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012785	0000001	1500.00	28/08/2003	000000580422	013447	850219	112.90	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012769	0000001	3120.00	28/08/2003	000000000000	000000	850041	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013803	0000001	80.00	29/08/2003	000000000000	000000	851399	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013579	0000001	2000.00	29/08/2003	000000021369	013447	851422	80.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013595	0000001	1500.00	29/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012467	0000001	3705.39	29/08/2003	000000000000	000000	850080	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012475	0000001	1898.00	29/08/2003	000000000000	000000	850220	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011584	0000001	477.30	29/08/2003	000000021369	013447	851427	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0011592	0000001	404.90	29/08/2003	000000021369	013447	851427	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013544	0000001	900.00	29/08/2003	000000021369	013447	851437	36.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013587	0000001	1415.00	29/08/2003	000000021369	013447	851433	56.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013064	0000001	43.60	29/08/2003	00000078253X	013447	850043	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013960	0000001	15000.00	29/08/2003	000000021369	013447	851406	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013552	0000001	250.00	29/08/2003	000000021369	013447	851426	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013609	0000001	4829.84	29/08/2003	000000580228	013447	850549	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013625	0000001	213.42	29/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013811	0000001	28564.95	29/08/2003	000000000000	000000	850530	2191.70	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013820	0000001	51308.40	29/08/2003	000000000000	000000	850530	5002.96	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013838	0000001	5900.25	29/08/2003	000000000000	000000	850530	613.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013838	0000002	913.06	29/08/2003	000000000000	000000	850531	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013846	0000001	23984.25	29/08/2003	000000000000	000000	850529	2908.56	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013846	0000002	12172.25	29/08/2003	000000000000	000000	850531	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011550	0000002	5000.00	29/08/2003	000000021369	013447	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013561	0000001	400.00	29/08/2003	000000021369	013447	851436	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013617	0000001	142.28	29/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013633	0000001	5296.43	29/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012840	0000001	422.48	29/08/2003	000000021369	013447	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013978	0000001	286.25	31/08/2003	000000001305	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013731	0000001	150.00	31/08/2003	000000081485	013447	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013749	0000001	11.60	31/08/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013765	0000001	1.02	31/08/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013854	0000001	6415.25	31/08/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013676	0000001	1350.00	31/08/2003	000000021369	013447	851394	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013757	0000001	17.39	31/08/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013773	0000001	1.51	31/08/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013790	0000001	625.00	31/08/2003	000000081485	013447	850044	25.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013722	0000001	230.00	31/08/2003	000000021369	013447	851426	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013943	0000001	300.00	31/08/2003	000000000000	000000	853401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013951	0000001	3220.00	31/08/2003	000000081485	013447	850058	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013684	0000001	45.81	31/08/2003	000000000000	000000	851401	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013692	0000001	300.00	31/08/2003	000000081485	013447	850059	12.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013781	0000001	1428.00	31/08/2003	000000580422	013447	850215	57.12	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014214	0000001	1092.00	01/09/2003	000000781819	013447	850083	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014281	0000001	15000.00	01/09/2003	000000021369	013447	851410	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014290	0000001	3000.00	01/09/2003	000000021369	013447	851431	343.17	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014303	0000001	500.00	01/09/2003	000000021369	013447	851438	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012017	0000001	4523.19	01/09/2003	000000021369	013447	851429	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014257	0000001	5857.60	01/09/2003	000000021369	013447	851409	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014273	0000001	2940.00	01/09/2003	000000021369	013447	851430	324.93	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014231	0000001	600.00	01/09/2003	000000074365	013447	850030	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012025	0000001	3784.36	01/09/2003	000000021369	013447	851429	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014061	0000001	3600.00	01/09/2003	00000008333X	013447	850008	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013641	0000001	8660.38	01/09/2003	000000580228	013447	850552	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014184	0000001	3004.00	01/09/2003	000000580228	013447	850551	171.72	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014192	0000001	3010.00	01/09/2003	000000580228	013447	850553	120.40	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014079	0000001	12558.00	01/09/2003	00000005142X	013447	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013706	0000001	4200.00	01/09/2003	000000081485	013447	850061	877.26	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014206	0000001	1.00	02/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014206	0000002	1.00	02/09/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014206	0000003	1.00	02/09/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000001	1.00	02/09/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000002	1.00	02/09/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000003	1.00	02/09/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000004	1.00	02/09/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000005	1.00	02/09/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000006	1.00	02/09/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014435	0000007	1.00	02/09/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014443	0000001	1.00	02/09/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014443	0000002	1.00	02/09/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014036	0000001	3143.06	02/09/2003	000000081485	013447	850064	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014320	0000001	293.00	03/09/2003	000000081485	013447	850063	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014460	0000001	360.00	03/09/2003	000000021369	013447	851440	14.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014451	0000001	500.00	03/09/2003	000000021369	013447	851439	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014486	0000001	12.00	04/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014508	0000001	32.00	08/09/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014494	0000001	300.00	08/09/2003	000000081485	013447	850065	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014541	0000001	597.97	10/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014010	0000001	1920.00	10/09/2003	000000000000	000000	850052	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014095	0000001	1450.00	10/09/2003	000000580228	013447	850556	76.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014516	0000001	260.00	10/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014532	0000001	398.66	10/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013871	0000001	11928.00	10/09/2003	000000000000	000000	851445	1326.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012246	0000001	5118.00	10/09/2003	000000000000	000000	851441	424.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013862	0000001	4407.22	10/09/2003	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013862	0000002	210.78	10/09/2003	000000000000	000000	851466	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0012297	0000001	600.00	10/09/2003	000000000000	000000	851441	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013901	0000001	21245.00	10/09/2003	000000000000	000000	851445	1732.36	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013927	0000001	11823.95	10/09/2003	000000000000	000000	851445	2230.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013935	0000001	600.00	10/09/2003	000000000000	000000	851445	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0012301	0000002	8260.00	10/09/2003	000000000000	000000	851441	706.81	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014311	0000001	4679.30	11/09/2003	000000021369	013447	851444	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014559	0000001	260.00	12/09/2003	000000021369	013447	851448	10.