de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0001449	0000001	1000.00	02/01/2003	000005008622	000006	000000	18.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0001431	0000001	2.00	02/01/2003	000000580406	026964	000000	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE INFRA-ESTRUTURA	0001414	0000001	2945.94	02/01/2003	000000001356	000038	000007	26.29	1	Conta Corrente	CONVENIO FUNASA-APLICACAO
SECRETARIA DE INFRA-ESTRUTURA	0001414	0000002	1314.56	02/01/2003	000000783870	026964	004901	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000019	0000001	200.00	03/01/2003	000000783935	026964	850030	4.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0000027	0000001	410.00	03/01/2003	000005008622	000006	045318	8.20	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0000043	0000001	284.20	03/01/2003	000000580406	026964	002302	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000043	0000002	5.80	03/01/2003	000000580406	026964	002303	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SEC.DE EDUCACAO CULT.DESPORTOS	0000035	0000001	500.00	03/01/2003	000000783935	026964	850031	10.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SEC.DE EDUCACAO CULT.DESPORTOS	0000086	0000001	1242.00	06/01/2003	000005008622	000006	045322	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0000060	0000001	70.00	06/01/2003	000002831422	026964	850035	0.00	1	Conta Corrente	DES.EXPORTACAO -283.142-2
SECRETARIA DE SAUDE	0000094	0000001	898.00	06/01/2003	000000783870	026964	004833	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000051	0000001	161.67	06/01/2003	000005008622	000006	045320	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ASSISTENC.SOCIAL	0001848	0000001	1260.00	06/01/2003	000000010715	026964	850015	0.00	1	Conta Corrente	RET.DO I.R.R.F. 1.071-5
SECRETARIA DE ASSISTENC.SOCIAL	0000108	0000001	60.00	07/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENC.SOCIAL	0000116	0000001	25.00	07/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000124	0000001	290.00	08/01/2003	000000783935	026964	850032	5.80	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0000132	0000001	980.00	08/01/2003	000005008622	000006	045323	31.60	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0000159	0000001	150.00	08/01/2003	000005008622	000006	045324	3.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0000141	0000001	350.00	08/01/2003	000005008622	000006	045325	7.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0000167	0000001	200.00	09/01/2003	000005008622	000006	045326	4.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0000205	0000001	1088.64	10/01/2003	000000783870	026964	004835	0.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000183	0000001	180.00	10/01/2003	000000783951	026964	850032	0.00	1	Conta Corrente	RET.DE IMPOSTOS- 78.395-1
SEC.DE EDUCACAO CULT.DESPORTOS	0000191	0000001	150.00	10/01/2003	000000783935	026964	850034	3.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0000175	0000001	120.00	10/01/2003	000000783935	026964	850033	2.40	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0000302	0000001	600.00	13/01/2003	000005008622	000006	045327	12.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE INFRA-ESTRUTURA	0000311	0000001	275.00	13/01/2003	000000783870	026964	004840	5.50	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0001821	0000001	3640.00	13/01/2003	000000783870	026964	004839	72.80	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000213	0000001	245.00	13/01/2003	00000058021X	026964	001310	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0000213	0000002	5.00	13/01/2003	00000058021X	026964	001311	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0000221	0000001	960.00	13/01/2003	00000058021X	026964	001309	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0000230	0000001	4704.00	13/01/2003	00000058021X	026964	001307	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0000230	0000002	96.00	13/01/2003	00000058021X	026964	001308	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0000264	0000001	500.00	13/01/2003	000000783870	026964	004841	10.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000272	0000001	200.00	13/01/2003	000000783870	026964	004842	4.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000281	0000001	150.00	13/01/2003	000000783870	026964	004844	3.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000329	0000001	140.00	13/01/2003	000000783870	026964	004840	2.80	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000299	0000001	100.00	13/01/2003	000000783870	026964	004845	2.00	1	Conta Corrente	F.P.M - 78.387-0
GABINETE DO PREFEITO	0000337	0000001	108.91	13/01/2003	000000783870	026964	004838	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE SAUDE	0000248	0000001	5.20	13/01/2003	000000580406	026964	002306	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000248	0000002	254.80	13/01/2003	000000580406	026964	002305	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000256	0000001	120.00	13/01/2003	000000580406	026964	002304	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000353	0000001	184.70	14/01/2003	000000580406	026964	002322	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000370	0000001	120.00	14/01/2003	000000783870	026964	004864	2.40	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE SAUDE	0000418	0000001	159.32	14/01/2003	000000783870	026964	004883	0.00	1	Conta Corrente	F.P.M - 78.387-0
GABINETE DO PREFEITO	0000485	0000001	96.00	14/01/2003	000000783870	026964	004865	1.92	1	Conta Corrente	F.P.M - 78.387-0
GABINETE DO PREFEITO	0000531	0000001	119.68	14/01/2003	000000783870	026964	004871	0.00	1	Conta Corrente	F.P.M - 78.387-0
GABINETE DO PREFEITO	0000639	0000001	700.00	14/01/2003	000000783870	026964	004861	14.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000388	0000001	100.00	14/01/2003	000000783870	026964	004868	2.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000396	0000001	30.96	14/01/2003	000000783870	026964	004896	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000426	0000001	120.00	14/01/2003	000000783870	026964	004849	2.40	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000434	0000001	97.99	14/01/2003	000000783870	026964	004885	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000477	0000001	53.00	14/01/2003	000000783870	026964	004895	1.06	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000558	0000001	100.00	14/01/2003	000000783870	026964	004854	2.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ADMINISTRACAO	0000612	0000001	19.39	14/01/2003	000000783870	026964	004884	0.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000400	0000001	150.00	14/01/2003	000000783870	026964	004853	3.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000442	0000001	100.00	14/01/2003	000000783870	026964	004855	2.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000469	0000001	91.00	14/01/2003	000000783870	026964	004869	1.82	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000540	0000001	132.00	14/01/2003	000000783870	026964	004879	2.64	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000566	0000001	40.00	14/01/2003	000000783870	026964	004851	0.80	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000574	0000001	158.40	14/01/2003	000000783870	026964	004887	3.16	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000582	0000001	255.00	14/01/2003	000000783951	026964	850033	5.10	1	Conta Corrente	RET.DE IMPOSTOS- 78.395-1
SEC.DE EDUCACAO CULT.DESPORTOS	0000647	0000001	120.00	14/01/2003	000000783870	026964	004850	2.40	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE FINANCAS	0000451	0000001	170.00	14/01/2003	000000783870	026964	004857	3.40	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0001830	0000001	700.00	14/01/2003	000000783870	026964	004846	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000345	0000001	2000.00	14/01/2003	000000783870	026964	004867	230.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000493	0000001	200.00	14/01/2003	000000783870	026964	004866	4.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000507	0000001	200.00	14/01/2003	000000783870	026964	004866	4.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000523	0000001	100.40	14/01/2003	000000783870	026964	004880	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000591	0000001	900.00	14/01/2003	000000783870	026964	004856	18.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	260.00	14/01/2003	000000783889	026964	949927	5.20	1	Conta Corrente	I. T. R. 78.388-9
SECRETARIA DE ASSISTENC.SOCIAL	0000361	0000001	100.00	14/01/2003	000000783870	026964	004860	2.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000515	0000001	1000.00	14/01/2003	000000783870	026964	004852	20.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000621	0000001	400.00	14/01/2003	000000783870	026964	004858	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000621	0000002	400.00	14/01/2003	000000783870	026964	004862	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000621	0000003	400.00	14/01/2003	000000783870	026964	004863	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000621	0000004	400.00	14/01/2003	000000783870	026964	004859	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000752	0000001	2880.00	15/01/2003	000000783870	026964	004897	422.52	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE SAUDE	0000655	0000001	106.40	15/01/2003	000000580406	026964	002325	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000655	0000002	106.40	15/01/2003	000000580406	026964	002326	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000655	0000003	106.40	15/01/2003	000000580406	026964	002327	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000671	0000001	147.00	15/01/2003	000000580406	026964	002320	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000671	0000002	3.00	15/01/2003	000000580406	026964	002321	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000680	0000001	965.00	15/01/2003	000000580406	026964	002314	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000680	0000002	20.00	15/01/2003	000000580406	026964	002315	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000680	0000003	15.00	15/01/2003	000000580406	026964	002316	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000698	0000001	526.75	15/01/2003	000000580406	026964	002307	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000698	0000002	10.75	15/01/2003	000000580406	026964	002308	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000701	0000001	184.70	15/01/2003	000000580406	026964	002323	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000663	0000001	106.40	15/01/2003	000000580406	026964	002309	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000663	0000002	106.40	15/01/2003	000000580406	026964	002310	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000710	0000001	94.20	15/01/2003	000000580406	026964	002311	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000728	0000001	159.92	15/01/2003	000000580406	026964	002319	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000728	0000002	81.64	15/01/2003	000000580406	026964	002318	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000736	0000001	158.17	15/01/2003	000000580406	026964	002324	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000744	0000001	81.64	15/01/2003	000000580406	026964	002312	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000744	0000002	159.92	15/01/2003	000000580406	026964	002313	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000779	0000001	90.00	16/01/2003	000000580406	026964	002328	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000787	0000001	78.10	16/01/2003	000000580406	026964	002328	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SEC.DE EDUCACAO CULT.DESPORTOS	0000761	0000001	595.00	16/01/2003	00000058021X	026964	001312	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0000795	0000001	532.10	16/01/2003	000000010715	026964	850016	10.64	1	Conta Corrente	RET.DO I.R.R.F. 1.071-5
SEC.DE EDUCACAO CULT.DESPORTOS	0000833	0000001	150.00	16/01/2003	000000783870	026964	004899	3.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000841	0000001	200.00	16/01/2003	000000783870	026964	004834	0.00	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000868	0000001	345.00	16/01/2003	000000783870	026964	004873	6.90	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0000876	0000001	381.90	16/01/2003	000000783870	026964	004872	7.63	1	Conta Corrente	F.P.M - 78.387-0
SEC.DE EDUCACAO CULT.DESPORTOS	0001023	0000001	26.80	16/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0000809	0000001	280.00	16/01/2003	000005008622	000006	045328	5.60	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE INFRA-ESTRUTURA	0000817	0000001	250.00	16/01/2003	000000783935	026964	850035	5.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0000825	0000001	170.00	16/01/2003	000000783935	026964	850036	3.40	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0000990	0000001	200.00	17/01/2003	000000783951	026964	850034	4.00	1	Conta Corrente	RET.DE IMPOSTOS- 78.395-1
SECRETARIA DE INFRA-ESTRUTURA	0001015	0000001	800.00	17/01/2003	000000783870	026964	004902	16.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0000973	0000001	90.00	17/01/2003	000005008622	000006	045331	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0000931	0000001	67.80	17/01/2003	000005008622	000006	045329	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0000965	0000001	200.00	17/01/2003	000005008622	000006	045332	4.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0001007	0000001	117.00	17/01/2003	000000010715	026964	850017	2.34	1	Conta Corrente	RET.DO I.R.R.F. 1.071-5
SEC.DE EDUCACAO CULT.DESPORTOS	0000922	0000001	1342.10	17/01/2003	000005008622	000006	045329	0.00	1	Conta Corrente	ICMS - 500862.000-2
SEC.DE EDUCACAO CULT.DESPORTOS	0000981	0000001	283.22	17/01/2003	000005008622	000006	045330	5.66	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0000892	0000001	94.20	17/01/2003	000000580406	026964	002329	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000892	0000002	94.20	17/01/2003	000000580406	026964	002330	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000892	0000003	94.20	17/01/2003	000000580406	026964	002331	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000892	0000004	94.20	17/01/2003	000000580406	026964	002332	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000892	0000005	94.20	17/01/2003	000000580406	026964	002333	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000892	0000006	94.20	17/01/2003	000000580406	026964	002334	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000892	0000007	94.20	17/01/2003	000000580406	026964	002336	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000906	0000001	245.00	17/01/2003	000000580406	026964	002337	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000906	0000002	5.00	17/01/2003	000000580406	026964	002338	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0000949	0000001	200.00	17/01/2003	000005008622	000006	045333	4.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0000957	0000001	80.00	17/01/2003	000000783889	026964	949928	0.00	1	Conta Corrente	I. T. R. 78.388-9
GABINETE DO PREFEITO	0001031	0000001	480.00	20/01/2003	000000783870	026964	004904	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE INFRA-ESTRUTURA	0001040	0000001	110.00	20/01/2003	000000783935	026964	850038	2.20	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000001	29880.00	21/01/2003	000000086452	026964	850004	0.00	1	Conta Corrente	RECONSTRUCAO DE CASAS
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000002	120.00	21/01/2003	000000086452	026964	850005	0.00	1	Conta Corrente	RECONSTRUCAO DE CASAS
SECRETARIA DE INFRA-ESTRUTURA	0001465	0000001	409.39	21/01/2003	000005008622	000006	000000	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE INFRA-ESTRUTURA	0001082	0000001	550.00	21/01/2003	000000783935	026964	850039	11.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0001091	0000001	3605.42	21/01/2003	000005008622	000006	000000	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0001058	0000001	500.00	21/01/2003	000005008622	000006	000000	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE ADMINISTRACAO	0001457	0000001	30.00	21/01/2003	000005008622	000006	000000	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE SAUDE	0001066	0000001	20.00	21/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA-ESTRUTURA	0001104	0000001	400.00	23/01/2003	000000783935	026964	850042	8.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0001112	0000001	300.00	23/01/2003	000000783935	026964	850041	6.00	1	Conta Corrente	F.ESPECIAL -R78.393-5
SECRETARIA DE INFRA-ESTRUTURA	0001121	0000001	210.00	23/01/2003	000000783935	026964	850040	4.20	1	Conta Corrente	F.ESPECIAL -R78.393-5
SEC.DE EDUCACAO CULT.DESPORTOS	0001139	0000001	25.80	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO CULT.DESPORTOS	0001147	0000001	284.20	24/01/2003	00000058021X	026964	001313	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0001147	0000002	5.80	24/01/2003	00000058021X	026964	001314	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0001155	0000001	45.45	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUCACAO CULT.DESPORTOS	0001180	0000001	5954.73	27/01/2003	00000058021X	026964	001316	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SEC.DE EDUCACAO CULT.DESPORTOS	0001180	0000002	24.00	27/01/2003	00000058021X	026964	001317	0.00	1	Conta Corrente	FUNDEF- 58.021-X
SECRETARIA DE SAUDE	0001163	0000001	60.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTENC.SOCIAL	0001171	0000001	50.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001198	0000001	73.50	28/01/2003	000000580406	026964	002340	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0001201	0000001	1380.00	28/01/2003	000000580406	026964	002339	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SECRETARIA DE SAUDE	0001210	0000001	670.00	28/01/2003	000000580406	026964	002339	0.00	1	Conta Corrente	REC.FNS-PAB -58.040-6
SEC.DE EDUCACAO CULT.DESPORTOS	0001228	0000001	5694.00	28/01/2003	000000088374	026964	850002	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001236	0000001	945.00	28/01/2003	000000088374	026964	850002	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001554	0000001	703.93	30/01/2003	000000021008	026964	000000	53.84	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SEC.DE EDUCACAO CULT.DESPORTOS	0001562	0000001	45.04	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SEC.DE EDUCACAO CULT.DESPORTOS	0001724	0000001	4825.00	30/01/2003	000000021008	026964	000000	374.10	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SEC.DE EDUCACAO CULT.DESPORTOS	0001732	0000001	168.90	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SEC.DE EDUCACAO CULT.DESPORTOS	0001783	0000001	27419.24	30/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SEC.DE EDUCACAO CULT.DESPORTOS	0001783	0000002	2366.03	30/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SEC.DE EDUCACAO CULT.DESPORTOS	0001791	0000001	608.04	30/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SEC.DE EDUCACAO CULT.DESPORTOS	0001805	0000001	11843.34	30/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SEC.DE EDUCACAO CULT.DESPORTOS	0001805	0000002	981.00	30/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SEC.DE EDUCACAO CULT.DESPORTOS	0001813	0000001	653.08	30/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SECRETARIA DE FINANCAS	0001490	0000001	1990.00	30/01/2003	000000021008	026964	000000	188.21	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE FINANCAS	0001503	0000001	33.78	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE FINANCAS	0001635	0000001	2740.00	30/01/2003	000000021008	026964	000000	218.25	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE FINANCAS	0001643	0000001	45.04	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ADMINISTRACAO	0001511	0000001	3207.91	30/01/2003	000000021008	026964	000000	245.79	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ADMINISTRACAO	0001520	0000001	270.24	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ADMINISTRACAO	0001767	0000001	4070.00	30/01/2003	000000021008	026964	000000	381.02	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ADMINISTRACAO	0001775	0000001	67.56	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
GABINETE DO PREFEITO	0001473	0000001	946.66	30/01/2003	000000021008	026964	000000	72.41	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
GABINETE DO PREFEITO	0001481	0000001	11.26	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
GABINETE DO PREFEITO	0001627	0000001	2020.00	30/01/2003	000000021008	026964	000000	165.73	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
GABINETE DO PREFEITO	0001716	0000001	4800.00	30/01/2003	000000021008	026964	000000	1170.14	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE SAUDE	0001538	0000001	2431.66	30/01/2003	000000021008	026964	000000	186.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE SAUDE	0001546	0000001	90.08	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE SAUDE	0001651	0000001	1650.00	30/01/2003	000000021008	026964	000000	155.70	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE SAUDE	0001660	0000001	11.26	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ASSISTENC.SOCIAL	0001597	0000001	965.60	30/01/2003	000000021008	026964	000000	84.20	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ASSISTENC.SOCIAL	0001694	0000001	1040.00	30/01/2003	000000021008	026964	000000	79.56	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ASSISTENC.SOCIAL	0001708	0000001	90.08	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE INFRA-ESTRUTURA	0001601	0000001	4022.60	30/01/2003	000000021008	026964	000000	307.72	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE INFRA-ESTRUTURA	0001619	0000001	315.28	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE INFRA-ESTRUTURA	0001741	0000001	2990.00	30/01/2003	000000021008	026964	000000	237.10	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE INFRA-ESTRUTURA	0001759	0000001	101.34	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE AGRICULTURA	0001571	0000001	805.00	30/01/2003	000000021008	026964	000000	61.58	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE AGRICULTURA	0001589	0000001	33.78	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE AGRICULTURA	0001678	0000001	1993.33	30/01/2003	000000021008	026964	000000	157.68	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE AGRICULTURA	0001686	0000001	33.78	30/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SECRETARIA DE ASSISTENC.SOCIAL	0001261	0000001	90.00	31/01/2003	000000783870	026964	004907	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0001295	0000001	1533.34	31/01/2003	000000783870	026964	000000	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0001384	0000001	8853.31	31/01/2003	000000783870	026964	000000	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0001392	0000001	3060.49	31/01/2003	000000783870	026964	000000	0.00	1	Conta Corrente	F.P.M - 78.387-0
SECRETARIA DE ASSISTENC.SOCIAL	0001406	0000001	40.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001368	0000001	1.00	31/01/2003	000000072710	026964	000000	0.00	1	Conta Corrente	CONV. PEAA
SECRETARIA DE FINANCAS	0001252	0000001	14.70	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001333	0000001	1.00	31/01/2003	000002831422	026964	000000	0.00	1	Conta Corrente	DES.EXPORTACAO -283.142-2
SECRETARIA DE FINANCAS	0001341	0000001	0.06	31/01/2003	000000783889	026964	000000	0.00	1	Conta Corrente	I. T. R. 78.388-9
SECRETARIA DE FINANCAS	0001350	0000001	19.65	31/01/2003	000005008622	000006	000000	0.00	1	Conta Corrente	ICMS - 500862.000-2
SECRETARIA DE FINANCAS	0001376	0000001	595.00	31/01/2003	000000021008	026964	000000	0.00	1	Conta Corrente	PAGAMENTO DOS SERVIDORES
SEC.DE EDUCACAO CULT.DESPORTOS	0001279	0000001	610.50	31/01/2003	000000088374	026964	850003	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001279	0000002	36.30	31/01/2003	000000088374	026964	850005	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001279	0000003	13.20	31/01/2003	000000088374	026964	850004	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001287	0000001	13.20	31/01/2003	000000088374	026964	850007	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001287	0000002	36.30	31/01/2003	000000088374	026964	850008	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001287	0000003	610.50	31/01/2003	000000088374	026964	850009	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001309	0000001	1.00	31/01/2003	000000088374	026964	000000	0.00	1	Conta Corrente	APLICA€AO-PTA
SEC.DE EDUCACAO CULT.DESPORTOS	0001317	0000001	6.00	31/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SEC.DE EDUCACAO CULT.DESPORTOS	0001325	0000001	712.50	31/01/2003	000000060089	026964	000000	0.00	1	Conta Corrente	PAG.SERV.FUNDEF -6.008-9
SECRETARIA DE FINANCAS	0004561	0000001	2900.00	03/02/2003	000000783870	026964	004908	855.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	1.00	03/02/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	12.74	03/02/2003	000000783889	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	1.00	03/02/2003	000000086452	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005339	0000001	2.00	03/02/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005347	0000001	1.00	03/02/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005363	0000001	61.10	03/02/2003	000000783870	026964	004975	1.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004642	0000001	150.00	03/02/2003	000000783870	026964	004966	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004651	0000001	51.40	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002097	0000001	40.00	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	218.00	03/02/2003	000000072710	026964	850110	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000002	218.00	03/02/2003	000000072710	026964	850111	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	1.00	03/02/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	10.31	03/02/2003	000000072710	026964	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005312	0000001	1.00	03/02/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005401	0000001	890.20	03/02/2003	000000784117	026964	000366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000001	50.00	03/02/2003	000005008622	000006	045427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004669	0000001	1614.53	03/02/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004677	0000001	2997.59	03/02/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004685	0000001	2555.61	03/02/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002135	0000001	200.00	04/02/2003	000000784109	026964	850020	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	120.00	04/02/2003	000000580406	026964	002341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002127	0000001	171.27	04/02/2003	000000580406	026964	002341	13.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	90.00	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	350.00	05/02/2003	000000784117	026964	000271	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	765.60	05/02/2003	000000784117	026964	000272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004553	0000001	81.25	05/02/2003	000000072710	026964	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	40.00	05/02/2003	000005008622	000006	045336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	2107.00	05/02/2003	000005008622	000006	045337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	893.00	05/02/2003	000005008622	000006	045337	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002194	0000001	140.00	05/02/2003	000000790060	026964	850001	2.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003034	0000001	300.00	05/02/2003	000000783870	026964	004911	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	360.00	05/02/2003	000005008622	000006	045334	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	150.00	05/02/2003	000005008622	000006	045335	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002348	0000001	400.00	06/02/2003	000005008622	000006	045338	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002216	0000001	70.00	06/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002313	0000001	860.90	06/02/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002267	0000001	1000.00	06/02/2003	000005008622	000006	045339	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002275	0000001	500.00	06/02/2003	000000790060	026964	850002	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002291	0000001	40.22	06/02/2003	000000790060	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002321	0000001	875.07	06/02/2003	000000020125	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002330	0000001	2183.04	06/02/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003051	0000001	56.61	06/02/2003	000005008622	000006	045343	1.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002933	0000001	226.61	06/02/2003	000005008622	000006	045344	4.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002950	0000001	270.00	06/02/2003	000005008622	000006	045341	5.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002968	0000001	283.22	06/02/2003	000005008622	000006	045347	5.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002976	0000001	255.00	06/02/2003	000005008622	000006	045348	5.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002984	0000001	85.00	06/02/2003	000005008622	000006	045342	1.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002992	0000001	130.00	06/02/2003	000005008622	000006	045349	2.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003000	0000001	255.00	06/02/2003	000005008622	000006	045340	5.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003018	0000001	226.61	06/02/2003	000005008622	000006	045345	4.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003026	0000001	80.00	06/02/2003	000005008622	000006	045346	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002577	0000001	2177.17	06/02/2003	000000020125	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002585	0000001	5774.55	06/02/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002283	0000001	120.00	06/02/2003	000002831422	026964	850036	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0000078	0000001	178.00	06/02/2003	000000783870	026964	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002224	0000001	142.10	06/02/2003	000000580406	026964	002344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002224	0000002	2.90	06/02/2003	000000580406	026964	002345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000001	343.00	06/02/2003	000000580406	026964	002346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000002	7.00	06/02/2003	000000580406	026964	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	142.10	06/02/2003	000000580406	026964	002342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000002	2.90	06/02/2003	000000580406	026964	002343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002305	0000001	145.06	06/02/2003	000000784117	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	140.00	07/02/2003	000000784117	026964	000273	2.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000001	1971.80	07/02/2003	000000784117	026964	000274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002381	0000001	70.00	07/02/2003	000000790060	026964	850003	1.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002356	0000001	65.00	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002364	0000001	50.00	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002399	0000001	619.00	07/02/2003	000005008622	000006	045350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002429	0000001	140.00	10/02/2003	000000783870	026964	004914	2.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002411	0000001	90.00	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002445	0000001	616.35	10/02/2003	000000783870	026964	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002925	0000001	65.00	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002402	0000001	177.36	10/02/2003	000000790060	026964	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003590	0000001	150.00	10/02/2003	000000783870	026964	004928	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	220.00	10/02/2003	000000784117	026964	000275	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001856	0000001	1154.00	11/02/2003	000000784117	026964	000366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001864	0000001	914.00	11/02/2003	000000784117	026964	000366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	177.00	11/02/2003	000000784117	026964	000361	3.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000001	49.00	11/02/2003	000000784117	026964	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	636.28	11/02/2003	000000784117	026964	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	160.10	11/02/2003	000000784117	026964	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002071	0000001	1148.00	11/02/2003	000000784117	026964	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002739	0000001	150.00	11/02/2003	000000784117	026964	000364	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	708.00	11/02/2003	000000784117	026964	000363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002755	0000001	1276.00	11/02/2003	000000784117	026964	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	282.50	11/02/2003	000000784117	026964	000376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	1101.80	11/02/2003	000000784117	026964	000376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	445.00	11/02/2003	000000784117	026964	000378	38.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	57.41	11/02/2003	000000783870	026964	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002836	0000001	112.60	11/02/2003	000000784117	026964	000362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	8.44	11/02/2003	000000784117	026964	000367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	116.00	11/02/2003	000000784117	026964	000379	2.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002895	0000001	289.60	11/02/2003	000000784117	026964	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002909	0000001	780.00	11/02/2003	000000784117	026964	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	120.00	11/02/2003	000000784117	026964	000365	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	230.88	11/02/2003	000000784117	026964	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003271	0000001	400.00	11/02/2003	000000784117	026964	000369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003352	0000001	610.20	11/02/2003	000000784117	026964	000372	12.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	150.00	11/02/2003	000000784117	026964	000374	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003379	0000001	445.00	11/02/2003	000000784117	026964	000277	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003387	0000001	250.00	11/02/2003	000000784117	026964	000279	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	445.00	11/02/2003	000000784117	026964	000278	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	360.70	11/02/2003	000000784117	026964	000370	7.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	573.10	11/02/2003	000000784117	026964	000372	11.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003522	0000001	180.14	11/02/2003	000000784117	026964	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	41.00	11/02/2003	000000784117	026964	000280	0.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003581	0000001	298.30	11/02/2003	000000784117	026964	000368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	170.00	11/02/2003	000000784117	026964	000371	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003620	0000001	600.00	11/02/2003	000000784117	026964	000377	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	95.00	11/02/2003	000000784117	026964	000375	1.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	127.40	11/02/2003	000000784117	026964	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	600.00	11/02/2003	000000784117	026964	000276	54.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003654	0000001	100.00	11/02/2003	000000790060	026964	850011	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003662	0000001	160.00	11/02/2003	000000790060	026964	850011	3.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002861	0000001	480.00	11/02/2003	000000790060	026964	850007	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002879	0000001	113.00	11/02/2003	000000790060	026964	850029	2.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003506	0000001	100.00	11/02/2003	000000783870	026964	004920	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003514	0000001	35.00	11/02/2003	000000790060	026964	850036	0.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003531	0000001	223.00	11/02/2003	000000790060	026964	850017	4.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0001872	0000001	470.00	11/02/2003	000000790060	026964	850022	9.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0001937	0000001	65.00	11/02/2003	000000790060	026964	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0001945	0000001	1420.00	11/02/2003	000000790060	026964	850020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0001961	0000001	141.00	11/02/2003	000000790060	026964	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0001970	0000001	438.00	11/02/2003	000000790060	026964	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003069	0000001	50.00	11/02/2003	000000790060	026964	850009	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003085	0000001	45.00	11/02/2003	000000790060	026964	850010	0.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003093	0000001	90.00	11/02/2003	000000790060	026964	850005	1.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003107	0000001	177.00	11/02/2003	000000790060	026964	850034	3.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003123	0000001	120.00	11/02/2003	000000790060	026964	850030	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003131	0000001	150.00	11/02/2003	000000790060	026964	850015	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003140	0000001	133.50	11/02/2003	000000790060	026964	850013	2.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003174	0000001	120.00	11/02/2003	000000790060	026964	850018	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003182	0000001	150.00	11/02/2003	000000790060	026964	850016	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003191	0000001	100.00	11/02/2003	000000783870	026964	004927	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003239	0000001	112.10	11/02/2003	000000783870	026964	004915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003247	0000001	40.00	11/02/2003	000000790060	026964	850032	0.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003255	0000001	200.00	11/02/2003	000000790060	026964	850035	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003280	0000001	281.80	11/02/2003	000000790060	026964	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003409	0000001	412.50	11/02/2003	000000790060	026964	850033	8.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003450	0000001	180.00	11/02/2003	000000790060	026964	850008	3.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003468	0000001	113.22	11/02/2003	000000790060	026964	850031	2.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003042	0000001	60.00	11/02/2003	000000783870	026964	004936	1.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003573	0000001	304.00	11/02/2003	000000790060	026964	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0000884	0000001	2000.00	11/02/2003	000005008622	000006	045401	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	170.00	11/02/2003	000000783870	026964	004918	3.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002810	0000001	8.50	11/02/2003	000000783870	026964	004917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	8.50	11/02/2003	000000783870	026964	004933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	28.00	11/02/2003	000000783870	026964	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001899	0000001	364.80	11/02/2003	000000783870	026964	004922	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	170.00	11/02/2003	000000783870	026964	004925	3.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	426.81	11/02/2003	000000783870	026964	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	100.00	11/02/2003	000000783870	026964	004921	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	100.00	11/02/2003	000000783870	026964	004949	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	100.00	11/02/2003	000000783870	026964	004949	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003433	0000001	117.60	11/02/2003	000000784117	026964	000373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	80.00	11/02/2003	000000783870	026964	004947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	230.00	11/02/2003	000000783870	026964	004948	4.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	123.45	11/02/2003	000000783870	026964	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	190.00	11/02/2003	000000783870	026964	004924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003212	0000001	346.50	11/02/2003	000000783870	026964	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003301	0000001	800.00	11/02/2003	000000783870	026964	004937	61.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003603	0000001	100.00	11/02/2003	000000783870	026964	004929	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002003	0000001	995.30	11/02/2003	000000783870	026964	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002763	0000001	500.00	11/02/2003	000000783870	026964	004943	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0001244	0000001	1000.00	11/02/2003	000000783870	026964	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000001	18582.14	11/02/2003	000000783870	026964	004916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000004	9960.00	11/02/2003	000000086452	026964	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000005	40.00	11/02/2003	000000086452	026964	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003115	0000001	260.00	11/02/2003	000000783870	026964	004934	5.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003298	0000001	482.38	11/02/2003	000000783870	026964	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003328	0000001	200.00	11/02/2003	000000783870	026964	004919	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003336	0000001	150.00	11/02/2003	000000783870	026964	004926	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003549	0000001	64.00	11/02/2003	000000783870	026964	004931	1.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003671	0000001	100.00	11/02/2003	000000783870	026964	004932	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003689	0000001	2000.00	11/02/2003	000000783870	026964	004930	230.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003701	0000001	900.00	11/02/2003	000000783870	026964	004944	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003719	0000001	3254.02	12/02/2003	000000783870	026964	004979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003735	0000001	1530.80	12/02/2003	000000783870	026964	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003743	0000001	900.00	12/02/2003	000000783870	026964	004972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001911	0000001	1056.00	12/02/2003	000000783870	026964	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004600	0000001	649.30	12/02/2003	000000783870	026964	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002518	0000001	50.00	12/02/2003	000000783870	026964	004964	1.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002534	0000001	105.00	12/02/2003	000000783870	026964	004964	2.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002551	0000001	88.00	12/02/2003	000000783870	026964	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002691	0000001	200.00	12/02/2003	000000783870	026964	004961	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002917	0000001	200.00	12/02/2003	000000783870	026964	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002917	0000002	200.00	12/02/2003	000000783870	026964	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002593	0000001	50.00	12/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002631	0000001	200.00	12/02/2003	000000783870	026964	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0002640	0000001	200.00	12/02/2003	000000783870	026964	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003344	0000001	2880.00	12/02/2003	000000783870	026964	004977	426.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	135.50	12/02/2003	000000783870	026964	004969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	40.00	12/02/2003	000000783870	026964	004964	0.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	100.00	12/02/2003	000000783870	026964	004953	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000002	904.40	12/02/2003	000000783870	026964	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	100.00	12/02/2003	000000783870	026964	004956	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003425	0000001	150.00	12/02/2003	000000783870	026964	004966	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000001	350.00	12/02/2003	000000783870	026964	004963	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	350.00	12/02/2003	000000783870	026964	004955	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002704	0000001	87.45	12/02/2003	000000783870	026964	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002712	0000001	18.97	12/02/2003	000000783870	026964	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	86.80	12/02/2003	000000783870	026964	004975	1.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	294.30	12/02/2003	000000783870	026964	004965	5.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	151.50	12/02/2003	000000783870	026964	004974	3.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	9.36	12/02/2003	000000783870	026964	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002089	0000001	2000.00	12/02/2003	000000783870	026964	004976	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004618	0000001	4839.52	12/02/2003	000000020125	026964	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004626	0000001	2915.22	12/02/2003	000000020125	026964	850003	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0001902	0000001	4140.00	12/02/2003	000000790060	026964	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002470	0000001	400.00	12/02/2003	000000790060	026964	850038	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002488	0000001	1400.00	12/02/2003	000005008622	000006	045403	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002496	0000001	2538.00	12/02/2003	000000020125	026964	850004	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002496	0000002	52.00	12/02/2003	000000020125	026964	850005	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002500	0000001	1404.49	12/02/2003	000000020125	026964	850001	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002569	0000001	360.00	12/02/2003	000005008622	000006	045402	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003565	0000001	100.00	12/02/2003	000000783870	026964	004958	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002721	0000001	150.00	12/02/2003	000000790060	026964	850037	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004588	0000001	8667.52	12/02/2003	000000784117	026964	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004596	0000001	1579.05	12/02/2003	000000784117	026964	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	605.00	12/02/2003	000000783870	026964	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002615	0000001	150.00	12/02/2003	000000783870	026964	004954	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002666	0000001	295.68	12/02/2003	000000580406	026964	002348	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003760	0000001	431.00	13/02/2003	000000020125	026964	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003760	0000002	9.00	13/02/2003	000000020125	026964	850007	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003786	0000001	1599.02	13/02/2003	000000020125	026964	850008	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003786	0000002	35.62	13/02/2003	000000020125	026964	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003786	0000003	33.36	13/02/2003	000000020125	026964	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003794	0000001	240.00	13/02/2003	000005008622	000006	045404	4.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	1800.00	13/02/2003	000000783870	026964	004980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	40.00	13/02/2003	000000783951	026964	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	240.00	14/02/2003	000005008622	000006	045407	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003832	0000001	350.00	14/02/2003	000005008622	000006	045405	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003816	0000001	200.00	14/02/2003	000005008622	000006	045410	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003859	0000001	630.00	14/02/2003	000000790060	026964	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000001	98.00	14/02/2003	000000580406	026964	002349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003824	0000002	2.00	14/02/2003	000000580406	026964	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	80.00	14/02/2003	000005008622	000006	045408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003841	0000001	250.00	14/02/2003	000005008622	000006	045409	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003883	0000001	300.00	14/02/2003	000005008622	000006	045406	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003913	0000001	60.00	17/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0003921	0000001	40.00	17/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003891	0000001	45.00	17/02/2003	000000010715	026964	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003905	0000001	30.00	17/02/2003	000000020125	026964	850012	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003905	0000002	66.30	17/02/2003	000000020125	026964	850013	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003905	0000003	1403.70	17/02/2003	000000020125	026964	850011	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002020	0000001	85.00	18/02/2003	000000790060	026964	850041	1.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0002038	0000001	164.92	18/02/2003	000000790060	026964	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003930	0000001	500.00	18/02/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	1087.80	18/02/2003	000000580406	026964	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000002	22.20	18/02/2003	000000580406	026964	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000001	526.75	18/02/2003	000000580406	026964	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000002	10.75	18/02/2003	000000580406	026964	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	102.00	18/02/2003	000000580406	026964	002363	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	102.00	18/02/2003	000000580406	026964	002352	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000002	102.00	18/02/2003	000000580406	026964	002353	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000003	102.00	18/02/2003	000000580406	026964	002354	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000004	102.00	18/02/2003	000000580406	026964	002355	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000005	102.00	18/02/2003	000000580406	026964	002356	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000006	102.00	18/02/2003	000000580406	026964	002357	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000007	102.00	18/02/2003	000000580406	026964	002358	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	53.50	18/02/2003	000000580406	026964	002351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003999	0000001	508.00	18/02/2003	000000580406	026964	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	68.00	18/02/2003	000000580406	026964	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005398	0000001	476.73	18/02/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004014	0000001	3634.46	18/02/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004031	0000001	800.00	19/02/2003	000005008622	000006	045411	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	1154.70	19/02/2003	000000580406	026964	002367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000002	24.00	19/02/2003	000000580406	026964	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000003	21.30	19/02/2003	000000580406	026964	002369	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004022	0000001	4.00	19/02/2003	000000020125	026964	850015	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004022	0000002	196.00	19/02/2003	000000020125	026964	850014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003476	0000001	300.00	20/02/2003	000000790060	026964	850042	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000001	90.00	20/02/2003	000005008622	000006	045417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000002	50.00	20/02/2003	000005008622	000006	045413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004065	0000001	60.00	20/02/2003	000005008622	000006	045415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000001	250.00	20/02/2003	000000580406	026964	002372	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000002	250.00	20/02/2003	000000580406	026964	002373	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000003	250.00	20/02/2003	000000580406	026964	002374	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000004	250.00	20/02/2003	000000580406	026964	002375	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000005	250.00	20/02/2003	000000580406	026964	002376	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000006	250.00	20/02/2003	000000580406	026964	002377	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000007	250.00	20/02/2003	000000580406	026964	002378	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000008	250.00	20/02/2003	000000580406	026964	002379	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000009	250.00	20/02/2003	000000580406	026964	002380	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000010	250.00	20/02/2003	000000580406	026964	002381	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004073	0000011	250.00	20/02/2003	000000580406	026964	002382	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000001	1616.00	20/02/2003	000000580406	026964	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004111	0000001	78.00	20/02/2003	000000580406	026964	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	60.00	20/02/2003	000000580406	026964	002371	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004103	0000001	100.00	20/02/2003	000005008622	000006	045418	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004138	0000001	200.00	20/02/2003	000005008622	000006	045414	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004154	0000001	1236.00	20/02/2003	000005008622	000006	045419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004464	0000001	800.00	20/02/2003	000005008622	000006	045421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004081	0000001	900.00	20/02/2003	000005008622	000006	045412	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004146	0000001	80.00	20/02/2003	000005008622	000006	045416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004162	0000001	205.45	20/02/2003	000005008622	000006	045420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004171	0000001	350.00	21/02/2003	000000783935	026964	850043	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004189	0000001	250.00	21/02/2003	000000783935	026964	850044	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000001	115.21	21/02/2003	000000580406	026964	002383	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000002	115.21	21/02/2003	000000580406	026964	002384	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000003	115.21	21/02/2003	000000580406	026964	002385	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004197	0000004	115.21	21/02/2003	000000580406	026964	002386	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004219	0000001	80.00	24/02/2003	000005008622	000006	045423	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004472	0000001	4000.00	24/02/2003	000005008622	000006	045422	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004201	0000001	240.00	24/02/2003	000005008622	000006	045424	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005371	0000001	1000.00	25/02/2003	000005008622	000006	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000001	103.70	25/02/2003	000000010715	026964	850019	11.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000002	250.00	25/02/2003	000002831422	026964	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004243	0000003	211.30	25/02/2003	000000783951	026964	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005380	0000001	49.80	25/02/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004278	0000001	200.00	25/02/2003	000000783951	026964	850038	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0000850	0000001	150.00	25/02/2003	000000783935	026964	850037	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004260	0000001	1665.00	25/02/2003	000000020125	026964	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004235	0000001	446.00	25/02/2003	000000784117	026964	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004251	0000001	120.00	25/02/2003	000000784117	026964	850009	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	35.00	25/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004227	0000001	134.00	25/02/2003	000005008622	000006	045425	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004308	0000001	450.00	27/02/2003	000005008622	000006	045430	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004341	0000001	100.00	27/02/2003	000000783935	026964	850045	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000006	120.00	27/02/2003	000000086452	026964	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000003	29880.00	27/02/2003	000000086452	026964	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004294	0000002	60.00	27/02/2003	000005008622	000006	045428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004316	0000001	50.00	27/02/2003	000000784117	026964	850011	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	80.00	27/02/2003	000005008622	000006	045431	1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004324	0000001	116.80	27/02/2003	000005008622	000006	045426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	640.00	27/02/2003	000005008622	000006	045429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	320.00	28/02/2003	000005008622	000006	045434	6.