de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE EDUC.CULT.E DESPORTO	0000256	0000001	20.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE EDUC.CULT.E DESPORTO	0000230	0000001	1300.00	02/01/2003	000000069558	013447	850001	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO-PDDE
SECRETARIA DE ASSIST.SOCIAL	0000132	0000001	205.54	02/01/2003	000070001762	011887	045060	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0000264	0000001	30.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0000175	0000001	150.00	03/01/2003	000070001762	011887	045064	7.50	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000183	0000001	800.00	03/01/2003	000070001762	011887	045063	40.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000191	0000001	200.00	03/01/2003	000070001762	011887	045062	10.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000205	0000001	600.00	03/01/2003	000070001762	011887	045061	30.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000213	0000001	45.50	09/01/2003	000000096431	013447	851612	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000272	0000001	369.38	10/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000299	0000001	3354.32	10/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000302	0000001	1600.00	10/01/2003	000000096431	013447	851767	159.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000248	0000001	200.00	10/01/2003	000000096431	013447	851764	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000248	0000002	800.00	10/01/2003	000000096431	013447	851763	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000281	0000001	369.38	10/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000086	0000001	574.70	10/01/2003	000000096431	013447	851765	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000124	0000001	837.00	10/01/2003	000000096431	013447	851761	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000141	0000001	1327.00	10/01/2003	000000096431	013447	851760	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000159	0000001	774.00	10/01/2003	000000096431	013447	851762	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000167	0000001	1081.20	10/01/2003	000000096431	013447	851766	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000400	0000001	250.00	13/01/2003	000000096431	013447	851771	12.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000418	0000001	159.50	13/01/2003	000000096431	013447	851771	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000426	0000001	100.00	13/01/2003	000002831430	013447	850016	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SEC.DE EDUC.CULT.E DESPORTO	0000311	0000001	150.00	13/01/2003	000000096431	013447	851770	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000370	0000001	150.00	13/01/2003	000002831430	013447	850017	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SEC.DE EDUC.CULT.E DESPORTO	0000469	0000001	160.00	13/01/2003	00000009658X	013447	850035	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SEC.DE EDUC.CULT.E DESPORTO	0000477	0000001	150.00	13/01/2003	00000009658X	013447	850036	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SEC.DE EDUC.CULT.E DESPORTO	0000094	0000001	2670.00	13/01/2003	000000096431	013447	851775	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000329	0000001	100.00	13/01/2003	000002831430	013447	850014	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SECRETARIA DE ADM.E FINANCAS	0000337	0000001	100.00	13/01/2003	00000009658X	013447	850038	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000345	0000001	500.00	13/01/2003	00000009658X	013447	850040	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000353	0000001	100.00	13/01/2003	000000096431	013447	851768	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000361	0000001	200.00	13/01/2003	00000009658X	013447	850037	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000388	0000001	200.00	13/01/2003	00000009658X	013447	850039	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000434	0000001	150.00	13/01/2003	00000009658X	013447	850034	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0000442	0000001	150.00	13/01/2003	000000096431	013447	851769	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000451	0000001	180.00	13/01/2003	000002831430	013447	850015	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SECRETARIA DE ADM.E FINANCAS	0000485	0000001	229.90	14/01/2003	000000096431	013447	851777	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000868	0000001	70.00	14/01/2003	000000580449	013447	850033	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000507	0000001	2000.00	15/01/2003	000000096431	013447	851785	226.30	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000515	0000001	4000.00	15/01/2003	000000096431	013447	851785	792.77	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000540	0000001	823.72	15/01/2003	000000096431	013447	851780	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000574	0000001	47.02	15/01/2003	000000096431	013447	851782	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000604	0000001	205.54	15/01/2003	000000096431	013447	851778	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000493	0000001	317.00	15/01/2003	000000096431	013447	851779	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000523	0000001	259.59	15/01/2003	000000096431	013447	851781	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000531	0000001	2160.72	15/01/2003	000000096431	013447	851780	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000558	0000001	11.33	15/01/2003	000000096431	013447	851782	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000582	0000001	310.35	15/01/2003	000000096431	013447	851782	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000019	0000001	1400.00	15/01/2003	000000000000	000000	851784	113.10	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000591	0000001	449.80	15/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000752	0000001	7550.00	15/01/2003	000000580244	013447	850238	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SECRETARIA DE AGRICULTURA	0000566	0000001	19.16	15/01/2003	000000096431	013447	851782	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000647	0000001	150.00	16/01/2003	000000096431	013447	851786	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000621	0000001	50.00	16/01/2003	000000096431	013447	851791	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000639	0000001	1000.00	16/01/2003	000000096431	013447	851787	50.