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014567	0000001	702.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014605	0000001	80.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014613	0000001	80.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014389	0000001	480.00	15/09/2003	000000000000	000000	851446	19.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014397	0000001	96.35	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014028	0000001	3120.00	15/09/2003	000000000000	000000	850042	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014346	0000001	832.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014354	0000001	512.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014362	0000001	321.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014371	0000001	44.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014401	0000001	50.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014478	0000001	32.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014591	0000001	313.88	15/09/2003	000000021369	013447	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014583	0000001	260.00	15/09/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014575	0000001	19600.00	15/09/2003	000000055816	013447	850021	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014338	0000001	372.00	15/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014168	0000001	1010.00	15/09/2003	000000580228	013447	850559	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014176	0000001	2020.00	15/09/2003	000000580228	013447	850558	80.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014664	0000001	361.00	16/09/2003	000000081485	013447	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014672	0000001	1018.00	16/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014681	0000001	75.00	16/09/2003	000000000000	000000	851446	3.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014702	0000001	65.00	16/09/2003	000000000000	000000	851446	2.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014401	0000002	50.00	16/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014397	0000002	40.25	16/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014699	0000001	80.00	16/09/2003	000000000000	000000	851446	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014265	0000001	1375.00	19/09/2003	000000021369	013447	851469	55.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014826	0000001	2280.00	19/09/2003	000000021369	013447	851449	270.04	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014877	0000001	1587.00	19/09/2003	000000021369	013447	851453	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014885	0000001	405.00	19/09/2003	000000021369	013447	851461	16.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0013650	0000001	5841.40	19/09/2003	000000021369	013447	851455	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014761	0000001	300.00	19/09/2003	000000021369	013447	851467	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014869	0000001	2000.00	19/09/2003	000000021369	013447	851464	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014923	0000001	500.00	19/09/2003	000000081485	013447	850073	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014524	0000001	1550.00	19/09/2003	000000021369	013447	851450	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0014249	0000001	255.00	19/09/2003	000000021369	013447	851468	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013889	0000001	16286.12	19/09/2003	000000000000	000000	851466	1492.14	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013668	0000001	3566.75	19/09/2003	000000021369	013447	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014745	0000001	0.82	19/09/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014796	0000001	328.81	19/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014842	0000001	1000.00	19/09/2003	000000021369	013447	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014893	0000001	13.72	19/09/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014915	0000001	320.00	19/09/2003	000000021806	013447	850206	12.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014729	0000001	2790.00	19/09/2003	000000021369	013447	851463	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014800	0000001	493.20	19/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014818	0000001	12289.33	19/09/2003	000000580228	013447	850560	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014834	0000001	1000.00	19/09/2003	000000021369	013447	851452	40.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014851	0000001	1360.00	19/09/2003	000000021369	013447	851456	76.54	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014907	0000001	20.58	19/09/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014753	0000001	1.22	19/09/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014001	0000001	577.00	19/09/2003	000000021369	013447	851459	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014991	0000001	5000.00	22/09/2003	000000021369	013447	851447	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014737	0000001	799.50	22/09/2003	000000021369	013447	851454	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015008	0000001	3740.95	22/09/2003	000000021369	013447	851460	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014940	0000001	170.00	22/09/2003	000000021369	013447	851473	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014958	0000001	993.10	22/09/2003	000000021369	013447	851470	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014974	0000001	14826.60	22/09/2003	000000580422	013447	850143	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014222	0000001	6720.00	23/09/2003	000000000000	000000	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015032	0000001	315.00	23/09/2003	000000081485	013447	850071	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015059	0000001	300.00	24/09/2003	000000021806	013447	850207	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015067	0000001	700.00	24/09/2003	000000021369	013447	851475	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015075	0000001	12.00	25/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014150	0000001	1500.00	25/09/2003	000000580228	013447	850563	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014109	0000001	1500.00	26/09/2003	000000580228	013447	850568	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014117	0000001	1500.00	26/09/2003	000000580228	013447	850567	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014125	0000001	1700.00	26/09/2003	000000580228	013447	850566	91.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014133	0000001	1600.00	26/09/2003	000000580228	013447	850565	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014141	0000001	1650.00	26/09/2003	000000580228	013447	850564	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014044	0000001	2050.00	26/09/2003	00000008333X	013447	850009	82.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014052	0000001	1450.00	26/09/2003	00000008333X	013447	850010	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014087	0000001	1500.00	26/09/2003	000000580228	013447	850569	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015083	0000001	30.70	26/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015083	0000002	9.35	26/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015091	0000001	405.00	26/09/2003	000000021806	013447	850208	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015105	0000001	12.00	27/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015113	0000001	29.89	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015113	0000002	10.22	30/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015148	0000001	103.66	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015172	0000001	660.43	30/09/2003	000000021369	013447	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015253	0000001	603.00	30/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015270	0000001	24310.39	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015296	0000001	3000.00	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015300	0000001	6441.93	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015318	0000001	1.00	30/09/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015318	0000002	1.00	30/09/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015318	0000003	1.00	30/09/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015318	0000004	1.00	30/09/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015326	0000001	1.02	30/09/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015342	0000001	0.35	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013986	0000001	354.44	30/09/2003	000000021369	013447	851486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015229	0000001	2049.55	30/09/2003	000000081485	013447	850062	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013994	0000001	531.66	30/09/2003	000000021369	013447	851486	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015156	0000001	155.48	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015164	0000001	373.73	30/09/2003	000000021369	013447	851487	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015237	0000001	12000.00	30/09/2003	000000580228	013447	850557	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015334	0000001	1.51	30/09/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015351	0000001	35820.00	30/09/2003	00000006761X	013447	850053	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015369	0000001	2000.00	30/09/2003	000000580228	013447	850562	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015377	0000001	9539.35	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015385	0000001	52065.43	30/09/2003	000000000000	000000	850555	5051.47	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015393	0000001	33195.27	30/09/2003	000000000000	000000	850555	2716.51	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015393	0000002	2321.23	30/09/2003	000000000000	000000	850554	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015407	0000001	20184.37	30/09/2003	000000000000	000000	850554	2505.