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	946.66	28/02/2003	000000021008	026964	000000	72.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	11.26	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004880	0000001	2020.00	28/02/2003	000000021008	026964	000000	165.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005037	0000001	4800.00	28/02/2003	000000021008	026964	000000	742.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	3141.25	28/02/2003	000000021008	026964	000000	240.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004740	0000001	270.24	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004910	0000001	4120.33	28/02/2003	000000021008	026964	000000	383.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004928	0000001	67.56	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005355	0000001	310.00	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	1990.00	28/02/2003	000000021008	026964	000000	188.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	33.78	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004898	0000001	2740.00	28/02/2003	000000021008	026964	000000	218.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004901	0000001	45.04	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004375	0000001	17850.00	28/02/2003	000000088374	026964	850009	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004391	0000001	2194.96	28/02/2003	000000020125	026964	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004405	0000001	5752.36	28/02/2003	00000058021X	026964	001318	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004413	0000001	323.40	28/02/2003	000000020125	026964	850017	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004413	0000002	6.60	28/02/2003	000000020125	026964	850018	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004421	0000001	2166.86	28/02/2003	00000058021X	026964	001319	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004456	0000001	200.00	28/02/2003	000000790060	026964	850044	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004774	0000001	635.60	28/02/2003	000000021008	026964	000000	48.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004782	0000001	45.04	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004847	0000001	27240.13	28/02/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004847	0000002	2354.77	28/02/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004855	0000001	585.52	28/02/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004863	0000001	11843.34	28/02/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004863	0000002	981.00	28/02/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004871	0000001	630.56	28/02/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005011	0000001	4825.00	28/02/2003	000000021008	026964	000000	374.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005029	0000001	180.16	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004511	0000001	34.42	28/02/2003	000000790060	026964	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004529	0000001	875.07	28/02/2003	000000020125	026964	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	218.00	28/02/2003	000000072710	026964	850113	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000002	218.00	28/02/2003	000000072710	026964	850114	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	10.31	28/02/2003	000000072710	026964	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	145.06	28/02/2003	000000784117	026964	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004537	0000001	81.25	28/02/2003	000000072710	026964	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004634	0000001	50.00	28/02/2003	000000580406	026964	002387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004758	0000001	2431.66	28/02/2003	000000021008	026964	000000	186.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	90.08	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004936	0000001	1773.33	28/02/2003	000000021008	026964	000000	170.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004944	0000001	11.26	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004367	0000001	60.00	28/02/2003	000005008622	000006	045432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004430	0000001	45.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004812	0000001	965.60	28/02/2003	000000021008	026964	000000	84.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004979	0000001	1040.00	28/02/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0004987	0000001	90.08	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004383	0000001	600.00	28/02/2003	000005008622	000006	045433	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004821	0000001	4022.60	28/02/2003	000000021008	026964	000000	307.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004839	0000001	326.54	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004995	0000001	3196.66	28/02/2003	000000021008	026964	000000	272.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005002	0000001	101.34	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004791	0000001	805.00	28/02/2003	000000021008	026964	000000	61.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004804	0000001	33.78	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004952	0000001	1973.33	28/02/2003	000000021008	026964	000000	156.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004961	0000001	33.78	28/02/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008036	0000001	347.31	03/03/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007862	0000001	1.70	03/03/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007871	0000001	1400.36	03/03/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007447	0000001	1220.80	03/03/2003	000000021008	026964	000000	127.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007803	0000001	8853.31	03/03/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000012	210.32	03/03/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	1.00	03/03/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007790	0000001	3337.10	03/03/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007978	0000001	277.05	03/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007854	0000001	46.95	03/03/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007889	0000001	1.00	03/03/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007919	0000001	1.00	03/03/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007927	0000001	9.00	03/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007935	0000001	1.00	03/03/2003	000000086452	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007960	0000001	3.91	03/03/2003	000000053678	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007994	0000001	150.00	03/03/2003	000005008622	000006	045208	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	1000.00	03/03/2003	000005008622	000006	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005436	0000001	85.00	06/03/2003	000000784109	026964	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005436	0000002	45.00	06/03/2003	000000010715	026964	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005436	0000003	170.00	06/03/2003	000002831422	026964	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005410	0000001	23.00	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007901	0000001	1.00	06/03/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007897	0000001	1.00	06/03/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005428	0000001	60.00	06/03/2003	000000783951	026964	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005452	0000001	250.00	07/03/2003	000000783935	026964	850046	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005495	0000001	1080.00	07/03/2003	000005008622	000006	045435	24.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005479	0000001	200.00	07/03/2003	000005008622	000006	045440	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	60.00	07/03/2003	000005008622	000006	045438	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005444	0000001	200.00	07/03/2003	000000790060	026964	850045	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005487	0000001	200.00	07/03/2003	000005008622	000006	045437	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005461	0000001	520.00	07/03/2003	000005008622	000006	045439	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	75.00	10/03/2003	000000783870	026964	005004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	310.00	10/03/2003	000000783870	026964	004983	6.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006009	0000001	530.87	10/03/2003	000000783870	026964	005019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006173	0000001	294.00	10/03/2003	000000783870	026964	004989	5.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006467	0000001	620.22	10/03/2003	000000783870	026964	005010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	520.00	10/03/2003	000000783870	026964	005022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005894	0000001	350.00	10/03/2003	000000783870	026964	005018	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005975	0000001	100.00	10/03/2003	000000783870	026964	005006	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005983	0000001	350.00	10/03/2003	000000783870	026964	005017	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006106	0000001	200.00	10/03/2003	000000783870	026964	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006211	0000001	20.51	10/03/2003	000000783870	026964	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005436	0000004	1744.50	10/03/2003	000000783870	026964	004984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	134.80	10/03/2003	000000783870	026964	004997	2.69	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005789	0000001	170.00	10/03/2003	000000783870	026964	005007	3.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	270.00	10/03/2003	000005008622	000006	045442	5.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006203	0000001	9.33	10/03/2003	000000783870	026964	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	1764.00	10/03/2003	000005008622	000006	045443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005240	0000001	1511.00	10/03/2003	000005008622	000006	045445	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005584	0000001	110.00	10/03/2003	000000790060	026964	850070	2.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005606	0000001	185.00	10/03/2003	000000790060	026964	850069	3.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005631	0000001	1500.00	10/03/2003	000000790060	026964	850072	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005649	0000001	428.52	10/03/2003	000000790060	026964	850051	27.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005657	0000001	70.00	10/03/2003	000000790060	026964	850068	1.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005681	0000001	150.00	10/03/2003	000000783870	026964	004993	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005746	0000001	278.52	10/03/2003	000000790060	026964	850054	17.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005762	0000001	458.52	10/03/2003	000000790060	026964	850048	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005801	0000001	37.00	10/03/2003	000000790060	026964	850056	0.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005827	0000001	557.04	10/03/2003	000000790060	026964	850049	35.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005843	0000001	278.52	10/03/2003	000000790060	026964	850052	17.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005142	0000001	882.00	10/03/2003	000000783870	026964	005023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005169	0000001	830.00	10/03/2003	000000790060	026964	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005185	0000001	170.00	10/03/2003	000000790060	026964	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005215	0000001	1440.00	10/03/2003	000000790060	026964	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005258	0000001	585.00	10/03/2003	000000790060	026964	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005053	0000001	200.00	10/03/2003	000000790060	026964	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005070	0000001	419.00	10/03/2003	000000790060	026964	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005100	0000001	318.70	10/03/2003	000000783870	026964	005020	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005118	0000001	640.00	10/03/2003	000000790060	026964	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005126	0000001	196.00	10/03/2003	000005008622	000006	045441	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006092	0000001	260.00	10/03/2003	000000783870	026964	004987	5.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006122	0000001	250.68	10/03/2003	000000790060	026964	850055	16.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006131	0000001	396.91	10/03/2003	000000790060	026964	850053	25.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006157	0000001	557.04	10/03/2003	000000790060	026964	850050	35.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006165	0000001	260.00	10/03/2003	000000790060	026964	850058	5.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006181	0000001	581.40	10/03/2003	000000790060	026964	850060	11.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006238	0000001	513.54	10/03/2003	000000790060	026964	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006254	0000001	230.00	10/03/2003	000000790060	026964	850057	4.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006271	0000001	250.68	10/03/2003	000000790060	026964	850073	16.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006289	0000001	5596.10	10/03/2003	000000053678	026964	000027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0003859	0000002	690.00	10/03/2003	000000790060	026964	850071	65.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007391	0000001	2370.00	10/03/2003	000000790060	026964	850046	47.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005886	0000001	124.00	10/03/2003	000000783870	026964	004990	2.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005908	0000001	514.20	10/03/2003	000000790060	026964	850047	32.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005916	0000001	100.00	10/03/2003	000000783870	026964	004991	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005967	0000001	697.20	10/03/2003	000000783870	026964	004985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005517	0000001	816.00	10/03/2003	000000784117	026964	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	167.00	10/03/2003	000000784117	026964	850026	3.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	200.00	10/03/2003	000000784117	026964	850038	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005541	0000001	200.00	10/03/2003	000000784117	026964	850037	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005576	0000001	150.00	10/03/2003	000000784117	026964	850030	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005622	0000001	140.00	10/03/2003	000000784117	026964	850024	2.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	340.00	10/03/2003	000000784117	026964	850022	6.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005690	0000001	1037.00	10/03/2003	000000784117	026964	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005703	0000001	42.30	10/03/2003	000000784117	026964	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005738	0000001	600.00	10/03/2003	000000784117	026964	850018	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	445.00	10/03/2003	000000784117	026964	850015	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	120.00	10/03/2003	000000784117	026964	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005860	0000001	60.00	10/03/2003	000000784117	026964	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005924	0000001	115.20	10/03/2003	000000784117	026964	850013	2.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005932	0000001	248.00	10/03/2003	000000784117	026964	850013	4.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	835.38	10/03/2003	000000784117	026964	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	450.00	10/03/2003	000000784117	026964	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	250.00	10/03/2003	000000784117	026964	850019	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	178.50	10/03/2003	000000784117	026964	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	246.15	10/03/2003	000000784117	026964	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006041	0000001	445.00	10/03/2003	000000784117	026964	850016	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006068	0000001	307.97	10/03/2003	000000784117	026964	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006084	0000001	30.00	10/03/2003	000000784117	026964	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000001	932.70	10/03/2003	000000784117	026964	850041	18.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006220	0000001	24.23	10/03/2003	000000784117	026964	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006262	0000001	120.00	10/03/2003	000000784117	026964	850029	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	533.40	10/03/2003	000000784117	026964	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	671.30	10/03/2003	000000784117	026964	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	908.00	10/03/2003	000000784117	026964	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	249.00	10/03/2003	000000784117	026964	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	36.00	10/03/2003	000000784117	026964	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000002	3072.52	10/03/2003	000000784117	026964	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005550	0000001	150.00	10/03/2003	000000783870	026964	004988	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005592	0000001	160.00	10/03/2003	000000783870	026964	005003	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005614	0000001	60.00	10/03/2003	000000783870	026964	005002	1.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005797	0000001	160.00	10/03/2003	000000783870	026964	004998	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006025	0000001	2075.58	10/03/2003	000000783870	026964	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005177	0000001	500.00	10/03/2003	000000783870	026964	005021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005223	0000001	220.00	10/03/2003	000000783870	026964	005012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006114	0000001	200.00	10/03/2003	000000783870	026964	005001	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006297	0000001	141.72	10/03/2003	000000783870	026964	005011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005568	0000001	937.20	10/03/2003	000000783870	026964	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005711	0000001	354.70	10/03/2003	000000783870	026964	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005819	0000001	80.00	10/03/2003	000000783870	026964	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005835	0000001	100.00	10/03/2003	000000783870	026964	005009	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006050	0000001	50.00	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006149	0000001	200.00	10/03/2003	000000783870	026964	005016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006149	0000002	200.00	10/03/2003	000000783870	026964	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006149	0000003	200.00	10/03/2003	000000783870	026964	005013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006149	0000004	200.00	10/03/2003	000000783870	026964	005015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006505	0000001	500.00	10/03/2003	000000783870	026964	004999	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006491	0000001	2453.48	10/03/2003	000000783870	026964	005000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0005151	0000001	1500.00	10/03/2003	000005008622	000006	045444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006327	0000001	20.00	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006343	0000001	1893.41	11/03/2003	000000783870	026964	005026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006378	0000001	250.00	11/03/2003	000000783935	026964	850048	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006386	0000001	200.00	11/03/2003	000000783935	026964	850047	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006416	0000001	1200.00	11/03/2003	000000783870	026964	005025	98.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000002	12000.00	11/03/2003	000000783870	026964	005028	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006351	0000001	8781.20	11/03/2003	000000784117	026964	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006360	0000001	1577.25	11/03/2003	000000784117	026964	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006408	0000001	83.50	11/03/2003	000000784117	026964	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	0.03	11/03/2003	000000784117	026964	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006301	0000001	150.00	11/03/2003	000000783870	026964	005027	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006335	0000001	320.00	11/03/2003	000000790060	026964	850074	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006394	0000001	5094.72	11/03/2003	000000020125	026964	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006424	0000001	445.68	11/03/2003	000000790060	026964	850075	28.51	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006483	0000001	3374.14	11/03/2003	000000020125	026964	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006319	0000001	13.00	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007170	0000001	100.00	11/03/2003	000000783870	026964	005024	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006432	0000001	374.40	12/03/2003	000000020125	026964	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006432	0000002	8.00	12/03/2003	000000020125	026964	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006432	0000003	17.60	12/03/2003	000000020125	026964	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005878	0000001	200.00	12/03/2003	000000790060	026964	850076	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006246	0000001	70.00	12/03/2003	000005008622	000006	045446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006611	0000001	20.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000001	526.75	13/03/2003	000000580406	026964	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006441	0000002	10.75	13/03/2003	000000580406	026964	002394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000001	51.45	13/03/2003	000000580406	026964	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006513	0000002	1.05	13/03/2003	000000580406	026964	002401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000001	106.40	13/03/2003	000000580406	026964	002409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000002	106.40	13/03/2003	000000580406	026964	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000003	106.40	13/03/2003	000000580406	026964	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000004	106.40	13/03/2003	000000580406	026964	002412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000005	106.40	13/03/2003	000000580406	026964	002413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006521	0000006	44.05	13/03/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006530	0000001	116.00	13/03/2003	000000580406	026964	002400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006548	0000001	186.20	13/03/2003	000000580406	026964	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006548	0000002	3.80	13/03/2003	000000580406	026964	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006556	0000001	43.50	13/03/2003	000000580406	026964	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006564	0000001	102.00	13/03/2003	000000580406	026964	002392	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000001	1154.70	13/03/2003	000000580406	026964	002395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000002	24.00	13/03/2003	000000580406	026964	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000003	21.30	13/03/2003	000000580406	026964	002397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006581	0000001	171.27	13/03/2003	000000580406	026964	002398	13.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006599	0000001	492.00	13/03/2003	000000580406	026964	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000001	94.20	13/03/2003	000000580406	026964	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000002	94.20	13/03/2003	000000580406	026964	002403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000003	94.20	13/03/2003	000000580406	026964	002404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000004	94.20	13/03/2003	000000580406	026964	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000005	94.20	13/03/2003	000000580406	026964	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000006	94.20	13/03/2003	000000580406	026964	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000007	94.20	13/03/2003	000000580406	026964	002408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006602	0000008	54.60	13/03/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005061	0000001	466.00	13/03/2003	000000580406	026964	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000001	230.88	14/03/2003	000000580406	026964	002415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000002	230.88	14/03/2003	000000580406	026964	002416	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000003	230.88	14/03/2003	000000580406	026964	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000004	230.88	14/03/2003	000000580406	026964	002418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000005	230.88	14/03/2003	000000580406	026964	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000006	230.88	14/03/2003	000000580406	026964	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000007	230.88	14/03/2003	000000580406	026964	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000008	230.88	14/03/2003	000000580406	026964	002422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000009	230.88	14/03/2003	000000580406	026964	002423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000010	230.88	14/03/2003	000000580406	026964	002424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000011	230.88	14/03/2003	000000580406	026964	002425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006653	0000001	350.00	14/03/2003	000000790060	026964	850077	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006661	0000001	748.80	14/03/2003	000000020125	026964	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006661	0000002	16.00	14/03/2003	000000020125	026964	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006661	0000003	35.20	14/03/2003	000000020125	026964	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006629	0000001	150.00	14/03/2003	000000783935	026964	850050	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006637	0000001	150.00	14/03/2003	000005008622	000006	045447	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006645	0000001	100.00	14/03/2003	000000783935	026964	850049	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006700	0000001	25.00	17/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006688	0000001	436.00	17/03/2003	000000790060	026964	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006696	0000001	3666.16	17/03/2003	000000020125	026964	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006696	0000002	253.84	17/03/2003	000000020125	026964	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006696	0000003	80.00	17/03/2003	000000020125	026964	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006670	0000001	60.00	17/03/2003	000000783870	026964	005029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006726	0000001	500.00	18/03/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006734	0000001	3619.51	18/03/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006751	0000001	75.00	19/03/2003	000005008622	000006	045448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006742	0000001	300.00	19/03/2003	000000783870	026964	005030	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006769	0000001	941.78	19/03/2003	000000020125	026964	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006769	0000002	19.22	19/03/2003	000000020125	026964	850033	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006785	0000001	500.00	20/03/2003	000005008622	000006	045450	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006793	0000001	102.00	20/03/2003	000000580406	026964	002426	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	434.76	20/03/2003	000000784117	026964	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	60.00	20/03/2003	000000783870	026964	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007161	0000001	74.75	20/03/2003	000000783870	026964	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006777	0000001	60.00	20/03/2003	000000784117	026964	850048	1.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007234	0000001	3500.00	20/03/2003	000005008622	000006	045449	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006858	0000001	300.00	21/03/2003	000005008622	000006	045202	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006831	0000001	60.00	21/03/2003	000005008622	000006	045201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006823	0000001	30.30	21/03/2003	000000010715	026964	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006840	0000001	300.00	21/03/2003	000000790060	026964	850079	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006866	0000001	412.15	21/03/2003	000000020125	026964	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006874	0000001	924.00	21/03/2003	000000020125	026964	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006882	0000001	40.00	21/03/2003	000000010715	026964	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006891	0000001	80.00	24/03/2003	000000790060	026964	850080	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006921	0000001	100.00	24/03/2003	000000020125	026964	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006939	0000001	646.80	24/03/2003	000000020125	026964	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006939	0000002	13.20	24/03/2003	000000020125	026964	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006947	0000001	39.20	24/03/2003	000000020125	026964	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006947	0000002	0.80	24/03/2003	000000020125	026964	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006904	0000001	50.00	24/03/2003	000000010715	026964	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	50.00	24/03/2003	000000010715	026964	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006971	0000001	500.00	25/03/2003	000000784117	026964	850049	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006955	0000001	1000.00	25/03/2003	000000790060	026964	850081	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005045	0000001	176.00	25/03/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006963	0000001	30.00	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006998	0000001	333.24	25/03/2003	000000783870	026964	005033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007013	0000001	200.00	26/03/2003	000000783935	026964	850053	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007056	0000001	150.00	26/03/2003	000005008622	000006	045204	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007072	0000001	60.00	26/03/2003	000005008622	000006	045207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007021	0000001	180.00	26/03/2003	000000783935	026964	850055	3.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007030	0000001	180.00	26/03/2003	000000783935	026964	850054	3.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007048	0000001	80.00	26/03/2003	000000783935	026964	850056	1.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007102	0000001	450.00	26/03/2003	000000783935	026964	850051	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007145	0000001	510.00	26/03/2003	000005008622	000006	045205	10.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007064	0000001	80.00	26/03/2003	000005008622	000006	045204	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006815	0000001	400.00	26/03/2003	000000783870	026964	005034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007200	0000001	120.00	26/03/2003	000000790060	026964	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	121.57	26/03/2003	000005008622	000006	045203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007005	0000001	50.00	26/03/2003	000005008622	000006	045206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007111	0000001	120.00	27/03/2003	000000784117	026964	850050	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007129	0000001	150.00	27/03/2003	000000790060	026964	850083	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007218	0000001	200.00	28/03/2003	000000790060	026964	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007544	0000002	3842.02	28/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007196	0000001	235.20	28/03/2003	000000580406	026964	002427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007196	0000002	4.80	28/03/2003	000000580406	026964	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007137	0000001	120.00	28/03/2003	000000783935	026964	850057	2.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007421	0000001	805.00	30/03/2003	000000021008	026964	000000	61.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007439	0000001	33.78	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007650	0000001	1900.00	30/03/2003	000000021008	026964	000000	150.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007668	0000001	33.78	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007455	0000001	4175.92	30/03/2003	000000021008	026964	000000	319.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007463	0000001	337.80	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007692	0000001	3116.66	30/03/2003	000000021008	026964	000000	251.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007706	0000001	101.34	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007676	0000001	1113.33	30/03/2003	000000021008	026964	000000	85.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007684	0000001	90.08	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007501	0000001	2365.00	30/03/2003	000000021008	026964	000000	180.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007510	0000001	90.08	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	2296.66	30/03/2003	000000021008	026964	000000	220.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007641	0000001	11.26	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007552	0000001	675.60	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007561	0000001	13024.85	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007561	0000002	1089.20	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007579	0000001	608.04	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007714	0000001	4898.33	30/03/2003	000000021008	026964	000000	379.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007722	0000001	168.90	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007749	0000001	775.74	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007749	0000002	64.26	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007757	0000001	11.26	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007528	0000001	635.60	30/03/2003	000000021008	026964	000000	48.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007536	0000001	45.04	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007544	0000001	41838.17	30/03/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007404	0000001	946.66	30/03/2003	000000021008	026964	000000	72.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007412	0000001	11.26	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	2020.00	30/03/2003	000000021008	026964	000000	165.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	4800.00	30/03/2003	000000021008	026964	000000	742.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007480	0000001	3407.89	30/03/2003	000000021008	026964	000000	260.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007498	0000001	270.24	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007617	0000001	4120.00	30/03/2003	000000021008	026964	000000	374.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007625	0000001	67.56	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007471	0000001	2256.66	30/03/2003	000000021008	026964	000000	217.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007595	0000001	3026.66	30/03/2003	000000021008	026964	000000	260.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007609	0000001	45.04	30/03/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007269	0000001	127.00	31/03/2003	000000790060	026964	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000001	392.00	31/03/2003	000000580406	026964	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007226	0000002	8.00	31/03/2003	000000580406	026964	002443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	171.27	31/03/2003	000000580406	026964	002441	13.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007285	0000001	211.60	31/03/2003	000000580406	026964	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007285	0000002	4.32	31/03/2003	000000580406	026964	002445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000001	43.78	31/03/2003	000000580406	026964	002429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000002	56.89	31/03/2003	000000580406	026964	002430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000003	31.03	31/03/2003	000000580406	026964	002431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000004	21.65	31/03/2003	000000580406	026964	002432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000005	35.38	31/03/2003	000000580406	026964	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000006	50.98	31/03/2003	000000580406	026964	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000007	39.07	31/03/2003	000000580406	026964	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000008	23.83	31/03/2003	000000580406	026964	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000009	25.68	31/03/2003	000000580406	026964	002437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000010	53.75	31/03/2003	000000580406	026964	002438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000011	97.06	31/03/2003	000000580406	026964	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000012	89.95	31/03/2003	000000580406	026964	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007188	0000013	144.45	31/03/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007951	0000001	100.00	31/03/2003	000000783870	026964	005009	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007251	0000001	25.00	31/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007277	0000001	35.00	31/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007293	0000001	183.52	31/03/2003	000005008622	000006	045209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008257	0000001	1333.33	01/04/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008265	0000001	21.42	01/04/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008273	0000001	0.44	01/04/2003	000000783889	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008281	0000001	1.70	01/04/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008362	0000001	50.00	01/04/2003	000005008622	000006	045215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0010944	0000001	965.60	01/04/2003	000000021008	026964	000000	84.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009547	0000001	8853.31	01/04/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008133	0000001	500.00	01/04/2003	000000783935	026964	850058	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008311	0000001	260.00	01/04/2003	000005008622	000006	045214	5.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008320	0000001	160.00	01/04/2003	000005008622	000006	045213	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008401	0000001	205.00	01/04/2003	000005008622	000006	045218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008516	0000001	100.00	01/04/2003	000000783935	026964	850060	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009598	0000001	150.30	01/04/2003	000000783870	026964	005078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009601	0000001	1000.00	01/04/2003	000005008622	000006	045224	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010987	0000001	20.00	01/04/2003	000005008622	000006	045218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011002	0000001	3645.92	01/04/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011011	0000001	353.37	01/04/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008354	0000001	350.00	01/04/2003	000005008622	000006	045216	7.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009644	0000001	875.00	01/04/2003	000000783870	026964	005039	17.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010928	0000001	938.33	01/04/2003	000000021008	026964	000000	77.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010936	0000001	33.78	01/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008109	0000001	1202.39	01/04/2003	000000784117	026964	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008125	0000001	50.00	01/04/2003	000002831422	026964	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008141	0000001	295.00	01/04/2003	000000784117	026964	850053	5.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008176	0000001	1.00	01/04/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	1.00	01/04/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008290	0000001	60.00	01/04/2003	000000580406	026964	002446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008303	0000001	81.25	01/04/2003	000000072710	026964	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000001	218.00	01/04/2003	000000072710	026964	850116	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008346	0000001	10.31	01/04/2003	000000072710	026964	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	80.00	01/04/2003	000005008622	000006	045217	1.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008389	0000001	90.00	01/04/2003	000000580406	026964	002447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008397	0000001	50.00	01/04/2003	000000783870	026964	005037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008419	0000001	210.00	01/04/2003	000000784117	026964	850055	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008443	0000001	90.00	01/04/2003	000005008622	000006	045219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	100.04	01/04/2003	000000784117	026964	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010952	0000001	0.04	01/04/2003	000000783870	026964	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010979	0000001	0.10	01/04/2003	000000783870	026964	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009539	0000001	3513.85	01/04/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010511	0000001	102.00	01/04/2003	000000580406	026964	002478	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010545	0000001	115.50	01/04/2003	000000580406	026964	002480	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008095	0000001	5679.10	01/04/2003	000000053678	026964	000028	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008192	0000001	401.00	01/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008435	0000001	200.00	01/04/2003	000005008622	000006	045220	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008486	0000001	9575.68	01/04/2003	00000058021X	026964	001321	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009555	0000001	62.92	01/04/2003	000000020125	026964	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009580	0000001	49.00	01/04/2003	000000020125	026964	850090	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009652	0000001	182.00	01/04/2003	000000020125	026964	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009661	0000001	49.00	01/04/2003	000000020125	026964	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009679	0000001	1380.00	01/04/2003	000000020125	026964	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009687	0000001	78.40	01/04/2003	000000020125	026964	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009695	0000001	279.97	01/04/2003	000000020125	026964	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009695	0000002	5.71	01/04/2003	000000020125	026964	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008079	0000001	2900.00	01/04/2003	000000783870	026964	005035	855.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008150	0000001	16.05	01/04/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008168	0000001	1.00	01/04/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008222	0000001	1.00	01/04/2003	000000086452	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008231	0000001	1.00	01/04/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008249	0000001	1.00	01/04/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008427	0000001	214.17	01/04/2003	000005008622	000006	045222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010588	0000001	33.78	01/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010995	0000001	15.00	01/04/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009563	0000001	350.00	01/04/2003	000000783870	026964	005056	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010502	0000001	26.80	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008087	0000001	32.40	01/04/2003	000002831422	026964	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008460	0000001	40.00	01/04/2003	000005008622	000006	045221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008117	0000001	560.00	01/04/2003	000005008622	000006	045210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	77.00	01/04/2003	000000783870	026964	005055	1.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009571	0000001	350.00	01/04/2003	000000783870	026964	005077	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010499	0000001	350.00	01/04/2003	000000091022	026964	850015	7.00	1	Conta Corrente	ICMS-ESTADO
GABINETE DO PREFEITO	0010529	0000001	500.00	01/04/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010553	0000001	1013.32	01/04/2003	000000021008	026964	000000	77.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010561	0000001	11.26	01/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008494	0000001	2483.59	02/04/2003	000000020125	026964	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008532	0000001	50.00	02/04/2003	000005008622	000006	045211	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008184	0000001	3.97	02/04/2003	000000053678	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008524	0000001	100.00	02/04/2003	000000783935	026964	850059	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008508	0000001	50.00	02/04/2003	000005008622	000006	045212	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007765	0000001	287.00	03/04/2003	000000790060	026964	850088	5.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007773	0000001	51.00	03/04/2003	000000790060	026964	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000002	218.00	03/04/2003	000000072710	026964	850117	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003751	0000001	81.25	03/04/2003	000000072710	026964	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007781	0000001	210.00	04/04/2003	000000790060	026964	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008541	0000001	180.00	09/04/2003	000005008622	000006	045223	3.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006475	0000001	277.00	10/04/2003	000000783870	026964	005038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007323	0000001	353.55	11/04/2003	000000020125	026964	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007358	0000001	376.00	11/04/2003	000000020125	026964	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007307	0000001	376.00	11/04/2003	000000020125	026964	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005967	0000002	700.00	11/04/2003	000000783870	026964	005086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009326	0000001	1098.95	11/04/2003	000000020125	026964	850077	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009334	0000001	98.00	11/04/2003	000000020125	026964	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009342	0000001	1403.70	11/04/2003	000000020125	026964	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009342	0000002	30.00	11/04/2003	000000020125	026964	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009342	0000003	66.30	11/04/2003	000000020125	026964	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009377	0000001	511.00	11/04/2003	000000020125	026964	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009423	0000001	936.00	11/04/2003	000000020125	026964	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009431	0000001	514.80	11/04/2003	000000020125	026964	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009440	0000001	58.80	11/04/2003	000000020125	026964	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009458	0000001	1180.50	11/04/2003	000000020125	026964	850074	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009474	0000001	561.60	11/04/2003	000000020125	026964	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009504	0000001	239.12	11/04/2003	000000020125	026964	850088	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009709	0000001	159.60	11/04/2003	000000783870	026964	005068	12.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009717	0000001	209.92	11/04/2003	000000020125	026964	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009725	0000001	69.94	11/04/2003	000000020125	026964	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009733	0000001	209.92	11/04/2003	000000020125	026964	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009741	0000001	392.00	11/04/2003	000000020125	026964	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009741	0000002	8.00	11/04/2003	000000020125	026964	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009750	0000001	147.00	11/04/2003	000000020125	026964	850057	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009768	0000001	80.00	11/04/2003	000005008622	000006	045226	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009792	0000001	600.00	11/04/2003	000000783870	026964	005045	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010057	0000001	164.90	11/04/2003	000000020125	026964	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010120	0000001	100.00	11/04/2003	000000783870	026964	005049	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010286	0000001	46.00	11/04/2003	000000020125	026964	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010294	0000001	78.40	11/04/2003	000000020125	026964	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010316	0000001	196.00	11/04/2003	000000020125	026964	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010316	0000002	4.00	11/04/2003	000000020125	026964	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010324	0000001	192.08	11/04/2003	000000020125	026964	850048	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010324	0000002	3.92	11/04/2003	000000020125	026964	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010332	0000001	936.00	11/04/2003	000000020125	026964	850073	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010308	0000001	33.52	11/04/2003	000000020125	026964	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010341	0000001	514.80	11/04/2003	000000020125	026964	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010359	0000001	514.80	11/04/2003	000000020125	026964	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010367	0000001	561.60	11/04/2003	000000020125	026964	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010375	0000001	1180.50	11/04/2003	000000020125	026964	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010383	0000001	142.10	11/04/2003	000000020125	026964	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010391	0000001	234.00	11/04/2003	000000020125	026964	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010405	0000001	100.20	11/04/2003	000000020125	026964	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010413	0000001	561.60	11/04/2003	000000020125	026964	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010421	0000001	121.68	11/04/2003	000000020125	026964	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010421	0000002	2.60	11/04/2003	000000020125	026964	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010421	0000003	5.72	11/04/2003	000000020125	026964	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010430	0000001	52.14	11/04/2003	000000020125	026964	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010430	0000002	1.11	11/04/2003	000000020125	026964	850055	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010430	0000003	2.43	11/04/2003	000000020125	026964	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010448	0000001	795.60	11/04/2003	000000020125	026964	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010456	0000001	80.36	11/04/2003	000000020125	026964	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010464	0000001	225.40	11/04/2003	000000020125	026964	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010472	0000001	53.90	11/04/2003	000000020125	026964	850070	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010481	0000001	107.80	11/04/2003	000000020125	026964	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0006459	0000001	450.00	11/04/2003	000000783870	026964	005067	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004472	0000002	2000.00	11/04/2003	000005008622	000006	045227	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007331	0000001	1000.00	11/04/2003	000000783870	026964	005083	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009491	0000001	205.70	11/04/2003	000000783870	026964	005057	4.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009873	0000001	170.00	11/04/2003	000000783870	026964	005053	3.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010146	0000001	171.00	11/04/2003	000000783870	026964	005044	3.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005240	0000002	1300.00	11/04/2003	000000783870	026964	005084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009351	0000001	50.00	11/04/2003	000000783870	026964	005070	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009385	0000001	21.76	11/04/2003	000000783870	026964	005058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009385	0000002	19.39	11/04/2003	000000783870	026964	005079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009911	0000001	52.42	11/04/2003	000000784117	026964	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009938	0000001	87.50	11/04/2003	000000783870	026964	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009971	0000001	21.15	11/04/2003	000000783870	026964	005063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009989	0000001	629.99	11/04/2003	000000783870	026964	005072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010111	0000001	515.50	11/04/2003	000000783870	026964	005062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010138	0000001	100.00	11/04/2003	000000783870	026964	005090	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010171	0000001	100.00	11/04/2003	000000783870	026964	005050	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010201	0000001	150.00	11/04/2003	000000783870	026964	005051	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007340	0000001	60.00	11/04/2003	000000783870	026964	005059	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007366	0000001	190.00	11/04/2003	000000784117	026964	850078	3.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007382	0000001	290.00	11/04/2003	000000784117	026964	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000006	250.00	11/04/2003	000000580406	026964	002457	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009369	0000001	70.00	11/04/2003	000000784117	026964	850065	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009393	0000001	445.00	11/04/2003	000000784117	026964	850073	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009407	0000001	267.61	11/04/2003	000000784117	026964	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009415	0000001	811.00	11/04/2003	000000784117	026964	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009521	0000001	250.00	11/04/2003	000000784117	026964	850071	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009610	0000001	120.00	11/04/2003	000000784117	026964	850082	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009628	0000001	50.00	11/04/2003	000000784117	026964	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009636	0000001	90.00	11/04/2003	000000784117	026964	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009849	0000001	230.00	11/04/2003	000000784117	026964	850080	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009857	0000001	280.00	11/04/2003	000000784117	026964	850057	5.