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000060	0000001	2000.00	16/01/2003	000000096431	013447	851790	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0000612	0000001	205.54	16/01/2003	000000096431	013447	851788	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000663	0000001	1370.00	17/01/2003	000000580449	013447	850080	68.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000671	0000001	3730.00	17/01/2003	000000580449	013447	850081	726.71	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000680	0000001	1300.00	17/01/2003	000000580449	013447	850082	91.55	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000698	0000001	315.00	17/01/2003	000000580449	013447	850083	15.75	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0000701	0000001	193.23	17/01/2003	00000006923X	013447	850066	30.51	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0000701	0000002	193.23	17/01/2003	00000006923X	013447	850067	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE SAUDE	0000701	0000003	223.74	17/01/2003	00000006923X	013447	850068	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
GABINETE DO PREFEITO	0000655	0000001	460.00	17/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SEC.DE EDUC.CULT.E DESPORTO	0000710	0000001	210.50	17/01/2003	000000096431	013447	851793	10.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000728	0000001	400.00	17/01/2003	000000096431	013447	851792	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0000736	0000001	250.00	17/01/2003	000000580244	013447	850239	12.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0000892	0000001	309.41	20/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000884	0000001	309.40	20/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001546	0000001	7.64	20/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001571	0000001	2642.46	20/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001589	0000001	158.36	20/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001597	0000001	66.30	20/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001601	0000001	1392.10	20/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0001562	0000001	11.77	20/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0001643	0000001	627.10	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000949	0000001	5982.00	21/01/2003	000000096431	013447	851804	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000990	0000001	737.80	21/01/2003	000000000000	000000	850086	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001147	0000001	166.50	21/01/2003	000000000000	000000	851801	103.50	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001147	0000002	1903.50	21/01/2003	000000000000	000000	850084	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000914	0000001	440.00	21/01/2003	000000000000	000000	850085	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSIST.SOCIAL	0001007	0000001	205.54	21/01/2003	000000096431	013447	851799	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001015	0000001	183.47	21/01/2003	000000096431	013447	851800	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001112	0000001	135.00	21/01/2003	000000096431	013447	851817	6.75	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001678	0000001	306.60	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001635	0000001	1674.56	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000906	0000001	400.00	21/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0000973	0000001	1895.00	21/01/2003	000000096431	013447	851804	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001040	0000001	1450.00	21/01/2003	000000096431	013447	851806	120.42	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001058	0000001	1300.00	21/01/2003	000000096431	013447	851807	101.75	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001074	0000001	90.00	21/01/2003	000000096431	013447	851809	4.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001082	0000001	1600.00	21/01/2003	000000096431	013447	851811	146.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001091	0000001	200.00	21/01/2003	000000096431	013447	851813	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001104	0000001	380.00	21/01/2003	000000096431	013447	851816	19.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001121	0000001	1600.00	21/01/2003	000000096431	013447	851818	159.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000108	0000001	390.00	21/01/2003	000000096431	013447	851812	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000116	0000001	700.00	21/01/2003	000000096431	013447	851812	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000027	0000001	396.60	21/01/2003	000000096431	013447	851810	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0000957	0000001	3185.00	21/01/2003	000000096431	013447	851804	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0001619	0000001	546.00	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001023	0000001	3490.00	21/01/2003	000000096431	013447	851803	711.10	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001031	0000001	1600.00	21/01/2003	000000096431	013447	851805	161.93	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001066	0000001	900.00	21/01/2003	000000096431	013447	851808	45.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001139	0000001	540.00	21/01/2003	000000580244	013447	850240	27.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0001660	0000001	2876.47	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE AGRICULTURA	0000965	0000001	3190.00	21/01/2003	000000096431	013447	851804	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE AGRICULTURA	0001686	0000001	155.55	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0001651	0000001	661.75	21/01/2003	000000096431	013447	851798	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0000981	0000001	3038.00	21/01/2003	000000096431	013447	851804	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001180	0000001	420.00	22/01/2003	000000096431	013447	851822	21.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000043	0000001	608.00	22/01/2003	000000096431	013447	851820	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000078	0000001	362.50	22/01/2003	000000580449	013447	850087	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0001155	0000001	1415.00	22/01/2003	000000096431	013447	851819	113.69	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001163	0000001	315.00	22/01/2003	000000096431	013447	851821	15.75	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001201	0000001	200.00	23/01/2003	000000096431	013447	851824	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001228	0000001	350.00	23/01/2003	000000096431	013447	851825	17.