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015407	0000002	8226.48	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015407	0000003	286.50	30/09/2003	000000000000	000000	850555	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015181	0000001	36.18	30/09/2003	000000021369	013447	851487	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015288	0000001	1500.00	30/09/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015245	0000001	13674.18	30/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015261	0000001	0.31	30/09/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016021	0000001	400.00	01/10/2003	000000021369	013447	851481	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014770	0000001	700.00	01/10/2003	000000021369	013447	851478	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015784	0000001	7715.24	01/10/2003	000000021369	013447	851519	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015849	0000001	3200.00	01/10/2003	000000580422	013447	850144	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015857	0000001	2320.00	01/10/2003	000000021369	013447	851482	282.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015865	0000001	1100.00	01/10/2003	000000021369	013447	851477	44.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015881	0000001	1440.00	01/10/2003	000000021369	013447	851471	96.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015679	0000001	900.00	01/10/2003	000000021369	013447	851480	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015725	0000001	500.00	01/10/2003	000000021369	013447	851476	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015563	0000001	1025.00	01/10/2003	000000580228	013447	850585	41.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014788	0000001	1771.00	01/10/2003	000000021369	013447	851478	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015911	0000001	1.00	01/10/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015911	0000002	1.05	01/10/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016039	0000001	400.00	01/10/2003	000000021369	013447	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015504	0000001	3000.00	01/10/2003	000000021369	013447	851510	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016047	0000001	9.40	01/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000001	1.00	02/10/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000002	1.00	02/10/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000003	1.00	02/10/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000004	1.00	02/10/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000005	1.00	02/10/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000006	1.00	02/10/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000007	1.00	02/10/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000008	1.00	02/10/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000009	1.00	02/10/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000010	1.00	02/10/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000011	12.00	02/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000012	1.00	02/10/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015920	0000013	1.00	02/10/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000001	1.00	02/10/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015211	0000001	2100.00	02/10/2003	000000021806	013447	850212	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012050	0000001	2100.00	02/10/2003	000000021806	013447	850212	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013714	0000001	2100.00	02/10/2003	000000021806	013447	850212	257.42	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016071	0000001	12558.00	02/10/2003	00000005142X	013447	850022	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015661	0000001	1505.00	02/10/2003	000000580228	013447	850571	60.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015121	0000001	11160.00	03/10/2003	000000580228	013447	850570	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014966	0000001	294.00	03/10/2003	000000081485	013447	850072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014931	0000001	400.00	03/10/2003	000000081485	013447	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000002	0.35	03/10/2003	00000005142X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000003	0.70	03/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016004	0000001	9.00	03/10/2003	00000005142X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016004	0000002	9.35	03/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014419	0000001	510.00	03/10/2003	000000021369	013447	851462	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0014427	0000001	450.00	03/10/2003	000000021369	013447	851462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016136	0000001	18.00	06/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016136	0000002	12.00	06/10/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016136	0000003	9.35	06/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015407	0000004	316.00	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015407	0000005	2739.60	06/10/2003	000000000000	000000	850573	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015415	0000001	7750.80	06/10/2003	000000000000	000000	850573	697.85	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016144	0000001	291.02	07/10/2003	00000078253X	013447	850045	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016152	0000001	110.91	07/10/2003	00000078253X	013447	850046	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016179	0000001	244.08	08/10/2003	000000580422	013447	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016195	0000001	9.70	08/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016187	0000001	8540.00	09/10/2003	00000006761X	013447	850055	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016209	0000001	98.54	09/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016233	0000001	540.00	10/10/2003	000000021369	013447	851503	21.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016250	0000001	75.00	10/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015717	0000001	500.00	10/10/2003	000000074365	013447	850031	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015938	0000001	431.90	10/10/2003	000000021369	013447	851494	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015946	0000001	1068.10	10/10/2003	000000021369	013447	851493	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016268	0000002	50.00	10/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016284	0000001	1730.00	10/10/2003	000000580422	013447	850222	124.38	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015466	0000001	21605.00	10/10/2003	000000000000	000000	851501	1719.98	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016055	0000002	384.00	10/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015440	0000001	17125.00	10/10/2003	000000000000	000000	851501	1522.45	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015458	0000001	11140.00	10/10/2003	000000000000	000000	851501	852.21	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016241	0000001	2000.00	10/10/2003	000000021369	013447	851502	80.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016276	0000001	60.00	10/10/2003	000000000000	000000	850079	1.56	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016306	0000001	2250.00	10/10/2003	000000021369	013447	851488	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016322	0000001	626.96	10/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015733	0000001	2160.00	10/10/2003	000000000000	000000	850056	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015776	0000001	980.00	10/10/2003	000000021369	013447	851465	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014982	0000001	1000.00	10/10/2003	000000021369	013447	851407	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016161	0000001	350.00	10/10/2003	000000021369	013447	851498	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0011550	0000003	2000.00	10/10/2003	000000021369	013447	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016217	0000001	9.00	10/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016314	0000001	417.98	10/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015806	0000001	2480.00	10/10/2003	000000021369	013447	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015431	0000001	11828.00	10/10/2003	000000000000	000000	851501	1278.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015423	0000001	4618.00	10/10/2003	000000000000	000000	851501	386.