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009865	0000001	220.00	11/04/2003	000000784117	026964	850066	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	231.00	11/04/2003	000000784117	026964	850062	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	307.15	11/04/2003	000000784117	026964	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009920	0000001	4.20	11/04/2003	000000784117	026964	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009946	0000001	125.91	11/04/2003	000000783870	026964	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009954	0000001	23.88	11/04/2003	000000783870	026964	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	52.42	11/04/2003	000000783870	026964	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010006	0000001	656.50	11/04/2003	000000784117	026964	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010022	0000001	233.10	11/04/2003	000000784117	026964	850079	4.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010073	0000001	67.00	11/04/2003	000000784117	026964	850064	1.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010090	0000001	600.00	11/04/2003	000000784117	026964	850072	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010103	0000001	436.00	11/04/2003	000000784117	026964	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010162	0000001	202.00	11/04/2003	000000784117	026964	850081	4.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010219	0000001	138.00	11/04/2003	000000784117	026964	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010251	0000001	303.00	11/04/2003	000000784117	026964	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010260	0000001	120.00	11/04/2003	000000784117	026964	850070	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0010189	0000001	451.50	11/04/2003	000000783870	026964	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009318	0000001	200.00	11/04/2003	000000783870	026964	005074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009318	0000002	200.00	11/04/2003	000000783870	026964	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009318	0000003	200.00	11/04/2003	000000783870	026964	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009318	0000004	200.00	11/04/2003	000000783870	026964	005075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009482	0000001	100.00	11/04/2003	000000783870	026964	005054	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009784	0000001	200.00	11/04/2003	000000783870	026964	005061	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009806	0000001	110.00	11/04/2003	000000783870	026964	005045	2.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009814	0000001	75.00	11/04/2003	000000783870	026964	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009831	0000001	70.00	11/04/2003	000000783870	026964	005088	1.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009881	0000001	244.00	11/04/2003	000000783870	026964	005055	4.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010031	0000001	139.00	11/04/2003	000000783870	026964	005046	2.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010049	0000001	320.00	11/04/2003	000000783870	026964	005052	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010065	0000001	41.00	11/04/2003	000000783870	026964	005069	0.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010081	0000001	300.00	11/04/2003	000000783870	026964	005042	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010154	0000001	1075.58	11/04/2003	000000783870	026964	005092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000003	6000.00	11/04/2003	000000783870	026964	005087	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010197	0000001	1300.00	11/04/2003	000000783870	026964	005091	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010227	0000001	320.00	11/04/2003	000000783870	026964	005066	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010235	0000001	75.00	11/04/2003	000000783870	026964	005060	1.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010243	0000001	418.00	11/04/2003	000000783870	026964	005085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009466	0000001	989.10	11/04/2003	000000783870	026964	005082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009776	0000001	100.00	11/04/2003	000005008622	000006	045225	2.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009822	0000001	600.00	11/04/2003	000000783870	026964	005040	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009997	0000001	1150.00	11/04/2003	000000783870	026964	005047	36.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010278	0000001	300.00	11/04/2003	000000783870	026964	005064	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007374	0000001	2113.00	14/04/2003	000000783870	026964	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010014	0000001	832.50	14/04/2003	000000784117	026964	850085	16.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000001	2000.00	14/04/2003	000000784117	026964	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008672	0000001	8468.00	14/04/2003	000000784117	026964	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008699	0000001	1725.28	14/04/2003	000000784117	026964	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008729	0000001	143.90	14/04/2003	000000784117	026964	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008737	0000001	60.05	14/04/2003	000000783870	026964	005093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008681	0000001	3357.20	14/04/2003	000000790060	026964	850091	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008702	0000001	4592.40	14/04/2003	000000790060	026964	850092	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008711	0000001	60.00	14/04/2003	000000783870	026964	005094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008745	0000001	343.00	14/04/2003	000000020125	026964	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0007315	0000001	3215.00	14/04/2003	000000790060	026964	850090	64.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	387.00	15/04/2003	000000580406	026964	002464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008761	0000001	1000.00	15/04/2003	000000784117	026964	850089	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008770	0000001	102.00	15/04/2003	000000580406	026964	002448	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000001	250.00	15/04/2003	000000580406	026964	002453	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000002	250.00	15/04/2003	000000580406	026964	002454	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000003	250.00	15/04/2003	000000580406	026964	002455	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000004	250.00	15/04/2003	000000580406	026964	002484	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000005	250.00	15/04/2003	000000580406	026964	002456	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000007	250.00	15/04/2003	000000580406	026964	002458	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000008	250.00	15/04/2003	000000580406	026964	002459	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000009	250.00	15/04/2003	000000580406	026964	002460	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000010	250.00	15/04/2003	000000580406	026964	002461	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000011	250.00	15/04/2003	000000580406	026964	002462	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000001	1154.00	15/04/2003	000000580406	026964	002481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000002	21.30	15/04/2003	000000580406	026964	002483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000003	24.00	15/04/2003	000000580406	026964	002482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008800	0000001	147.00	15/04/2003	000000580406	026964	002451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008800	0000002	3.00	15/04/2003	000000580406	026964	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008818	0000001	71.40	15/04/2003	000000580406	026964	002465	5.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008826	0000001	139.86	15/04/2003	000000580406	026964	002465	10.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008834	0000001	651.00	15/04/2003	000000580406	026964	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008842	0000001	390.00	15/04/2003	000000580406	026964	002463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008851	0000001	526.75	15/04/2003	000000580406	026964	002449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008851	0000002	10.75	15/04/2003	000000580406	026964	002450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000001	115.21	15/04/2003	000000580406	026964	002466	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000002	115.21	15/04/2003	000000580406	026964	002467	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000003	115.21	15/04/2003	000000580406	026964	002468	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000004	115.21	15/04/2003	000000580406	026964	002469	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008877	0000005	115.21	15/04/2003	000000580406	026964	002470	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	102.00	15/04/2003	000000580406	026964	002471	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000002	102.00	15/04/2003	000000580406	026964	002472	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000003	102.00	15/04/2003	000000580406	026964	002473	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000004	102.00	15/04/2003	000000580406	026964	002474	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000005	102.00	15/04/2003	000000580406	026964	002475	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000006	102.00	15/04/2003	000000580406	026964	002476	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000007	102.00	15/04/2003	000000580406	026964	002477	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000001	52.00	15/04/2003	000000580406	026964	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008869	0000001	800.00	15/04/2003	000005008622	000006	045228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008958	0000001	132.50	16/04/2003	000000580406	026964	002485	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008907	0000001	142.84	16/04/2003	000000790060	026964	850093	9.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008915	0000001	214.32	16/04/2003	000000790060	026964	850094	13.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008923	0000001	142.84	16/04/2003	000000790060	026964	850096	9.14	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008931	0000001	350.00	16/04/2003	000005008622	000006	045229	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008940	0000001	110.00	16/04/2003	000000790060	026964	850095	2.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008991	0000001	320.00	22/04/2003	000000783870	026964	005096	6.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008966	0000001	2900.00	22/04/2003	000000783870	026964	005097	855.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008974	0000001	50.00	22/04/2003	000005008622	000006	045230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009008	0000001	600.00	22/04/2003	000000783935	026964	850061	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009016	0000001	190.00	23/04/2003	000000783935	026964	850063	3.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008982	0000001	150.00	23/04/2003	000000783935	026964	850062	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009024	0000001	16.00	23/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009032	0000001	300.00	23/04/2003	000000784117	026964	850090	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009041	0000001	400.00	23/04/2003	000000580406	026964	002486	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009075	0000001	404.86	24/04/2003	000000790060	026964	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009083	0000001	8.80	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009059	0000001	150.00	24/04/2003	000000783935	026964	850064	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009067	0000001	50.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009105	0000001	150.00	25/04/2003	000000783935	026964	850065	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009091	0000001	90.00	25/04/2003	000000783951	026964	850042	8.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009091	0000002	110.00	25/04/2003	000000010715	026964	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009113	0000001	320.00	25/04/2003	000000783951	026964	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009130	0000001	1100.00	28/04/2003	000000091022	026964	850006	22.00	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0009164	0000001	138.90	28/04/2003	000000091022	026964	850001	0.00	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0009211	0000001	60.00	28/04/2003	000000091022	026964	850008	1.20	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0009245	0000001	120.00	28/04/2003	000000091022	026964	850004	0.00	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0006815	0000002	300.00	28/04/2003	000000091022	026964	850003	14.00	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0010901	0000001	184.70	28/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009202	0000001	108.70	28/04/2003	000000091022	026964	850009	0.00	1	Conta Corrente	ICMS-ESTADO
GABINETE DO PREFEITO	0009237	0000001	560.00	28/04/2003	000000091022	026964	850005	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE SAUDE	0009156	0000001	90.00	28/04/2003	000000580406	026964	002487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009121	0000001	530.00	28/04/2003	000000091022	026964	850002	10.60	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE INFRA-ESTRUTURA	0009172	0000001	150.00	28/04/2003	000000783935	026964	850066	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009181	0000001	150.00	28/04/2003	000000783935	026964	850067	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009253	0000001	600.00	28/04/2003	000000091022	026964	850007	12.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE ASSISTENC.SOCIAL	0009148	0000001	25.00	28/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0009229	0000001	180.00	28/04/2003	000000091022	026964	850008	3.60	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0009261	0000001	85.64	29/04/2003	000000091022	026964	850010	0.00	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0009296	0000001	300.00	30/04/2003	000000091022	026964	850011	6.00	1	Conta Corrente	ICMS-ESTADO
SEC.DE EDUCACAO CULT.DESPORTOS	0010901	0000002	15.30	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010634	0000001	702.26	30/04/2003	000000021008	026964	000000	53.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010642	0000001	45.04	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010685	0000001	33490.37	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010685	0000002	2931.21	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010693	0000001	686.86	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010707	0000001	12611.80	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010707	0000002	1044.58	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010715	0000001	619.30	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010855	0000001	5339.15	30/04/2003	000000021008	026964	000000	422.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010863	0000001	168.90	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010880	0000001	1259.74	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010880	0000002	133.11	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010898	0000001	11.26	30/04/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010723	0000001	2020.00	30/04/2003	000000021008	026964	000000	165.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010871	0000001	4800.00	30/04/2003	000000021008	026964	000000	742.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010596	0000001	3457.89	30/04/2003	000000021008	026964	000000	264.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010600	0000001	270.24	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010758	0000001	4103.33	30/04/2003	000000021008	026964	000000	372.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010766	0000001	67.56	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009270	0000001	4.40	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008214	0000001	311.00	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010570	0000001	1990.00	30/04/2003	000000021008	026964	000000	188.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010731	0000001	2813.33	30/04/2003	000000021008	026964	000000	223.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010740	0000001	45.04	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009288	0000001	40.00	30/04/2003	000000091022	026964	850014	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE SAUDE	0010618	0000001	2656.66	30/04/2003	000000021008	026964	000000	203.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010626	0000001	90.08	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000001	1870.00	30/04/2003	000000021008	026964	000000	172.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010782	0000001	11.26	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0010812	0000001	1040.00	30/04/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0010821	0000001	90.08	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010669	0000001	4452.57	30/04/2003	000000021008	026964	000000	345.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010677	0000001	326.54	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010839	0000001	3100.00	30/04/2003	000000021008	026964	000000	245.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010847	0000001	101.34	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010910	0000001	200.00	30/04/2003	000000021008	026964	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009091	0000003	230.00	30/04/2003	000000091022	026964	850012	0.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE AGRICULTURA	0009300	0000001	200.00	30/04/2003	000000091022	026964	850013	4.00	1	Conta Corrente	ICMS-ESTADO
SECRETARIA DE AGRICULTURA	0010791	0000001	1973.33	30/04/2003	000000021008	026964	000000	156.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010804	0000001	33.78	30/04/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011045	0000001	150.00	02/05/2003	000000091022	026964	850018	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011789	0000001	1300.00	02/05/2003	000000091022	026964	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011070	0000001	100.00	02/05/2003	000000783935	026964	850068	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014681	0000001	10.00	02/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014109	0000001	17.63	02/05/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014621	0000001	2.00	02/05/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014664	0000001	297.50	02/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011061	0000001	70.00	02/05/2003	000005008622	000006	045231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014605	0000001	1.00	02/05/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014699	0000001	1.00	02/05/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011118	0000001	260.00	02/05/2003	000000091022	026964	850020	5.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	2000.00	02/05/2003	000000091022	026964	000000	36.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011037	0000001	5679.10	02/05/2003	000000053678	026964	000029	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011053	0000001	150.00	02/05/2003	000000091022	026964	850017	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011088	0000001	120.00	02/05/2003	000000783935	026964	850069	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011096	0000001	250.00	02/05/2003	000005008622	000006	045232	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014630	0000001	7.97	02/05/2003	000000053678	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014648	0000001	375.00	02/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014656	0000001	30.00	02/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014711	0000001	19109.10	02/05/2003	000000010002	000038	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014711	0000002	955.46	02/05/2003	000000091022	026964	850019	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014729	0000001	150.00	02/05/2003	000000790060	026964	850103	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011169	0000001	120.00	05/05/2003	000000091022	026964	850024	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011754	0000001	126.73	05/05/2003	000000020125	026964	850094	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013072	0000001	240.00	05/05/2003	000000790060	026964	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013111	0000001	180.00	05/05/2003	000000091022	026964	850023	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013129	0000001	180.00	05/05/2003	000002831422	026964	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011134	0000001	260.00	05/05/2003	000000091022	026964	850021	5.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011100	0000001	130.00	05/05/2003	000000091022	026964	850022	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011142	0000001	260.00	05/05/2003	000000072710	026964	850119	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011142	0000002	260.00	05/05/2003	000000072710	026964	850120	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011151	0000001	11.26	05/05/2003	000000072710	026964	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014672	0000001	1.00	05/05/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011258	0000001	31.36	05/05/2003	000002831422	026964	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011126	0000001	100.00	05/05/2003	000000783870	026964	005098	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011240	0000001	400.00	06/05/2003	000000091022	026964	850026	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011207	0000001	50.00	06/05/2003	000002831422	026964	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011223	0000001	310.14	06/05/2003	000000783870	026964	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	97.94	06/05/2003	000000072710	026964	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014125	0000001	16.80	06/05/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011185	0000001	335.24	06/05/2003	00000058021X	026964	001322	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011185	0000002	27.76	06/05/2003	00000058021X	026964	001323	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011231	0000001	200.00	06/05/2003	000000783935	026964	850071	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014052	0000001	1321.35	06/05/2003	000000091022	026964	850025	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011274	0000001	160.00	07/05/2003	000000783935	026964	850072	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011266	0000001	40.00	07/05/2003	000000091022	026964	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011282	0000001	35.00	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013994	0000001	1047.76	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014044	0000001	7968.10	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014095	0000001	101.57	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014095	0000002	957.92	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014001	0000001	1000.00	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014028	0000001	702.38	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011291	0000001	200.00	09/05/2003	000000783870	026964	005102	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014010	0000001	1000.00	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014036	0000001	182.83	09/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008478	0000001	200.00	09/05/2003	000000783870	026964	005102	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009512	0000001	445.00	11/05/2003	000000784117	026964	850074	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000002	1452.10	12/05/2003	000000784117	026964	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008559	0000001	512.97	12/05/2003	000000784117	026964	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008567	0000001	315.00	12/05/2003	000000783870	026964	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008583	0000001	2329.71	12/05/2003	000000784117	026964	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008613	0000001	620.00	12/05/2003	000000784117	026964	850112	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011347	0000001	196.00	12/05/2003	000000784117	026964	850102	3.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011444	0000001	540.00	12/05/2003	000000784117	026964	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011479	0000001	170.00	12/05/2003	000000784117	026964	850101	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011495	0000001	1000.00	12/05/2003	000000784117	026964	850100	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011568	0000001	624.00	12/05/2003	000000784117	026964	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011673	0000001	445.00	12/05/2003	000000784117	026964	850107	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011827	0000001	250.00	12/05/2003	000000784117	026964	850103	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011835	0000001	445.00	12/05/2003	000000784117	026964	850108	38.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011924	0000001	352.20	12/05/2003	000000784117	026964	850096	7.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011975	0000001	600.00	12/05/2003	000000784117	026964	850109	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	29.10	12/05/2003	000000784117	026964	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	10.87	12/05/2003	000000784117	026964	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012041	0000001	345.60	12/05/2003	000000784117	026964	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	120.00	12/05/2003	000000784117	026964	850104	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012343	0000001	240.00	12/05/2003	000000784117	026964	850117	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012963	0000001	300.00	12/05/2003	000000784117	026964	850093	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012971	0000001	198.30	12/05/2003	000000784117	026964	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012980	0000001	62.00	12/05/2003	000000784117	026964	850098	1.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012998	0000001	240.00	12/05/2003	000000784117	026964	850105	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008044	0000001	1096.10	12/05/2003	000000784117	026964	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008052	0000001	900.00	12/05/2003	000000784117	026964	850112	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008052	0000002	480.00	12/05/2003	000000784117	026964	850112	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008061	0000001	737.44	12/05/2003	000000784117	026964	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008575	0000001	150.00	12/05/2003	000000783870	026964	005135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008591	0000001	1310.00	12/05/2003	000000790060	026964	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008605	0000001	140.00	12/05/2003	000000790060	026964	850136	2.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008648	0000001	450.00	12/05/2003	000000783870	026964	005125	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0004472	0000003	2000.00	12/05/2003	000000783870	026964	005114	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011304	0000001	270.00	12/05/2003	000000783870	026964	005154	5.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011355	0000001	550.00	12/05/2003	000000790060	026964	850125	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011363	0000001	100.00	12/05/2003	000000790060	026964	850115	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011380	0000001	600.00	12/05/2003	000000790060	026964	850126	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011410	0000001	195.00	12/05/2003	000000783870	026964	005184	3.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011428	0000001	1600.00	12/05/2003	000000790060	026964	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011436	0000001	380.00	12/05/2003	000000790060	026964	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011452	0000001	1600.00	12/05/2003	000000790060	026964	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011461	0000001	150.00	12/05/2003	000000790060	026964	850110	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011487	0000001	1500.00	12/05/2003	000000783870	026964	005110	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011517	0000001	80.00	12/05/2003	000000790060	026964	850112	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011533	0000001	600.00	12/05/2003	000000790060	026964	850123	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011550	0000001	231.00	12/05/2003	000000790060	026964	850116	4.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011576	0000001	150.00	12/05/2003	000000790060	026964	850114	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011592	0000001	200.00	12/05/2003	000000790060	026964	850113	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011614	0000001	260.00	12/05/2003	000000790060	026964	850100	5.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011622	0000001	130.00	12/05/2003	000000790060	026964	850108	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011657	0000001	550.00	12/05/2003	000000790060	026964	850124	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011665	0000001	250.00	12/05/2003	000000790060	026964	850109	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011681	0000001	1300.00	12/05/2003	000000790060	026964	850127	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011720	0000001	435.00	12/05/2003	000000790060	026964	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011738	0000001	1440.00	12/05/2003	000000790060	026964	850133	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012238	0000001	1000.00	12/05/2003	000000790060	026964	850122	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012246	0000001	100.00	12/05/2003	000000790060	026964	850118	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012254	0000001	1000.00	12/05/2003	000000790060	026964	850130	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012262	0000001	550.00	12/05/2003	000000790060	026964	850119	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012289	0000001	110.00	12/05/2003	000000783870	026964	005175	3.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012301	0000001	150.00	12/05/2003	000000790060	026964	850107	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012378	0000001	100.00	12/05/2003	000000783870	026964	005139	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012386	0000001	80.00	12/05/2003	000000790060	026964	850121	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012424	0000001	78.00	12/05/2003	000000790060	026964	850106	1.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012441	0000001	85.00	12/05/2003	000000790060	026964	850102	1.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012459	0000001	750.00	12/05/2003	000000790060	026964	850101	15.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011851	0000001	120.00	12/05/2003	000000783870	026964	005162	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011860	0000001	240.00	12/05/2003	000000783870	026964	005167	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011878	0000001	100.00	12/05/2003	000000783870	026964	005180	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011886	0000001	300.00	12/05/2003	000000783870	026964	005178	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011959	0000001	150.00	12/05/2003	000000790060	026964	850111	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011967	0000001	25.00	12/05/2003	000000790060	026964	850105	0.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0011983	0000001	600.00	12/05/2003	000000790060	026964	850129	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012050	0000001	22.92	12/05/2003	000000790060	026964	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012068	0000001	1300.00	12/05/2003	000000790060	026964	850120	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012092	0000001	200.00	12/05/2003	000000790060	026964	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012114	0000001	1045.90	12/05/2003	000000790060	026964	850117	20.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012157	0000001	424.00	12/05/2003	000000783870	026964	005177	8.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012173	0000001	850.00	12/05/2003	000000790060	026964	850128	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012882	0000001	300.00	12/05/2003	000000783870	026964	005164	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011401	0000001	100.00	12/05/2003	000000783870	026964	005140	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011584	0000001	270.00	12/05/2003	000000783870	026964	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011631	0000001	54.00	12/05/2003	000000783870	026964	005160	1.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011762	0000001	350.00	12/05/2003	000000783870	026964	005143	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011771	0000001	350.00	12/05/2003	000000783870	026964	005147	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011894	0000001	46.39	12/05/2003	000000783870	026964	005137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012009	0000001	150.00	12/05/2003	000000783870	026964	005141	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012017	0000001	400.00	12/05/2003	000000783870	026964	005185	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012084	0000001	120.00	12/05/2003	000000783870	026964	005131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012181	0000001	7.64	12/05/2003	000000783870	026964	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012327	0000001	185.65	12/05/2003	000000783870	026964	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012408	0000001	167.97	12/05/2003	000000783870	026964	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012416	0000001	931.63	12/05/2003	000000783870	026964	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013757	0000001	100.00	12/05/2003	000000783870	026964	005157	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011312	0000001	22.86	12/05/2003	000000783870	026964	005130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011711	0000001	48.24	12/05/2003	000000783870	026964	005109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000001	70.05	12/05/2003	000000783870	026964	005166	1.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012432	0000001	63.00	12/05/2003	000000783870	026964	005151	1.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011398	0000001	49.00	12/05/2003	000000783870	026964	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011690	0000001	367.85	12/05/2003	000000783870	026964	005132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011916	0000001	490.08	12/05/2003	000000783870	026964	005150	9.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012394	0000001	10.06	12/05/2003	000000783870	026964	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007846	0000001	1557.49	12/05/2003	000000783870	026964	005121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013986	0000001	0.60	12/05/2003	000000783870	026964	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014061	0000001	114.50	12/05/2003	000000784117	026964	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000006	250.00	12/05/2003	000000580406	026964	850265	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000001	186.80	12/05/2003	000000784117	026964	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013099	0000001	230.17	12/05/2003	000000784117	026964	850106	5.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011509	0000001	164.70	12/05/2003	000000783870	026964	005149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011606	0000001	1300.00	12/05/2003	000000783870	026964	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011746	0000001	1368.88	12/05/2003	000000783870	026964	005119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0007811	0000001	765.00	12/05/2003	000000783870	026964	005126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012106	0000001	540.00	12/05/2003	000000783870	026964	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012131	0000001	200.00	12/05/2003	000000783870	026964	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012131	0000002	200.00	12/05/2003	000000783870	026964	005169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012131	0000003	200.00	12/05/2003	000000783870	026964	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012131	0000004	200.00	12/05/2003	000000783870	026964	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012190	0000001	600.33	12/05/2003	000000783870	026964	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012211	0000001	60.00	12/05/2003	000000783870	026964	005153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012220	0000001	205.45	12/05/2003	000000783870	026964	005155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012319	0000001	683.10	12/05/2003	000000783870	026964	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012360	0000001	150.00	12/05/2003	000000783870	026964	005146	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0008869	0000002	790.00	12/05/2003	000000783870	026964	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011339	0000001	1300.00	12/05/2003	000000783870	026964	005145	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011541	0000001	150.00	12/05/2003	000000783870	026964	005156	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011649	0000001	93.66	12/05/2003	000000783870	026964	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011703	0000001	48.24	12/05/2003	000000783870	026964	005109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011819	0000001	95.00	12/05/2003	000000783870	026964	005144	1.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011941	0000001	290.00	12/05/2003	000000783870	026964	005163	5.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011991	0000001	1300.00	12/05/2003	000000783870	026964	005172	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012076	0000001	350.00	12/05/2003	000000783870	026964	005181	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012149	0000001	480.00	12/05/2003	000000783870	026964	005161	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012271	0000001	25.00	12/05/2003	000000783870	026964	005148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012297	0000001	200.00	12/05/2003	000000783870	026964	005173	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012335	0000001	200.00	12/05/2003	000000783870	026964	005142	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012351	0000001	182.62	12/05/2003	000000783870	026964	005179	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007820	0000001	146.50	12/05/2003	000000783870	026964	005127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007838	0000001	60.00	12/05/2003	000000783870	026964	005127	1.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008621	0000001	475.00	12/05/2003	000000783870	026964	005133	9.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008630	0000001	368.00	12/05/2003	000000783870	026964	005174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000004	7000.00	12/05/2003	000000783870	026964	005112	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012891	0000001	207.00	12/05/2003	000000783870	026964	005151	4.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013081	0000001	2500.00	12/05/2003	000000783870	026964	005117	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014613	0000001	120.00	12/05/2003	000000783870	026964	005181	2.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011797	0000001	950.00	12/05/2003	000000783870	026964	005158	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011801	0000001	1000.00	12/05/2003	000000783870	026964	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011843	0000001	400.00	12/05/2003	000000783870	026964	005120	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012122	0000001	1090.03	12/05/2003	000000783870	026964	005118	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011371	0000001	30.00	12/05/2003	000000783870	026964	005159	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013480	0000001	160.00	13/05/2003	000000783935	026964	850073	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012475	0000001	150.00	13/05/2003	000000783935	026964	850074	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012904	0000001	90.00	13/05/2003	000000783870	026964	005188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012874	0000001	2000.00	13/05/2003	000000783870	026964	005190	181.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012203	0000001	294.00	13/05/2003	000000087190	002696	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012203	0000002	6.00	13/05/2003	000000087190	002696	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012921	0000001	168.60	13/05/2003	000000784117	026964	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012467	0000001	10.10	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012548	0000001	30.00	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	200.00	14/05/2003	000000580406	026964	002491	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000001	526.75	14/05/2003	000000580406	026964	002489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000002	10.75	14/05/2003	000000580406	026964	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012599	0000001	171.27	14/05/2003	000000580406	026964	002503	13.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000001	1.24	14/05/2003	000000580406	026964	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000002	60.76	14/05/2003	000000580406	026964	002506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012611	0000001	1.24	14/05/2003	000000580406	026964	002505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012611	0000002	60.76	14/05/2003	000000580406	026964	002504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000001	102.00	14/05/2003	000000580406	026964	002492	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000002	102.00	14/05/2003	000000580406	026964	002493	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000003	102.00	14/05/2003	000000580406	026964	002494	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000004	102.00	14/05/2003	000000580406	026964	002495	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000005	102.00	14/05/2003	000000580406	026964	002496	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000006	102.00	14/05/2003	000000580406	026964	002508	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000007	102.00	14/05/2003	000000580406	026964	002497	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012637	0000001	102.00	14/05/2003	000000580406	026964	002498	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000001	21.30	14/05/2003	000000580406	026964	002501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000002	24.00	14/05/2003	000000580406	026964	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000003	1154.70	14/05/2003	000000580406	026964	002499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012688	0000001	400.00	14/05/2003	000000784117	026964	850123	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012696	0000001	400.00	14/05/2003	000000784117	026964	850122	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012939	0000001	2667.00	14/05/2003	000000784117	026964	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012947	0000001	102.00	14/05/2003	000000580406	026964	002502	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000001	8021.31	14/05/2003	000000784117	026964	850120	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013641	0000001	35.00	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012491	0000001	685.24	14/05/2003	000000790060	026964	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012505	0000001	600.00	14/05/2003	000000790060	026964	850141	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012513	0000001	200.00	14/05/2003	000000790060	026964	850140	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012530	0000001	690.00	14/05/2003	000000790060	026964	850138	13.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012556	0000001	2962.35	14/05/2003	000000020125	026964	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012564	0000001	4499.75	14/05/2003	000000020125	026964	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012653	0000001	240.00	14/05/2003	000000087190	002696	850162	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012661	0000001	680.00	14/05/2003	000000087190	002696	850155	61.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012661	0000002	680.00	14/05/2003	000000087190	002696	850157	61.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012661	0000003	440.00	14/05/2003	000000087190	002696	850151	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012661	0000004	440.00	14/05/2003	000000087190	002696	850159	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012661	0000005	440.00	14/05/2003	000000087190	002696	850148	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000001	440.00	14/05/2003	000000087190	002696	850153	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000002	440.00	14/05/2003	000000087190	002696	850149	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000003	440.00	14/05/2003	000000087190	002696	850161	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000004	440.00	14/05/2003	000000087190	002696	850147	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000005	440.00	14/05/2003	000000087190	002696	850158	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000006	440.00	14/05/2003	000000087190	002696	850156	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000007	680.00	14/05/2003	000000087190	002696	850152	61.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012670	0000008	440.00	14/05/2003	000000087190	002696	850160	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014079	0000001	441.00	14/05/2003	000000088374	026964	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0008745	0000002	7.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009334	0000002	2.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009326	0000002	22.63	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009326	0000003	11.22	14/05/2003	000000020125	026964	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009504	0000002	4.88	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009474	0000002	12.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009474	0000003	26.40	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009458	0000002	26.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009458	0000003	36.30	14/05/2003	000000020125	026964	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009458	0000004	57.20	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009440	0000002	1.20	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009431	0000002	11.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009431	0000003	24.20	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009423	0000002	20.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009423	0000003	44.00	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010481	0000002	2.20	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010472	0000002	1.10	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010464	0000002	4.60	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010456	0000002	1.64	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010448	0000002	17.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010448	0000003	37.40	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010413	0000002	12.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010413	0000003	26.40	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010405	0000002	6.84	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010391	0000002	7.14	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010391	0000003	8.86	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010383	0000002	2.90	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010375	0000002	26.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010375	0000003	36.30	14/05/2003	000000020125	026964	850097	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010375	0000004	57.20	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010367	0000002	12.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010367	0000003	26.40	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010359	0000002	11.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010359	0000003	24.20	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010341	0000002	11.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010341	0000003	24.20	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010308	0000002	0.68	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010332	0000002	20.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010332	0000003	44.00	14/05/2003	000000020125	026964	850095	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0010294	0000002	1.60	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009750	0000002	3.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009733	0000002	4.28	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009725	0000002	1.42	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009717	0000002	4.28	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009687	0000002	1.60	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009661	0000002	1.00	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009555	0000002	1.28	14/05/2003	000000020125	026964	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012700	0000001	110.00	14/05/2003	000000783870	026964	005191	2.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012912	0000001	30.00	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012521	0000001	90.00	14/05/2003	000005008622	000006	045233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012483	0000001	1000.00	14/05/2003	000000783870	026964	005192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012866	0000001	54.09	15/05/2003	000000783870	026964	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013625	0000001	26.95	15/05/2003	000000783870	026964	005194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012742	0000001	440.00	15/05/2003	000000087190	002696	850163	33.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010537	0000001	935.80	15/05/2003	000000784117	026964	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012718	0000001	85.87	15/05/2003	000000580406	026964	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000001	115.21	15/05/2003	000000580406	026964	002509	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000002	115.21	15/05/2003	000000580406	026964	002511	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000003	115.21	15/05/2003	000000580406	026964	002512	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000004	115.21	15/05/2003	000000580406	026964	002510	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000005	115.21	15/05/2003	000000580406	026964	002513	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012734	0000001	120.00	15/05/2003	000000784117	026964	850124	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	196.00	16/05/2003	000000580406	026964	002518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000002	4.00	16/05/2003	000000580406	026964	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012815	0000001	294.00	16/05/2003	000000580406	026964	002516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012815	0000002	6.00	16/05/2003	000000580406	026964	002517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012831	0000001	480.00	16/05/2003	000000580406	026964	002515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000001	4968.00	16/05/2003	000000784117	026964	850125	1042.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012751	0000001	350.00	16/05/2003	000000790060	026964	850146	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012785	0000001	300.00	16/05/2003	000000790060	026964	850143	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012793	0000001	200.00	16/05/2003	000005008622	000006	045236	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012823	0000001	440.00	16/05/2003	000000087190	002696	850165	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012840	0000001	120.00	16/05/2003	000000790060	026964	850144	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0012858	0000001	200.00	16/05/2003	000000790060	026964	850145	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013021	0000001	294.00	16/05/2003	000000087190	002696	850172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013021	0000002	6.00	16/05/2003	000000087190	002696	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013030	0000001	590.36	16/05/2003	000000087190	002696	850166	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013030	0000002	12.04	16/05/2003	000000087190	002696	850167	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013048	0000001	940.80	16/05/2003	000000087190	002696	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013048	0000002	19.20	16/05/2003	000000087190	002696	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013056	0000001	627.20	16/05/2003	000000087190	002696	850168	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013056	0000002	12.80	16/05/2003	000000087190	002696	850169	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013064	0000001	680.00	16/05/2003	000000087190	002696	850150	61.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013064	0000002	440.00	16/05/2003	000000087190	002696	850164	33.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012769	0000001	60.00	16/05/2003	000005008622	000006	045235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0012777	0000001	50.00	16/05/2003	000005008622	000006	045234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013145	0000001	60.00	19/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000001	250.00	19/05/2003	000000580406	026964	002520	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000002	250.00	19/05/2003	000000580406	026964	850261	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000003	250.00	19/05/2003	000000580406	026964	850262	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000004	250.00	19/05/2003	000000580406	026964	850263	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000005	250.00	19/05/2003	000000580406	026964	850264	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000007	250.00	19/05/2003	000000580406	026964	850270	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000008	250.00	19/05/2003	000000580406	026964	850266	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000009	250.00	19/05/2003	000000580406	026964	850267	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000010	250.00	19/05/2003	000000580406	026964	850268	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013153	0000011	250.00	19/05/2003	000000580406	026964	850269	19.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013102	0000001	150.00	19/05/2003	000000783951	026964	850043	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013137	0000001	100.00	19/05/2003	000000790060	026964	850147	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013161	0000001	294.00	19/05/2003	000000087190	002696	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013161	0000002	6.00	19/05/2003	000000087190	002696	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013170	0000001	882.00	19/05/2003	000000087190	002696	850180	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013170	0000002	18.00	19/05/2003	000000087190	002696	850181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013188	0000001	440.00	19/05/2003	000000087190	002696	850182	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013196	0000001	588.00	19/05/2003	000000087190	002696	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013196	0000002	12.00	19/05/2003	000000087190	002696	850177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013200	0000001	680.00	19/05/2003	000000087190	002696	850183	61.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013765	0000001	294.00	19/05/2003	000000087190	002696	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013765	0000002	6.00	19/05/2003	000000087190	002696	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013633	0000001	4.50	20/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014095	0000003	517.53	20/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014095	0000004	54.87	20/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013218	0000001	840.00	20/05/2003	000000091022	026964	850028	16.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013277	0000001	150.00	21/05/2003	000000091022	026964	850031	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013552	0000001	310.00	21/05/2003	000000783935	026964	850076	6.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013561	0000001	310.00	21/05/2003	000000783935	026964	850075	6.