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001198	0000001	205.54	23/01/2003	000000096431	013447	851823	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001210	0000001	350.00	23/01/2003	000000096431	013447	851825	17.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001236	0000001	200.00	24/01/2003	000000096431	013447	851727	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001244	0000001	279.30	24/01/2003	000000580449	013447	850088	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0001287	0000001	1263.00	27/01/2003	000000096431	013447	851834	63.15	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001295	0000001	842.00	27/01/2003	000000096431	013447	851833	42.10	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0000221	0000001	767.10	27/01/2003	000000580449	013447	850090	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ASSIST.SOCIAL	0001171	0000001	555.00	27/01/2003	000000096431	013447	851830	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001252	0000001	800.00	27/01/2003	000000096431	013447	851832	40.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0001261	0000001	7.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001317	0000001	223.00	28/01/2003	000000096431	013447	851827	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0001325	0000001	145.00	28/01/2003	000000096431	013447	851827	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
GABINETE DO PREFEITO	0001392	0000001	255.36	28/01/2003	000000096431	013447	851840	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0000051	0000001	1052.46	28/01/2003	000000096431	013447	851841	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001333	0000001	240.00	28/01/2003	000000096431	013447	851836	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001384	0000001	470.00	28/01/2003	000000096431	013447	851839	23.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001414	0000001	300.00	28/01/2003	000000096431	013447	851838	15.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001422	0000001	50.00	28/01/2003	000000096431	013447	851838	2.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001431	0000001	100.00	28/01/2003	000000096431	013447	851838	5.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001350	0000001	492.00	28/01/2003	000000096431	013447	851835	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE AGRICULTURA	0001376	0000001	300.00	28/01/2003	000000096431	013447	851837	15.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001368	0000001	100.00	28/01/2003	000000096431	013447	851837	5.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ASSIST.SOCIAL	0001406	0000001	300.00	28/01/2003	000000096431	013447	851838	15.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001341	0000001	259.20	28/01/2003	000000580449	013447	850089	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE SAUDE	0001449	0000001	60.00	28/01/2003	000000096431	013447	851838	3.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001457	0000001	640.00	29/01/2003	000000096431	013447	851845	32.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001473	0000001	2100.00	29/01/2003	000000096431	013447	851846	213.75	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001490	0000001	160.00	29/01/2003	000000096431	013447	851847	8.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001503	0000001	896.63	29/01/2003	000000096431	013447	851829	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001511	0000001	1680.00	29/01/2003	000000096431	013447	851842	148.80	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001520	0000001	1312.00	29/01/2003	000000000000	000000	851828	65.60	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0001538	0000001	1552.00	29/01/2003	000000000000	000000	851828	77.60	1	Conta Corrente	Caixa
SECRETARIA DE ADM.E FINANCAS	0000035	0000001	396.00	29/01/2003	000000096431	013447	851844	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001694	0000001	305.00	30/01/2003	000000096431	013447	851852	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001716	0000001	240.00	30/01/2003	000000096431	013447	851848	12.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001856	0000001	3236.69	30/01/2003	000000096431	013447	851849	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001902	0000001	87.88	30/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001929	0000001	3.00	30/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001929	0000002	1.00	30/01/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FEP
SECRETARIA DE ADM.E FINANCAS	0001929	0000003	1.00	30/01/2003	00000010132X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/I.T.R.
SECRETARIA DE ADM.E FINANCAS	0001929	0000004	1.00	30/01/2003	000000096660	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/SUS
SECRETARIA DE ADM.E FINANCAS	0001929	0000005	1.00	30/01/2003	000000580449	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/MS-PAB
SECRETARIA DE ADM.E FINANCAS	0001929	0000006	1.00	30/01/2003	000002831430	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SECRETARIA DE ADM.E FINANCAS	0001929	0000007	1.00	30/01/2003	000000067547	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/PNAE
SECRETARIA DE ADM.E FINANCAS	0001929	0000008	1.00	30/01/2003	000000067776	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/DIVERSOS
SECRETARIA DE ADM.E FINANCAS	0001929	0000009	1.00	30/01/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	P.M.DAMIAO/ECD/FNS/MS
SECRETARIA DE ADM.E FINANCAS	0001929	0000010	1.00	30/01/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ECD FNS MS
SECRETARIA DE ADM.E FINANCAS	0001929	0000011	1.00	30/01/2003	000000076236	013447	000000	0.00	1	Conta Corrente	RECURSOS DA INF EST HIDRICA
SECRETARIA DE ADM.E FINANCAS	0001929	0000012	1.00	30/01/2003	000000580244	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SECRETARIA DE ADM.E FINANCAS	0001937	0000001	34.95	30/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001945	0000001	24.00	30/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001970	0000001	78.17	30/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
GABINETE DO PREFEITO	0001848	0000001	1055.25	30/01/2003	000000096431	013447	851849	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE AGRICULTURA	0001899	0000001	210.00	30/01/2003	000000096431	013447	851849	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001708	0000001	380.00	30/01/2003	000000096431	013447	851851	19.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001724	0000001	1400.00	30/01/2003	000000580244	013447	850241	110.80	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/F.E.M.