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016331	0000001	192.00	10/10/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016292	0000001	99.29	11/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016357	0000001	85.33	13/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015741	0000001	5120.00	13/10/2003	000000000000	000000	850043	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016349	0000001	330.00	13/10/2003	000000021369	013447	851505	13.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016373	0000001	10.84	14/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016390	0000001	0.97	14/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016365	0000001	7.23	14/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016381	0000001	0.65	14/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016403	0000001	1487.80	14/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016411	0000001	540.00	15/10/2003	000000074365	013447	850032	21.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015547	0000001	614.80	15/10/2003	000000021369	013447	851509	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015555	0000001	630.60	15/10/2003	000000021369	013447	851509	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015199	0000001	3270.00	15/10/2003	000000021369	013447	851499	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016420	0000001	550.00	16/10/2003	000000021369	013447	851513	22.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016438	0000001	1000.00	16/10/2003	000000021369	013447	851508	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015822	0000001	591.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015989	0000001	144.40	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016012	0000001	94.48	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014621	0000001	83.39	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014630	0000001	50.65	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014648	0000001	90.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014656	0000001	97.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016357	0000002	96.00	17/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016063	0000001	419.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016250	0000002	20.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016268	0000001	145.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016446	0000001	50.00	17/10/2003	000000000000	000000	851511	2.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016454	0000001	75.00	17/10/2003	000000000000	000000	851511	2.72	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015814	0000001	2294.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015831	0000001	633.00	17/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016462	0000001	88.40	18/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0014711	0000001	86.20	18/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015792	0000001	1600.00	20/10/2003	000000021369	013447	851504	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016501	0000001	188.45	20/10/2003	000000021369	013447	851514	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016594	0000001	22.47	20/10/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016608	0000001	6000.00	20/10/2003	000000021369	013447	851492	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015539	0000001	2000.00	20/10/2003	000000021369	013447	851516	80.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016080	0000001	1443.00	20/10/2003	000000021369	013447	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016519	0000001	1701.56	20/10/2003	000000021369	013447	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016527	0000001	12.00	20/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016535	0000001	260.00	20/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016560	0000001	24501.04	20/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016578	0000001	603.00	20/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016586	0000001	14.98	20/10/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	989.37	20/10/2003	000000021369	013447	851515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016489	0000001	784.63	20/10/2003	000000021369	013447	851514	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016497	0000001	442.58	20/10/2003	000000021369	013447	851514	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016543	0000001	292.00	20/10/2003	000000021369	013447	851517	11.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016551	0000001	2400.00	20/10/2003	000000021369	013447	851506	306.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016098	0000001	1610.80	20/10/2003	000000580422	013447	850145	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015521	0000001	1540.00	20/10/2003	000000021369	013447	851520	61.60	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015768	0000001	6720.00	20/10/2003	000000000000	000000	850142	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015873	0000001	1300.00	20/10/2003	000000081485	013447	850077	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0015130	0000001	6951.78	20/10/2003	000000021369	013447	851519	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015482	0000001	11823.95	21/10/2003	000000000000	000000	851496	2230.30	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016624	0000001	321.72	21/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016616	0000001	65.00	21/10/2003	000000000000	000000	850079	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016632	0000001	482.56	21/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016641	0000001	1123.00	22/10/2003	000000021369	013447	851457	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016659	0000001	3877.00	22/10/2003	000000021369	013447	851457	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016675	0000001	12348.00	23/10/2003	000000580422	013447	850147	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016683	0000001	200.00	23/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016667	0000001	12.00	23/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015041	0000001	73.60	27/10/2003	000000000000	000000	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016705	0000001	12.00	28/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016691	0000001	65.00	28/10/2003	000000021806	013447	850213	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016730	0000001	255.00	29/10/2003	000000021806	013447	850214	10.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016748	0000001	700.00	29/10/2003	000000021806	013447	850217	28.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016756	0000001	124.00	29/10/2003	000000021369	013447	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016713	0000001	21.35	29/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015571	0000001	1500.00	29/10/2003	000000580228	013447	850577	60.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015580	0000001	2320.00	29/10/2003	000000580228	013447	850592	282.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015598	0000001	1010.00	29/10/2003	000000580228	013447	850584	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015601	0000001	1700.00	29/10/2003	000000580228	013447	850581	91.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015610	0000001	1500.00	29/10/2003	000000580228	013447	850589	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015628	0000001	1600.00	29/10/2003	000000580228	013447	850583	64.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015636	0000001	1500.00	29/10/2003	000000580228	013447	850579	69.60	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015644	0000001	1505.00	29/10/2003	000000580228	013447	850586	60.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015652	0000001	1650.00	29/10/2003	000000580228	013447	850582	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016721	0000001	1010.00	29/10/2003	000000580228	013447	850587	40.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015890	0000001	5100.00	29/10/2003	000000580228	013447	850590	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015687	0000001	1500.00	29/10/2003	000000580228	013447	850578	85.50	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015695	0000001	1450.00	29/10/2003	000000580228	013447	850580	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015709	0000001	2999.80	29/10/2003	000000580228	013447	850591	119.98	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016764	0000001	1307.10	30/10/2003	000000580228	013447	850593	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016781	0000001	145.00	30/10/2003	000000000000	000000	851522	5.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016829	0000001	168.83	30/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016811	0000001	112.56	30/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016772	0000001	90.00	30/10/2003	000000000000	000000	851522	3.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016799	0000001	90.00	30/10/2003	000000000000	000000	851522	3.60	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016110	0000001	240.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016128	0000001	284.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016055	0000001	407.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016152	0000002	62.45	30/10/2003	00000078253X	013447	850049	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016802	0000001	1500.00	30/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015512	0000001	540.00	30/10/2003	000000021369	013447	851521	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015954	0000001	80.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015962	0000001	80.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015971	0000001	80.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016101	0000001	317.00	30/10/2003	000000000000	000000	851522	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015750	0000001	3796.00	30/10/2003	000000000000	000000	850224	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016985	0000001	1820.00	31/10/2003	000000081485	013447	850076	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016951	0000001	11847.38	31/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017167	0000001	36094.21	31/10/2003	000000001577	000038	000000	0.00	1	Conta Corrente	PROINFRA/P.M.C