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	1438.31	21/05/2003	000000783870	026964	005196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013315	0000001	100.00	21/05/2003	000000091022	026964	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013358	0000001	700.00	21/05/2003	000000091022	026964	850034	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013242	0000001	35.00	21/05/2003	000000091022	026964	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013251	0000001	50.00	21/05/2003	000000091022	026964	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013226	0000001	102.00	21/05/2003	000000580406	026964	850271	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	400.00	21/05/2003	000000784117	026964	850126	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013323	0000001	90.00	21/05/2003	000000091022	026964	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013722	0000001	2850.00	21/05/2003	000000020125	026964	850101	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013668	0000001	7400.78	21/05/2003	00000058021X	026964	001324	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013676	0000001	523.26	21/05/2003	00000058021X	026964	001324	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013684	0000001	2420.59	21/05/2003	000000020125	026964	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013692	0000001	174.02	21/05/2003	000000020125	026964	850100	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013234	0000001	921.50	21/05/2003	000000087190	002696	850188	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013285	0000001	294.00	21/05/2003	000000020125	026964	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013285	0000002	6.00	21/05/2003	000000020125	026964	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013293	0000001	686.00	21/05/2003	000000087190	002696	850184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013293	0000002	14.00	21/05/2003	000000087190	002696	850185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013331	0000001	120.00	21/05/2003	000005008622	000006	045237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013340	0000001	6.00	21/05/2003	000000087190	002696	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013340	0000002	294.00	21/05/2003	000000087190	002696	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013366	0000001	260.00	21/05/2003	000000091022	026964	850030	5.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013773	0000001	440.00	21/05/2003	000000087190	002696	850189	33.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014567	0000001	50.00	21/05/2003	000005008622	000006	045237	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013374	0000001	190.00	22/05/2003	000000091022	026964	850036	3.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008656	0000001	200.00	22/05/2003	000000784117	026964	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013382	0000001	60.00	22/05/2003	000000783951	026964	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013391	0000001	60.00	22/05/2003	000000010715	026964	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013595	0000001	350.00	22/05/2003	000000783935	026964	850077	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013609	0000001	350.00	22/05/2003	000000783935	026964	850078	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013617	0000001	350.00	22/05/2003	000000091022	026964	850037	7.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014087	0000001	2044.20	22/05/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013579	0000001	250.00	23/05/2003	000000783935	026964	850079	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013587	0000001	150.00	23/05/2003	000005008622	000006	045238	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013404	0000001	2900.00	23/05/2003	000000783870	026964	005197	855.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013421	0000001	40.00	26/05/2003	000005008622	000006	045242	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013439	0000001	80.00	26/05/2003	000005008622	000006	045240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013412	0000001	150.00	26/05/2003	000005008622	000006	045239	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	300.00	26/05/2003	000000580406	026964	850272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000001	390.00	27/05/2003	000000580406	026964	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014583	0000001	2568.76	27/05/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014591	0000001	148.56	27/05/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013455	0000001	20.74	27/05/2003	000000069930	026964	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013463	0000001	90.00	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013471	0000001	30.00	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013498	0000001	117.60	29/05/2003	000000580406	026964	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013498	0000002	2.40	29/05/2003	000000580406	026964	850275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013650	0000001	51.80	29/05/2003	000000784117	026964	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013501	0000001	60.00	29/05/2003	000000091022	026964	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013510	0000001	5720.60	29/05/2003	000000053678	026964	000030	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013749	0000001	60.00	29/05/2003	000000091022	026964	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013706	0000001	2000.00	30/05/2003	000000091022	026964	850041	40.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014214	0000001	870.60	30/05/2003	000000021008	026964	000000	66.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014222	0000001	45.04	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014281	0000001	38196.67	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014281	0000002	3348.74	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014290	0000001	686.86	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014303	0000001	16994.57	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014303	0000002	1407.63	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014311	0000001	664.34	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014478	0000001	5245.00	30/05/2003	000000021008	026964	000000	406.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014486	0000001	135.12	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014508	0000001	1644.92	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014508	0000002	147.38	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014516	0000001	11.26	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014524	0000001	258.58	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014524	0000002	21.42	30/05/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013731	0000001	500.00	30/05/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014176	0000001	4332.91	30/05/2003	000000021008	026964	000000	331.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014184	0000001	270.24	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014371	0000001	4566.00	30/05/2003	000000021008	026964	000000	410.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014389	0000001	67.56	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013528	0000001	132.94	30/05/2003	000000091022	026964	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013536	0000001	640.00	30/05/2003	000000091022	026964	850040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	1253.33	30/05/2003	000000021008	026964	000000	95.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	11.26	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014320	0000001	2366.00	30/05/2003	000000021008	026964	000000	213.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000001	4800.00	30/05/2003	000000021008	026964	000000	742.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014150	0000001	2316.00	30/05/2003	000000021008	026964	000000	232.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014168	0000001	33.78	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014338	0000001	3306.66	30/05/2003	000000021008	026964	000000	285.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014346	0000001	45.04	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008028	0000001	15.00	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013544	0000001	90.00	30/05/2003	000000580406	026964	850276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	3344.66	30/05/2003	000000021008	026964	000000	255.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014206	0000001	90.08	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	2106.00	30/05/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	11.26	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014095	0000005	22.84	30/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014095	0000006	215.44	30/05/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014117	0000001	1.70	30/05/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014257	0000001	1131.60	30/05/2003	000000021008	026964	000000	115.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014435	0000001	1283.33	30/05/2003	000000021008	026964	000000	98.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014443	0000001	90.08	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014265	0000001	5622.92	30/05/2003	000000021008	026964	000000	434.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014273	0000001	326.54	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014451	0000001	3336.00	30/05/2003	000000021008	026964	000000	263.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014460	0000001	101.34	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014532	0000001	280.00	30/05/2003	000000021008	026964	000000	21.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014087	0000002	2029.20	30/05/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014231	0000001	1000.00	30/05/2003	000000021008	026964	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014249	0000001	33.78	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014419	0000001	2199.33	30/05/2003	000000021008	026964	000000	173.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014427	0000001	33.78	30/05/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018236	0000001	2044.20	02/06/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018295	0000001	1.00	02/06/2003	000000086452	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018155	0000001	14.66	02/06/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018163	0000001	1.70	02/06/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018198	0000001	2901.85	02/06/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018201	0000001	8853.31	02/06/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014737	0000001	30.00	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018287	0000001	1.00	02/06/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018309	0000001	2.00	02/06/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018317	0000001	307.50	02/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018333	0000001	1.00	02/06/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	1.00	02/06/2003	000000086452	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018252	0000001	1.00	02/06/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015377	0000001	240.00	02/06/2003	000000087190	002696	850206	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014761	0000001	400.00	02/06/2003	000000091022	026964	850043	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000001	240.00	02/06/2003	000000087190	002696	850208	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000002	240.00	02/06/2003	000000087190	002696	850202	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000003	240.00	02/06/2003	000000087190	002696	850200	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000004	240.00	02/06/2003	000000087190	002696	850194	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000005	240.00	02/06/2003	000000087190	002696	850197	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000006	240.00	02/06/2003	000000087190	002696	850190	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000007	240.00	02/06/2003	000000087190	002696	850205	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000008	240.00	02/06/2003	000000087190	002696	850193	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000009	240.00	02/06/2003	000000087190	002696	850195	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000010	240.00	02/06/2003	000000087190	002696	850207	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000011	240.00	02/06/2003	000000087190	002696	850209	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000012	240.00	02/06/2003	000000087190	002696	850201	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000013	240.00	02/06/2003	000000087190	002696	850191	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000014	240.00	02/06/2003	000000087190	002696	850204	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000015	240.00	02/06/2003	000000087190	002696	850192	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000016	240.00	02/06/2003	000000087190	002696	850203	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000017	240.00	02/06/2003	000000087190	002696	850196	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014770	0000018	240.00	02/06/2003	000000087190	002696	850199	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017256	0000001	240.00	02/06/2003	000000087190	002696	850198	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015491	0000001	850.00	02/06/2003	000000091022	026964	850044	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000001	70.00	02/06/2003	000002831422	026964	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017906	0000001	698.12	02/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017523	0000001	120.00	02/06/2003	000000091022	026964	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018139	0000001	443.28	02/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018325	0000001	395.50	02/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014800	0000001	666.86	03/06/2003	000000784117	026964	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015512	0000001	900.00	03/06/2003	000000054275	026964	954197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014788	0000001	130.62	03/06/2003	000000790060	026964	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014834	0000001	3405.17	03/06/2003	000000020125	026964	850104	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014842	0000001	9226.18	03/06/2003	00000058021X	026964	001326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014851	0000001	8560.67	03/06/2003	00000058021X	026964	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014796	0000001	4114.59	03/06/2003	000000783870	026964	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015504	0000001	60.00	03/06/2003	000000091022	026964	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	1.00	03/06/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000001	129.35	03/06/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014877	0000001	80.00	04/06/2003	000000783951	026964	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0014885	0000001	60.00	04/06/2003	000000783951	026964	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014869	0000001	120.00	04/06/2003	000000783935	026964	850080	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014907	0000001	240.00	04/06/2003	000000087190	002696	850210	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014915	0000001	80.00	04/06/2003	000000790060	026964	850150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014923	0000001	30.00	04/06/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014931	0000001	4.40	04/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014940	0000001	120.00	04/06/2003	000000790060	026964	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014052	0000002	900.00	04/06/2003	000000783870	026964	005202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014052	0000003	421.35	04/06/2003	000000091022	026964	850046	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017043	0000001	941.22	04/06/2003	000000783870	026964	005201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017051	0000001	19945.15	04/06/2003	000000010002	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014893	0000001	200.00	04/06/2003	000000784117	026964	850129	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014958	0000001	176.00	06/06/2003	000000580406	026964	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000001	1.92	06/06/2003	000000580406	026964	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014966	0000002	94.08	06/06/2003	000000580406	026964	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014982	0000001	3630.00	06/06/2003	000000087190	002696	850211	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014991	0000001	370.00	06/06/2003	000000087190	002696	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014974	0000001	160.00	06/06/2003	000000783935	026964	850081	3.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015008	0000001	240.00	09/06/2003	000000087190	002696	850213	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015024	0000001	8.15	10/06/2003	000000790060	026964	210109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015105	0000001	398.38	10/06/2003	000000790060	026964	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015148	0000001	550.00	10/06/2003	000000790060	026964	850178	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015156	0000001	217.00	10/06/2003	000000790060	026964	850159	4.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015172	0000001	550.00	10/06/2003	000000790060	026964	850175	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015181	0000001	60.00	10/06/2003	000000790060	026964	850158	1.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015202	0000001	850.00	10/06/2003	000000790060	026964	850169	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015211	0000001	400.00	10/06/2003	000000790060	026964	850153	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015229	0000001	40.00	10/06/2003	000000790060	026964	850156	0.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015237	0000001	100.00	10/06/2003	000000790060	026964	850166	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015253	0000001	1500.00	10/06/2003	000000790060	026964	850151	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015261	0000001	3398.44	10/06/2003	000000020125	026964	850105	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015270	0000001	968.40	10/06/2003	000000087190	002696	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015288	0000001	130.00	10/06/2003	000000790060	026964	850170	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015300	0000001	100.00	10/06/2003	000000790060	026964	850168	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015351	0000001	120.00	10/06/2003	000000783870	026964	005221	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015385	0000001	170.00	10/06/2003	000000783870	026964	005229	3.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015415	0000001	550.00	10/06/2003	000000790060	026964	850180	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015423	0000001	120.00	10/06/2003	000000790060	026964	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015431	0000001	52.00	10/06/2003	000000783870	026964	005239	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015466	0000001	900.00	10/06/2003	000000783870	026964	005213	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015474	0000001	100.00	10/06/2003	000000783870	026964	005250	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013862	0000001	450.00	10/06/2003	000000783870	026964	005253	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013919	0000001	346.27	10/06/2003	000000783870	026964	005254	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017035	0000001	80.00	10/06/2003	000000790060	026964	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017167	0000001	1300.00	10/06/2003	000000790060	026964	850179	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017175	0000001	150.00	10/06/2003	000000790060	026964	850167	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016331	0000001	120.00	10/06/2003	000000790060	026964	850174	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015521	0000001	150.00	10/06/2003	000000790060	026964	850161	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015539	0000001	600.00	10/06/2003	000000790060	026964	850177	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015547	0000001	50.00	10/06/2003	000000790060	026964	850152	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015563	0000001	1300.00	10/06/2003	000000790060	026964	850172	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015598	0000001	81.00	10/06/2003	000000790060	026964	850157	1.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015601	0000001	200.00	10/06/2003	000000783870	026964	005222	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015628	0000001	100.00	10/06/2003	000000790060	026964	850154	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015636	0000001	200.00	10/06/2003	000000790060	026964	210103	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015661	0000001	80.00	10/06/2003	000000790060	026964	850165	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015695	0000001	400.00	10/06/2003	000000783870	026964	005237	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015709	0000001	80.00	10/06/2003	000000783870	026964	005238	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015733	0000001	1440.00	10/06/2003	000000790060	026964	210110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015750	0000001	45.00	10/06/2003	000000783870	026964	005220	0.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0015881	0000001	356.00	10/06/2003	000000783870	026964	005236	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016071	0000001	600.00	10/06/2003	000000790060	026964	210107	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016080	0000001	100.00	10/06/2003	000000790060	026964	210106	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016098	0000001	600.00	10/06/2003	000000790060	026964	210104	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016101	0000001	80.00	10/06/2003	000000790060	026964	210101	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016110	0000001	446.00	10/06/2003	000000783870	026964	005218	8.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016128	0000001	150.00	10/06/2003	000000790060	026964	210102	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016136	0000001	150.00	10/06/2003	000000790060	026964	850173	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016144	0000001	1000.00	10/06/2003	000000790060	026964	210105	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016152	0000001	250.00	10/06/2003	000000790060	026964	850176	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016161	0000001	120.00	10/06/2003	000000790060	026964	850155	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016179	0000001	300.00	10/06/2003	000000790060	026964	850163	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016187	0000001	50.00	10/06/2003	000000790060	026964	850164	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016195	0000001	1000.00	10/06/2003	000000790060	026964	210108	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016209	0000001	162.50	10/06/2003	000000783870	026964	005226	3.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013706	0000002	2000.00	10/06/2003	000000783870	026964	005263	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015687	0000001	112.40	10/06/2003	000000783870	026964	005228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015032	0000001	22.28	10/06/2003	000000783870	026964	005241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015059	0000001	806.01	10/06/2003	000000783870	026964	005243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015067	0000001	111.66	10/06/2003	000000783870	026964	005246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015121	0000001	23.99	10/06/2003	000000783870	026964	005230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015130	0000001	54.64	10/06/2003	000000783870	026964	005245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015199	0000001	100.00	10/06/2003	000000783870	026964	005256	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015440	0000001	109.00	10/06/2003	000000783870	026964	005239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015458	0000001	200.00	10/06/2003	000000783870	026964	005219	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015610	0000001	100.00	10/06/2003	000000783870	026964	005249	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015679	0000001	204.12	10/06/2003	000000783870	026964	005215	4.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015725	0000001	150.00	10/06/2003	000000783870	026964	005248	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015890	0000001	178.70	10/06/2003	000000783870	026964	005236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015903	0000001	327.00	10/06/2003	000000783870	026964	005224	6.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015997	0000001	350.00	10/06/2003	000000783870	026964	005207	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016004	0000001	350.00	10/06/2003	000000783870	026964	005208	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015318	0000001	469.80	10/06/2003	000000783870	026964	005204	9.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015784	0000001	250.00	10/06/2003	000000783870	026964	005217	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013790	0000001	380.00	10/06/2003	000000783870	026964	005244	7.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013803	0000001	205.00	10/06/2003	000000783870	026964	005242	4.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013901	0000001	2000.00	10/06/2003	000000783870	026964	005203	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015016	0000001	386.62	10/06/2003	000000784117	026964	000382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015041	0000001	11.83	10/06/2003	000000784117	026964	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015075	0000001	153.55	10/06/2003	000000784117	026964	000381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015091	0000001	690.00	10/06/2003	000000784117	026964	000400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015245	0000001	210.00	10/06/2003	000000784117	026964	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015296	0000001	210.00	10/06/2003	000000784117	026964	000388	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015326	0000001	469.92	10/06/2003	000000784117	026964	000399	9.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015482	0000001	200.00	10/06/2003	000000784117	026964	850136	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015555	0000001	170.00	10/06/2003	000000784117	026964	850132	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015571	0000001	500.00	10/06/2003	000000784117	026964	850140	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015580	0000001	1053.50	10/06/2003	000000784117	026964	000401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015652	0000001	500.00	10/06/2003	000000784117	026964	850133	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	200.00	10/06/2003	000000784117	026964	000393	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015831	0000001	500.00	10/06/2003	000000784117	026964	850134	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015849	0000001	65.00	10/06/2003	000000784117	026964	000384	1.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015857	0000001	250.00	10/06/2003	000000784117	026964	850138	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015865	0000001	600.00	10/06/2003	000000784117	026964	850131	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	120.00	10/06/2003	000000784117	026964	850135	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015911	0000001	200.00	10/06/2003	000000784117	026964	850137	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015920	0000001	80.00	10/06/2003	000000784117	026964	000391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015938	0000001	60.00	10/06/2003	000000784117	026964	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015946	0000001	147.80	10/06/2003	000000784117	026964	000397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015954	0000001	215.00	10/06/2003	000000784117	026964	000390	4.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	238.00	10/06/2003	000000784117	026964	000389	4.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015971	0000001	111.00	10/06/2003	000000784117	026964	000392	2.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015989	0000001	150.00	10/06/2003	000000784117	026964	850139	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016039	0000001	989.00	10/06/2003	000000784117	026964	000394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	205.00	10/06/2003	000000784117	026964	000384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	219.30	10/06/2003	000000784117	026964	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016063	0000001	564.00	10/06/2003	000000784117	026964	000408	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015113	0000001	77.84	10/06/2003	000000783870	026964	005212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015334	0000001	200.00	10/06/2003	000000783870	026964	005247	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015407	0000001	1300.00	10/06/2003	000000783870	026964	005255	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015717	0000001	150.00	10/06/2003	000000783870	026964	005231	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015768	0000001	220.00	10/06/2003	000000783870	026964	005235	4.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015776	0000001	205.00	10/06/2003	000000783870	026964	005223	4.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015792	0000001	164.00	10/06/2003	000000783870	026964	005233	3.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014559	0000001	1544.40	10/06/2003	000000783870	026964	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013871	0000001	250.00	10/06/2003	000000783870	026964	005252	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018228	0000001	365.24	10/06/2003	000000783870	026964	005251	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010154	0000002	1000.00	10/06/2003	000000783870	026964	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000005	5000.00	10/06/2003	000000783870	026964	005262	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016012	0000001	144.00	10/06/2003	000000783870	026964	005214	2.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011801	0000002	1262.50	10/06/2003	000000783870	026964	005205	244.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015083	0000001	838.50	10/06/2003	000000783870	026964	005240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015342	0000001	120.00	10/06/2003	000000783870	026964	005216	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015393	0000001	200.00	10/06/2003	000000783870	026964	005261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0013820	0000001	1500.00	10/06/2003	000000783870	026964	005210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011746	0000002	1000.00	10/06/2003	000000783870	026964	005209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015644	0000001	150.00	10/06/2003	000000783870	026964	005234	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015806	0000001	410.90	10/06/2003	000000783870	026964	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015814	0000001	67.96	10/06/2003	000000783870	026964	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0015822	0000001	25.84	10/06/2003	000000783870	026964	005232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016021	0000001	200.00	10/06/2003	000000783870	026964	005260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016021	0000002	200.00	10/06/2003	000000783870	026964	005258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016021	0000003	200.00	10/06/2003	000000783870	026964	005259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018261	0000002	110.19	10/06/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018210	0000001	69.00	10/06/2003	000000784117	026964	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	180.00	10/06/2003	000000784117	026964	000402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013838	0000001	60.00	10/06/2003	000000784117	026964	000385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000002	1350.00	10/06/2003	000000783870	026964	005206	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000001	202.00	10/06/2003	000000784117	026964	000383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013889	0000001	120.00	10/06/2003	000000784117	026964	850130	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013897	0000001	42.70	10/06/2003	000000784117	026964	000387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016250	0000001	5535.00	11/06/2003	000000784117	026964	000412	786.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	1718.72	11/06/2003	000000784117	026964	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016306	0000001	8395.95	11/06/2003	000000784117	026964	000409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016225	0000001	60.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016241	0000001	50.00	11/06/2003	000000091022	026964	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016322	0000001	60.00	11/06/2003	000002831422	026964	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000007	29880.00	11/06/2003	000000086452	026964	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000008	120.00	11/06/2003	000000086452	026964	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016217	0000001	1000.00	11/06/2003	000000783870	026964	005264	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000001	1453.30	11/06/2003	000000784117	026964	000411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016314	0000001	1351.38	11/06/2003	000000783870	026964	005265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016268	0000001	400.00	11/06/2003	000000091022	026964	850047	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016276	0000001	4233.17	11/06/2003	000000020125	026964	850106	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016284	0000001	3201.24	11/06/2003	000000020125	026964	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016349	0000001	102.00	12/06/2003	000000580406	026964	850303	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000001	21.30	12/06/2003	000000580406	026964	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000002	24.00	12/06/2003	000000580406	026964	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016357	0000003	1154.70	12/06/2003	000000580406	026964	850283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000001	156.80	12/06/2003	000000580406	026964	850288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016365	0000002	3.20	12/06/2003	000000580406	026964	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016373	0000001	102.00	12/06/2003	000000580406	026964	850280	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000001	300.00	12/06/2003	000000580406	026964	850292	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000002	300.00	12/06/2003	000000580406	026964	850293	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000003	300.00	12/06/2003	000000580406	026964	850294	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000004	300.00	12/06/2003	000000580406	026964	850295	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000005	300.00	12/06/2003	000000580406	026964	850296	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000006	300.00	12/06/2003	000000580406	026964	850297	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000007	300.00	12/06/2003	000000580406	026964	850298	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000008	300.00	12/06/2003	000000580406	026964	850299	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000009	300.00	12/06/2003	000000580406	026964	850300	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000010	300.00	12/06/2003	000000580406	026964	850301	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000011	300.00	12/06/2003	000000580406	026964	850302	21.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016390	0000001	171.27	12/06/2003	000000580406	026964	850286	13.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000001	10.75	12/06/2003	000000580406	026964	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016403	0000002	526.75	12/06/2003	000000580406	026964	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016411	0000001	120.00	12/06/2003	000000580406	026964	850291	9.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016420	0000001	55.00	12/06/2003	000000580406	026964	850304	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	240.00	12/06/2003	000000580406	026964	850290	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000001	100.00	12/06/2003	000000580406	026964	850305	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000002	100.00	12/06/2003	000000580406	026964	850306	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000003	100.00	12/06/2003	000000580406	026964	850307	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000004	100.00	12/06/2003	000000580406	026964	850308	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000005	100.00	12/06/2003	000000580406	026964	850309	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016454	0000001	900.00	12/06/2003	000000784117	026964	000413	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016462	0000001	240.00	12/06/2003	000000580406	026964	850310	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000002	500.00	12/06/2003	000000580406	026964	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000001	102.00	13/06/2003	000000580406	026964	850316	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000002	102.00	13/06/2003	000000580406	026964	850317	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000003	102.00	13/06/2003	000000580406	026964	850318	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000004	102.00	13/06/2003	000000580406	026964	850319	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000005	102.00	13/06/2003	000000580406	026964	850320	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000006	102.00	13/06/2003	000000580406	026964	850321	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000007	102.00	13/06/2003	000000580406	026964	850322	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000008	102.00	13/06/2003	000000580406	026964	850323	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016501	0000009	102.00	13/06/2003	000000580406	026964	850324	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000001	115.21	13/06/2003	000000580406	026964	850312	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000002	115.21	13/06/2003	000000580406	026964	850313	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000003	115.21	13/06/2003	000000580406	026964	850314	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016730	0000004	115.21	13/06/2003	000000580406	026964	850315	8.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016471	0000001	50.00	13/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016497	0000001	50.00	13/06/2003	000000091022	026964	850049	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016535	0000001	4.40	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0015164	0000001	35.28	16/06/2003	000000783870	026964	005266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016543	0000001	1800.00	17/06/2003	000000091022	026964	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016560	0000001	8.84	17/06/2003	000000020125	026964	850109	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016560	0000002	433.36	17/06/2003	000000020125	026964	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000001	294.00	17/06/2003	000000580406	026964	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016519	0000002	6.00	17/06/2003	000000580406	026964	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016551	0000001	500.00	17/06/2003	000000580406	026964	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016527	0000001	480.00	17/06/2003	000000091022	026964	850050	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	1000.00	18/06/2003	000000091022	026964	850053	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016578	0000001	1356.96	18/06/2003	000000784117	026964	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016632	0000001	120.00	18/06/2003	000000784117	026964	000415	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016608	0000001	90.00	18/06/2003	000000091022	026964	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016489	0000001	35.00	18/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016586	0000001	100.00	18/06/2003	000000091022	026964	850054	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016616	0000001	900.00	18/06/2003	000000054275	026964	954199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016624	0000001	409.92	18/06/2003	000000087190	002696	850216	8.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016713	0000001	90.00	20/06/2003	000000091022	026964	850061	1.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016756	0000001	200.00	20/06/2003	000000091022	026964	850060	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018341	0000001	1000.00	20/06/2003	000000091022	026964	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016667	0000001	50.00	20/06/2003	000000091022	026964	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016675	0000001	60.00	20/06/2003	000000091022	026964	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016683	0000001	50.00	20/06/2003	000000091022	026964	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016691	0000001	40.00	20/06/2003	000000783951	026964	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016641	0000001	92.00	20/06/2003	000000580406	026964	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016659	0000001	60.00	20/06/2003	000000091022	026964	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016705	0000001	120.00	20/06/2003	000000783935	026964	850084	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016721	0000001	210.00	20/06/2003	000000783935	026964	850083	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016748	0000001	150.00	20/06/2003	000000091022	026964	850060	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016764	0000001	500.00	20/06/2003	000000783935	026964	850082	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016764	0000002	300.00	20/06/2003	000000091022	026964	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016799	0000001	70.00	23/06/2003	000000091022	026964	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016781	0000001	50.00	23/06/2003	000000091022	026964	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018171	0000001	0.08	23/06/2003	000000783889	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016802	0000001	90.00	23/06/2003	000000783935	026964	850085	1.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016772	0000001	450.00	23/06/2003	000000091022	026964	850062	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017728	0000001	180.00	25/06/2003	000000091022	026964	850066	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016837	0000001	2900.00	25/06/2003	000000783870	026964	005269	855.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016811	0000001	90.00	25/06/2003	000000091022	026964	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016829	0000001	90.00	25/06/2003	000000783951	026964	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016861	0000001	50.00	25/06/2003	000000783951	026964	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016845	0000001	150.00	25/06/2003	000000783935	026964	850087	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016853	0000001	80.00	25/06/2003	000000783935	026964	850086	1.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016993	0000001	150.00	26/06/2003	000000783935	026964	850088	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016918	0000001	60.00	26/06/2003	000000784117	026964	000416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016900	0000001	80.00	26/06/2003	000000010715	026964	850027	1.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0016926	0000001	60.00	26/06/2003	000000091022	026964	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016896	0000001	189.00	26/06/2003	000000091022	026964	850070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016888	0000001	140.20	26/06/2003	000000091022	026964	850069	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016870	0000001	200.00	26/06/2003	000000091022	026964	850071	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017060	0000001	25.80	26/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013447	0000001	120.00	26/06/2003	000005008622	000006	045241	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0016934	0000001	150.00	27/06/2003	000000783935	026964	850089	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016985	0000001	640.00	27/06/2003	000000091022	026964	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0016969	0000001	385.00	27/06/2003	000000091022	026964	850072	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016942	0000001	260.00	27/06/2003	000000072710	026964	850122	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016951	0000001	11.26	27/06/2003	000000072710	026964	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016977	0000001	260.00	27/06/2003	000000784117	026964	000417	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017078	0000001	43.34	27/06/2003	000000072710	026964	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017001	0000001	400.00	27/06/2003	000000091022	026964	850074	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017884	0000001	326.54	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017892	0000001	5226.60	30/06/2003	000000021008	026964	000000	399.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018058	0000001	90.08	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018066	0000001	3336.00	30/06/2003	000000021008	026964	000000	263.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018147	0000001	240.00	30/06/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017850	0000001	33.78	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017868	0000001	920.00	30/06/2003	000000021008	026964	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018015	0000001	33.78	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018023	0000001	2126.00	30/06/2003	000000021008	026964	000000	168.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017817	0000001	90.08	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017825	0000001	2998.00	30/06/2003	000000021008	026964	000000	229.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017990	0000001	11.26	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018007	0000001	2106.00	30/06/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0017019	0000001	40.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018180	0000001	1313.32	30/06/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0017876	0000001	1091.60	30/06/2003	000000021008	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018031	0000001	90.08	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018040	0000001	1200.00	30/06/2003	000000021008	026964	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017027	0000001	40.00	30/06/2003	000002831422	026964	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017795	0000001	270.24	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017809	0000001	3746.25	30/06/2003	000000021008	026964	000000	286.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017973	0000001	67.56	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017981	0000001	4652.66	30/06/2003	000000021008	026964	000000	417.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	1040.00	30/06/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017761	0000001	11.26	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017949	0000001	2548.00	30/06/2003	000000021008	026964	000000	231.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018091	0000001	5280.00	30/06/2003	000000021008	026964	000000	840.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017779	0000001	33.78	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017787	0000001	2352.66	30/06/2003	000000021008	026964	000000	235.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017957	0000001	45.04	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017965	0000001	3180.00	30/06/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018244	0000001	30.89	30/06/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017183	0000001	5637.60	30/06/2003	000000053678	026964	000031	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018139	0000002	36.72	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017833	0000001	45.04	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017841	0000001	750.60	30/06/2003	000000021008	026964	000000	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017914	0000001	39481.58	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017914	0000002	3469.83	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017922	0000001	664.34	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017931	0000001	15983.16	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017931	0000002	1323.92	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018074	0000001	135.12	30/06/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018082	0000001	5651.64	30/06/2003	000000021008	026964	000000	437.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018104	0000001	11.26	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018112	0000001	673.52	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018112	0000002	55.78	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018121	0000001	45.04	30/06/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020907	0000001	3714.75	01/07/2003	000000010002	000038	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020958	0000001	3.94	01/07/2003	000000053678	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013927	0000001	90.00	01/07/2003	000000091022	026964	850068	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020940	0000001	1.00	01/07/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020966	0000001	1.00	01/07/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021164	0000001	1.00	01/07/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021181	0000001	1000.00	01/07/2003	000000091022	026964	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0017086	0000001	500.00	01/07/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020389	0000001	1.00	01/07/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020974	0000001	2.00	01/07/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017531	0000001	30.00	02/07/2003	000000580406	026964	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0017540	0000001	50.00	02/07/2003	000000091022	026964	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0017558	0000001	50.00	02/07/2003	000000091022	026964	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017566	0000001	300.00	02/07/2003	000000091022	026964	850077	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017574	0000001	200.00	02/07/2003	000000091022	026964	850076	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017582	0000001	150.00	02/07/2003	000000783935	026964	850090	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018813	0000001	19.60	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019585	0000001	11.40	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017591	0000001	110.00	02/07/2003	000000091022	026964	850080	2.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018368	0000001	4.95	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018384	0000001	4.40	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017604	0000001	8612.54	03/07/2003	00000058021X	026964	001327	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017612	0000001	3338.68	03/07/2003	00000058021X	026964	001328	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017655	0000001	40.80	03/07/2003	000000790060	026964	210111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020427	0000001	13.50	03/07/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020893	0000001	15.00	03/07/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017621	0000001	240.00	03/07/2003	000000091022	026964	850082	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020885	0000001	2029.20	03/07/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0017663	0000001	1026.03	03/07/2003	000000783870	026964	005272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	70.00	03/07/2003	000000091022	026964	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017671	0000001	50.00	04/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0017680	0000001	60.00	04/07/2003	000000091022	026964	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017698	0000001	60.00	04/07/2003	000000091022	026964	850085	1.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017701	0000001	600.00	04/07/2003	000000091022	026964	850084	12.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017710	0000001	240.00	04/07/2003	000000087190	002696	850218	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018821	0000001	240.00	07/07/2003	000000087190	002696	850229	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019186	0000001	240.00	07/07/2003	000000087190	002696	850237	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019232	0000001	240.00	07/07/2003	000000087190	002696	850235	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000001	240.00	07/07/2003	000000087190	002696	850238	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000002	240.00	07/07/2003	000000087190	002696	850232	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000003	240.00	07/07/2003	000000087190	002696	850220	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000004	240.00	07/07/2003	000000087190	002696	850231	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000005	240.00	07/07/2003	000000087190	002696	850236	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000006	240.00	07/07/2003	000000087190	002696	850233	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000007	240.00	07/07/2003	000000087190	002696	850230	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000008	240.00	07/07/2003	000000087190	002696	850222	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000009	240.00	07/07/2003	000000087190	002696	850234	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000010	240.00	07/07/2003	000000087190	002696	850239	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000011	240.00	07/07/2003	000000087190	002696	850225	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000012	240.00	07/07/2003	000000087190	002696	850228	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000013	240.00	07/07/2003	000000087190	002696	850219	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000014	240.00	07/07/2003	000000087190	002696	850226	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000015	240.00	07/07/2003	000000087190	002696	850227	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000016	240.00	07/07/2003	000000087190	002696	850223	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000017	240.00	07/07/2003	000000087190	002696	850221	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019615	0000018	240.00	07/07/2003	000000087190	002696	850224	18.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018392	0000001	50.00	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018406	0000001	649.16	07/07/2003	000000783870	026964	005273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020851	0000001	4070.24	07/07/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020869	0000001	8171.22	07/07/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018830	0000001	40.00	07/07/2003	000002831422	026964	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020877	0000001	682.09	07/07/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	260.00	08/07/2003	000000784117	026964	000419	5.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018431	0000001	80.00	08/07/2003	000000783870	026964	005274	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018422	0000001	25.80	08/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018457	0000001	3804.52	08/07/2003	000000091022	026964	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018465	0000001	245.00	09/07/2003	000000087190	002696	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018465	0000002	5.00	09/07/2003	000000087190	002696	850244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020001	0000001	85.30	09/07/2003	000000790060	026964	210112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018473	0000001	150.00	09/07/2003	000000091022	026964	850087	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018856	0000001	210.00	10/07/2003	000000783870	026964	005284	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018929	0000001	36.00	10/07/2003	000000783870	026964	005289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018945	0000001	750.00	10/07/2003	000000783870	026964	005278	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018988	0000001	120.00	10/07/2003	000000783870	026964	005287	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018996	0000001	2500.00	10/07/2003	000000783870	026964	005295	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019003	0000001	200.00	10/07/2003	000000783870	026964	005301	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019011	0000001	132.00	10/07/2003	000000783870	026964	005290	2.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017281	0000001	50.00	10/07/2003	000000783870	026964	005277	1.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019933	0000001	1300.00	10/07/2003	000000783870	026964	005302	119.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018767	0000001	452.00	10/07/2003	000000783870	026964	005280	9.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020028	0000001	300.00	10/07/2003	000000783870	026964	005291	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	316.30	10/07/2003	000000784117	026964	000428	6.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018538	0000001	80.00	10/07/2003	000000784117	026964	000432	1.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018554	0000001	60.00	10/07/2003	000000784117	026964	000420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018571	0000001	500.00	10/07/2003	000000784117	026964	000427	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018589	0000001	329.00	10/07/2003	000000784117	026964	000464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	760.08	10/07/2003	000000784117	026964	000463	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000001	378.20	10/07/2003	000000783870	026964	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017736	0000001	445.00	10/07/2003	000000784117	026964	000446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017744	0000001	122.50	10/07/2003	000000784117	026964	000446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017647	0000001	230.52	10/07/2003	000000784117	026964	000418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017094	0000001	34.50	10/07/2003	000000784117	026964	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017108	0000001	683.00	10/07/2003	000000784117	026964	000421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017116	0000001	101.50	10/07/2003	000000784117	026964	000445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017124	0000001	55.00	10/07/2003	000000784117	026964	000445	1.