SEC.DE EDUC.CULT.E DESPORTO	0001911	0000001	87.89	30/01/2003	000000096431	013447	000000	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SEC.DE EDUC.CULT.E DESPORTO	0001961	0000001	55.79	30/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0001864	0000001	1054.20	30/01/2003	000000096431	013447	851849	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001988	0000001	85.78	30/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0001881	0000001	613.20	30/01/2003	000000096431	013447	851849	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0001872	0000001	1123.50	30/01/2003	000000096431	013447	851849	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE INFRA ESTRUTURA	0001953	0000001	18.18	30/01/2003	000070001762	011887	000000	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0001767	0000001	360.00	31/01/2003	000070001762	011887	045065	18.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ASSIST.SOCIAL	0001791	0000001	450.00	31/01/2003	000070001762	011887	045070	22.50	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0001805	0000001	76.00	31/01/2003	000000096431	013447	851853	0.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE SAUDE	0001813	0000001	337.00	31/01/2003	000070001762	011887	045071	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0001821	0000001	10.00	31/01/2003	000070001762	011887	045071	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE SAUDE	0002224	0000001	200.00	31/01/2003	000002831430	013447	850013	10.00	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/ICMS-EXPORT.
SEC.DE EDUC.CULT.E DESPORTO	0002216	0000001	390.00	31/01/2003	000000096431	013447	851843	19.50	1	Conta Corrente	RECURSOS DO P.M.DAMIAO/FPM
SECRETARIA DE ADM.E FINANCAS	0001732	0000001	37.70	31/01/2003	000070001762	011887	045072	0.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001741	0000001	200.00	31/01/2003	000070001762	011887	045066	10.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001759	0000001	130.00	31/01/2003	000070001762	011887	045067	6.50	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001775	0000001	100.00	31/01/2003	000070001762	011887	045069	5.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0001783	0000001	380.00	31/01/2003	000070001762	011887	045068	19.00	1	Conta Corrente	RECURSOS DO I.C.M.S.
SECRETARIA DE ADM.E FINANCAS	0002291	0000001	103.00	03/02/2003	000070001762	011887	045151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002321	0000001	1120.00	03/02/2003	000070001762	011887	045074	56.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002356	0000001	3056.00	03/02/2003	000070001762	011887	045073	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002275	0000001	803.40	03/02/2003	000000580244	013447	850242	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002283	0000001	2020.40	03/02/2003	000000580244	013447	850243	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002305	0000001	2440.00	04/02/2003	000000580244	013447	850261	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002411	0000001	90.00	04/02/2003	000000076333	013447	850042	0.00	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SEC.DE EDUC.CULT.E DESPORTO	0002526	0000001	159.19	04/02/2003	000070001762	011887	045075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002526	0000002	150.70	04/02/2003	000070001762	011887	045076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002381	0000001	85.00	04/02/2003	000070001762	011887	045079	4.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002399	0000001	540.00	04/02/2003	000070001762	011887	045077	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002518	0000001	159.19	04/02/2003	000070001762	011887	045075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002518	0000002	150.70	04/02/2003	000070001762	011887	045076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002135	0000001	527.00	04/02/2003	000000096431	013447	851854	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000001	205.00	04/02/2003	000070001762	011887	045078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002437	0000001	205.54	04/02/2003	000070001762	011887	045081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002445	0000001	205.54	04/02/2003	000070001762	011887	045080	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002453	0000001	2124.00	05/02/2003	000000580244	013447	850245	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002402	0000001	665.00	05/02/2003	000000580244	013447	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000850	0000001	993.00	06/02/2003	00000009658X	013447	850041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002461	0000001	100.00	06/02/2003	000000096431	013447	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002330	0000001	1190.40	06/02/2003	000070001762	011887	045082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002348	0000001	1529.60	06/02/2003	000070001762	011887	045084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002364	0000001	1190.40	06/02/2003	000070001762	011887	045083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	1681.60	06/02/2003	000070001762	011887	045085	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002470	0000001	124.95	07/02/2003	000000076333	013447	850043	9.56	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SEC.DE EDUC.CULT.E DESPORTO	0002500	0000001	35.00	10/02/2003	000000096431	013447	851858	1.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002976	0000001	444.59	10/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002968	0000001	444.58	10/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002984	0000001	3408.91	10/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002488	0000001	1300.00	10/02/2003	000000096431	013447	851859	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002496	0000001	205.54	10/02/2003	000000096431	013447	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	39.71	11/02/2003	000000096431	013447	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002267	0000001	550.00	11/02/2003	000000096431	013447	851862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002542	0000001	82.13	11/02/2003	000000096431	013447	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002551	0000001	335.09	11/02/2003	000000096431	013447	851866	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002801	0000001	484.00	11/02/2003	000070001762	011887	045152	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002569	0000001	1400.00	11/02/2003	000000096431	013447	851861	79.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002577	0000001	110.00	11/02/2003	000000096431	013447	851860	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002585	0000001	110.00	12/02/2003	000000096431	013447	851871	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002615	0000001	114.27	12/02/2003	000000096431	013447	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002607	0000001	200.59	12/02/2003	000000096431	013447	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002593	0000001	125.00	12/02/2003	000000096431	013447	851869	6.