SECRETARIA DE ADM.E FINANCAS	0016853	0000001	1.02	31/10/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016900	0000001	47.35	31/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016900	0000002	9.32	31/10/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016900	0000003	3.07	31/10/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016942	0000001	3000.00	31/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016969	0000001	2.90	31/10/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017001	0000001	8451.33	31/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017019	0000001	5359.79	31/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017175	0000001	15.00	31/10/2003	000000001577	000038	000000	0.00	1	Conta Corrente	PROINFRA/P.M.C
SECRET.DE EDUCACAO CULT.E ESP.	0016934	0000001	1.51	31/10/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016977	0000001	4.33	31/10/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016993	0000001	700.00	31/10/2003	000000021369	013447	851484	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016993	0000002	380.00	31/10/2003	000000021369	013447	851489	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017027	0000001	5806.71	31/10/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017043	0000001	7971.30	31/10/2003	000000000000	000000	850572	721.69	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017051	0000001	52232.77	31/10/2003	000000000000	000000	850572	4993.80	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017060	0000001	33264.95	31/10/2003	000000000000	000000	850572	2627.12	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000001	9461.84	31/10/2003	000000000000	000000	850575	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000002	20762.00	31/10/2003	000000000000	000000	850574	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000003	750.52	31/10/2003	000000000000	000000	850572	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000004	2709.17	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017248	0000001	3004.00	03/11/2003	00000008333X	013447	850013	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017256	0000001	1500.00	03/11/2003	00000008333X	013447	850015	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017442	0000001	250.00	03/11/2003	000000074365	013447	850034	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017451	0000001	1450.00	03/11/2003	000000580228	013447	850594	76.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017469	0000001	6000.00	03/11/2003	00000006761X	013447	850057	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017477	0000001	12558.00	03/11/2003	00000005142X	013447	850025	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017485	0000001	1.00	03/11/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017493	0000001	7200.00	03/11/2003	00000008333X	013447	850014	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017353	0000001	1596.00	03/11/2003	000000580228	013447	850621	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017388	0000001	1428.67	03/11/2003	000000021369	013447	851497	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0016870	0000001	14250.00	03/11/2003	000000580228	013447	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017370	0000001	2142.65	03/11/2003	000000021369	013447	851497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000001	9.40	03/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000002	1.00	03/11/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000003	1.00	03/11/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000004	1.00	03/11/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000005	1.00	03/11/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000006	1.00	03/11/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000007	1.00	03/11/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017400	0000008	4.20	03/11/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017396	0000001	1428.68	03/11/2003	000000021369	013447	851497	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017523	0000001	300.00	04/11/2003	000000081485	013447	850104	12.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017507	0000001	4154.91	04/11/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017515	0000001	600.00	04/11/2003	000000081485	013447	850102	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000001	9.35	04/11/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000002	1.00	04/11/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000003	1.00	04/11/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000004	1.00	04/11/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000005	1.00	04/11/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000006	1.00	04/11/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000007	1.00	04/11/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017531	0000001	12.00	05/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017540	0000001	500.00	06/11/2003	000000081485	013447	850105	20.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017566	0000001	400.00	07/11/2003	000000021369	013447	851529	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017574	0000001	420.00	07/11/2003	000000021806	013447	850220	16.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017558	0000001	450.00	07/11/2003	000000021806	013447	850223	18.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017582	0000001	190.00	07/11/2003	000000021806	013447	850215	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017299	0000001	2160.00	07/11/2003	000000000000	000000	850059	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017663	0000001	675.00	10/11/2003	000000021806	013447	850221	27.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017671	0000001	610.00	10/11/2003	000000074365	013447	850035	24.40	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017698	0000001	845.99	10/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017132	0000001	6940.00	10/11/2003	000000000000	000000	851531	580.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0015474	0000001	6940.00	10/11/2003	000000000000	000000	851531	580.89	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0013919	0000001	6220.00	10/11/2003	000000000000	000000	851531	525.81	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017591	0000001	0.35	10/11/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017094	0000001	11818.00	10/11/2003	000000000000	000000	851531	1278.04	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012459	0000002	2200.00	10/11/2003	000000021369	013447	851523	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017680	0000001	564.00	10/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017701	0000001	7333.02	10/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017710	0000001	737.05	10/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017612	0000001	1887.50	10/11/2003	000000021369	013447	851573	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017183	0000001	535.70	10/11/2003	000000021806	013447	850222	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017191	0000001	556.95	10/11/2003	000000021806	013447	850222	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017655	0000001	596.74	10/11/2003	000000021369	013447	851527	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017744	0000001	14804.00	10/11/2003	000000021369	013447	851528	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017752	0000001	10196.00	10/11/2003	000000021369	013447	851528	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0015491	0000001	600.00	10/11/2003	000000000000	000000	851531	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017604	0000001	712.14	10/11/2003	000000021369	013447	851526	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017108	0000001	17025.00	10/11/2003	000000000000	000000	851531	1514.80	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017141	0000001	11340.00	10/11/2003	000000000000	000000	851531	867.51	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017639	0000001	2489.00	10/11/2003	000000021369	013447	851526	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0013897	0000001	10660.00	10/11/2003	000000000000	000000	851531	815.49	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017728	0000001	1233.64	11/11/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017591	0000002	12.00	11/11/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017591	0000003	9.00	11/11/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017736	0000001	1650.00	12/11/2003	000000580228	013447	850623	112.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017761	0000001	900.00	12/11/2003	000000580228	013447	850624	36.