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017132	0000001	116.45	10/07/2003	000000784117	026964	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017141	0000001	135.00	10/07/2003	000000784117	026964	000458	1.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017159	0000001	332.60	10/07/2003	000000784117	026964	000458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017221	0000001	620.00	10/07/2003	000000784117	026964	000466	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017230	0000001	170.00	10/07/2003	000000784117	026964	000457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017264	0000001	456.00	10/07/2003	000000784117	026964	000456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013099	0000002	58.79	10/07/2003	000000784117	026964	000440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020231	0000001	230.00	10/07/2003	000000784117	026964	000426	4.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018872	0000001	280.00	10/07/2003	000000784117	026964	000450	21.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018881	0000001	280.00	10/07/2003	000000784117	026964	000451	21.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018899	0000001	14.00	10/07/2003	000000784117	026964	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018902	0000001	250.00	10/07/2003	000000784117	026964	000449	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018911	0000001	600.00	10/07/2003	000000784117	026964	000455	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019046	0000001	60.00	10/07/2003	000000784117	026964	000422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018635	0000001	114.02	10/07/2003	000000784117	026964	000438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018643	0000001	1.37	10/07/2003	000000784117	026964	000461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018651	0000001	35.50	10/07/2003	000000784117	026964	000460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	9.21	10/07/2003	000000784117	026964	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018678	0000001	314.43	10/07/2003	000000784117	026964	000459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018732	0000001	280.00	10/07/2003	000000784117	026964	000431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018759	0000001	500.00	10/07/2003	000000784117	026964	000447	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018783	0000001	500.00	10/07/2003	000000784117	026964	000454	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019941	0000001	271.00	10/07/2003	000000784117	026964	000434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019968	0000001	1485.00	10/07/2003	000000784117	026964	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	378.85	10/07/2003	000000784117	026964	000423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019623	0000001	288.50	10/07/2003	000000784117	026964	000425	5.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019631	0000001	150.00	10/07/2003	000000784117	026964	000436	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019640	0000001	120.00	10/07/2003	000000784117	026964	000452	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019658	0000001	140.00	10/07/2003	000000784117	026964	000433	2.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019666	0000001	208.50	10/07/2003	000000784117	026964	000430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019674	0000001	175.00	10/07/2003	000000784117	026964	000439	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019682	0000001	170.00	10/07/2003	000000784117	026964	000453	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019691	0000001	123.00	10/07/2003	000000784117	026964	000429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019704	0000001	2430.00	10/07/2003	000000784117	026964	000424	293.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019712	0000001	150.00	10/07/2003	000000784117	026964	000448	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019721	0000001	68.00	10/07/2003	000000784117	026964	000441	1.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019739	0000001	72.00	10/07/2003	000000784117	026964	000437	1.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020010	0000001	240.00	10/07/2003	000000783870	026964	005307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020010	0000002	240.00	10/07/2003	000000783870	026964	005306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020010	0000003	240.00	10/07/2003	000000783870	026964	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020010	0000004	240.00	10/07/2003	000000783870	026964	005308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0018546	0000001	150.00	10/07/2003	000000783870	026964	005304	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019828	0000001	962.50	10/07/2003	000000783870	026964	005288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020036	0000001	400.00	10/07/2003	000000790060	026964	210133	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020052	0000001	600.00	10/07/2003	000000790060	026964	210116	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020061	0000001	150.00	10/07/2003	000000790060	026964	210139	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020079	0000001	250.00	10/07/2003	000000790060	026964	210125	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020087	0000001	100.00	10/07/2003	000000790060	026964	210126	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020095	0000001	600.00	10/07/2003	000000790060	026964	210122	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020109	0000001	100.00	10/07/2003	000000790060	026964	210142	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020117	0000001	80.00	10/07/2003	000000790060	026964	210141	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020125	0000001	150.00	10/07/2003	000000790060	026964	210128	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020133	0000001	150.00	10/07/2003	000000790060	026964	210143	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020141	0000001	72.00	10/07/2003	000000790060	026964	210137	1.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020150	0000001	850.00	10/07/2003	000000790060	026964	210113	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020168	0000001	80.00	10/07/2003	000000790060	026964	210146	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020176	0000001	550.00	10/07/2003	000000790060	026964	210123	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020184	0000001	118.00	10/07/2003	000000783870	026964	005293	2.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020192	0000001	100.00	10/07/2003	000000790060	026964	210138	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020206	0000001	150.00	10/07/2003	000000790060	026964	210130	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020214	0000001	550.00	10/07/2003	000000790060	026964	210114	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020222	0000001	1500.00	10/07/2003	000000783870	026964	005275	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020249	0000001	120.00	10/07/2003	000000790060	026964	210136	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020257	0000001	200.00	10/07/2003	000000790060	026964	210140	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020265	0000001	303.00	10/07/2003	000000790060	026964	210120	6.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020273	0000001	335.00	10/07/2003	000000790060	026964	210119	6.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020281	0000001	233.00	10/07/2003	000000790060	026964	210118	4.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020290	0000001	150.00	10/07/2003	000000790060	026964	210127	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020303	0000001	550.00	10/07/2003	000000790060	026964	210115	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020311	0000001	100.00	10/07/2003	000000790060	026964	210134	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020320	0000001	100.00	10/07/2003	000000790060	026964	210134	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020338	0000001	103.00	10/07/2003	000000790060	026964	210135	2.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019593	0000001	57.00	10/07/2003	000000783870	026964	005282	2.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020923	0000001	561.60	10/07/2003	000000020125	026964	850115	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020982	0000001	428.30	10/07/2003	000000020125	026964	850118	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020362	0000001	120.00	10/07/2003	000000790060	026964	210145	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018490	0000001	130.00	10/07/2003	000000790060	026964	210144	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018511	0000001	50.00	10/07/2003	000000790060	026964	210129	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018520	0000001	1180.50	10/07/2003	000000020125	026964	850113	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018619	0000001	100.00	10/07/2003	000000783870	026964	005297	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018627	0000001	622.58	10/07/2003	000000020125	026964	850110	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018694	0000001	936.00	10/07/2003	000000020125	026964	850111	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018708	0000001	1180.50	10/07/2003	000000020125	026964	850112	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018848	0000001	150.00	10/07/2003	000000783870	026964	005303	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018937	0000001	300.00	10/07/2003	000000783870	026964	005283	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018961	0000001	170.00	10/07/2003	000000783870	026964	005299	3.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019038	0000001	120.00	10/07/2003	000000790060	026964	210131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018716	0000001	1472.00	10/07/2003	000000020125	026964	850114	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018724	0000001	936.00	10/07/2003	000000020125	026964	850116	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018775	0000001	48.00	10/07/2003	000000783870	026964	005280	0.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016233	0000002	1000.00	10/07/2003	000000784117	026964	000462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018562	0000001	100.00	10/07/2003	000000783870	026964	005305	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018805	0000001	150.00	10/07/2003	000000783870	026964	005300	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018970	0000001	94.50	10/07/2003	000000783870	026964	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019020	0000001	100.00	10/07/2003	000000783870	026964	005298	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019054	0000001	300.00	10/07/2003	000000790060	026964	210121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020044	0000001	296.00	10/07/2003	000000783870	026964	005294	5.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018741	0000001	40.00	10/07/2003	000000783870	026964	005280	0.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018864	0000001	62.40	10/07/2003	000000783870	026964	005285	1.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018953	0000001	25.00	10/07/2003	000000783870	026964	005292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018791	0000001	221.20	10/07/2003	000000783870	026964	005286	4.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017205	0000001	115.00	10/07/2003	000000783870	026964	005296	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017191	0000001	3475.05	10/07/2003	000000020125	026964	850117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017213	0000001	160.00	10/07/2003	000000790060	026964	210147	3.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017248	0000001	359.00	10/07/2003	000000790060	026964	210117	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013978	0000001	231.00	10/07/2003	000000790060	026964	210124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0014575	0000001	165.55	10/07/2003	000000790060	026964	210148	3.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017272	0000001	860.50	10/07/2003	000000783870	026964	005279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019062	0000001	27.30	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019747	0000001	130.00	11/07/2003	000000784117	026964	000467	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019071	0000001	102.00	14/07/2003	000000580406	026964	850338	7.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0018503	0000001	5.88	14/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	1654.30	15/07/2003	000000783870	026964	005310	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019119	0000001	480.00	15/07/2003	000000087190	002696	850245	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019992	0000001	1300.00	15/07/2003	000000020125	026964	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000001	115.21	15/07/2003	000000580406	026964	850342	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000002	115.21	15/07/2003	000000580406	026964	850343	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000003	115.21	15/07/2003	000000580406	026964	850344	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000004	115.21	15/07/2003	000000580406	026964	850345	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019097	0000005	115.21	15/07/2003	000000580406	026964	850346	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019101	0000001	1154.70	15/07/2003	000000580406	026964	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019267	0000001	102.00	15/07/2003	000000580406	026964	850339	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019755	0000001	130.00	15/07/2003	000000784117	026964	000470	2.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000001	1526.74	15/07/2003	000000784117	026964	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019950	0000001	6086.09	15/07/2003	000000784117	026964	000469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019127	0000001	70.00	15/07/2003	000000783951	026964	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019160	0000001	240.00	15/07/2003	000000580406	026964	850337	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000001	102.00	15/07/2003	000000580406	026964	850347	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000002	102.00	15/07/2003	000000580406	026964	850348	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000003	102.00	15/07/2003	000000580406	026964	850349	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000004	102.00	15/07/2003	000000580406	026964	850350	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000005	102.00	15/07/2003	000000580406	026964	850352	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000006	102.00	15/07/2003	000000580406	026964	850351	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000007	102.00	15/07/2003	000000580406	026964	850353	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000008	102.00	15/07/2003	000000580406	026964	850354	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019178	0000009	102.00	15/07/2003	000000580406	026964	850355	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000001	300.00	15/07/2003	000000580406	026964	850356	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000002	300.00	15/07/2003	000000580406	026964	850357	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000003	300.00	15/07/2003	000000580406	026964	850358	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000004	300.00	15/07/2003	000000580406	026964	850359	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000005	300.00	15/07/2003	000000580406	026964	850360	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000006	300.00	15/07/2003	000000580406	026964	850361	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000007	300.00	15/07/2003	000000580406	026964	850362	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000008	300.00	15/07/2003	000000580406	026964	850363	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000009	300.00	15/07/2003	000000580406	026964	850365	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000010	300.00	15/07/2003	000000580406	026964	850366	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000011	300.00	15/07/2003	000000580406	026964	850367	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000012	300.00	15/07/2003	000000580406	026964	850368	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000013	300.00	15/07/2003	000000580406	026964	850369	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000014	300.00	15/07/2003	000000580406	026964	850370	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000015	300.00	15/07/2003	000000580406	026964	850371	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019194	0000016	300.00	15/07/2003	000000580406	026964	850364	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019208	0000001	102.00	15/07/2003	000000580406	026964	850341	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019216	0000001	240.00	15/07/2003	000000580406	026964	850330	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019224	0000001	240.00	15/07/2003	000000580406	026964	850334	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019241	0000001	173.79	15/07/2003	000000580406	026964	850372	13.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000001	526.75	15/07/2003	000000580406	026964	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019143	0000001	40.00	15/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019151	0000001	20.00	15/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019135	0000001	150.00	15/07/2003	000000091022	026964	850088	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021172	0000001	467.59	15/07/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019101	0000002	24.00	16/07/2003	000000580406	026964	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019101	0000003	21.30	16/07/2003	000000580406	026964	850333	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020915	0000001	175.30	16/07/2003	000000091022	026964	850089	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019844	0000001	180.00	17/07/2003	000000091022	026964	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019259	0000002	10.75	17/07/2003	000000580406	026964	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019836	0000001	40.00	17/07/2003	000002831422	026964	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000001	260.00	18/07/2003	000000072710	026964	850124	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019283	0000002	260.00	18/07/2003	000000072710	026964	850125	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019291	0000001	11.26	18/07/2003	000000072710	026964	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019275	0000001	25.80	18/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017396	0000001	337.00	18/07/2003	000000091022	026964	850091	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019925	0000001	105.00	21/07/2003	000000091022	026964	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019305	0000001	301.32	21/07/2003	000000091022	026964	850093	6.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019917	0000001	1100.00	21/07/2003	000000087190	002696	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019577	0000001	97.94	21/07/2003	000000072710	026964	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019852	0000001	70.00	21/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019861	0000001	20.00	21/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020401	0000001	15.32	21/07/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019500	0000001	100.00	22/07/2003	000000580406	026964	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019313	0000001	80.00	22/07/2003	000000580406	026964	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019321	0000001	80.00	22/07/2003	000000580406	026964	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020885	0000002	2029.20	22/07/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020346	0000001	260.00	22/07/2003	000005008622	000006	045243	5.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019330	0000001	1284.06	22/07/2003	000000091022	026964	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019771	0000001	500.00	22/07/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019780	0000001	2900.00	23/07/2003	000000783870	026964	005312	855.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019798	0000001	200.00	23/07/2003	000000091022	026964	850098	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020354	0000001	70.00	23/07/2003	000000091022	026964	850099	1.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019381	0000001	10.50	23/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019364	0000001	200.00	23/07/2003	000000091022	026964	850097	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017400	0000001	260.00	23/07/2003	000000091022	026964	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019801	0000001	750.00	23/07/2003	000000783935	026964	850091	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019348	0000001	110.00	23/07/2003	000000783935	026964	850094	2.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019356	0000001	100.00	23/07/2003	000000783935	026964	850095	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019372	0000001	200.00	23/07/2003	000000783935	026964	850092	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019399	0000001	50.00	23/07/2003	000000783935	026964	850097	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019763	0000001	120.00	23/07/2003	000000784117	026964	000471	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019879	0000001	30.00	23/07/2003	000000091022	026964	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019879	0000002	30.00	23/07/2003	000000091022	026964	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019887	0000001	80.00	24/07/2003	000000091022	026964	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019402	0000001	100.00	24/07/2003	000000580406	026964	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019411	0000001	120.00	24/07/2003	000005008622	000006	045244	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019429	0000001	60.00	24/07/2003	000000091022	026964	850102	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019437	0000001	120.00	24/07/2003	000000091022	026964	850103	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019461	0000001	160.00	25/07/2003	000000783935	026964	850099	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019470	0000001	40.00	25/07/2003	000005008622	000006	045245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019895	0000001	212.50	25/07/2003	000000091022	026964	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019445	0000001	200.00	25/07/2003	000000091022	026964	850104	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019453	0000001	110.00	25/07/2003	000000091022	026964	850105	2.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020931	0000001	150.00	25/07/2003	000000783935	026964	850098	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019810	0000001	180.00	28/07/2003	000000091022	026964	850108	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019887	0000002	60.00	28/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0019496	0000001	134.89	28/07/2003	000000091022	026964	850107	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019488	0000001	4.40	28/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019607	0000001	120.00	29/07/2003	000000091022	026964	850109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019526	0000001	560.00	29/07/2003	000000091022	026964	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019518	0000001	118.00	29/07/2003	000000580406	026964	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020516	0000001	3158.00	30/07/2003	000000021008	026964	000000	241.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020524	0000001	90.08	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020699	0000001	2106.00	30/07/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020702	0000001	11.26	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0019909	0000001	50.00	30/07/2003	000000091022	026964	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020443	0000001	1101.15	30/07/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020575	0000001	1091.60	30/07/2003	000000021008	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020737	0000001	1200.00	30/07/2003	000000021008	026964	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020745	0000001	90.08	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020583	0000001	4953.60	30/07/2003	000000021008	026964	000000	378.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020591	0000001	326.54	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020753	0000001	3683.49	30/07/2003	000000021008	026964	000000	296.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020761	0000001	90.08	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0020842	0000001	240.00	30/07/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019534	0000001	60.00	30/07/2003	000000091022	026964	850112	1.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020559	0000001	1146.66	30/07/2003	000000021008	026964	000000	93.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020567	0000001	33.78	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020711	0000001	2232.66	30/07/2003	000000021008	026964	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020729	0000001	33.78	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020451	0000001	1040.00	30/07/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020460	0000001	11.26	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020648	0000001	2366.00	30/07/2003	000000021008	026964	000000	213.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020796	0000001	5280.00	30/07/2003	000000021008	026964	000000	840.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020494	0000001	3746.25	30/07/2003	000000021008	026964	000000	286.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020508	0000001	270.24	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020672	0000001	4652.66	30/07/2003	000000021008	026964	000000	417.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0020681	0000001	67.56	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020478	0000001	2316.00	30/07/2003	000000021008	026964	000000	232.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020486	0000001	33.78	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020656	0000001	3180.00	30/07/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020664	0000001	45.04	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020397	0000001	412.50	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020532	0000001	750.60	30/07/2003	000000021008	026964	000000	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020541	0000001	45.04	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020605	0000001	39765.45	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020605	0000002	3506.08	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020613	0000001	720.64	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020621	0000001	14986.31	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020621	0000002	1241.35	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020630	0000001	675.60	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020770	0000001	5518.32	30/07/2003	000000021008	026964	000000	433.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020788	0000001	135.12	30/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020800	0000001	747.40	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020800	0000002	61.90	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020818	0000001	11.26	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020826	0000001	443.28	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020826	0000002	36.72	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020834	0000001	45.04	30/07/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019542	0000001	5679.10	31/07/2003	000000053678	026964	000032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020435	0000001	1.70	31/07/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019551	0000001	30.00	31/07/2003	000000783951	026964	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020371	0000001	309.00	31/07/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024023	0000001	1.00	01/08/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024031	0000001	1.00	01/08/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018376	0000001	480.00	01/08/2003	000000087190	002696	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024007	0000001	1.00	01/08/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022993	0000001	1.00	01/08/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023001	0000001	1.00	01/08/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021580	0000001	11.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021610	0000001	42.91	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023175	0000001	56.57	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023183	0000001	92.37	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023191	0000001	250.00	04/08/2003	000000091022	026964	850113	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023205	0000001	260.00	04/08/2003	000002831422	026964	850049	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000001	260.00	04/08/2003	000000072710	026964	850128	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000002	260.00	04/08/2003	000000072710	026964	850127	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023094	0000001	11.26	04/08/2003	000000072710	026964	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022080	0000001	35.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022195	0000001	30.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023230	0000001	17.00	05/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023221	0000001	20.00	05/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022420	0000001	7.00	05/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022985	0000001	17.10	05/08/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023213	0000001	200.00	06/08/2003	000000091022	026964	850114	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021491	0000001	45.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021504	0000001	15.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022063	0000001	80.00	07/08/2003	000005008622	000006	045246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022233	0000001	30.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022250	0000001	30.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022357	0000001	90.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022390	0000001	75.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021482	0000001	410.00	07/08/2003	000000091022	026964	850115	8.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022225	0000001	30.00	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022136	0000001	25.00	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021199	0000001	2858.36	08/08/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023779	0000001	700.00	08/08/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021547	0000001	350.00	08/08/2003	000000091022	026964	850116	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021687	0000001	763.75	11/08/2003	000000783870	026964	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021792	0000001	100.00	11/08/2003	000000783870	026964	850342	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021903	0000001	48.15	11/08/2003	000000783870	026964	850351	0.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021938	0000001	82.00	11/08/2003	000000783870	026964	850347	1.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021997	0000001	150.00	11/08/2003	000000783870	026964	850341	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	22.27	11/08/2003	000000783870	026964	850348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021733	0000001	22.27	11/08/2003	000000783870	026964	850370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021881	0000001	71.27	11/08/2003	000000783870	026964	850352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022012	0000001	41.00	11/08/2003	000000783870	026964	850346	0.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022039	0000001	47.60	11/08/2003	000000783870	026964	850354	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022977	0000001	1000.00	11/08/2003	000000091022	026964	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021946	0000001	49.50	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021954	0000001	130.00	11/08/2003	000000783870	026964	850362	2.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021989	0000001	425.04	11/08/2003	000000783870	026964	850356	8.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017418	0000001	502.83	11/08/2003	000000783870	026964	850359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017426	0000001	450.00	11/08/2003	000000783870	026964	850358	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017442	0000001	367.60	11/08/2003	000000790060	026964	210179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017477	0000001	536.50	11/08/2003	000000790060	026964	210178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017493	0000001	795.81	11/08/2003	000000783870	026964	005315	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017272	0000002	800.00	11/08/2003	000000783870	026964	850373	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013951	0000001	435.82	11/08/2003	000000790060	026964	210177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013960	0000001	1500.00	11/08/2003	000000790060	026964	210190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023264	0000001	470.40	11/08/2003	000000020125	026964	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023281	0000001	830.00	11/08/2003	000000783870	026964	850372	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024040	0000001	1091.55	11/08/2003	000000020125	026964	850123	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023302	0000001	100.00	11/08/2003	000000783870	026964	850343	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023311	0000001	240.00	11/08/2003	000000091022	026964	850117	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023337	0000001	1350.00	11/08/2003	000000020125	026964	850126	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023345	0000001	180.00	11/08/2003	000000020125	026964	850127	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022454	0000001	150.00	11/08/2003	000000790060	026964	210164	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022489	0000001	150.00	11/08/2003	000000790060	026964	210156	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022497	0000001	600.00	11/08/2003	000000790060	026964	210154	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022527	0000001	200.00	11/08/2003	000000790060	026964	210155	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022551	0000001	80.00	11/08/2003	000000790060	026964	210158	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022578	0000001	130.00	11/08/2003	000000790060	026964	210171	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022608	0000001	40.00	11/08/2003	000000790060	026964	210191	0.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022616	0000001	550.00	11/08/2003	000000790060	026964	210174	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022659	0000001	100.00	11/08/2003	000000790060	026964	210172	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022675	0000001	600.00	11/08/2003	000000790060	026964	210149	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022683	0000001	60.00	11/08/2003	000000790060	026964	210181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022691	0000001	150.00	11/08/2003	000000790060	026964	210150	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022713	0000001	1300.00	11/08/2003	000000790060	026964	210175	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022772	0000001	300.00	11/08/2003	000000790060	026964	210188	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022781	0000001	850.00	11/08/2003	000000790060	026964	210163	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022811	0000001	1000.00	11/08/2003	000000790060	026964	210153	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022829	0000001	100.00	11/08/2003	000000790060	026964	210162	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022837	0000001	550.00	11/08/2003	000000790060	026964	210170	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022845	0000001	80.00	11/08/2003	000000790060	026964	210152	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022861	0000001	1500.00	11/08/2003	000000783870	026964	005316	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021679	0000001	100.00	11/08/2003	000000790060	026964	210157	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022098	0000001	117.00	11/08/2003	000000790060	026964	210182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022110	0000001	1300.00	11/08/2003	000000790060	026964	210165	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022144	0000001	100.00	11/08/2003	000000790060	026964	210151	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022152	0000001	135.00	11/08/2003	000000790060	026964	210183	2.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022179	0000001	150.00	11/08/2003	000000790060	026964	210166	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022187	0000001	65.00	11/08/2003	000000790060	026964	210186	1.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022209	0000001	600.00	11/08/2003	000000790060	026964	210159	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022217	0000001	50.00	11/08/2003	000000790060	026964	210167	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022241	0000001	150.00	11/08/2003	000000790060	026964	210168	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022268	0000001	120.00	11/08/2003	000000790060	026964	210169	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022276	0000001	250.00	11/08/2003	000000790060	026964	210173	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022284	0000001	150.00	11/08/2003	000000790060	026964	210185	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022292	0000001	827.28	11/08/2003	000000790060	026964	210189	16.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022314	0000001	1000.00	11/08/2003	000000790060	026964	210160	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022331	0000001	550.00	11/08/2003	000000790060	026964	210176	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022349	0000001	217.00	11/08/2003	000000790060	026964	210187	4.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022403	0000001	90.00	11/08/2003	000000790060	026964	210184	1.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0019992	0000002	1373.71	11/08/2003	000000020125	026964	850124	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021016	0000001	530.00	11/08/2003	000000783870	026964	850357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021024	0000001	505.60	11/08/2003	000000790060	026964	210179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023329	0000001	159.50	11/08/2003	000000784117	026964	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023353	0000001	79.30	11/08/2003	000000784117	026964	000486	1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022128	0000001	311.70	11/08/2003	000000784117	026964	000490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022306	0000001	166.80	11/08/2003	000000784117	026964	000498	3.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022322	0000001	250.00	11/08/2003	000000784117	026964	000482	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023108	0000001	8.37	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022381	0000001	55.00	11/08/2003	000000784117	026964	000495	1.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022411	0000001	9.11	11/08/2003	000000784117	026964	000488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022438	0000001	269.43	11/08/2003	000000784117	026964	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022462	0000001	600.00	11/08/2003	000000784117	026964	000475	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022471	0000001	500.00	11/08/2003	000000784117	026964	000478	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022501	0000001	556.92	11/08/2003	000000784117	026964	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022519	0000001	55.00	11/08/2003	000000784117	026964	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022535	0000001	165.00	11/08/2003	000000784117	026964	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022543	0000001	3105.00	11/08/2003	000000784117	026964	000491	492.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022560	0000001	22.00	11/08/2003	000000784117	026964	000494	0.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022586	0000001	500.00	11/08/2003	000000784117	026964	000476	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022624	0000001	120.00	11/08/2003	000000784117	026964	000479	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022667	0000001	120.00	11/08/2003	000000784117	026964	000499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022705	0000001	240.00	11/08/2003	000000784117	026964	000481	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022721	0000001	225.00	11/08/2003	000000784117	026964	000492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022730	0000001	238.00	11/08/2003	000000784117	026964	000496	4.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022748	0000001	240.00	11/08/2003	000000784117	026964	000480	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022756	0000001	170.00	11/08/2003	000000784117	026964	000477	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022764	0000001	300.00	11/08/2003	000000784117	026964	000489	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022799	0000001	700.00	11/08/2003	000000784117	026964	000497	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022802	0000001	82.00	11/08/2003	000000784117	026964	000484	1.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022870	0000001	1212.00	11/08/2003	000000784117	026964	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022888	0000001	150.00	11/08/2003	000000784117	026964	000483	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021008	0000001	277.09	11/08/2003	000000784117	026964	000485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022161	0000001	23.36	11/08/2003	000000783870	026964	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022446	0000001	25.00	11/08/2003	000000790060	026964	210180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022021	0000001	1140.00	11/08/2003	000000783870	026964	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021890	0000001	300.00	11/08/2003	000000783870	026964	850349	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0020991	0000001	1300.00	11/08/2003	000000783870	026964	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022101	0000001	200.00	11/08/2003	000000783870	026964	850350	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022594	0000001	337.00	11/08/2003	000000783870	026964	850364	6.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022632	0000001	200.00	11/08/2003	000000783870	026964	005320	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022641	0000001	1300.00	11/08/2003	000000783870	026964	005319	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023272	0000001	760.00	11/08/2003	000000783870	026964	850361	15.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023299	0000001	234.00	11/08/2003	000000783870	026964	850353	4.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021156	0000001	306.00	11/08/2003	000000783870	026964	005317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017345	0000001	866.00	11/08/2003	000000783870	026964	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000009	2490.00	11/08/2003	000000783870	026964	850374	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021776	0000001	100.00	11/08/2003	000000783870	026964	850371	2.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013935	0000001	280.45	11/08/2003	000000783870	026964	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0022853	0000001	150.00	12/08/2003	000000783870	026964	005318	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021229	0000001	80.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021512	0000001	140.00	12/08/2003	000000783870	026964	850376	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021521	0000001	500.00	12/08/2003	000000091022	026964	850120	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021539	0000001	100.00	12/08/2003	000000790060	026964	210192	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021555	0000001	100.00	12/08/2003	000000091022	026964	850121	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013706	0000003	2000.00	12/08/2003	000000091022	026964	850118	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021237	0000001	80.00	12/08/2003	000000091022	026964	850119	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021598	0000001	288.31	13/08/2003	000000783870	026964	850375	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021601	0000001	3961.46	13/08/2003	000000020125	026964	850128	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021628	0000001	3038.54	13/08/2003	000000020125	026964	850129	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021644	0000001	80.00	13/08/2003	000000783951	026964	850053	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023043	0000001	4.40	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023051	0000001	25.80	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021245	0000001	20.00	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024058	0000001	240.00	13/08/2003	000000783870	026964	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024058	0000002	240.00	13/08/2003	000000783870	026964	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024058	0000003	240.00	13/08/2003	000000783870	026964	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024058	0000004	240.00	13/08/2003	000000783870	026964	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021652	0000001	691.56	13/08/2003	000000784117	026964	000504	13.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021563	0000001	5025.02	13/08/2003	000000784117	026964	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021571	0000001	60.00	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021636	0000001	352.80	13/08/2003	000000784117	026964	000503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021661	0000001	500.00	14/08/2003	000000784117	026964	000506	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021695	0000001	3953.00	14/08/2003	000000784117	026964	000505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021253	0000001	100.00	14/08/2003	000005008622	000006	045247	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021261	0000001	45.00	14/08/2003	000000783951	026964	850054	0.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021270	0000001	60.00	14/08/2003	000000010715	026964	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021288	0000001	80.00	14/08/2003	000000783870	026964	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021296	0000001	60.00	15/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021709	0000001	40.00	15/08/2003	000000091022	026964	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021300	0000001	400.00	15/08/2003	000000091022	026964	850122	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000001	115.21	18/08/2003	000000580406	026964	850393	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000002	115.21	18/08/2003	000000580406	026964	850394	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000003	115.21	18/08/2003	000000580406	026964	850395	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021725	0000004	115.21	18/08/2003	000000580406	026964	850396	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021750	0000001	102.00	18/08/2003	000000580406	026964	850388	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021768	0000001	102.00	18/08/2003	000000580406	026964	850387	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000001	1154.70	18/08/2003	000000580406	026964	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000002	24.00	18/08/2003	000000580406	026964	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021806	0000003	21.30	18/08/2003	000000580406	026964	850381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000001	5.38	18/08/2003	000000580406	026964	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021814	0000002	263.37	18/08/2003	000000580406	026964	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021822	0000001	173.79	18/08/2003	000000580406	026964	850378	13.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021831	0000001	68.00	18/08/2003	000000580406	026964	850390	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021831	0000002	68.00	18/08/2003	000000580406	026964	850391	5.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021831	0000003	37.40	18/08/2003	000000580406	026964	850392	2.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000001	102.00	18/08/2003	000000580406	026964	850397	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000002	102.00	18/08/2003	000000580406	026964	850398	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000003	102.00	18/08/2003	000000580406	026964	850399	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000004	102.00	18/08/2003	000000580406	026964	850400	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000005	102.00	18/08/2003	000000580406	026964	850401	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000006	102.00	18/08/2003	000000580406	026964	850402	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021849	0000007	102.00	18/08/2003	000000580406	026964	850403	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021857	0000001	240.00	18/08/2003	000000580406	026964	850382	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021865	0000001	240.00	18/08/2003	000000580406	026964	850385	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021873	0000001	240.00	18/08/2003	000000580406	026964	850386	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024015	0000001	0.01	18/08/2003	000000580406	026964	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021318	0000001	70.00	18/08/2003	000005008622	000006	045248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021326	0000001	25.00	18/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000001	240.00	18/08/2003	000000087190	002696	850257	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000002	240.00	18/08/2003	000000087190	002696	850256	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000003	240.00	18/08/2003	000000087190	002696	850260	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000004	240.00	18/08/2003	000000087190	002696	850258	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000005	240.00	18/08/2003	000000087190	002696	850261	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000006	240.00	18/08/2003	000000087190	002696	850252	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000007	240.00	18/08/2003	000000087190	002696	850259	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000008	240.00	18/08/2003	000000087190	002696	850253	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000009	240.00	18/08/2003	000000087190	002696	850255	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000010	240.00	18/08/2003	000000087190	002696	850250	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000011	240.00	18/08/2003	000000087190	002696	850254	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021741	0000012	240.00	18/08/2003	000000087190	002696	850248	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021784	0000001	240.00	18/08/2003	000000087190	002696	850251	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021962	0000001	240.00	19/08/2003	000000087190	002696	850262	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021334	0000001	8678.77	19/08/2003	00000058021X	026964	001332	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023035	0000001	349.88	19/08/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021415	0000001	24.00	19/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024066	0000001	3.00	19/08/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021342	0000001	30.00	19/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021920	0000001	600.00	19/08/2003	000000784117	026964	000508	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021202	0000001	573.62	19/08/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021211	0000001	3499.88	19/08/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022004	0000001	30.00	20/08/2003	000000783951	026964	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021971	0000001	85.00	20/08/2003	000000091022	026964	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021423	0000001	500.00	20/08/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021431	0000001	40.00	20/08/2003	000000091022	026964	850125	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022047	0000001	240.00	20/08/2003	000000087190	002696	850263	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022951	0000001	1796.00	21/08/2003	000000059129	026964	850034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021911	0000001	206.30	21/08/2003	000000091022	026964	850126	8.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021911	0000002	228.70	21/08/2003	000000784109	026964	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0021407	0000001	60.00	21/08/2003	000000784109	026964	850022	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021393	0000001	101.20	21/08/2003	000000784109	026964	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021385	0000001	50.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	120.00	21/08/2003	000000784117	026964	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022071	0000001	80.00	22/08/2003	000000091022	026964	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021440	0000001	660.00	22/08/2003	000000783935	026964	850100	13.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021458	0000001	45.00	22/08/2003	000005008622	000006	045249	0.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023361	0000001	1697.25	22/08/2003	000000087190	002696	850264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022934	0000001	4.40	25/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023248	0000001	2900.00	25/08/2003	000000783870	026964	850379	855.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022918	0000001	104.00	25/08/2003	000000580406	026964	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	245.00	25/08/2003	000000580406	026964	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000002	5.00	25/08/2003	000000580406	026964	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000001	300.00	25/08/2003	000000580406	026964	850406	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000002	300.00	25/08/2003	000000580406	026964	850407	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000003	300.00	25/08/2003	000000580406	026964	850408	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000004	300.00	25/08/2003	000000580406	026964	850409	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000005	300.00	25/08/2003	000000580406	026964	850410	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000006	300.00	25/08/2003	000000580406	026964	850411	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000007	300.00	25/08/2003	000000580406	026964	850412	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000008	300.00	25/08/2003	000000580406	026964	850413	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000009	300.00	25/08/2003	000000580406	026964	850414	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000010	300.00	25/08/2003	000000580406	026964	850415	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000011	300.00	25/08/2003	000000580406	026964	850416	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000012	300.00	25/08/2003	000000580406	026964	850417	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000013	300.00	25/08/2003	000000580406	026964	850418	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000014	300.00	25/08/2003	000000580406	026964	850419	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023116	0000015	300.00	25/08/2003	000000580406	026964	850420	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023159	0000001	60.00	25/08/2003	000000580406	026964	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023167	0000001	25.00	25/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000003	500.00	25/08/2003	000000580406	026964	002522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	110.00	26/08/2003	000000784117	026964	000510	2.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022900	0000001	30.00	26/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023256	0000001	880.00	26/08/2003	000000783935	026964	850101	53.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023256	0000002	370.00	26/08/2003	000000091022	026964	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021369	0000001	25.00	27/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0021377	0000001	100.00	27/08/2003	000005008622	000006	045250	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023124	0000001	80.00	28/08/2003	000000790060	026964	210193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023132	0000001	80.00	28/08/2003	000000790060	026964	210194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023141	0000001	120.00	28/08/2003	000000020125	026964	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023264	0000002	9.60	28/08/2003	000000020125	026964	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023451	0000001	840.80	29/08/2003	000000021008	026964	000000	64.