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002631	0000001	1232.75	12/02/2003	000000096431	013447	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002640	0000001	92.50	12/02/2003	000000096431	013447	851872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002623	0000001	488.13	12/02/2003	000000096431	013447	851868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000001	706.00	12/02/2003	000000096431	013447	851870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000001	185.00	13/02/2003	000000096431	013447	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002798	0000001	100.83	13/02/2003	000000096431	013447	851887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002810	0000001	155.75	13/02/2003	000000096431	013447	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002828	0000001	60.00	13/02/2003	000000096431	013447	851893	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	11.00	13/02/2003	000000096431	013447	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002038	0000001	1920.00	13/02/2003	000000000000	000000	851873	151.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	500.00	13/02/2003	000000000000	000000	851874	43.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002046	0000001	430.00	13/02/2003	000000000000	000000	851873	32.89	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002119	0000001	1000.00	13/02/2003	000000000000	000000	851874	86.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002658	0000001	16.00	13/02/2003	000000096431	013447	851892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002704	0000001	45.00	13/02/2003	000000096431	013447	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002712	0000001	252.00	13/02/2003	000000096431	013447	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002721	0000001	42.00	13/02/2003	000000096431	013447	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002747	0000001	100.00	13/02/2003	000000096431	013447	851876	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002771	0000001	11.00	13/02/2003	000000096431	013447	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002780	0000001	106.40	13/02/2003	000000096431	013447	851880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002186	0000001	4686.00	13/02/2003	000000000000	000000	851873	395.94	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002241	0000001	395.92	13/02/2003	000000000000	000000	851873	26.77	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002062	0000001	1400.00	13/02/2003	000000000000	000000	851874	113.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002071	0000001	1000.00	13/02/2003	000000000000	000000	851874	86.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000833	0000001	750.00	13/02/2003	000000096431	013447	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001279	0000001	750.00	13/02/2003	000000096431	013447	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000761	0000001	750.00	13/02/2003	000000096431	013447	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000795	0000001	205.00	13/02/2003	000000096431	013447	851884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0000001	600.00	13/02/2003	000000000000	000000	851873	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	2000.00	13/02/2003	000000000000	000000	851874	157.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002763	0000001	60.00	13/02/2003	000000096431	013447	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002836	0000001	110.00	13/02/2003	000000096431	013447	851875	5.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002852	0000001	400.00	13/02/2003	000000096431	013447	851881	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002011	0000001	45.92	13/02/2003	000000000000	000000	851873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002089	0000001	500.00	13/02/2003	000000000000	000000	851874	43.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0001996	0000001	10945.01	13/02/2003	000000000000	000000	850262	837.24	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002020	0000001	400.00	13/02/2003	000000000000	000000	851873	30.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002097	0000001	1150.00	13/02/2003	000000000000	000000	851874	99.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002208	0000001	25120.00	13/02/2003	000000000000	000000	850044	1977.21	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002666	0000001	2796.51	13/02/2003	000000096431	013447	851877	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002666	0000002	0.04	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002674	0000001	346.73	13/02/2003	000000096431	013447	851878	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002739	0000001	42.00	13/02/2003	000000096431	013447	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002127	0000001	500.00	13/02/2003	000000000000	000000	851874	43.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002194	0000001	2166.00	13/02/2003	000000000000	000000	851873	165.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002755	0000001	96.50	13/02/2003	000000096431	013447	851889	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002887	0000001	22.19	14/02/2003	000000096431	013447	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002151	0000001	1053.00	14/02/2003	000000096431	013447	851896	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002879	0000001	344.30	14/02/2003	000000096431	013447	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002895	0000001	20.99	14/02/2003	000000096431	013447	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002909	0000001	46.38	14/02/2003	000000096431	013447	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002861	0000001	320.00	14/02/2003	000070001762	011887	045153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	440.00	17/02/2003	000000000000	000000	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002925	0000001	60.00	17/02/2003	000000096431	013447	851902	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002682	0000001	2260.68	17/02/2003	000000096431	013447	851900	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002691	0000001	353.20	17/02/2003	000000096431	013447	851897	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0002950	0000001	970.00	18/02/2003	000000096431	013447	851903	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002933	0000001	105.00	18/02/2003	000000096431	013447	851907	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002941	0000001	2240.00	18/02/2003	000000096431	013447	851904	256.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002992	0000001	1400.00	18/02/2003	000000096431	013447	851906	110.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003000	0000001	400.00	18/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003026	0000001	1960.00	18/02/2003	000000096431	013447	851905	186.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003034	0000001	14.10	18/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	610.20	19/02/2003	000000000000	000000	850069	30.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003042	0000001	421.00	20/02/2003	000000096431	013447	851911	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003051	0000001	166.50	20/02/2003	000000000000	000000	851917	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003051	0000002	1903.50	20/02/2003	000000000000	000000	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	3730.00	20/02/2003	000000580449	013447	850094	726.