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017281	0000001	310.00	13/11/2003	000000021806	013447	850226	12.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017787	0000001	14810.00	14/11/2003	000000580422	013447	850148	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017272	0000001	23.61	14/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017779	0000001	1000.00	14/11/2003	000000580228	013447	850625	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017230	0000001	1499.90	14/11/2003	00000008333X	013447	850016	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000005	1727.73	14/11/2003	000000000000	000000	850626	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017078	0000006	9.24	14/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017302	0000001	2160.00	17/11/2003	000000000000	000000	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017795	0000001	536.50	17/11/2003	000000021806	013447	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017809	0000001	9.35	17/11/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017809	0000002	9.35	17/11/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017817	0000001	301.00	17/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017841	0000001	405.00	17/11/2003	000000021806	013447	850227	16.20	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017825	0000001	360.00	17/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017205	0000001	3883.20	18/11/2003	000000000000	000000	850150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015202	0000001	4200.00	18/11/2003	000000081485	013447	850109	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017086	0000001	4618.00	19/11/2003	000000000000	000000	850110	386.74	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017264	0000001	2328.15	19/11/2003	000000580228	013447	850627	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017337	0000001	300.49	19/11/2003	00000078253X	013447	850051	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016888	0000001	5256.55	20/11/2003	000000021369	013447	851574	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016896	0000001	1437.77	20/11/2003	000000021369	013447	851574	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016861	0000001	7838.96	20/11/2003	000000021369	013447	851574	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017345	0000001	900.00	20/11/2003	000000021369	013447	851575	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017868	0000001	288.36	20/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017906	0000001	19.22	20/11/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017850	0000001	192.25	20/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017876	0000001	5356.75	20/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017884	0000001	603.00	20/11/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017892	0000001	12.82	20/11/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017914	0000001	21288.87	20/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017949	0000001	0.11	21/11/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017931	0000001	5031.00	21/11/2003	000000021369	013447	851532	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017957	0000001	0.15	21/11/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017922	0000001	1192.00	21/11/2003	000000021369	013447	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017965	0000001	9.35	23/11/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017973	0000001	500.00	24/11/2003	000000081485	013447	850106	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	3861.60	25/11/2003	000000081485	013447	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017329	0000001	845.82	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0017426	0000001	360.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018023	0000001	90.00	26/11/2003	000000000000	000000	850111	2.01	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018031	0000001	84.00	26/11/2003	000000000000	000000	850111	2.42	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018040	0000001	400.00	26/11/2003	000000021369	013447	851584	16.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017833	0000001	248.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017418	0000001	838.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017213	0000001	2118.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017221	0000001	432.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017311	0000001	320.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017621	0000001	732.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017647	0000001	360.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017990	0000001	345.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018007	0000001	455.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018015	0000001	70.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018058	0000001	80.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018066	0000001	80.00	26/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018074	0000001	360.00	27/11/2003	000000021806	013447	850225	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018139	0000001	1500.00	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018155	0000001	4360.00	28/11/2003	000000000000	000000	850044	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017124	0000001	11823.95	28/11/2003	000000000000	000000	851577	2230.30	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017167	0000002	24534.08	28/11/2003	000000001577	000038	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018449	0000001	362.00	28/11/2003	000000000000	000000	850111	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018252	0000001	4911.05	28/11/2003	000000000000	000000	850622	474.88	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018261	0000001	52735.87	28/11/2003	000000000000	000000	850622	4938.30	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018279	0000001	34209.95	28/11/2003	000000000000	000000	850622	2699.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018287	0000001	35860.50	28/11/2003	000000000000	000000	850622	2742.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018376	0000001	17364.24	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018481	0000001	223.57	28/11/2003	000000021806	013447	850230	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018091	0000001	300.43	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018121	0000001	1.51	28/11/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018384	0000001	24.19	28/11/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018422	0000001	0.02	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018431	0000001	520.00	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018457	0000001	24.50	28/11/2003	000000001577	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018473	0000001	149.05	28/11/2003	000000021806	013447	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018082	0000001	200.30	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018104	0000001	5359.76	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018112	0000001	1.02	28/11/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018147	0000001	10.25	28/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018147	0000002	0.70	28/11/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018228	0000001	2200.00	30/11/2003	000000021369	013447	851523	126.37	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018244	0000001	3000.00	30/11/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018236	0000001	1.00	30/11/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018210	0000001	777.00	30/11/2003	000000021369	013447	851532	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0017361	0000001	1570.00	30/11/2003	000000021369	013447	851576	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0016837	0000001	350.00	30/11/2003	000000074365	013447	850033	14.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0016845	0000001	160.00	30/11/2003	000000021806	013447	850216	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018660	0000001	917.00	01/12/2003	000000021369	013447	851608	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018503	0000001	2400.00	01/12/2003	000000021369	013447	851578	306.52	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018520	0000001	6500.00	01/12/2003	000000781819	013447	850088	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018538	0000001	624.53	01/12/2003	000000781819	013447	850087	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018767	0000001	3000.00	01/12/2003	000000021369	013447	851582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018511	0000001	1.00	01/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018511	0000002	3.20	01/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018741	0000001	369.77	01/12/2003	000000021369	013447	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018759	0000001	930.23	01/12/2003	000000021369	013447	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000001	10.35	02/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000002	4.20	02/12/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000003	1.00	02/12/2003	000000070424	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000004	1.00	02/12/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000005	1.00	02/12/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000006	1.00	02/12/2003	00000078253X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000007	1.00	02/12/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000008	1.00	02/12/2003	000000580422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000009	1.00	02/12/2003	000000050547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000010	1.00	02/12/2003	000000062200	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000011	1.00	02/12/2003	00000006761X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000012	1.00	02/12/2003	000000064408	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000013	1.00	02/12/2003	00000007585X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018945	0000014	4.20	02/12/2003	000000074365	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018937	0000001	1.00	02/12/2003	000000580228	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018805	0000001	105.65	02/12/2003	000000021806	013447	850232	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018953	0000001	1500.00	03/12/2003	000000081485	013447	850112	60.