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023469	0000001	45.04	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023523	0000001	39237.47	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023523	0000002	3426.44	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023531	0000001	698.12	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023540	0000001	14983.75	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023540	0000002	1241.14	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023558	0000001	675.60	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023698	0000001	5391.66	29/08/2003	000000021008	026964	000000	417.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023701	0000001	135.12	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023728	0000001	710.46	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023728	0000002	58.84	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023736	0000001	11.26	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023744	0000001	18.36	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023744	0000002	221.64	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023752	0000001	45.04	29/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023787	0000001	1678.27	29/08/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023396	0000001	2236.00	29/08/2003	000000021008	026964	000000	226.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023400	0000001	33.78	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023574	0000001	3180.00	29/08/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023582	0000001	45.04	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021466	0000001	160.00	29/08/2003	000000091022	026964	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023418	0000001	3967.91	29/08/2003	000000021008	026964	000000	309.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023426	0000001	270.24	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023591	0000001	4789.32	29/08/2003	000000021008	026964	000000	427.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023604	0000001	67.56	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0022942	0000001	1444.64	29/08/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023493	0000001	1091.60	29/08/2003	000000021008	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023655	0000001	1200.00	29/08/2003	000000021008	026964	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023663	0000001	90.08	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023795	0000001	4760.45	29/08/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023434	0000001	3093.33	29/08/2003	000000021008	026964	000000	236.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023442	0000001	90.08	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023612	0000001	2106.00	29/08/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023621	0000001	11.26	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023507	0000001	4769.60	29/08/2003	000000021008	026964	000000	364.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023515	0000001	326.54	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023671	0000001	3336.00	29/08/2003	000000021008	026964	000000	263.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023680	0000001	90.08	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023761	0000001	240.00	29/08/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023477	0000001	920.00	29/08/2003	000000021008	026964	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023485	0000001	33.78	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023639	0000001	2232.66	29/08/2003	000000021008	026964	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023647	0000001	33.78	29/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023060	0000001	14.49	30/08/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023078	0000001	1.70	30/08/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0023019	0000001	306.00	30/08/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023027	0000001	403.50	30/08/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026565	0000001	1.00	01/09/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026654	0000001	16.95	01/09/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026794	0000001	1.00	01/09/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026808	0000001	1.00	01/09/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024074	0000001	20.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026620	0000001	0.51	01/09/2003	000000783889	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026573	0000001	1.00	01/09/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026581	0000001	1.00	01/09/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000001	260.00	02/09/2003	000000072710	026964	850130	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000002	260.00	02/09/2003	000000072710	026964	850131	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024091	0000001	11.26	02/09/2003	000000072710	026964	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021474	0000001	275.00	02/09/2003	000000091022	026964	850131	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024180	0000001	60.00	02/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024112	0000001	240.00	03/09/2003	000000087190	002696	850265	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024147	0000001	5679.10	03/09/2003	000000053678	026964	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024139	0000001	259.70	03/09/2003	000000091022	026964	850132	5.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024121	0000001	30.00	03/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024155	0000001	80.00	04/09/2003	000000091022	026964	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024171	0000001	50.00	04/09/2003	000000783951	026964	850056	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024163	0000001	50.00	04/09/2003	000000783889	026964	949929	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024198	0000001	120.00	05/09/2003	000000020125	026964	850132	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024210	0000001	240.00	05/09/2003	000000091022	026964	850134	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024201	0000001	50.00	05/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025887	0000001	2050.00	08/09/2003	000000087190	002696	850266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024228	0000001	160.00	09/09/2003	000000020125	026964	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024236	0000001	40.00	09/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024261	0000001	39.60	09/09/2003	000002831422	026964	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024244	0000001	108.50	09/09/2003	000000580406	026964	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024252	0000001	190.00	09/09/2003	000000784117	026964	000511	3.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024279	0000001	190.00	10/09/2003	000000091022	026964	850136	3.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024287	0000001	240.00	10/09/2003	000000784117	026964	000523	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024295	0000001	500.00	10/09/2003	000000784117	026964	000529	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024317	0000001	100.00	10/09/2003	000000784117	026964	000516	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024350	0000001	200.00	10/09/2003	000000784117	026964	000524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024368	0000001	150.00	10/09/2003	000000784117	026964	000534	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024392	0000001	130.40	10/09/2003	000000784117	026964	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024406	0000001	31.50	10/09/2003	000000784117	026964	000515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024422	0000001	372.00	10/09/2003	000000784117	026964	000525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024635	0000001	250.00	10/09/2003	000000784117	026964	000533	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024678	0000001	295.26	10/09/2003	000000784117	026964	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024791	0000001	240.00	10/09/2003	000000784117	026964	000532	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024821	0000001	240.00	10/09/2003	000000784117	026964	000531	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024830	0000001	90.00	10/09/2003	000000783870	026964	850419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024848	0000001	302.00	10/09/2003	000000784117	026964	000518	6.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024902	0000001	7.76	10/09/2003	000000784117	026964	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024929	0000001	500.00	10/09/2003	000000784117	026964	000527	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024937	0000001	60.00	10/09/2003	000000784117	026964	000520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024953	0000001	600.00	10/09/2003	000000784117	026964	000526	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026697	0000001	1091.86	10/09/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025402	0000001	496.09	10/09/2003	000000784117	026964	000537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025798	0000001	170.00	10/09/2003	000000784117	026964	000528	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025801	0000001	70.00	10/09/2003	000000784117	026964	000519	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025810	0000001	120.00	10/09/2003	000000784117	026964	000530	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025828	0000001	500.00	10/09/2003	000000784117	026964	000513	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000001	1421.76	10/09/2003	000000784117	026964	000512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022365	0000001	111.00	10/09/2003	000000784117	026964	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022373	0000001	639.60	10/09/2003	000000784117	026964	000514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021148	0000001	1040.00	10/09/2003	000000784117	026964	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024309	0000001	57.34	10/09/2003	000000783870	026964	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024333	0000001	150.00	10/09/2003	000000783870	026964	850405	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024449	0000001	25.00	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026701	0000001	2801.74	10/09/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025496	0000001	240.00	10/09/2003	000000783870	026964	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025496	0000002	240.00	10/09/2003	000000783870	026964	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025496	0000003	240.00	10/09/2003	000000783870	026964	850406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025496	0000004	240.00	10/09/2003	000000783870	026964	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026646	0000001	1253.48	10/09/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025500	0000001	200.00	10/09/2003	000000091022	026964	850139	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025518	0000001	1300.00	10/09/2003	000000783870	026964	850414	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025526	0000001	68.00	10/09/2003	000000783870	026964	850381	1.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025534	0000001	950.00	10/09/2003	000000783870	026964	850418	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025542	0000001	280.00	10/09/2003	000000783870	026964	850420	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025551	0000001	80.00	10/09/2003	000000783870	026964	850409	1.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025569	0000001	150.00	10/09/2003	000000091022	026964	850138	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017337	0000001	457.20	10/09/2003	000000783870	026964	850402	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024376	0000001	98.00	10/09/2003	000000020125	026964	850147	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024414	0000001	240.00	10/09/2003	000000783870	026964	850417	4.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024431	0000001	139.07	10/09/2003	000000020125	026964	850134	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024457	0000001	78.40	10/09/2003	000000020125	026964	850159	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024384	0000001	98.00	10/09/2003	000000020125	026964	850154	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024465	0000001	140.40	10/09/2003	000000020125	026964	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024473	0000001	196.00	10/09/2003	000000020125	026964	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024481	0000001	795.60	10/09/2003	000000020125	026964	850139	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024490	0000001	514.80	10/09/2003	000000020125	026964	850150	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024503	0000001	93.60	10/09/2003	000000020125	026964	850138	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024511	0000001	98.00	10/09/2003	000000020125	026964	850143	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024520	0000001	147.00	10/09/2003	000000020125	026964	850142	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024538	0000001	936.00	10/09/2003	000000020125	026964	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024546	0000001	561.60	10/09/2003	000000020125	026964	850136	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024554	0000001	121.68	10/09/2003	000000020125	026964	850146	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024562	0000001	125.44	10/09/2003	000000020125	026964	850162	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023281	0000002	830.00	10/09/2003	000000783870	026964	850393	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0022055	0000001	184.00	10/09/2003	000000091022	026964	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025461	0000001	1500.00	10/09/2003	000000783870	026964	850401	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024571	0000001	1180.50	10/09/2003	000000020125	026964	850141	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024589	0000001	140.40	10/09/2003	000000020125	026964	850144	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024597	0000001	936.00	10/09/2003	000000020125	026964	850158	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024601	0000001	561.40	10/09/2003	000000020125	026964	850157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024619	0000001	147.00	10/09/2003	000000020125	026964	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024627	0000001	1180.50	10/09/2003	000000020125	026964	850151	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024708	0000001	117.60	10/09/2003	000000020125	026964	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024716	0000001	234.00	10/09/2003	000000020125	026964	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024724	0000001	561.60	10/09/2003	000000020125	026964	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024732	0000001	93.60	10/09/2003	000000020125	026964	850161	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024741	0000001	78.40	10/09/2003	000000020125	026964	850153	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024759	0000001	147.00	10/09/2003	000000020125	026964	850155	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024767	0000001	550.00	10/09/2003	000000783870	026964	850387	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024775	0000001	49.00	10/09/2003	000000020125	026964	850135	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024783	0000001	514.80	10/09/2003	000000020125	026964	850152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024813	0000001	100.00	10/09/2003	000000783870	026964	850410	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024945	0000001	135.00	10/09/2003	000000783870	026964	850391	2.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026671	0000001	2396.58	10/09/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026689	0000001	1308.82	10/09/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024856	0000001	550.00	10/09/2003	000000091022	026964	850137	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021032	0000001	1000.00	10/09/2003	000000783870	026964	850392	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024686	0000001	100.00	10/09/2003	000000783870	026964	850404	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024694	0000001	100.00	10/09/2003	000000783870	026964	850415	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024805	0000001	100.00	10/09/2003	000000783870	026964	850412	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024864	0000001	150.00	10/09/2003	000000783870	026964	850413	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0024899	0000001	22.96	10/09/2003	000000783870	026964	850416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023370	0000001	1040.00	10/09/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023388	0000001	11.26	10/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	2366.00	10/09/2003	000000021008	026964	000000	213.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023710	0000001	5280.00	10/09/2003	000000021008	026964	000000	840.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024325	0000001	160.00	10/09/2003	000000783870	026964	850388	3.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024341	0000001	1666.83	10/09/2003	000000783870	026964	850390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024643	0000001	77.00	10/09/2003	000000783870	026964	850382	1.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024651	0000001	4.95	10/09/2003	000000783870	026964	850385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024660	0000001	162.05	10/09/2003	000000091022	026964	850140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024872	0000001	49.00	10/09/2003	000000783870	026964	850420	0.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024881	0000001	35.28	10/09/2003	000000783870	026964	850383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024911	0000001	3.82	10/09/2003	000000783870	026964	850389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021041	0000001	236.80	10/09/2003	000000783870	026964	850384	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024961	0000001	604.47	11/09/2003	000000020125	026964	850163	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025917	0000001	2475.25	11/09/2003	000000790060	026964	210197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025933	0000001	1824.75	11/09/2003	000000790060	026964	210196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025941	0000001	4000.00	11/09/2003	000000790060	026964	210198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0024970	0000001	40.00	11/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025925	0000001	2100.00	11/09/2003	000000784117	026964	000539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025755	0000001	50.00	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025712	0000001	200.50	12/09/2003	000005008622	000006	045501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025003	0000001	30.00	15/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024988	0000001	50.00	15/09/2003	000002831422	026964	850051	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024996	0000001	1031.45	15/09/2003	000000020125	026964	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025437	0000001	30.00	15/09/2003	000000010715	026964	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025437	0000002	50.00	15/09/2003	000002831422	026964	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026751	0000001	402.32	16/09/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025011	0000001	50.00	16/09/2003	000005008622	000006	045502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000001	277.05	16/09/2003	000000580406	026964	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026760	0000001	3453.17	16/09/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025577	0000001	300.00	17/09/2003	000000091022	026964	850142	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025038	0000001	50.00	17/09/2003	000000091022	026964	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025780	0000001	118.20	17/09/2003	000000784117	026964	000540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026638	0000001	17.15	19/09/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026832	0000001	509.32	19/09/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026719	0000001	54404.97	19/09/2003	000000001623	000038	000000	0.00	1	Conta Corrente	CONVENIO-APLICACAO
SECRETARIA DE INFRA-ESTRUTURA	0026727	0000001	2720.25	19/09/2003	000000001623	000038	000000	0.00	1	Conta Corrente	CONVENIO-APLICACAO
SEC.DE EDUCACAO CULT.DESPORTOS	0025046	0000001	30.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025062	0000001	150.00	19/09/2003	000000783935	026964	850102	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025054	0000001	350.00	19/09/2003	000000783870	026964	850394	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026816	0000001	1000.00	19/09/2003	000000091022	026964	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025411	0000001	2900.00	19/09/2003	000000783870	026964	850396	855.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026859	0000001	24.50	19/09/2003	000000001623	000038	000000	0.00	1	Conta Corrente	CONVENIO-APLICACAO
SECRETARIA DE ADMINISTRACAO	0026824	0000001	9.32	22/09/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025224	0000001	5.15	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025429	0000001	800.00	22/09/2003	000000783870	026964	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025682	0000001	1500.00	22/09/2003	000000783870	026964	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025691	0000001	241.00	22/09/2003	000000783870	026964	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025151	0000001	221.64	22/09/2003	000000580406	026964	002569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000001	94.20	22/09/2003	000000580406	026964	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000002	94.20	22/09/2003	000000580406	026964	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000001	94.20	22/09/2003	000000580406	026964	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000002	94.20	22/09/2003	000000580406	026964	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000003	59.66	22/09/2003	000000580406	026964	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000001	106.40	22/09/2003	000000580406	026964	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000002	106.40	22/09/2003	000000580406	026964	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000003	106.40	22/09/2003	000000580406	026964	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000004	106.40	22/09/2003	000000580406	026964	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000005	106.40	22/09/2003	000000580406	026964	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025194	0000001	945.00	22/09/2003	000000091928	026964	850003	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025208	0000001	848.88	22/09/2003	000000091928	026964	850002	16.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025216	0000001	1154.70	22/09/2003	000000580406	026964	002563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025216	0000002	21.30	22/09/2003	000000580406	026964	002565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025216	0000003	24.00	22/09/2003	000000580406	026964	002564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025232	0000001	253.68	22/09/2003	000000091928	026964	850001	5.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025861	0000001	66.00	22/09/2003	000000580406	026964	002574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025071	0000001	50.00	22/09/2003	000000580406	026964	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025089	0000001	221.64	22/09/2003	000000580406	026964	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025119	0000001	120.00	22/09/2003	000000580406	026964	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025127	0000001	221.64	22/09/2003	000000580406	026964	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025097	0000001	526.75	22/09/2003	000000580406	026964	002567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025097	0000002	10.75	22/09/2003	000000580406	026964	002568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025101	0000001	160.50	22/09/2003	000000580406	026964	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000001	94.20	22/09/2003	000000580406	026964	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000002	94.20	22/09/2003	000000580406	026964	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000003	94.20	22/09/2003	000000580406	026964	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000004	94.20	22/09/2003	000000580406	026964	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000005	94.20	22/09/2003	000000580406	026964	002553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000006	94.20	22/09/2003	000000580406	026964	002554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000007	94.20	22/09/2003	000000580406	026964	002555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000001	277.05	22/09/2003	000000580406	026964	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000002	277.05	22/09/2003	000000580406	026964	002529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000003	277.05	22/09/2003	000000580406	026964	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000004	277.05	22/09/2003	000000580406	026964	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000005	277.05	22/09/2003	000000580406	026964	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000006	277.05	22/09/2003	000000580406	026964	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000007	277.05	22/09/2003	000000580406	026964	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000008	277.05	22/09/2003	000000580406	026964	002535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000009	277.05	22/09/2003	000000580406	026964	002536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000010	277.05	22/09/2003	000000580406	026964	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000011	277.05	22/09/2003	000000580406	026964	002538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000012	277.05	22/09/2003	000000580406	026964	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000013	277.05	22/09/2003	000000580406	026964	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000014	277.05	22/09/2003	000000580406	026964	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000015	277.05	22/09/2003	000000580406	026964	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000016	277.05	22/09/2003	000000580406	026964	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023914	0000001	2008.30	23/09/2003	000000091928	026964	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025259	0000001	107.83	23/09/2003	000000091928	026964	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000001	221.64	23/09/2003	000000580406	026964	002576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025313	0000001	70.00	23/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025836	0000001	120.00	23/09/2003	000000091928	026964	850008	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	760.00	23/09/2003	000000091928	026964	850007	15.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021083	0000001	3349.60	23/09/2003	000000091928	026964	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	1040.00	23/09/2003	000000091928	026964	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025763	0000001	50.00	23/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026662	0000001	602.55	23/09/2003	000000783870	026964	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025585	0000001	2500.00	23/09/2003	000000783870	026964	005323	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025593	0000001	320.00	23/09/2003	000000783870	026964	005327	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025607	0000001	120.00	23/09/2003	000000091022	026964	850144	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025615	0000001	180.00	23/09/2003	000000783870	026964	005328	3.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025623	0000001	880.00	23/09/2003	000000783935	026964	850103	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021067	0000001	988.50	23/09/2003	000000091022	026964	850147	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025640	0000001	221.64	23/09/2003	000000087190	002696	850267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025275	0000001	221.48	23/09/2003	000000020125	026964	850165	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025470	0000001	80.00	23/09/2003	000000091022	026964	850145	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025488	0000001	390.00	23/09/2003	000000783870	026964	005322	7.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021121	0000001	1520.00	23/09/2003	000000091022	026964	850149	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021130	0000001	729.00	23/09/2003	000000091022	026964	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025267	0000001	259.02	23/09/2003	000000091022	026964	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025348	0000001	1323.01	23/09/2003	000000783870	026964	005326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025291	0000001	390.00	23/09/2003	000000783870	026964	005321	7.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025305	0000001	360.00	23/09/2003	000000783870	026964	005325	7.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026735	0000001	500.00	23/09/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026743	0000001	3.00	23/09/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017451	0000001	515.00	23/09/2003	000000091022	026964	850148	10.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025666	0000001	300.00	24/09/2003	000000783870	026964	005329	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000001	221.64	24/09/2003	000000087190	002696	850280	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000002	221.64	24/09/2003	000000087190	002696	850275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000003	221.64	24/09/2003	000000087190	002696	850279	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000004	221.64	24/09/2003	000000087190	002696	850270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000005	221.64	24/09/2003	000000087190	002696	850276	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000006	221.64	24/09/2003	000000087190	002696	850269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000007	221.64	24/09/2003	000000087190	002696	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000008	221.64	24/09/2003	000000087190	002696	850277	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000009	221.64	24/09/2003	000000087190	002696	850278	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000010	221.64	24/09/2003	000000087190	002696	850271	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000011	221.64	24/09/2003	000000087190	002696	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025640	0000003	221.64	24/09/2003	000000087190	002696	850274	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025640	0000004	221.64	24/09/2003	000000087190	002696	850273	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025658	0000001	301.41	24/09/2003	000000087190	002696	850282	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026778	0000001	10420.84	24/09/2003	00000058021X	026964	001333	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026557	0000001	1299.60	24/09/2003	000000059129	026964	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025674	0000001	280.40	24/09/2003	000000059129	026964	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025771	0000001	80.00	24/09/2003	000005008622	000006	045503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025747	0000001	90.00	26/09/2003	000005008622	000006	045504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025330	0000001	60.00	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025381	0000001	60.00	26/09/2003	000000091928	026964	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025321	0000001	100.00	26/09/2003	000000783935	026964	850104	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0025356	0000001	150.00	26/09/2003	000000783935	026964	850105	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025640	0000002	221.64	26/09/2003	000000087190	002696	850283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025241	0000001	18.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026310	0000001	221.64	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026328	0000001	53.92	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026034	0000001	750.60	29/09/2003	000000021008	026964	000000	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026042	0000001	53.92	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026107	0000001	39283.19	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026107	0000002	3434.20	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026115	0000001	795.32	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026123	0000001	15045.41	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026123	0000002	1246.25	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026131	0000001	795.32	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026271	0000001	5285.00	29/09/2003	000000021008	026964	000000	409.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026298	0000001	148.28	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026301	0000001	857.49	29/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025992	0000001	3746.25	29/09/2003	000000021008	026964	000000	286.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026000	0000001	323.52	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026174	0000001	4616.00	29/09/2003	000000021008	026964	000000	414.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026182	0000001	80.88	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025950	0000001	1040.00	29/09/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025968	0000001	13.48	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026140	0000001	2572.66	29/09/2003	000000021008	026964	000000	234.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026280	0000001	5280.00	29/09/2003	000000021008	026964	000000	840.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026841	0000001	34.69	29/09/2003	000000010002	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025976	0000001	2236.00	29/09/2003	000000021008	026964	000000	226.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025984	0000001	40.44	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026158	0000001	3180.00	29/09/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026166	0000001	53.92	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026603	0000001	510.00	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026051	0000001	920.00	29/09/2003	000000021008	026964	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026069	0000001	40.44	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026212	0000001	2126.00	29/09/2003	000000021008	026964	000000	168.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026221	0000001	40.44	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026085	0000001	4769.60	29/09/2003	000000021008	026964	000000	364.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026255	0000001	3436.00	29/09/2003	000000021008	026964	000000	272.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026263	0000001	80.88	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026336	0000001	240.00	29/09/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026018	0000001	2998.00	29/09/2003	000000021008	026964	000000	229.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026026	0000001	107.84	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026191	0000001	2106.00	29/09/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026204	0000001	13.48	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025704	0000001	60.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026077	0000001	1171.60	29/09/2003	000000021008	026964	000000	118.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026093	0000001	390.92	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026239	0000001	1320.00	29/09/2003	000000021008	026964	000000	105.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026247	0000001	107.84	29/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026590	0000001	1.70	30/09/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025721	0000001	60.00	30/09/2003	000002831422	026964	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0025739	0000001	60.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025852	0000001	190.00	30/09/2003	000000091928	026964	850011	3.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025372	0000001	80.00	30/09/2003	000000783870	026964	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0026867	0000001	100.00	30/09/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026786	0000001	500.00	30/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026611	0000001	330.00	30/09/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025364	0000001	10.70	30/09/2003	000000790060	026964	210199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025453	0000001	120.00	30/09/2003	000000091022	026964	850150	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025445	0000001	423.10	01/10/2003	000000790060	026964	210201	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026883	0000001	221.64	01/10/2003	000000087190	002696	850284	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027031	0000001	1400.00	01/10/2003	000000783870	026964	005333	79.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029921	0000001	2500.00	01/10/2003	000000020125	026964	850183	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024104	0000001	75.00	01/10/2003	000000790060	026964	210200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026999	0000001	241.56	01/10/2003	000000783870	026964	005338	4.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029459	0000001	1.00	01/10/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029980	0000001	1.00	01/10/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030023	0000001	1.00	01/10/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	640.00	01/10/2003	000000783870	026964	005332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026891	0000001	260.00	01/10/2003	000000072710	026964	850133	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026891	0000002	260.00	01/10/2003	000000072710	026964	850134	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026905	0000001	11.26	01/10/2003	000000072710	026964	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026921	0000001	150.00	01/10/2003	000000091928	026964	850012	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026930	0000001	80.00	01/10/2003	000000091928	026964	850013	1.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026956	0000001	60.00	01/10/2003	000000783870	026964	005331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026981	0000001	400.00	01/10/2003	000000091928	026964	850014	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029343	0000001	97.94	01/10/2003	000000072710	026964	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029998	0000001	2.00	01/10/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030007	0000001	1.00	01/10/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029467	0000001	5.33	01/10/2003	000000783889	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029475	0000001	18.72	01/10/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029483	0000001	1.70	01/10/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026875	0000001	150.00	01/10/2003	000000783870	026964	005342	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026972	0000001	200.00	01/10/2003	000000783870	026964	005339	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027006	0000001	60.00	01/10/2003	000000783870	026964	005335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027014	0000001	90.00	01/10/2003	000000783870	026964	005336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026913	0000001	50.00	01/10/2003	000000783935	026964	850107	1.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026948	0000001	160.00	01/10/2003	000000783935	026964	850106	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027049	0000001	460.00	01/10/2003	000000783870	026964	005337	9.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027057	0000001	644.00	01/10/2003	000000783870	026964	005334	12.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027073	0000001	150.00	02/10/2003	000000783935	026964	850108	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0023884	0000001	250.00	02/10/2003	000000783870	026964	005343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027065	0000001	40.00	02/10/2003	000000783889	026964	949930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027081	0000001	40.00	02/10/2003	000002831422	026964	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027022	0000001	160.00	02/10/2003	000000091928	026964	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027090	0000001	50.00	02/10/2003	000000783870	026964	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027103	0000001	60.00	02/10/2003	000000783870	026964	005348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027138	0000001	150.00	02/10/2003	000000091928	026964	850017	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027146	0000001	180.00	02/10/2003	000000091928	026964	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023922	0000001	150.00	02/10/2003	000000091928	026964	850015	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018601	0000002	211.80	02/10/2003	000000783870	026964	005351	11.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0023892	0000001	245.00	02/10/2003	000000783870	026964	005349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027111	0000001	216.80	02/10/2003	000000783870	026964	005350	4.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017515	0000001	1286.00	02/10/2003	000000790060	026964	210202	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017361	0000001	870.00	02/10/2003	000000783870	026964	005346	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0013706	0000004	1000.00	02/10/2003	000000783870	026964	005345	20.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023817	0000001	267.00	02/10/2003	000000783870	026964	005344	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021113	0000001	613.00	02/10/2003	000000790060	026964	210204	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017388	0000001	484.00	02/10/2003	000000790060	026964	210203	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027120	0000001	79.17	02/10/2003	000000790060	026964	210205	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025941	0000002	717.10	02/10/2003	000000091022	026964	850152	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027171	0000001	100.00	03/10/2003	000000091022	026964	850154	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027189	0000001	2060.00	03/10/2003	000000087190	002696	850285	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030031	0000001	300.00	03/10/2003	000000091022	026964	850154	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027162	0000001	40.00	03/10/2003	000000091022	026964	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027154	0000001	50.00	03/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027201	0000001	20.00	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027227	0000001	40.00	06/10/2003	000000091022	026964	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027197	0000001	30.00	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030015	0000001	240.00	06/10/2003	000000087190	002696	850286	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027219	0000001	100.00	06/10/2003	000000790060	026964	210206	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027235	0000001	240.00	06/10/2003	000000087190	002696	850286	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027243	0000001	5662.50	06/10/2003	000000053678	026964	000034	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027251	0000001	200.00	06/10/2003	000000091022	026964	850158	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023965	0000001	418.40	06/10/2003	000000091022	026964	850156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025895	0000001	264.50	06/10/2003	000000091022	026964	850157	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027278	0000001	150.00	07/10/2003	000000091022	026964	850162	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027294	0000001	31.50	07/10/2003	000000783870	026964	005352	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000001	240.00	07/10/2003	000000087190	002696	850299	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000002	240.00	07/10/2003	000000087190	002696	850294	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000003	240.00	07/10/2003	000000087190	002696	850290	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000004	240.00	07/10/2003	000000087190	002696	850293	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000005	240.00	07/10/2003	000000087190	002696	850298	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000006	240.00	07/10/2003	000000087190	002696	850295	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000007	240.00	07/10/2003	000000087190	002696	850302	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000008	240.00	07/10/2003	000000087190	002696	850289	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000009	240.00	07/10/2003	000000087190	002696	850303	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000010	240.00	07/10/2003	000000087190	002696	850300	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000011	240.00	07/10/2003	000000087190	002696	850291	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027324	0000012	240.00	07/10/2003	000000087190	002696	850297	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027332	0000001	240.00	07/10/2003	000000087190	002696	850292	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027341	0000001	240.00	07/10/2003	000000087190	002696	850301	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027359	0000001	240.00	07/10/2003	000000087190	002696	850296	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027308	0000001	50.00	07/10/2003	000000091022	026964	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027260	0000001	50.00	07/10/2003	000000091022	026964	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027286	0000001	50.00	07/10/2003	000000091022	026964	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029246	0000001	30.00	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027316	0000001	150.00	07/10/2003	000000091022	026964	850163	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0027405	0000001	35.00	08/10/2003	000000091022	026964	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027391	0000001	200.00	08/10/2003	000000091928	026964	850019	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027375	0000001	330.00	08/10/2003	000000091022	026964	850166	6.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027383	0000001	88.00	08/10/2003	000000091022	026964	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029335	0000001	150.00	08/10/2003	000000783870	026964	005353	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0027367	0000001	40.00	08/10/2003	000002831422	026964	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029963	0000001	662.04	09/10/2003	000000001356	000038	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027421	0000001	150.00	09/10/2003	000000091022	026964	850168	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027448	0000001	250.00	09/10/2003	000000091022	026964	850169	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027413	0000001	50.00	09/10/2003	000000010715	026964	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027430	0000001	260.00	09/10/2003	000000091022	026964	850170	5.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0027456	0000001	200.00	09/10/2003	000000091022	026964	850167	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023957	0000001	300.00	10/10/2003	000000091928	026964	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027464	0000001	1500.00	10/10/2003	000000783870	026964	005355	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023876	0000001	274.80	10/10/2003	000000783870	026964	005354	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029441	0000001	3144.11	10/10/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023281	0000003	830.00	10/10/2003	000000783870	026964	005357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023973	0000001	80.00	13/10/2003	000000790060	026964	210211	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023825	0000001	16.00	13/10/2003	000000790060	026964	210211	0.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021105	0000001	360.00	13/10/2003	000000790060	026964	210213	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027707	0000001	196.00	13/10/2003	000000020125	026964	850172	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027715	0000001	936.00	13/10/2003	000000020125	026964	850181	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027723	0000001	279.30	13/10/2003	000000020125	026964	850182	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027731	0000001	681.20	13/10/2003	000000020125	026964	850180	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027740	0000001	78.40	13/10/2003	000000020125	026964	850178	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027766	0000001	100.00	13/10/2003	000000790060	026964	210237	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027774	0000001	400.00	13/10/2003	000000790060	026964	210207	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027812	0000001	150.00	13/10/2003	000000790060	026964	210243	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027855	0000001	600.00	13/10/2003	000000790060	026964	210239	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027863	0000001	97.90	13/10/2003	000000790060	026964	210228	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027871	0000001	250.00	13/10/2003	000000790060	026964	210222	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027880	0000001	254.00	13/10/2003	000000790060	026964	210231	5.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027898	0000001	100.00	13/10/2003	000000790060	026964	210241	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027901	0000001	45.00	13/10/2003	000000790060	026964	210229	0.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027910	0000001	350.00	13/10/2003	000000790060	026964	210208	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027928	0000001	125.00	13/10/2003	000000790060	026964	210230	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027936	0000001	150.00	13/10/2003	000000790060	026964	210226	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027944	0000001	600.00	13/10/2003	000000790060	026964	210232	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027952	0000001	550.00	13/10/2003	000000790060	026964	210224	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027961	0000001	550.00	13/10/2003	000000790060	026964	210221	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027979	0000001	120.00	13/10/2003	000000790060	026964	210218	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027995	0000001	850.00	13/10/2003	000000790060	026964	210242	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028029	0000001	550.00	13/10/2003	000000790060	026964	210220	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028037	0000001	100.00	13/10/2003	000000790060	026964	210209	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027758	0000001	98.00	13/10/2003	000000020125	026964	850176	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027481	0000001	1180.50	13/10/2003	000000020125	026964	850171	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026395	0000001	1440.00	13/10/2003	000000020125	026964	850173	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027502	0000001	117.60	13/10/2003	000000020125	026964	850177	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027511	0000001	150.00	13/10/2003	000000790060	026964	210217	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027570	0000001	150.00	13/10/2003	000000790060	026964	210225	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027588	0000001	50.00	13/10/2003	000000790060	026964	210227	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027600	0000001	1000.00	13/10/2003	000000790060	026964	210244	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027618	0000001	130.00	13/10/2003	000000790060	026964	210223	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027626	0000001	150.00	13/10/2003	000000790060	026964	210238	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027642	0000001	500.00	13/10/2003	000000790060	026964	210233	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027677	0000001	78.40	13/10/2003	000000020125	026964	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027685	0000001	147.00	13/10/2003	000000020125	026964	850175	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027693	0000001	93.60	13/10/2003	000000020125	026964	850174	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017370	0000001	346.00	13/10/2003	000000790060	026964	210214	6.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017353	0000001	310.00	13/10/2003	000000790060	026964	210215	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017485	0000001	270.30	13/10/2003	000000790060	026964	210216	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0017469	0000001	520.00	13/10/2003	000000790060	026964	210212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023990	0000001	950.38	13/10/2003	000000091928	026964	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023931	0000001	720.00	13/10/2003	000000091928	026964	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023949	0000001	102.00	13/10/2003	000000091928	026964	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026344	0000001	1000.00	13/10/2003	000000091928	026964	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026361	0000001	158.35	13/10/2003	000000091928	026964	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026379	0000001	246.40	13/10/2003	000000091928	026964	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026387	0000001	118.50	13/10/2003	000000091928	026964	850022	2.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025925	0000002	882.05	13/10/2003	000000091928	026964	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000002	1413.24	13/10/2003	000000091928	026964	850021	413.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027499	0000001	250.00	13/10/2003	000000091928	026964	850043	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027529	0000001	58.18	13/10/2003	000000091928	026964	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027537	0000001	291.02	13/10/2003	000000091928	026964	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027545	0000001	13.59	13/10/2003	000000091928	026964	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027553	0000001	130.95	13/10/2003	000000091928	026964	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027561	0000001	500.00	13/10/2003	000000091928	026964	850042	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027596	0000001	500.00	13/10/2003	000000091928	026964	850048	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027651	0000001	500.00	13/10/2003	000000091928	026964	850049	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027782	0000001	32.00	13/10/2003	000000091928	026964	850037	0.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027791	0000001	170.00	13/10/2003	000000091928	026964	850051	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027821	0000001	240.00	13/10/2003	000000091928	026964	850045	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027847	0000001	37.00	13/10/2003	000000091928	026964	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027987	0000001	240.00	13/10/2003	000000091928	026964	850044	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028002	0000001	120.00	13/10/2003	000000091928	026964	850050	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028011	0000001	270.00	13/10/2003	000000091928	026964	850034	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028045	0000001	600.00	13/10/2003	000000091928	026964	850047	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028061	0000001	231.00	13/10/2003	000000091928	026964	850033	4.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028070	0000001	163.00	13/10/2003	000000091928	026964	850039	3.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028088	0000001	411.20	13/10/2003	000000091928	026964	850035	8.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028096	0000001	341.50	13/10/2003	000000091928	026964	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028100	0000001	50.00	13/10/2003	000000091928	026964	850036	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028118	0000001	120.00	13/10/2003	000000091928	026964	850046	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028126	0000001	217.00	13/10/2003	000000091928	026964	850038	4.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028134	0000001	1103.00	13/10/2003	000000091928	026964	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017311	0000001	2195.00	13/10/2003	000000091928	026964	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028053	0000001	25.00	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0026352	0000001	1000.00	13/10/2003	000000783870	026964	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028151	0000001	36.10	14/10/2003	000000783870	026964	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028495	0000001	320.00	14/10/2003	000000783870	026964	005393	6.