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003107	0000001	315.00	20/02/2003	000000096431	013447	851912	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	315.00	20/02/2003	000000580449	013447	850091	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003123	0000001	1370.00	20/02/2003	000000580449	013447	850092	68.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	1300.00	20/02/2003	000000580449	013447	850093	91.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	1415.00	20/02/2003	000000580449	013447	850095	113.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000825	0000001	1559.40	20/02/2003	000000096431	013447	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	23.03	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	101.18	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003093	0000001	93.00	20/02/2003	000000096431	013447	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003158	0000001	255.20	20/02/2003	000000096431	013447	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003077	0000001	200.00	20/02/2003	000000096431	013447	851913	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003085	0000001	200.00	20/02/2003	000000096431	013447	851914	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	3500.00	20/02/2003	000000096431	013447	851909	708.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000002	1750.00	20/02/2003	000000096431	013447	851908	251.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004049	0000001	548.39	20/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003557	0000001	227.71	20/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003891	0000001	1429.68	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003905	0000001	70.84	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003913	0000001	7.64	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003964	0000001	78.17	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004022	0000001	980.00	20/02/2003	000000096431	013447	851864	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004057	0000001	34.95	20/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003930	0000001	146.30	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003972	0000001	55.79	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003565	0000001	227.72	20/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003921	0000001	7.64	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003956	0000001	2642.46	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003999	0000001	18.18	20/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004006	0000001	1592.00	21/02/2003	000000000000	000000	851918	79.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004014	0000001	1272.00	21/02/2003	000000000000	000000	851918	63.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003182	0000001	200.00	21/02/2003	000000096431	013447	851922	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003239	0000001	130.00	21/02/2003	000000096431	013447	851927	6.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003255	0000001	380.00	21/02/2003	000000096431	013447	851934	19.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003271	0000001	65.00	21/02/2003	000000096431	013447	851923	3.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003298	0000001	100.00	21/02/2003	000000096431	013447	851930	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003336	0000001	300.00	21/02/2003	000000096431	013447	851924	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003387	0000001	40.00	21/02/2003	000000096431	013447	851933	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003212	0000001	1600.00	21/02/2003	000000096431	013447	851929	146.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003280	0000001	170.00	21/02/2003	000000096431	013447	851925	8.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003301	0000001	1500.00	21/02/2003	000000096431	013447	851936	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	30.00	21/02/2003	000000096431	013447	851933	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000060	0000002	1772.00	21/02/2003	000000096431	013447	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003191	0000001	130.00	21/02/2003	000000096431	013447	851937	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003221	0000001	410.00	21/02/2003	000000096431	013447	851927	20.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003352	0000001	450.00	21/02/2003	000000096431	013447	851924	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003409	0000001	96.00	21/02/2003	000000096431	013447	851928	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0002313	0000001	832.00	21/02/2003	000000096431	013447	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0000779	0000001	286.30	21/02/2003	000000096431	013447	851938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	455.00	21/02/2003	000000096431	013447	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	440.00	21/02/2003	000000000000	000000	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	213.61	21/02/2003	000000580449	013447	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003247	0000001	180.00	21/02/2003	000000096431	013447	851927	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	200.00	21/02/2003	000000096431	013447	851921	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	350.00	21/02/2003	000000096431	013447	851919	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	147.00	21/02/2003	000000580449	013447	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003344	0000001	90.00	21/02/2003	000000096431	013447	851924	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	70.00	21/02/2003	000000096431	013447	851933	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	33.30	21/02/2003	000000096431	013447	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0001830	0000001	2000.00	24/02/2003	000000096431	013447	851942	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003425	0000001	1400.00	24/02/2003	000000096431	013447	851941	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003433	0000001	200.00	24/02/2003	000000096431	013447	851940	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003417	0000001	90.00	24/02/2003	000000096431	013447	851939	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003573	0000001	5302.67	25/02/2003	000000076333	013447	850045	0.00	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SEC.DE EDUC.CULT.E DESPORTO	0003581	0000001	2604.77	25/02/2003	000000096431	013447	851947	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003654	0000001	330.23	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003646	0000001	105.00	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003441	0000001	1820.00	25/02/2003	000000096431	013447	851943	159.85	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003468	0000001	258.05	25/02/2003	000000096431	013447	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003603	0000001	1863.16	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002160	0000001	1000.00	25/02/2003	000070001762	011887	045155	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000876	0000001	28.26	25/02/2003	000000096431	013447	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0002143	0000001	1500.00	25/02/2003	000070001762	011887	045154	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000817	0000001	64.45	25/02/2003	000000096431	013447	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003450	0000001	72.00	25/02/2003	000000096431	013447	851949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	560.18	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003476	0000001	200.00	25/02/2003	000000096431	013447	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003611	0000001	520.02	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003638	0000001	300.30	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003620	0000001	588.56	25/02/2003	000000096431	013447	851948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003531	0000001	110.00	26/02/2003	000000096431	013447	851950	5.