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018970	0000001	6500.00	05/12/2003	000000781819	013447	850089	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018899	0000001	500.00	07/12/2003	000000781819	013447	850090	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018881	0000001	6960.00	08/12/2003	000000000000	000000	850151	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018961	0000001	3500.00	08/12/2003	000000781819	013447	850092	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018651	0000001	250.00	08/12/2003	000000021806	013447	850231	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018988	0000001	4.55	08/12/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019046	0000001	150.78	10/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019062	0000001	546.77	10/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019089	0000001	7589.10	10/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019097	0000001	876.35	10/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019127	0000001	450.00	10/12/2003	000000021369	013447	851591	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019135	0000001	1900.00	10/12/2003	000000021369	013447	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018589	0000001	8.71	10/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018601	0000001	1893.72	10/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018732	0000001	260.00	10/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018597	0000001	506.16	10/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018694	0000001	509.20	10/12/2003	000000021369	013447	851597	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018791	0000001	2020.00	10/12/2003	00000008333X	013447	850018	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019054	0000001	226.17	10/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019071	0000001	820.15	10/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019119	0000001	555.00	10/12/2003	000000021369	013447	851588	22.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018864	0000001	1625.00	10/12/2003	000000580422	013447	850225	124.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018708	0000001	1627.70	10/12/2003	000000021369	013447	851590	55.22	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018716	0000001	690.00	10/12/2003	000000021369	013447	851580	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018724	0000001	690.00	10/12/2003	000000021369	013447	851580	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018490	0000001	2290.00	10/12/2003	000000021369	013447	851589	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019003	0000001	795.50	10/12/2003	000000021369	013447	851595	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019011	0000001	3000.00	10/12/2003	000000781819	013447	850086	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019020	0000001	70.00	10/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019101	0000001	600.00	10/12/2003	000000021369	013447	851587	24.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019038	0000001	62.00	10/12/2003	000000000000	000000	851598	1.71	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018686	0000001	2150.00	10/12/2003	000000021369	013447	851611	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019151	0000001	405.00	11/12/2003	000000021369	013447	851602	16.20	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019160	0000001	595.00	11/12/2003	000000021369	013447	851603	23.80	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018333	0000001	21574.19	11/12/2003	000000000000	000000	851600	1719.98	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018350	0000001	11823.95	11/12/2003	000000000000	000000	851600	2230.30	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018368	0000001	600.00	11/12/2003	000000000000	000000	851600	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017159	0000001	480.00	11/12/2003	000000000000	000000	851599	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0017116	0000001	16292.30	11/12/2003	000000000000	000000	851599	1278.29	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018341	0000001	6940.00	11/12/2003	000000000000	000000	851600	580.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018295	0000001	4618.00	11/12/2003	000000000000	000000	851600	386.74	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018309	0000001	11818.00	11/12/2003	000000000000	000000	851600	1278.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019186	0000001	192.00	12/12/2003	000000021369	013447	851606	7.68	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019178	0000001	200.00	12/12/2003	000000021369	013447	851604	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019208	0000001	696.00	15/12/2003	000000081485	013447	850116	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018783	0000001	2000.00	15/12/2003	000000081485	013447	850113	80.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019194	0000001	81.30	15/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019216	0000001	603.00	15/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019224	0000001	192.00	16/12/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019232	0000001	10.35	16/12/2003	000000781819	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019259	0000001	3500.00	16/12/2003	000000580228	013447	850631	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019241	0000001	1456.03	16/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018856	0000001	1625.00	17/12/2003	000000580422	013447	850226	124.40	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019267	0000001	360.00	17/12/2003	000000021806	013447	850234	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019275	0000001	450.00	17/12/2003	000000021806	013447	850235	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018643	0000001	300.00	17/12/2003	000000021806	013447	850229	12.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018635	0000001	521.00	17/12/2003	000000021806	013447	850228	20.84	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019305	0000001	6000.00	18/12/2003	00000006761X	013447	850063	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019283	0000001	3000.00	18/12/2003	000000081485	013447	850120	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019291	0000001	3000.00	18/12/2003	000000081485	013447	850119	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019313	0000001	200.00	18/12/2003	000000074365	013447	850036	8.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018678	0000001	578.20	19/12/2003	000000021369	013447	851605	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018830	0000001	233.81	19/12/2003	00000078253X	013447	850052	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019348	0000001	384.10	19/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018627	0000001	350.00	19/12/2003	000000021806	013447	850236	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019321	0000001	22169.74	19/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019330	0000001	576.13	19/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	2100.00	19/12/2003	000000021369	013447	000000	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018171	0000001	2100.00	19/12/2003	000000021369	013447	000000	257.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018775	0000001	1180.35	22/12/2003	000000081485	013447	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019372	0000001	13.68	22/12/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019399	0000001	10.35	22/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019399	0000002	0.35	22/12/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018571	0000001	84.17	22/12/2003	000000000000	000000	851598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019381	0000001	20.51	22/12/2003	00000078074X	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019402	0000001	570.00	22/12/2003	000000021369	013447	851549	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018201	0000001	3128.68	22/12/2003	000000021369	013447	851601	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019356	0000001	1400.00	22/12/2003	000000081485	013447	850118	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018465	0000001	1524.18	22/12/2003	000000021369	013447	851601	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019364	0000001	2880.00	22/12/2003	000000021369	013447	851560	452.44	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019411	0000001	1000.00	22/12/2003	000000021369	013447	851609	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018198	0000001	4588.26	22/12/2003	000000021369	013447	851601	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019429	0000001	6587.20	23/12/2003	00000006761X	013447	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019437	0000001	10.35	23/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019437	0000002	10.00	23/12/2003	000000021806	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	4200.00	24/12/2003	000000081485	013447	000000	877.