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028509	0000001	240.00	14/10/2003	000000783870	026964	005391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028509	0000002	240.00	14/10/2003	000000783870	026964	005389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028509	0000003	240.00	14/10/2003	000000783870	026964	005392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028509	0000004	240.00	14/10/2003	000000783870	026964	005390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028487	0000001	200.00	14/10/2003	000000091928	026964	850053	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028339	0000001	2500.00	14/10/2003	000000783870	026964	005366	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028347	0000001	200.00	14/10/2003	000000783870	026964	005381	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028355	0000001	80.00	14/10/2003	000000783870	026964	005394	1.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028363	0000001	150.00	14/10/2003	000000783870	026964	005380	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028371	0000001	1300.00	14/10/2003	000000783870	026964	005395	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028380	0000001	174.00	14/10/2003	000000783870	026964	005378	3.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028266	0000001	250.00	14/10/2003	000000783870	026964	005387	5.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029971	0000001	1000.00	14/10/2003	000000783870	026964	005358	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029904	0000001	1000.00	14/10/2003	000000783870	026964	005358	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028282	0000001	31.60	14/10/2003	000000783870	026964	005373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028291	0000001	149.00	14/10/2003	000000783870	026964	005376	2.98	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028304	0000001	130.00	14/10/2003	000000783870	026964	005386	2.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028312	0000001	10.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028321	0000001	90.00	14/10/2003	000000783870	026964	005363	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028479	0000001	382.20	14/10/2003	000000783870	026964	005359	7.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028193	0000001	350.00	14/10/2003	000000783870	026964	005388	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028215	0000001	60.00	14/10/2003	000000783870	026964	005375	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028223	0000001	100.00	14/10/2003	000000783870	026964	005379	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028258	0000001	100.00	14/10/2003	000000783870	026964	005383	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028410	0000001	646.00	14/10/2003	000000783870	026964	005374	12.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028436	0000001	150.00	14/10/2003	000000783870	026964	005382	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029408	0000001	226.20	14/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	171.68	14/10/2003	000000783870	026964	005360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	35.28	14/10/2003	000000783870	026964	005377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028177	0000001	40.46	14/10/2003	000000783870	026964	005385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028274	0000001	950.21	14/10/2003	000000783870	026964	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0025909	0000001	16.00	14/10/2003	000000783870	026964	005370	0.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029416	0000001	356.06	14/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028185	0000001	67.62	14/10/2003	000000783870	026964	005365	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028207	0000001	80.00	14/10/2003	000000783870	026964	005368	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028231	0000001	1500.00	14/10/2003	000000087190	002696	850304	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028240	0000001	200.00	14/10/2003	000000783870	026964	005372	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028398	0000001	129.00	14/10/2003	000000783870	026964	005369	2.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028401	0000001	29.40	14/10/2003	000000783870	026964	005364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028428	0000001	100.00	14/10/2003	000000783870	026964	005384	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028444	0000001	200.00	14/10/2003	000000783870	026964	005371	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028452	0000001	150.00	14/10/2003	000000783951	026964	850057	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028461	0000001	600.00	14/10/2003	000000783870	026964	005367	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028568	0000001	240.00	15/10/2003	000000087190	002696	850305	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028584	0000001	1053.50	15/10/2003	000000783870	026964	005397	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029220	0000001	3276.94	15/10/2003	000000783870	026964	005400	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029327	0000001	1180.50	15/10/2003	000000020125	026964	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025917	0000002	2700.00	15/10/2003	000000091928	026964	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025429	0000002	700.00	15/10/2003	000000783870	026964	005396	96.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028525	0000001	50.00	15/10/2003	000000783935	026964	850109	1.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028533	0000001	200.00	15/10/2003	000005008622	000006	045505	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028541	0000001	150.00	15/10/2003	000005008622	000006	045507	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028550	0000001	150.00	15/10/2003	000005008622	000006	045506	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028517	0000001	90.00	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028576	0000001	300.00	15/10/2003	000000783870	026964	005401	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027472	0000001	5129.90	15/10/2003	000000783870	026964	005399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028606	0000001	240.00	16/10/2003	000000580406	026964	002580	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000001	102.00	16/10/2003	000000580406	026964	002606	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000002	102.00	16/10/2003	000000580406	026964	002607	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000003	102.00	16/10/2003	000000580406	026964	002608	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000004	102.00	16/10/2003	000000580406	026964	002609	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000005	102.00	16/10/2003	000000580406	026964	002610	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000006	102.00	16/10/2003	000000580406	026964	002611	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000007	102.00	16/10/2003	000000580406	026964	002612	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000008	102.00	16/10/2003	000000580406	026964	002613	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000009	102.00	16/10/2003	000000580406	026964	002614	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000010	102.00	16/10/2003	000000580406	026964	002615	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000011	102.00	16/10/2003	000000580406	026964	002616	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000012	102.00	16/10/2003	000000580406	026964	002617	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028614	0000013	102.00	16/10/2003	000000580406	026964	002618	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028622	0000001	240.00	16/10/2003	000000580406	026964	002578	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000001	21.30	16/10/2003	000000580406	026964	002585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000002	24.00	16/10/2003	000000580406	026964	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000003	1154.70	16/10/2003	000000580406	026964	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028665	0000001	150.00	16/10/2003	000000091928	026964	850055	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028673	0000001	204.00	16/10/2003	000000580406	026964	002579	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028681	0000001	240.00	16/10/2003	000000580406	026964	002581	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000001	300.00	16/10/2003	000000580406	026964	002588	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000002	300.00	16/10/2003	000000580406	026964	002589	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000003	300.00	16/10/2003	000000580406	026964	002590	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000004	300.00	16/10/2003	000000580406	026964	002591	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000005	300.00	16/10/2003	000000580406	026964	002592	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000006	300.00	16/10/2003	000000580406	026964	002593	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000007	300.00	16/10/2003	000000580406	026964	002594	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000008	300.00	16/10/2003	000000580406	026964	002595	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000009	300.00	16/10/2003	000000580406	026964	002596	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000010	300.00	16/10/2003	000000580406	026964	002597	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000011	300.00	16/10/2003	000000580406	026964	002599	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000012	300.00	16/10/2003	000000580406	026964	002598	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000013	300.00	16/10/2003	000000580406	026964	002600	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000014	300.00	16/10/2003	000000580406	026964	002601	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000015	300.00	16/10/2003	000000580406	026964	002604	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028690	0000016	300.00	16/10/2003	000000580406	026964	002605	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028703	0000001	240.00	16/10/2003	000000580406	026964	002582	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028711	0000001	240.00	16/10/2003	000000580406	026964	002587	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028720	0000001	173.79	16/10/2003	000000580406	026964	002624	13.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000001	115.21	16/10/2003	000000580406	026964	002619	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000002	115.21	16/10/2003	000000580406	026964	002620	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000003	115.21	16/10/2003	000000580406	026964	002621	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000004	115.21	16/10/2003	000000580406	026964	002622	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028738	0000005	115.21	16/10/2003	000000580406	026964	002623	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028746	0000001	90.00	16/10/2003	000000580406	026964	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028762	0000001	50.00	16/10/2003	000000010715	026964	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028649	0000001	30.00	16/10/2003	000000783951	026964	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028657	0000001	150.00	16/10/2003	000000783870	026964	005403	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028771	0000001	90.00	16/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028754	0000001	150.00	16/10/2003	000000783870	026964	005402	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028592	0000001	301.60	16/10/2003	000005008622	000006	045508	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028801	0000001	5.90	17/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028819	0000001	120.00	17/10/2003	000000020125	026964	850184	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028827	0000001	401.65	17/10/2003	000000783870	026964	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029491	0000001	17.10	17/10/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0028789	0000001	270.00	17/10/2003	000000091022	026964	850171	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028797	0000001	250.00	17/10/2003	000000091928	026964	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0028835	0000001	500.00	20/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030066	0000001	3.00	21/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028886	0000001	2900.00	21/10/2003	000000783870	026964	005408	855.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029424	0000001	1000.00	21/10/2003	000000091022	026964	000000	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029939	0000001	3000.00	21/10/2003	000000783870	026964	005405	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029394	0000001	433.03	21/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028843	0000001	60.00	21/10/2003	000000091022	026964	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028878	0000001	50.00	21/10/2003	000005008622	000006	045509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028894	0000001	100.00	21/10/2003	000000784117	026964	000541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026450	0000001	500.00	21/10/2003	000000783870	026964	005407	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028851	0000001	100.00	21/10/2003	000000091022	026964	850173	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028860	0000001	120.00	21/10/2003	000000783935	026964	850110	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029386	0000001	4395.94	21/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029947	0000001	1060.00	22/10/2003	000000783935	026964	850111	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030040	0000001	70.00	22/10/2003	000000091022	026964	850176	1.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028908	0000001	350.00	22/10/2003	000000783935	026964	850112	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028924	0000001	200.00	22/10/2003	000000783935	026964	850113	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028959	0000001	120.00	22/10/2003	000000091022	026964	850177	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0028975	0000001	230.00	22/10/2003	000000091022	026964	850176	4.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029017	0000001	78.50	22/10/2003	000005008622	000006	045510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028991	0000001	537.50	22/10/2003	000000091928	026964	850057	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029033	0000001	90.00	22/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029009	0000001	90.00	22/10/2003	000000091022	026964	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029041	0000001	50.00	22/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028916	0000001	500.00	22/10/2003	000000091022	026964	850178	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028932	0000001	150.00	22/10/2003	000000790060	026964	210245	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028941	0000001	350.00	22/10/2003	000000091022	026964	850174	7.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028967	0000001	550.00	22/10/2003	000000790060	026964	210246	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0028983	0000001	600.00	22/10/2003	000000091022	026964	850175	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029025	0000001	240.00	22/10/2003	000000091022	026964	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029050	0000001	152.00	23/10/2003	000000091928	026964	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029076	0000001	80.00	24/10/2003	000000091022	026964	100902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029084	0000001	60.00	24/10/2003	000000091022	026964	100901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029092	0000001	120.00	24/10/2003	000000091928	026964	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029106	0000001	155.00	24/10/2003	000000091928	026964	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029068	0000001	200.00	24/10/2003	000000783935	026964	850114	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029378	0000001	9.73	27/10/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029131	0000001	16.60	28/10/2003	000000784117	026964	000542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029149	0000001	50.00	28/10/2003	000000091022	026964	100906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029165	0000001	20.00	28/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029173	0000001	60.00	28/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029114	0000001	400.00	28/10/2003	000000091022	026964	100904	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029122	0000001	180.00	28/10/2003	000000091022	026964	100905	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029157	0000001	88.00	28/10/2003	000005008622	000006	045511	1.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029360	0000001	8538.55	28/10/2003	00000058021X	026964	001334	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023981	0000001	150.00	28/10/2003	000000091022	026964	100903	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029203	0000001	243.73	29/10/2003	000000091022	026964	100910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029181	0000001	40.00	29/10/2003	000000783951	026964	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029211	0000001	60.00	29/10/2003	000000783951	026964	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029190	0000001	290.00	29/10/2003	000000091022	026964	100907	5.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029653	0000001	584.06	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029661	0000001	4849.60	30/10/2003	000000021008	026964	000000	370.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029823	0000001	120.84	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029831	0000001	3436.00	30/10/2003	000000021008	026964	000000	272.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0029891	0000001	240.00	30/10/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029629	0000001	1000.00	30/10/2003	000000021008	026964	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029637	0000001	60.42	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029785	0000001	60.42	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029793	0000001	2126.00	30/10/2003	000000021008	026964	000000	168.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029238	0000001	850.00	30/10/2003	000000091928	026964	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029351	0000001	97.94	30/10/2003	000000072710	026964	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029581	0000001	3958.00	30/10/2003	000000021008	026964	000000	302.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029599	0000001	322.24	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029769	0000001	20.14	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029777	0000001	2106.00	30/10/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029254	0000001	260.00	30/10/2003	000000072710	026964	850136	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029254	0000002	260.00	30/10/2003	000000072710	026964	850137	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029262	0000001	11.26	30/10/2003	000000072710	026964	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029289	0000001	300.00	30/10/2003	000000091928	026964	850061	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029505	0000001	1294.70	30/10/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029645	0000001	1091.60	30/10/2003	000000021008	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029807	0000001	161.12	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029815	0000001	1286.66	30/10/2003	000000021008	026964	000000	98.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029955	0000001	8348.73	30/10/2003	000000001623	000038	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029513	0000001	1040.00	30/10/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029521	0000001	13.48	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029530	0000001	6.66	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029718	0000001	2466.00	30/10/2003	000000021008	026964	000000	226.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029866	0000001	5280.00	30/10/2003	000000021008	026964	000000	840.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029548	0000001	2504.66	30/10/2003	000000021008	026964	000000	255.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029556	0000001	60.42	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029726	0000001	80.56	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029734	0000001	3180.00	30/10/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029564	0000001	2986.66	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029572	0000001	322.24	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029742	0000001	134.32	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029751	0000001	4566.00	30/10/2003	000000021008	026964	000000	410.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029602	0000001	920.80	30/10/2003	000000021008	026964	000000	70.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029611	0000001	80.56	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029670	0000001	1190.32	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029688	0000001	40459.67	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029688	0000002	3567.78	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029696	0000001	1206.34	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029700	0000001	15193.17	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029700	0000002	1258.49	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029840	0000001	223.76	30/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029858	0000001	5391.66	30/10/2003	000000021008	026964	000000	417.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029874	0000001	710.46	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029874	0000002	58.84	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029882	0000001	221.64	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029882	0000002	18.36	30/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029912	0000001	3966.56	30/10/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029297	0000001	5662.50	31/10/2003	000000053678	026964	000035	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030074	0000001	403.50	31/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030082	0000001	17.00	31/10/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030091	0000001	308.00	31/10/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0029271	0000001	40.00	31/10/2003	000005008622	000006	045513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029301	0000001	50.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029319	0000001	80.00	31/10/2003	000005008622	000006	045512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030317	0000001	259.20	03/11/2003	000000091928	026964	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025186	0000003	15.60	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025151	0000002	18.36	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025283	0000002	18.36	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025178	0000006	44.05	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025135	0000004	20.54	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025127	0000002	18.36	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025101	0000002	13.29	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025143	0000008	54.60	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025160	0000017	367.20	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025089	0000002	18.36	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025020	0000002	22.95	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021636	0000002	7.20	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0011746	0000003	391.12	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0006491	0000002	426.52	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032913	0000001	1.00	03/11/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006025	0000002	424.42	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000002	36.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005436	0000005	855.50	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032891	0000001	3.00	03/11/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032905	0000001	1.98	03/11/2003	000000790060	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003433	0000002	2.40	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0009580	0000002	1.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005126	0000002	4.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0005142	0000002	18.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027715	0000003	44.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029220	0000002	450.00	03/11/2003	000000790060	026964	210247	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027839	0000001	150.00	03/11/2003	000000790060	026964	210236	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027693	0000003	4.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025640	0000005	73.44	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025658	0000002	6.15	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025275	0000002	4.52	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024996	0000002	21.05	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025631	0000012	201.96	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024961	0000002	12.33	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024783	0000002	35.20	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024775	0000002	1.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024759	0000002	3.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024741	0000002	1.60	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024732	0000002	6.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024724	0000002	38.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024716	0000002	16.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024708	0000002	2.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024627	0000002	119.50	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024619	0000002	3.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024601	0000002	38.60	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024597	0000002	64.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024589	0000002	9.60	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024571	0000002	119.50	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027669	0000001	50.00	03/11/2003	000000790060	026964	210219	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027634	0000001	100.00	03/11/2003	000000790060	026964	210235	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027502	0000002	2.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026310	0000002	18.36	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026883	0000002	18.36	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026301	0000002	76.81	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027481	0000002	119.50	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024562	0000002	2.56	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024554	0000002	8.32	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024546	0000002	38.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024538	0000002	64.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024520	0000002	3.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024511	0000002	2.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024503	0000002	6.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024490	0000002	35.20	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024481	0000002	54.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024473	0000002	4.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024465	0000002	9.60	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024384	0000002	2.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024457	0000002	1.60	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0024376	0000002	2.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0020923	0000002	38.40	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018724	0000002	64.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018627	0000002	12.70	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018708	0000002	119.50	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018694	0000002	64.00	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0018520	0000002	119.50	03/11/2003	00000058021X	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000002	13.70	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000002	2.60	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000002	19.12	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002046	0000002	1.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000003	20.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000736	0000002	13.10	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000892	0000008	54.60	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000728	0000003	20.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000002	7.80	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000663	0000003	17.62	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000701	0000002	15.30	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000655	0000004	26.43	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000002	15.30	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030775	0000001	240.00	04/11/2003	000000087190	002696	850306	18.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031232	0000001	350.00	04/11/2003	000000091022	026964	100913	7.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032425	0000001	1.00	04/11/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032875	0000001	1.00	04/11/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031127	0000001	570.00	04/11/2003	000000091022	026964	100912	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032247	0000001	30.00	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032883	0000001	1.00	04/11/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031151	0000001	350.00	04/11/2003	000000091928	026964	850062	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032255	0000001	30.00	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032263	0000001	20.00	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031160	0000001	70.00	05/11/2003	000002831422	026964	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031186	0000001	502.50	05/11/2003	000000091928	026964	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031135	0000001	250.00	05/11/2003	000000091022	026964	100916	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032239	0000001	100.00	05/11/2003	000000784117	026964	000543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000001	80.00	05/11/2003	000000072710	026964	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000002	80.00	05/11/2003	000000072710	026964	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000003	80.00	05/11/2003	000000072710	026964	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000006	90.00	05/11/2003	000000072710	026964	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032867	0000001	17.70	05/11/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031143	0000001	150.00	05/11/2003	000000091022	026964	100916	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030279	0000001	120.00	05/11/2003	000000091022	026964	100915	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031224	0000001	300.00	05/11/2003	000000091022	026964	100914	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030791	0000001	180.00	05/11/2003	000000020125	026964	850185	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031208	0000001	90.00	06/11/2003	000000091022	026964	100918	1.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031275	0000001	48.24	06/11/2003	000000790060	026964	210248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000007	85.00	06/11/2003	000000072710	026964	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000008	91.40	06/11/2003	000000072710	026964	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000004	80.00	06/11/2003	000000072710	026964	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030350	0000005	85.00	06/11/2003	000000072710	026964	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031194	0000001	30.00	06/11/2003	000000091022	026964	100917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031178	0000001	50.00	06/11/2003	000000010715	026964	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031216	0000001	240.00	06/11/2003	000000091022	026964	100918	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031267	0000001	100.00	07/11/2003	000000091022	026964	100919	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032280	0000001	20.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032085	0000001	847.86	10/11/2003	000000091928	026964	211005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032085	0000002	4.16	10/11/2003	000000091928	026964	211006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032131	0000001	394.80	10/11/2003	000000091928	026964	211012	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032174	0000001	350.83	10/11/2003	000000091928	026964	211008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032191	0000001	38.16	10/11/2003	000000091928	026964	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032221	0000001	66.67	10/11/2003	000000091928	026964	211001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031381	0000001	293.50	10/11/2003	000000091928	026964	211013	5.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031402	0000001	1970.00	10/11/2003	000000091928	026964	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030562	0000001	500.00	10/11/2003	000000091928	026964	850076	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030309	0000001	709.00	10/11/2003	000000091928	026964	211018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030481	0000001	240.00	10/11/2003	000000091928	026964	850068	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030511	0000001	150.00	10/11/2003	000000091928	026964	850080	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031429	0000001	240.00	10/11/2003	000000091928	026964	850077	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031445	0000001	170.00	10/11/2003	000000091928	026964	850074	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031518	0000001	120.00	10/11/2003	000000091928	026964	850075	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031542	0000001	28.00	10/11/2003	000000091928	026964	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031593	0000001	120.00	10/11/2003	000000091928	026964	850073	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031640	0000001	97.00	10/11/2003	000000091928	026964	211011	1.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031682	0000001	240.00	10/11/2003	000000091928	026964	850078	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031704	0000001	600.00	10/11/2003	000000091928	026964	850071	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031879	0000001	140.95	10/11/2003	000000091928	026964	211016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031909	0000001	250.00	10/11/2003	000000091928	026964	850079	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031950	0000001	500.00	10/11/2003	000000091928	026964	850072	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031020	0000001	588.00	10/11/2003	000000091928	026964	211019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032433	0000001	81.54	10/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032433	0000002	769.08	10/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032859	0000001	3528.94	10/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026506	0000001	250.00	10/11/2003	000000091928	026964	211002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028797	0000002	396.50	10/11/2003	000000091928	026964	850070	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023906	0000001	418.50	10/11/2003	000000091928	026964	211009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023931	0000002	500.00	10/11/2003	000000091928	026964	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026450	0000002	608.05	10/11/2003	000000091928	026964	211010	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026450	0000003	11.95	10/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026468	0000001	546.50	10/11/2003	000000091928	026964	211003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026417	0000001	320.00	10/11/2003	000000091928	026964	211007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	300.00	10/11/2003	000000091928	026964	211004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026344	0000002	479.00	10/11/2003	000000091928	026964	211017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017302	0000001	2015.00	10/11/2003	000000091928	026964	211014	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032441	0000001	2728.10	10/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031241	0000001	1500.00	10/11/2003	000000783870	026964	005409	96.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031259	0000001	56.00	10/11/2003	000000091022	026964	100920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031364	0000001	185.00	10/11/2003	000000091928	026964	211015	3.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031500	0000001	100.00	11/11/2003	000000783870	026964	005440	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031569	0000001	420.00	11/11/2003	000000783870	026964	005447	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031844	0000001	150.00	11/11/2003	000000783870	026964	005435	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031925	0000001	160.00	11/11/2003	000000783870	026964	005441	3.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032140	0000001	250.00	11/11/2003	000000783870	026964	005427	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032182	0000001	1663.35	11/11/2003	000000783870	026964	005424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032204	0000001	51.20	11/11/2003	000000783870	026964	005414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032212	0000001	287.04	11/11/2003	000000783870	026964	005413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0031321	0000001	100.00	11/11/2003	000000783870	026964	005450	2.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017329	0000001	321.77	11/11/2003	000000783870	026964	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031291	0000001	228.00	11/11/2003	000000783870	026964	005443	4.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031551	0000001	102.00	11/11/2003	000000783870	026964	005447	2.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031691	0000001	2000.00	11/11/2003	000000783870	026964	005423	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031992	0000001	36.00	11/11/2003	000000783870	026964	005444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032123	0000001	208.40	11/11/2003	000000783870	026964	005433	4.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0026425	0000001	390.00	11/11/2003	000000783870	026964	005419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031437	0000001	350.00	11/11/2003	000000783870	026964	005453	7.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031470	0000001	84.00	11/11/2003	000000783870	026964	005451	1.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032158	0000001	360.00	11/11/2003	000000783870	026964	005428	7.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031119	0000001	1180.50	11/11/2003	000000020125	026964	850191	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031119	0000002	36.30	11/11/2003	000000020125	026964	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031119	0000003	26.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030805	0000001	1180.50	11/11/2003	000000020125	026964	850190	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030805	0000002	36.30	11/11/2003	000000020125	026964	850186	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030805	0000003	26.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030813	0000001	850.00	11/11/2003	000000790060	026964	210249	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030821	0000001	200.00	11/11/2003	000000790060	026964	210284	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030261	0000001	737.00	11/11/2003	000000790060	026964	210275	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032832	0000001	140.00	11/11/2003	000000783870	026964	005441	2.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031283	0000001	150.00	11/11/2003	000000790060	026964	210273	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031305	0000001	180.00	11/11/2003	000000790060	026964	210269	3.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031313	0000001	160.00	11/11/2003	000000783870	026964	005450	3.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031348	0000001	1000.00	11/11/2003	000000790060	026964	210262	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031356	0000001	250.00	11/11/2003	000000790060	026964	210268	5.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031453	0000001	100.00	11/11/2003	000000790060	026964	210274	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031496	0000001	100.00	11/11/2003	000000790060	026964	210278	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031526	0000001	242.00	11/11/2003	000000790060	026964	210270	4.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031526	0000002	208.00	11/11/2003	000000790060	026964	210286	4.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031577	0000001	100.00	11/11/2003	000000783870	026964	005436	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031607	0000001	994.50	11/11/2003	000000783870	026964	005412	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031623	0000001	73.00	11/11/2003	000000790060	026964	210267	1.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031631	0000001	138.00	11/11/2003	000000790060	026964	210285	2.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031658	0000001	600.00	11/11/2003	000000790060	026964	210254	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031666	0000001	150.00	11/11/2003	000000790060	026964	210281	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031674	0000001	100.00	11/11/2003	000000790060	026964	210264	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031721	0000001	700.00	11/11/2003	000000783870	026964	005445	14.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031739	0000001	495.00	11/11/2003	000000783870	026964	005442	9.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031763	0000001	550.00	11/11/2003	000000790060	026964	210251	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031771	0000001	130.00	11/11/2003	000000790060	026964	210250	2.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031780	0000001	1000.00	11/11/2003	000000790060	026964	210280	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031801	0000001	550.00	11/11/2003	000000790060	026964	210255	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031810	0000001	200.00	11/11/2003	000000790060	026964	210256	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031828	0000001	50.00	11/11/2003	000000790060	026964	210276	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031852	0000001	600.00	11/11/2003	000000790060	026964	210279	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031861	0000001	250.00	11/11/2003	000000790060	026964	210253	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031887	0000001	150.00	11/11/2003	000000790060	026964	210277	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031895	0000001	150.00	11/11/2003	000000790060	026964	210258	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031917	0000001	602.00	11/11/2003	000000790060	026964	210291	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031941	0000001	100.00	11/11/2003	000000790060	026964	210272	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031984	0000001	130.00	11/11/2003	000000790060	026964	210271	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032000	0000001	80.00	11/11/2003	000000790060	026964	210260	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032018	0000001	600.00	11/11/2003	000000790060	026964	210263	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032026	0000001	120.00	11/11/2003	000000790060	026964	210252	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032077	0000001	80.00	11/11/2003	000000790060	026964	210261	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030287	0000001	1000.00	11/11/2003	000000790060	026964	210290	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030295	0000001	708.00	11/11/2003	000000790060	026964	210292	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030341	0000001	150.00	11/11/2003	000000790060	026964	210266	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030457	0000001	270.00	11/11/2003	000000790060	026964	210283	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030473	0000001	636.00	11/11/2003	000000783870	026964	005452	12.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030783	0000001	514.80	11/11/2003	000000020125	026964	850189	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030571	0000001	40.00	11/11/2003	000000790060	026964	210265	0.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030589	0000001	100.00	11/11/2003	000000790060	026964	210259	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030597	0000001	80.00	11/11/2003	000000790060	026964	210282	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030601	0000001	50.00	11/11/2003	000000790060	026964	210257	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030635	0000001	280.00	11/11/2003	000000783870	026964	005446	5.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027758	0000002	2.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029939	0000002	3000.00	11/11/2003	000000783870	026964	005410	60.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027707	0000002	4.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027723	0000002	5.70	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027715	0000002	20.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027740	0000002	1.60	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027731	0000002	13.90	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0026522	0000001	551.34	11/11/2003	000000790060	026964	210288	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027677	0000002	1.60	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027693	0000002	2.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0027685	0000002	3.00	11/11/2003	000000020125	026964	850187	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0021059	0000001	450.00	11/11/2003	000000783870	026964	005416	18.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023833	0000001	244.05	11/11/2003	000000790060	026964	210289	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023841	0000001	478.60	11/11/2003	000000790060	026964	210287	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0023868	0000001	450.00	11/11/2003	000000783870	026964	005416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031534	0000001	30.00	11/11/2003	000000784109	026964	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031615	0000001	240.00	11/11/2003	000000783870	026964	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031747	0000001	240.00	11/11/2003	000000783870	026964	005431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031836	0000001	240.00	11/11/2003	000000783870	026964	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031836	0000002	240.00	11/11/2003	000000783870	026964	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031933	0000001	150.00	11/11/2003	000000783870	026964	005439	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030465	0000001	220.00	11/11/2003	000000783870	026964	005452	4.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0023850	0000001	910.00	11/11/2003	000000783870	026964	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030830	0000001	700.00	11/11/2003	000000783870	026964	005454	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030848	0000001	980.00	11/11/2003	000000783870	026964	005411	19.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032093	0000001	28.64	11/11/2003	000000783870	026964	005425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032107	0000001	150.00	11/11/2003	000000783870	026964	005448	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032115	0000001	152.77	11/11/2003	000000783870	026964	005426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031330	0000001	1300.00	11/11/2003	000000783870	026964	005437	119.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031372	0000001	150.00	11/11/2003	000000783870	026964	005438	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031399	0000001	840.00	11/11/2003	000000091022	026964	100921	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031411	0000001	2500.00	11/11/2003	000000783870	026964	005449	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030503	0000001	224.14	11/11/2003	000000783870	026964	005415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031488	0000001	179.00	11/11/2003	000000783870	026964	005451	3.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031585	0000001	200.00	11/11/2003	000000783870	026964	005434	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032841	0000001	390.00	11/11/2003	000000783870	026964	005427	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032930	0000001	517.26	11/11/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026531	0000001	238.00	11/11/2003	000000783870	026964	005417	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0026549	0000001	294.00	11/11/2003	000000783870	026964	005418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0021075	0000001	747.00	11/11/2003	000000783870	026964	005422	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032034	0000001	200.00	12/11/2003	000000783870	026964	005457	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031712	0000001	100.00	12/11/2003	000005008622	000006	045514	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031755	0000001	310.00	12/11/2003	000000091022	026964	100922	6.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031461	0000001	210.00	12/11/2003	000000091022	026964	100923	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030333	0000001	6000.65	12/11/2003	000000783870	026964	005455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030678	0000001	1000.00	12/11/2003	000000091928	026964	211021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032042	0000001	350.00	12/11/2003	000000091928	026964	211023	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032051	0000001	350.00	12/11/2003	000000091928	026964	211024	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031798	0000001	1800.00	12/11/2003	000000783870	026964	005456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031798	0000002	3709.10	12/11/2003	000000091928	026964	211022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019984	0000002	200.00	12/11/2003	000000091928	026964	211022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030368	0000001	173.79	12/11/2003	000000580406	026964	002627	13.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025917	0000003	590.90	12/11/2003	000000091928	026964	211022	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031101	0000001	4639.70	12/11/2003	000000020125	026964	850193	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031097	0000001	1600.00	12/11/2003	000000020125	026964	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030376	0000001	240.00	13/11/2003	000000580406	026964	002632	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030376	0000002	240.00	13/11/2003	000000580406	026964	002636	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030384	0000001	1154.70	13/11/2003	000000580406	026964	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030384	0000002	21.30	13/11/2003	000000580406	026964	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030384	0000003	24.00	13/11/2003	000000580406	026964	002630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000001	300.00	13/11/2003	000000580406	026964	002637	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000002	300.00	13/11/2003	000000580406	026964	002638	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000003	300.00	13/11/2003	000000580406	026964	002639	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000004	300.00	13/11/2003	000000580406	026964	002640	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000005	300.00	13/11/2003	000000580406	026964	002641	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000006	300.00	13/11/2003	000000580406	026964	002642	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000007	300.00	13/11/2003	000000580406	026964	002643	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000008	300.00	13/11/2003	000000580406	026964	002644	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000009	300.00	13/11/2003	000000580406	026964	002645	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000010	300.00	13/11/2003	000000580406	026964	002646	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000011	300.00	13/11/2003	000000580406	026964	002647	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000012	300.00	13/11/2003	000000580406	026964	002648	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000013	300.00	13/11/2003	000000580406	026964	002649	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000014	300.00	13/11/2003	000000580406	026964	002650	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000015	300.00	13/11/2003	000000580406	026964	002651	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030392	0000016	300.00	13/11/2003	000000580406	026964	002652	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030414	0000001	240.00	13/11/2003	000000580406	026964	002635	18.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001074	0000010	7442.83	13/11/2003	000000783870	026964	005458	39.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000001	115.21	14/11/2003	000000580406	026964	002653	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000002	115.21	14/11/2003	000000580406	026964	002654	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000003	115.21	14/11/2003	000000580406	026964	002655	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000004	115.21	14/11/2003	000000580406	026964	002656	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030422	0000005	115.21	14/11/2003	000000580406	026964	002657	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000001	102.00	14/11/2003	000000580406	026964	002664	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000002	102.00	14/11/2003	000000580406	026964	002665	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000003	102.00	14/11/2003	000000580406	026964	002666	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000004	102.00	14/11/2003	000000580406	026964	002667	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000005	102.00	14/11/2003	000000580406	026964	002668	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000006	102.00	14/11/2003	000000580406	026964	002669	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000007	102.00	14/11/2003	000000580406	026964	002670	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000008	102.00	14/11/2003	000000580406	026964	002671	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000009	102.00	14/11/2003	000000580406	026964	002672	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000010	102.00	14/11/2003	000000580406	026964	002673	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000011	102.00	14/11/2003	000000580406	026964	002674	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030431	0000012	102.00	14/11/2003	000000580406	026964	002675	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000001	102.00	14/11/2003	000000580406	026964	002658	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000002	102.00	14/11/2003	000000580406	026964	002659	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000003	102.00	14/11/2003	000000580406	026964	002660	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030449	0000004	102.00	14/11/2003	000000580406	026964	002661	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030406	0000001	115.21	14/11/2003	000000580406	026964	002662	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016551	0000002	315.80	14/11/2003	000000580406	026964	002663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031968	0000001	120.00	14/11/2003	000000783870	026964	005459	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030627	0000001	180.00	14/11/2003	000000091928	026964	211025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0029955	0000002	6763.82	14/11/2003	000000001623	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031976	0000001	50.00	17/11/2003	000000010715	026964	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032271	0000001	90.00	17/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031062	0000001	120.00	17/11/2003	000000790060	026964	210293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032336	0000001	3.00	18/11/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030643	0000001	41.95	18/11/2003	000000783889	026964	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032328	0000001	500.00	18/11/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032298	0000001	35.00	18/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030716	0000001	23.36	18/11/2003	000000783889	026964	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030724	0000001	24.08	18/11/2003	000000783889	026964	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030686	0000001	90.00	18/11/2003	000000783889	026964	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032166	0000001	45.00	18/11/2003	000000783889	026964	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032069	0000001	80.00	18/11/2003	000000783951	026964	850061	1.