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003549	0000001	110.00	26/02/2003	000000096431	013447	851963	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003671	0000001	200.00	26/02/2003	000000096431	013447	851958	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003689	0000001	360.00	26/02/2003	000000096431	013447	851961	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	191.40	26/02/2003	000000096431	013447	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003484	0000001	191.40	26/02/2003	000000096431	013447	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003492	0000001	127.60	26/02/2003	000000096431	013447	851955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	159.50	26/02/2003	000000096431	013447	851956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	159.50	26/02/2003	000000096431	013447	851960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	127.60	26/02/2003	000000096431	013447	851954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	127.60	26/02/2003	000000096431	013447	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003166	0000001	309.15	26/02/2003	000000096431	013447	851964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003719	0000001	255.20	26/02/2003	000000096431	013447	851951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003735	0000001	95.70	26/02/2003	000000096431	013447	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003743	0000001	159.50	26/02/2003	000000096431	013447	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003760	0000001	223.30	26/02/2003	000000096431	013447	851960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003786	0000001	287.10	26/02/2003	000000096431	013447	851954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003794	0000001	95.70	26/02/2003	000000096431	013447	851953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003506	0000001	223.30	26/02/2003	000000096431	013447	851957	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003662	0000001	255.20	26/02/2003	000000096431	013447	851962	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003514	0000001	127.60	26/02/2003	000000096431	013447	851957	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0003522	0000001	2189.00	26/02/2003	000000580244	013447	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003824	0000001	160.00	27/02/2003	000000096431	013447	851966	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003832	0000001	160.00	27/02/2003	000000096431	013447	851966	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0003816	0000001	205.59	27/02/2003	000000096431	013447	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0000931	0000001	300.00	27/02/2003	000000096431	013447	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004103	0000001	240.00	28/02/2003	000000096431	013447	851981	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004111	0000001	100.00	28/02/2003	000000096431	013447	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004154	0000001	200.00	28/02/2003	000000096431	013447	851970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	150.00	28/02/2003	000000096431	013447	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000001	200.00	28/02/2003	000000096431	013447	851977	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000001	150.00	28/02/2003	000000096431	013447	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000001	12.35	28/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000002	1.00	28/02/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000003	1.00	28/02/2003	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000004	1.00	28/02/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000005	1.00	28/02/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000006	1.00	28/02/2003	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000007	1.00	28/02/2003	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000008	1.00	28/02/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000009	1.00	28/02/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004472	0000010	1.00	28/02/2003	000000076333	013447	000000	0.00	1	Conta Corrente	P.M.DAMIAO/MAGISTERIO
SECRETARIA DE ADM.E FINANCAS	0004481	0000001	19.50	28/02/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004499	0000001	1.00	28/02/2003	000000096660	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004499	0000002	1.00	28/02/2003	000000076236	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004090	0000001	180.00	28/02/2003	000000096431	013447	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004189	0000001	100.00	28/02/2003	000000096431	013447	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004201	0000001	134.96	28/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004073	0000001	1224.00	28/02/2003	000000096431	013447	851976	61.20	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004081	0000001	200.00	28/02/2003	000000096431	013447	851971	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004219	0000001	134.97	28/02/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004502	0000001	1.00	28/02/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004197	0000001	200.00	28/02/2003	000000096431	013447	851974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004146	0000001	200.00	28/02/2003	000000096431	013447	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004162	0000001	100.00	28/02/2003	000000096431	013447	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004529	0000001	1460.71	06/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004537	0000001	205.59	06/03/2003	000000096431	013447	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004596	0000001	205.59	07/03/2003	000000096431	013447	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004545	0000001	1075.20	07/03/2003	000000096431	013447	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004553	0000001	1075.00	07/03/2003	000000096431	013447	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004561	0000001	1516.80	07/03/2003	000000096431	013447	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004570	0000001	1457.60	07/03/2003	000000096431	013447	851987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000001	3500.00	07/03/2003	000000096431	013447	851613	708.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004413	0000002	1750.00	07/03/2003	000000096431	013447	851614	251.