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016918	0000001	4200.00	24/12/2003	000000081485	013447	000000	877.26	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019445	0000001	400.00	24/12/2003	000000021369	013447	851561	16.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019453	0000001	410.00	24/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018554	0000001	160.00	24/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018848	0000001	1440.00	24/12/2003	000000000000	000000	850045	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018872	0000001	6720.00	24/12/2003	000000000000	000000	850227	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019461	0000001	63.00	24/12/2003	000000000000	000000	000000	1.45	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019143	0000001	400.00	24/12/2003	000000021806	013447	850237	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018821	0000001	267.33	24/12/2003	00000078253X	013447	850054	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0019488	0000001	1000.00	26/12/2003	000000021369	013447	851563	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019470	0000001	6580.00	26/12/2003	000000580422	013447	850152	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018619	0000001	250.00	26/12/2003	000000021806	013447	850238	10.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019518	0000001	7400.00	29/12/2003	00000006761X	013447	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019500	0000001	10.35	29/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019496	0000001	8510.00	29/12/2003	000000061271	013447	030516	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018996	0000001	1000.00	29/12/2003	000000021369	013447	851562	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018899	0000002	500.00	30/12/2003	000000781819	013447	850091	20.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0018813	0000001	3455.00	30/12/2003	000000000000	000000	850103	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019526	0000001	1500.00	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019615	0000001	2358.80	30/12/2003	000000000000	000000	850153	0.00	1	Conta Corrente	NULL
SECRET.DE INFRA ESTRUTURA	0018911	0000001	1400.00	30/12/2003	000000021369	013447	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019534	0000001	10.35	30/12/2003	000000081485	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019542	0000001	0.86	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019569	0000001	0.13	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019585	0000001	1.02	30/12/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019623	0000001	64.30	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019640	0000001	225.41	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019658	0000001	1.45	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019551	0000001	1.29	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019577	0000001	0.19	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019593	0000001	1.51	30/12/2003	000002831422	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019607	0000001	172777.40	30/12/2003	000000580228	013447	850640	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019631	0000001	96.45	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019666	0000001	2.16	30/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0018929	0000001	300.00	30/12/2003	000000021369	013447	851564	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019674	0000001	2.60	31/12/2003	000000011169	013447	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019682	0000001	9312.99	31/12/2003	000000580228	013447	850633	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019691	0000001	2500.00	31/12/2003	000000580228	013447	850632	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019712	0000001	600.00	31/12/2003	000000021369	013447	851552	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019721	0000001	4320.00	31/12/2003	000000000000	000000	850062	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019739	0000001	2600.00	31/12/2003	000000000000	000000	850067	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000001	13004.86	31/12/2003	000000000000	000000	850636	989.94	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000002	134.43	31/12/2003	000000580228	013447	850608	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000003	203.64	31/12/2003	000000580228	013447	850612	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000004	213.89	31/12/2003	000000580228	013447	850599	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000005	195.88	31/12/2003	000000580228	013447	850613	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000006	213.89	31/12/2003	000000580228	013447	850597	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000007	213.89	31/12/2003	000000580228	013447	850610	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000008	137.22	31/12/2003	000000580228	013447	850615	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000009	209.45	31/12/2003	000000580228	013447	850614	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000010	294.47	31/12/2003	000000580228	013447	850596	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000011	213.89	31/12/2003	000000580228	013447	850600	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000012	203.64	31/12/2003	000000580228	013447	850607	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000013	146.66	31/12/2003	000000580228	013447	850609	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000014	346.64	31/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000015	213.89	31/12/2003	000000580228	013447	850598	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000016	128.33	31/12/2003	000000580228	013447	850611	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000017	128.33	31/12/2003	000000580228	013447	850604	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000018	226.11	31/12/2003	000000580228	013447	850601	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000019	209.45	31/12/2003	000000580228	013447	850602	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000020	226.11	31/12/2003	000000580228	013447	850616	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000021	139.64	31/12/2003	000000580228	013447	850603	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000022	210.04	31/12/2003	000000580228	013447	850605	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019763	0000023	262.75	31/12/2003	000000580228	013447	850606	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019771	0000001	2657.04	31/12/2003	000000000000	000000	850636	203.18	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019780	0000001	11403.26	31/12/2003	000000000000	000000	850636	872.04	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019798	0000001	28673.17	31/12/2003	000000000000	000000	850637	2199.20	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019801	0000001	7463.00	31/12/2003	000000000000	000000	850637	603.48	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019810	0000001	52735.87	31/12/2003	000000000000	000000	850637	4462.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019828	0000001	50150.00	31/12/2003	000000000000	000000	850639	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019836	0000001	3468.52	31/12/2003	000000000000	000000	850638	721.69	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019836	0000002	4502.78	31/12/2003	000000000000	000000	850634	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019844	0000001	53512.87	31/12/2003	000000000000	000000	850634	4968.67	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019852	0000001	35860.50	31/12/2003	000000000000	000000	850634	2742.83	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019861	0000001	10000.00	31/12/2003	000000000000	000000	850628	2699.39	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019861	0000002	24209.95	31/12/2003	000000000000	000000	850634	0.00	1	Conta Corrente	NULL
SECRET.DE EDUCACAO CULT.E ESP.	0019879	0000001	16780.35	31/12/2003	000000021369	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019755	0000001	5125.81	31/12/2003	000000000000	000000	851599	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019704	0000001	1026.90	31/12/2003	000000021369	013447	851592	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019747	0000001	1992.96	31/12/2003	000000000000	000000	850149	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019887	0000001	2000.00	31/12/2003	000000021369	013447	851530	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019895	0000001	68.45	31/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET.DE SAUDE E ACAO SOCIAL	0019909	0000001	960.00	31/12/2003	000000781819	013447	850102	38.40	1	Conta Corrente	NULL

Quantidade de Registros: 2212

Última atualização: 10/06/2024