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032948	0000001	4910.45	18/11/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030490	0000001	50.00	19/11/2003	000005008622	000006	045516	1.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030520	0000001	48.00	19/11/2003	000000783889	026964	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0030732	0000001	40.00	19/11/2003	000005008622	000006	045515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030538	0000001	160.00	19/11/2003	000000783889	026964	850006	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032301	0000001	12.00	19/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030546	0000001	120.00	20/11/2003	000000091928	026964	211026	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032433	0000003	262.15	20/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032433	0000004	27.79	20/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030554	0000001	170.00	20/11/2003	000005008622	000006	045517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030554	0000002	71.00	20/11/2003	000000783870	026964	005461	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032409	0000001	16.02	20/11/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032395	0000001	0.91	21/11/2003	000000783889	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032344	0000001	80.00	21/11/2003	000000091928	026964	211028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032352	0000001	120.00	21/11/2003	000000091928	026964	211027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031011	0000001	19553.06	21/11/2003	000000001623	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0031011	0000002	977.65	21/11/2003	000000001623	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030619	0000001	120.00	21/11/2003	000000783935	026964	850115	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032310	0000001	30.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0031089	0000001	593.16	25/11/2003	000000783870	026964	005462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030694	0000001	394.94	25/11/2003	000000091928	026964	211030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030708	0000001	537.50	25/11/2003	000000091928	026964	211029	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030651	0000001	800.00	25/11/2003	000000091022	026964	100924	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031038	0000001	8875.44	25/11/2003	00000058021X	026964	001335	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030759	0000001	70.00	26/11/2003	000000783889	026964	850007	1.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030741	0000001	130.00	26/11/2003	000005008622	000006	045518	2.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030767	0000001	500.00	26/11/2003	000000783935	026964	850117	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032930	0000002	9.73	27/11/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031046	0000001	120.00	27/11/2003	000000020125	026964	850194	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031054	0000001	80.00	27/11/2003	000000020125	026964	850195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032921	0000001	1000.00	27/11/2003	000000091022	026964	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032387	0000001	50.00	28/11/2003	000002831422	026964	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032417	0000001	1.70	28/11/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032361	0000001	40.00	28/11/2003	000000783951	026964	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032379	0000001	40.00	28/11/2003	000002831422	026964	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032433	0000005	273.12	28/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032433	0000006	28.96	28/11/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032981	0000001	60.00	01/12/2003	000005008622	000006	045519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032999	0000001	60.00	01/12/2003	000005008622	000006	045520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033006	0000001	125.50	01/12/2003	000000580406	026964	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034177	0000001	1.00	01/12/2003	000000072710	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036081	0000001	65.86	01/12/2003	000000580406	026964	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036081	0000002	1.34	01/12/2003	000000580406	026964	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0036200	0000001	1.00	01/12/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034151	0000001	1.00	01/12/2003	000000021016	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034169	0000001	1.00	01/12/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032956	0000001	1000.00	01/12/2003	000000091022	026964	100925	855.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032964	0000001	5662.50	01/12/2003	000000053678	026964	000036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032972	0000001	5.90	01/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034070	0000001	219.18	01/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034142	0000001	372.97	01/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036234	0000001	1.00	01/12/2003	000000088374	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030198	0000001	170.00	02/12/2003	000000091022	026964	100926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033014	0000001	260.00	02/12/2003	000000072710	026964	850147	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033014	0000002	260.00	02/12/2003	000000072710	026964	850148	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033022	0000001	11.26	02/12/2003	000000072710	026964	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033031	0000001	97.94	02/12/2003	000000072710	026964	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036218	0000001	1.00	02/12/2003	000000580406	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031071	0000001	80.00	02/12/2003	000000091928	026964	211032	1.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033219	0000001	685.20	02/12/2003	000000091928	026964	211034	13.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033049	0000001	60.00	02/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032956	0000002	1900.00	03/12/2003	000000091022	026964	100928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034118	0000001	19.80	03/12/2003	000005008622	000006	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033073	0000001	30.00	04/12/2003	000000790060	026964	210294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033057	0000001	100.00	04/12/2003	000000091928	026964	211036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029238	0000002	912.75	04/12/2003	000000091928	026964	211035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033090	0000001	70.00	05/12/2003	000000783870	026964	005465	1.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033081	0000001	380.00	05/12/2003	000000091022	026964	100927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033146	0000001	120.00	09/12/2003	000000790060	026964	210295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033120	0000001	40.00	09/12/2003	000005008622	000006	045521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033111	0000001	80.00	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033138	0000001	540.00	09/12/2003	000000091928	026964	211037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033189	0000001	40.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036188	0000001	1353.76	10/12/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033251	0000001	60.00	10/12/2003	000000091022	026964	100929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033260	0000001	254.50	10/12/2003	000000091928	026964	211038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033171	0000001	45.00	10/12/2003	000002831422	026964	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033197	0000001	60.00	10/12/2003	000005008622	000006	045522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033227	0000001	220.00	10/12/2003	000000091022	026964	100932	4.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034100	0000001	1504.03	10/12/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030961	0000001	20.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030970	0000001	15.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033243	0000001	120.00	10/12/2003	000000091022	026964	100930	2.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034193	0000001	2817.84	10/12/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0036196	0000001	2652.72	10/12/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000001	480.00	10/12/2003	000000087190	002696	850319	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000002	480.00	10/12/2003	000000087190	002696	850311	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000003	480.00	10/12/2003	000000087190	002696	850317	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000004	480.00	10/12/2003	000000087190	002696	850307	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000005	480.00	10/12/2003	000000087190	002696	850313	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000006	480.00	10/12/2003	000000087190	002696	850308	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000007	480.00	10/12/2003	000000087190	002696	850312	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000008	480.00	10/12/2003	000000087190	002696	850309	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000009	480.00	10/12/2003	000000087190	002696	850318	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000010	480.00	10/12/2003	000000087190	002696	850316	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000011	480.00	10/12/2003	000000087190	002696	850322	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000012	480.00	10/12/2003	000000087190	002696	850315	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000013	480.00	10/12/2003	000000087190	002696	850314	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000014	480.00	10/12/2003	000000087190	002696	850310	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000015	480.00	10/12/2003	000000087190	002696	850323	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033154	0000016	480.00	10/12/2003	000000087190	002696	850321	36.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033162	0000001	240.00	10/12/2003	000000087190	002696	850320	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033162	0000002	240.00	10/12/2003	000000087190	002696	850341	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033201	0000001	1500.00	10/12/2003	000000783870	026964	005466	96.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033235	0000001	300.00	10/12/2003	000000091022	026964	100931	6.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034673	0000001	2978.77	10/12/2003	000000783870	026964	005512	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036170	0000001	1309.93	10/12/2003	000000783870	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036129	0000001	3035.71	11/12/2003	000000087190	002696	850325	60.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033511	0000001	200.00	11/12/2003	000000783870	026964	005467	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033570	0000001	500.00	11/12/2003	000000783870	026964	005468	10.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033278	0000001	100.00	11/12/2003	000000783870	026964	005478	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034223	0000001	21.00	11/12/2003	000000783870	026964	005491	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030228	0000001	450.00	11/12/2003	000000783870	026964	005476	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030953	0000001	409.00	11/12/2003	000000783870	026964	005477	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030988	0000001	1000.00	11/12/2003	000000783870	026964	005474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033308	0000001	1183.91	11/12/2003	000000783870	026964	005473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033316	0000001	159.96	11/12/2003	000000783870	026964	005469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033324	0000001	41.95	11/12/2003	000000783870	026964	005497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033383	0000001	80.00	11/12/2003	000000783870	026964	005495	1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033774	0000001	224.00	11/12/2003	000000783870	026964	005504	4.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034312	0000001	350.00	11/12/2003	000000783870	026964	005485	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033294	0000001	100.00	11/12/2003	000000783870	026964	005484	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033448	0000001	162.15	11/12/2003	000000783870	026964	005494	3.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033545	0000001	100.00	11/12/2003	000000783870	026964	005482	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033561	0000001	150.00	11/12/2003	000000783870	026964	005480	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033723	0000001	360.00	11/12/2003	000000783870	026964	005503	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034231	0000001	300.00	11/12/2003	000000783870	026964	005502	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034266	0000001	460.00	11/12/2003	000000783870	026964	005493	9.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034282	0000001	150.00	11/12/2003	000000783870	026964	005483	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033499	0000001	36.00	11/12/2003	000000783870	026964	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033502	0000001	720.00	11/12/2003	000000783870	026964	005505	14.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033529	0000001	108.10	11/12/2003	000000783870	026964	005471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033740	0000001	228.32	11/12/2003	000000783870	026964	005501	4.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033766	0000001	1000.00	11/12/2003	000000783870	026964	005470	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033332	0000001	70.00	11/12/2003	000000783870	026964	005499	1.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033430	0000001	2500.00	11/12/2003	000000783870	026964	005496	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033456	0000001	140.00	11/12/2003	000000783870	026964	005492	2.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033537	0000001	150.00	11/12/2003	000000783870	026964	005481	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033553	0000001	200.00	11/12/2003	000000783870	026964	005479	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034215	0000001	62.99	11/12/2003	000000783870	026964	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034240	0000001	44.56	11/12/2003	000000783870	026964	005472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033375	0000001	240.00	11/12/2003	000000783870	026964	005490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033375	0000002	240.00	11/12/2003	000000783870	026964	005487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033375	0000003	240.00	11/12/2003	000000783870	026964	005488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033375	0000004	240.00	11/12/2003	000000783870	026964	005489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033481	0000001	2240.00	11/12/2003	000000783870	026964	005506	237.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033791	0000001	500.00	11/12/2003	000000783870	026964	005498	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033286	0000001	295.65	11/12/2003	000000091928	026964	211055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033359	0000001	120.00	11/12/2003	000000091928	026964	211060	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033367	0000001	298.00	11/12/2003	000000091928	026964	211063	5.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033391	0000001	500.00	11/12/2003	000000091928	026964	211053	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033405	0000001	45.00	11/12/2003	000000580406	026964	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033413	0000001	117.60	11/12/2003	000000580406	026964	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033413	0000002	2.40	11/12/2003	000000580406	026964	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033421	0000001	735.00	11/12/2003	000000091928	026964	211064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033464	0000001	1300.00	11/12/2003	000000783870	026964	005475	119.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033472	0000001	600.00	11/12/2003	000000091928	026964	211050	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033588	0000001	78.00	11/12/2003	000000091928	026964	211056	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033596	0000001	227.50	11/12/2003	000000580406	026964	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033600	0000001	362.67	11/12/2003	000000580406	026964	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033618	0000001	752.10	11/12/2003	000000580406	026964	002709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033618	0000002	13.30	11/12/2003	000000580406	026964	002704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033626	0000001	500.00	11/12/2003	000000091928	026964	211049	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033634	0000001	224.00	11/12/2003	000000091928	026964	211046	4.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033642	0000001	240.00	11/12/2003	000000091928	026964	211047	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033651	0000001	170.00	11/12/2003	000000091928	026964	211059	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033669	0000001	537.50	11/12/2003	000000091928	026964	211052	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033677	0000001	196.00	11/12/2003	000000580406	026964	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033677	0000002	4.00	11/12/2003	000000580406	026964	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033685	0000001	519.44	11/12/2003	000000580406	026964	002701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033685	0000002	10.60	11/12/2003	000000580406	026964	002702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033693	0000001	205.80	11/12/2003	000000580406	026964	002678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033693	0000002	4.20	11/12/2003	000000580406	026964	002679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033707	0000001	97.00	11/12/2003	000000580406	026964	002677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033715	0000001	173.79	11/12/2003	000000580406	026964	002677	13.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033731	0000001	500.00	11/12/2003	000000091928	026964	211061	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033758	0000001	1130.48	11/12/2003	000000091928	026964	211043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033782	0000001	54.52	11/12/2003	000000783870	026964	005486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033804	0000001	200.00	11/12/2003	000000091928	026964	211054	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033812	0000001	250.00	11/12/2003	000000091928	026964	211051	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033821	0000001	240.00	11/12/2003	000000091928	026964	211048	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033839	0000001	259.00	11/12/2003	000000091928	026964	211057	5.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033847	0000001	10.66	11/12/2003	000000091928	026964	211045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033855	0000001	64.58	11/12/2003	000000091928	026964	211044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033863	0000001	690.90	11/12/2003	000000580406	026964	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033863	0000002	14.10	11/12/2003	000000580406	026964	002691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033871	0000001	176.40	11/12/2003	000000580406	026964	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033871	0000002	3.60	11/12/2003	000000580406	026964	002697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033880	0000001	240.10	11/12/2003	000000580406	026964	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033880	0000002	4.90	11/12/2003	000000580406	026964	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030929	0000001	230.00	11/12/2003	000000580406	026964	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0031402	0000002	1000.00	11/12/2003	000000091928	026964	211041	457.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034258	0000001	245.00	11/12/2003	000000580406	026964	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034258	0000002	5.00	11/12/2003	000000580406	026964	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034274	0000001	150.00	11/12/2003	000000091928	026964	211058	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034355	0000002	8.00	11/12/2003	000000580406	026964	002689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026514	0000001	380.00	11/12/2003	000000091928	026964	211042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030112	0000001	3.25	11/12/2003	000000580406	026964	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030112	0000002	159.35	11/12/2003	000000580406	026964	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030121	0000001	1.82	11/12/2003	000000580406	026964	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030121	0000002	89.18	11/12/2003	000000580406	026964	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030139	0000001	4.41	11/12/2003	000000580406	026964	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030147	0000001	5.80	11/12/2003	000000580406	026964	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030147	0000002	9.40	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030155	0000001	88.69	11/12/2003	000000580406	026964	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030171	0000001	270.00	11/12/2003	000000580406	026964	002700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026409	0000001	340.00	11/12/2003	000000091928	026964	211062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017299	0000001	3060.00	11/12/2003	000000580406	026964	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026476	0000001	2167.50	12/12/2003	000000580406	026964	002710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032514	0000001	4111.33	12/12/2003	000000021008	026964	000000	322.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032522	0000001	215.68	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032697	0000001	2106.00	12/12/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0032701	0000001	13.48	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034347	0000001	912.00	12/12/2003	000000580406	026964	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034355	0000001	392.00	12/12/2003	000000580406	026964	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0033928	0000001	3958.00	12/12/2003	000000088455	026964	000000	302.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034029	0000001	2062.66	12/12/2003	000000088455	026964	000000	189.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0033952	0000001	1091.60	12/12/2003	000000088455	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034045	0000001	1200.00	12/12/2003	000000088455	026964	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032573	0000001	1091.60	12/12/2003	000000021008	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032735	0000001	1200.00	12/12/2003	000000021008	026964	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0032743	0000001	107.84	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034401	0000001	350.00	12/12/2003	000000783870	026964	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0033961	0000001	4769.60	12/12/2003	000000088455	026964	000000	364.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034053	0000001	3222.66	12/12/2003	000000088455	026964	000000	256.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034096	0000001	60.00	12/12/2003	000000088455	026964	000000	4.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032581	0000001	4769.60	12/12/2003	000000021008	026964	000000	364.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032590	0000001	390.92	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032751	0000001	3436.00	12/12/2003	000000021008	026964	000000	272.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032760	0000001	94.36	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0032824	0000001	240.00	12/12/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032557	0000001	920.00	12/12/2003	000000021008	026964	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032565	0000001	40.44	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032719	0000001	2308.00	12/12/2003	000000021008	026964	000000	186.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032727	0000001	40.44	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033944	0000001	920.00	12/12/2003	000000088455	026964	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034037	0000001	2126.00	12/12/2003	000000088455	026964	000000	168.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034339	0000001	40.00	12/12/2003	000005008622	000006	045523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0033901	0000001	2236.00	12/12/2003	000000088455	026964	000000	226.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034002	0000001	3180.00	12/12/2003	000000088455	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032476	0000001	2236.00	12/12/2003	000000021008	026964	000000	226.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032484	0000001	40.44	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032654	0000001	3180.00	12/12/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0032662	0000001	53.92	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034461	0000001	52.40	12/12/2003	000000783870	026964	005509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0033910	0000001	2786.25	12/12/2003	000000088455	026964	000000	213.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034011	0000001	4496.00	12/12/2003	000000088455	026964	000000	405.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032492	0000001	2786.25	12/12/2003	000000021008	026964	000000	213.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032506	0000001	215.68	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032671	0000001	4652.66	12/12/2003	000000021008	026964	000000	417.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0032689	0000001	94.36	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033898	0000001	1040.00	12/12/2003	000000088455	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033995	0000001	2422.66	12/12/2003	000000088455	026964	000000	222.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032450	0000001	1040.00	12/12/2003	000000021008	026964	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032468	0000001	13.48	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032646	0000001	2526.00	12/12/2003	000000021008	026964	000000	231.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032794	0000001	5280.00	12/12/2003	000000021008	026964	000000	525.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030805	0000004	57.20	12/12/2003	000000020125	026964	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031119	0000004	57.20	12/12/2003	000000020125	026964	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032531	0000001	750.60	12/12/2003	000000021008	026964	000000	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032549	0000001	53.92	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032603	0000001	39220.45	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032603	0000002	3440.82	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032611	0000001	781.84	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032620	0000001	15119.29	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032620	0000002	1252.37	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032638	0000001	808.80	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032778	0000001	5285.00	12/12/2003	000000021008	026964	000000	409.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032786	0000001	148.28	12/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032808	0000001	710.46	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032808	0000002	58.84	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032816	0000001	221.64	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0032816	0000002	18.36	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034304	0000001	52.50	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034321	0000001	862.40	12/12/2003	000000059129	026964	850036	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034321	0000002	17.60	12/12/2003	000000059129	026964	850037	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034363	0000001	340.00	12/12/2003	000000790060	026964	210312	6.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034371	0000001	100.00	12/12/2003	000000790060	026964	210304	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034380	0000001	150.00	12/12/2003	000000790060	026964	210305	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034398	0000001	118.00	12/12/2003	000000790060	026964	210314	2.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034410	0000001	40.00	12/12/2003	000000790060	026964	210303	0.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034428	0000001	100.00	12/12/2003	000000790060	026964	210298	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034436	0000001	665.40	12/12/2003	000000790060	026964	210311	13.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034444	0000001	150.00	12/12/2003	000000790060	026964	210296	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034452	0000001	291.66	12/12/2003	000000790060	026964	210313	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034479	0000001	125.00	12/12/2003	000000790060	026964	210316	2.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034487	0000001	260.00	12/12/2003	000000790060	026964	210310	5.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034495	0000001	150.00	12/12/2003	000000790060	026964	210315	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034509	0000001	50.00	12/12/2003	000000790060	026964	210297	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034517	0000001	80.00	12/12/2003	000000790060	026964	210306	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034525	0000001	100.00	12/12/2003	000000790060	026964	210300	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034533	0000001	100.00	12/12/2003	000000790060	026964	210301	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034541	0000001	150.00	12/12/2003	000000790060	026964	210309	3.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034550	0000001	120.00	12/12/2003	000000790060	026964	210299	2.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034568	0000001	80.00	12/12/2003	000000790060	026964	210302	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033341	0000001	200.00	12/12/2003	000000790060	026964	210308	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033936	0000001	750.60	12/12/2003	000000088455	026964	000000	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033979	0000001	37271.41	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033979	0000002	3254.61	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033987	0000001	14694.48	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0033987	0000002	1217.18	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034061	0000001	5118.33	12/12/2003	000000088455	026964	000000	396.93	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034070	0000002	18.14	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034088	0000001	55.41	12/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034746	0000001	50.00	12/12/2003	000000790060	026964	210307	1.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030783	0000002	11.00	12/12/2003	000000020125	026964	850196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030783	0000003	24.20	12/12/2003	000000020125	026964	850198	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029327	0000002	36.30	12/12/2003	000000020125	026964	850197	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029327	0000003	26.00	12/12/2003	000000020125	026964	850196	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029220	0000003	908.46	15/12/2003	000000790060	026964	210317	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0025917	0000004	701.06	15/12/2003	000000091928	026964	211066	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034690	0000001	1881.54	15/12/2003	000000783870	026964	005511	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034690	0000002	2591.54	15/12/2003	000000790060	026964	210318	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034606	0000001	1290.00	15/12/2003	000000783870	026964	005510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034614	0000001	665.40	15/12/2003	000000790060	026964	210319	13.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034622	0000001	500.00	15/12/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0034631	0000001	3.00	15/12/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034584	0000001	30.00	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034592	0000001	50.00	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034649	0000001	300.00	15/12/2003	000000091928	026964	211067	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034657	0000001	2350.05	15/12/2003	000000091928	026964	211066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034657	0000002	137.69	15/12/2003	000000783870	026964	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034665	0000001	2.00	15/12/2003	000000783870	026964	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034681	0000001	4891.54	15/12/2003	000000091928	026964	211065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034801	0000001	4490.00	16/12/2003	000000580406	026964	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034819	0000001	50.00	16/12/2003	000000783870	026964	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034827	0000001	40.00	16/12/2003	000000783951	026964	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034797	0000001	50.00	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034762	0000001	729.85	16/12/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034771	0000001	810.00	16/12/2003	000000087190	002696	850326	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034789	0000001	1800.00	16/12/2003	000000087190	002696	850327	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036072	0000001	68.00	17/12/2003	000000088374	026964	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034835	0000001	45.00	18/12/2003	000000783951	026964	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034843	0000001	97.64	19/12/2003	000000072710	026964	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034851	0000001	90.00	19/12/2003	000000010715	026964	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034878	0000001	2171.40	19/12/2003	000000580406	026964	002712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034894	0000001	11.20	19/12/2003	000000072710	026964	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034908	0000001	260.00	19/12/2003	000000072710	026964	850150	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034908	0000002	260.00	19/12/2003	000000072710	026964	850151	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036226	0000001	0.06	19/12/2003	000000072710	026964	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034860	0000001	80.00	19/12/2003	000000783951	026964	850065	1.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036072	0000002	6.00	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034886	0000001	574.28	19/12/2003	000000059129	026964	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034886	0000002	11.72	19/12/2003	000000059129	026964	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030872	0000001	20.00	19/12/2003	000000783870	026964	005515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030881	0000001	160.00	19/12/2003	000000783870	026964	005515	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030911	0000001	450.00	22/12/2003	000000783870	026964	005537	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030937	0000001	253.30	22/12/2003	000000783870	026964	005526	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030988	0000002	1000.00	22/12/2003	000000783870	026964	005524	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034916	0000001	550.00	22/12/2003	000000790060	026964	210320	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034924	0000001	550.00	22/12/2003	000000790060	026964	210321	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034941	0000001	130.00	22/12/2003	000000790060	026964	210326	8.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034959	0000001	1000.00	22/12/2003	000000783870	026964	005529	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034967	0000001	150.00	22/12/2003	000000790060	026964	210327	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000001	240.00	22/12/2003	000000087190	002696	850331	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000002	240.00	22/12/2003	000000087190	002696	850328	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000003	240.00	22/12/2003	000000087190	002696	850337	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000004	240.00	22/12/2003	000000087190	002696	850333	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000006	240.00	22/12/2003	000000087190	002696	850334	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000007	240.00	22/12/2003	000000087190	002696	850335	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000008	240.00	22/12/2003	000000087190	002696	850332	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000009	240.00	22/12/2003	000000087190	002696	850340	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000010	240.00	22/12/2003	000000087190	002696	850339	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000011	240.00	22/12/2003	000000087190	002696	850338	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000012	240.00	22/12/2003	000000087190	002696	850330	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000013	240.00	22/12/2003	000000087190	002696	850329	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000014	240.00	22/12/2003	000000087190	002696	850336	18.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035017	0000001	69.20	22/12/2003	000000783870	026964	005518	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035025	0000001	150.00	22/12/2003	000000790060	026964	210328	9.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035084	0000001	600.00	22/12/2003	000000783870	026964	005534	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035092	0000001	550.00	22/12/2003	000000790060	026964	210322	35.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035106	0000001	270.00	22/12/2003	000000783870	026964	005519	5.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035114	0000001	1000.00	22/12/2003	000000783870	026964	005528	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035122	0000001	600.00	22/12/2003	000000790060	026964	210323	38.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035165	0000001	100.00	22/12/2003	000000783870	026964	005523	2.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035190	0000001	250.00	22/12/2003	000000790060	026964	210325	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035211	0000001	100.00	22/12/2003	000000790060	026964	210324	6.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035238	0000001	600.00	22/12/2003	000000783870	026964	005532	38.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035254	0000001	850.00	22/12/2003	000000783870	026964	005530	54.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035424	0000001	1300.00	22/12/2003	000000783870	026964	005531	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034754	0000001	1300.00	22/12/2003	000000783870	026964	005533	119.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030104	0000001	279.00	22/12/2003	000000783870	026964	005525	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0030180	0000001	387.36	22/12/2003	000000783870	026964	005527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034711	0000001	2900.00	22/12/2003	000000783870	026964	005546	855.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034738	0000001	40.00	22/12/2003	000000783951	026964	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035149	0000001	180.00	22/12/2003	000000783870	026964	005541	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030996	0000001	183.10	22/12/2003	000000783870	026964	005535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031003	0000001	9.60	22/12/2003	000000783870	026964	005535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034932	0000001	141.91	22/12/2003	000000783870	026964	005539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035246	0000001	480.00	22/12/2003	000000783870	026964	005520	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0034991	0000001	2500.00	22/12/2003	000000783870	026964	005544	424.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035131	0000001	200.00	22/12/2003	000000783870	026964	005543	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035173	0000001	200.00	22/12/2003	000000783870	026964	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035181	0000001	10.00	22/12/2003	000000783870	026964	005521	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035203	0000001	210.00	22/12/2003	000000783870	026964	005522	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035220	0000001	211.00	22/12/2003	000000783870	026964	005542	4.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0030210	0000001	643.45	22/12/2003	000000783870	026964	005536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035157	0000001	1400.00	22/12/2003	000000783870	026964	005540	79.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034681	0000002	1760.00	22/12/2003	000000091928	026964	211072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036137	0000001	500.00	22/12/2003	000000091928	026964	211069	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034983	0000001	51.37	22/12/2003	000000091928	026964	211073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035009	0000001	100.00	22/12/2003	000000091928	026964	211071	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035033	0000001	120.00	22/12/2003	000000091928	026964	211068	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035041	0000001	15.64	22/12/2003	000000091928	026964	211074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035050	0000001	50.00	22/12/2003	000000783870	026964	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035068	0000001	60.00	22/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035076	0000001	40.00	22/12/2003	000005008622	000006	045524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030899	0000001	312.00	22/12/2003	000000783870	026964	005538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0030902	0000001	1260.00	22/12/2003	000000783870	026964	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034126	0000001	17.09	22/12/2003	000000783935	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030325	0000001	1322.00	22/12/2003	000000091928	026964	211075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017302	0000002	1000.00	22/12/2003	000000091928	026964	211070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000001	160.00	23/12/2003	000000580406	026964	002713	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000002	160.00	23/12/2003	000000580406	026964	002714	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000003	160.00	23/12/2003	000000580406	026964	002715	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000004	160.00	23/12/2003	000000580406	026964	002716	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000005	160.00	23/12/2003	000000580406	026964	002717	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000006	106.64	23/12/2003	000000580406	026964	002718	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000007	106.64	23/12/2003	000000580406	026964	002719	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000008	160.00	23/12/2003	000000580406	026964	002720	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000009	160.00	23/12/2003	000000580406	026964	002721	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000010	106.64	23/12/2003	000000580406	026964	002722	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000011	106.64	23/12/2003	000000580406	026964	002723	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000012	160.00	23/12/2003	000000580406	026964	002724	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000013	160.00	23/12/2003	000000580406	026964	002725	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000014	160.00	23/12/2003	000000580406	026964	002726	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000015	106.64	23/12/2003	000000580406	026964	002727	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035262	0000016	160.00	23/12/2003	000000580406	026964	002728	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000001	300.00	23/12/2003	000000580406	026964	002759	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000002	300.00	23/12/2003	000000580406	026964	002760	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000003	300.00	23/12/2003	000000580406	026964	002761	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000004	300.00	23/12/2003	000000580406	026964	002762	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000005	300.00	23/12/2003	000000580406	026964	002763	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000006	300.00	23/12/2003	000000580406	026964	002764	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000007	300.00	23/12/2003	000000580406	026964	002765	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000008	300.00	23/12/2003	000000580406	026964	002766	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000009	300.00	23/12/2003	000000580406	026964	002767	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000010	300.00	23/12/2003	000000580406	026964	002768	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000011	300.00	23/12/2003	000000580406	026964	002769	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000012	300.00	23/12/2003	000000580406	026964	002770	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000013	300.00	23/12/2003	000000580406	026964	002771	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000014	300.00	23/12/2003	000000580406	026964	002772	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000015	300.00	23/12/2003	000000580406	026964	002773	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035271	0000016	300.00	23/12/2003	000000580406	026964	002774	22.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035289	0000001	240.00	23/12/2003	000000580406	026964	002735	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035297	0000001	173.79	23/12/2003	000000580406	026964	002758	13.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035301	0000001	115.21	23/12/2003	000000580406	026964	002737	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035301	0000002	115.21	23/12/2003	000000580406	026964	002738	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035301	0000003	115.21	23/12/2003	000000580406	026964	002739	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035301	0000004	115.21	23/12/2003	000000580406	026964	002740	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035301	0000005	115.21	23/12/2003	000000580406	026964	002741	8.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035327	0000001	70.00	23/12/2003	000000783870	026964	005571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035335	0000001	102.00	23/12/2003	000000580406	026964	002754	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035335	0000002	102.00	23/12/2003	000000580406	026964	002755	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035335	0000003	102.00	23/12/2003	000000580406	026964	002756	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035335	0000004	102.00	23/12/2003	000000580406	026964	002757	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035351	0000001	240.00	23/12/2003	000000580406	026964	002729	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035360	0000001	1154.70	23/12/2003	000000580406	026964	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035360	0000002	21.30	23/12/2003	000000580406	026964	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035360	0000003	24.00	23/12/2003	000000580406	026964	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034703	0000001	240.00	23/12/2003	000000580406	026964	002736	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000001	102.00	23/12/2003	000000580406	026964	002742	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000002	102.00	23/12/2003	000000580406	026964	002743	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000003	102.00	23/12/2003	000000580406	026964	002744	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000004	102.00	23/12/2003	000000580406	026964	002745	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000005	102.00	23/12/2003	000000580406	026964	002746	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000006	102.00	23/12/2003	000000580406	026964	002747	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000007	102.00	23/12/2003	000000580406	026964	002748	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000008	102.00	23/12/2003	000000580406	026964	002749	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000009	102.00	23/12/2003	000000580406	026964	002750	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000010	102.00	23/12/2003	000000580406	026964	002751	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000011	102.00	23/12/2003	000000580406	026964	002752	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034720	0000012	102.00	23/12/2003	000000580406	026964	002753	7.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035319	0000001	5448.08	23/12/2003	000000091022	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035343	0000001	200.00	23/12/2003	000000783935	026964	850118	4.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0029921	0000002	527.72	23/12/2003	000000020125	026964	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036102	0000001	2000.00	23/12/2003	000000783870	026964	005547	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0031097	0000002	1426.03	23/12/2003	000000020125	026964	850199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035441	0000001	620.39	24/12/2003	000000087190	002696	850344	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035441	0000002	12.66	24/12/2003	000000087190	002696	850345	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034975	0000005	240.00	24/12/2003	000000087190	002696	850343	18.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035408	0000001	600.00	24/12/2003	000000783935	026964	850119	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035432	0000001	100.00	24/12/2003	000000091022	026964	100937	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036145	0000001	6576.60	24/12/2003	000000001623	000038	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035394	0000001	50.00	24/12/2003	000000091022	026964	100934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035416	0000001	20.00	24/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035378	0000001	50.00	24/12/2003	000000091022	026964	100936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035386	0000001	150.00	24/12/2003	000000091022	026964	100935	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035467	0000001	80.00	26/12/2003	000000091022	026964	100938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035475	0000001	180.00	26/12/2003	000000783935	026964	850120	3.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035459	0000001	960.00	26/12/2003	000000091022	026964	100939	19.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035483	0000001	392.00	26/12/2003	000000087190	002696	850349	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035483	0000002	8.00	26/12/2003	000000087190	002696	850350	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035491	0000001	210.00	29/12/2003	000000091022	026964	100940	4.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035505	0000001	861.42	29/12/2003	000000059129	026964	850042	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035505	0000002	17.58	29/12/2003	000000059129	026964	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035513	0000001	861.42	29/12/2003	000000059129	026964	850040	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035513	0000002	17.58	29/12/2003	000000059129	026964	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035530	0000001	41.80	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035548	0000001	170.00	29/12/2003	000000091022	026964	100941	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035521	0000001	40.00	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035572	0000001	1264.33	30/12/2003	000000091928	026964	211076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035599	0000001	70.00	30/12/2003	000000091928	026964	211081	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035602	0000001	520.00	30/12/2003	000000091928	026964	211080	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035629	0000001	80.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035751	0000001	3958.00	30/12/2003	000000021008	026964	000000	302.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035769	0000001	215.68	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035939	0000001	2106.00	30/12/2003	000000021008	026964	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0034681	0000003	1200.26	30/12/2003	000000091928	026964	211079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0036242	0000001	60.00	30/12/2003	000000091928	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0034134	0000001	1.70	30/12/2003	000002831422	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030201	0000001	150.00	30/12/2003	000000091928	026964	211078	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030244	0000001	583.00	30/12/2003	000000091928	026964	211078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026492	0000001	130.00	30/12/2003	000000091928	026964	211077	2.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035637	0000001	360.00	30/12/2003	000000783935	026964	850121	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035645	0000001	120.00	30/12/2003	000000783935	026964	850122	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035823	0000001	4769.60	30/12/2003	000000021008	026964	000000	364.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035831	0000001	390.92	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035980	0000001	3436.00	30/12/2003	000000021008	026964	000000	272.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0035998	0000001	94.36	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0036064	0000001	240.00	30/12/2003	000000021008	026964	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035947	0000001	2126.00	30/12/2003	000000021008	026964	000000	168.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035955	0000001	40.44	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035556	0000001	588.75	30/12/2003	000000783870	026964	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035653	0000001	60.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035815	0000001	1091.60	30/12/2003	000000021008	026964	000000	112.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035963	0000001	1200.00	30/12/2003	000000021008	026964	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035971	0000001	107.84	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035564	0000001	8560.30	30/12/2003	00000058021X	026964	001336	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035611	0000001	1232.47	30/12/2003	000000783870	026964	005572	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035793	0000001	750.60	30/12/2003	000000021008	026964	000000	57.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035807	0000001	57.42	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035840	0000001	38900.95	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035840	0000002	3403.66	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035858	0000001	795.32	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035866	0000001	15119.29	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035866	0000002	1252.37	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0035874	0000001	808.80	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036005	0000001	5285.00	30/12/2003	000000021008	026964	000000	409.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036021	0000001	148.28	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036030	0000001	710.46	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036030	0000002	58.84	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036048	0000001	221.64	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036048	0000002	18.36	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0036056	0000001	13.48	30/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035581	0000001	160.00	30/12/2003	000000091022	026964	100942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035891	0000001	3180.00	30/12/2003	000000021008	026964	000000	270.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035904	0000001	53.92	30/12/2003	000000021008	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034207	0000001	720.00	31/12/2003	000000088455	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0035688	0000001	38.00	31/12/2003	000000783951	026964	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO CULT.DESPORTOS	0034185	0000001	494.19	31/12/2003	000000060089	026964	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENC.SOCIAL	0035670	0000001	50.00	31/12/2003	000000783935	026964	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0035661	0000001	50.00	31/12/2003	000000783935	026964	850123	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4470

Última atualização: 10/06/2024