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	1915.00	07/03/2003	000000096431	013447	851616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	565.20	07/03/2003	000000096431	013447	851615	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004669	0000001	2000.00	07/03/2003	000000580244	013447	850266	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004685	0000001	353.09	10/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004715	0000001	55.43	10/03/2003	000000096431	013447	851992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004723	0000001	48.24	10/03/2003	000000096431	013447	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004677	0000001	353.10	10/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004693	0000001	3459.62	10/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004430	0000001	527.00	10/03/2003	000000096431	013447	851993	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004456	0000001	1053.00	10/03/2003	000000096431	013447	851994	53.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004600	0000001	205.59	10/03/2003	000000096431	013447	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005053	0000001	235.00	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005061	0000001	40.00	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004707	0000001	500.00	10/03/2003	000000096431	013447	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004740	0000001	90.00	11/03/2003	000000096431	013447	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004227	0000001	190.00	11/03/2003	000000096431	013447	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004758	0000001	3946.08	11/03/2003	000000096431	013447	851996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	255.36	11/03/2003	000000096431	013447	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	3202.52	12/03/2003	000000096431	013447	851999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	610.20	13/03/2003	000000000000	000000	850070	30.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004278	0000001	2031.00	13/03/2003	000000000000	000000	851991	160.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004286	0000001	500.00	13/03/2003	000000000000	000000	851990	43.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004367	0000001	450.00	13/03/2003	000000000000	000000	851991	34.42	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004375	0000001	1000.00	13/03/2003	000000000000	000000	851990	86.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	600.00	13/03/2003	000000000000	000000	851991	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004243	0000001	2233.33	13/03/2003	000000000000	000000	851990	175.82	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004251	0000001	4687.00	13/03/2003	000000000000	000000	851991	400.77	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004260	0000001	1400.00	13/03/2003	000000000000	000000	851990	113.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004341	0000001	358.89	13/03/2003	000000000000	000000	851991	27.45	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004359	0000001	1000.00	13/03/2003	000000000000	000000	851990	86.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004308	0000001	27221.74	13/03/2003	000000000000	000000	850046	2176.88	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004316	0000001	11345.01	13/03/2003	000000000000	000000	850267	917.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004324	0000001	1150.00	13/03/2003	000000000000	000000	851990	99.47	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004332	0000001	440.00	13/03/2003	000000000000	000000	851991	33.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004391	0000001	133.00	13/03/2003	000000000000	000000	851991	10.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004405	0000001	500.00	13/03/2003	000000000000	000000	851990	43.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004294	0000001	2250.00	13/03/2003	000000000000	000000	851991	172.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004383	0000001	600.00	13/03/2003	000000000000	000000	851990	51.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004782	0000001	50.00	14/03/2003	000000096431	013447	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	100.00	14/03/2003	000000096431	013447	852002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004791	0000001	362.17	15/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	62.00	17/03/2003	000000096431	013447	852007	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004821	0000001	1138.00	17/03/2003	000000096431	013447	852005	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004511	0000001	197.00	17/03/2003	000000096431	013447	852004	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004847	0000001	161.11	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004898	0000001	40.39	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004928	0000001	150.00	18/03/2003	000000096431	013447	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004839	0000001	58.74	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004880	0000001	78.17	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004936	0000001	400.00	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004944	0000001	200.00	18/03/2003	000000096431	013447	852008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	45.63	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004901	0000001	98.10	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004863	0000001	7.64	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004871	0000001	2642.46	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004910	0000001	37.43	18/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004812	0000001	156.70	19/03/2003	000000096431	013447	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003859	0000001	266.30	19/03/2003	000000096431	013447	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001309	0000001	414.10	19/03/2003	000000096431	013447	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	4851.00	19/03/2003	000000096431	013447	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004961	0000001	188.00	19/03/2003	000070001762	011887	045156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004987	0000001	2075.50	19/03/2003	000000096431	013447	852010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	3590.00	19/03/2003	000000096431	013447	852011	694.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004952	0000001	400.00	19/03/2003	000000096431	013447	852012	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004979	0000001	1032.50	19/03/2003	000000096431	013447	852010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005002	0000001	3490.00	19/03/2003	000000096431	013447	852013	710.10	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005088	0000001	231.54	20/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005070	0000001	231.55	20/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005274	0000001	77.70	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004448	0000001	1500.00	20/03/2003	000070001762	011887	045157	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003875	0000001	2412.50	20/03/2003	000000580449	013447	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004065	0000001	768.00	20/03/2003	000000580449	013447	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005266	0000001	140.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005126	0000001	240.00	21/03/2003	000000096431	013447	852018	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005151	0000001	140.00	21/03/2003	000000096431	013447	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	166.50	21/03/2003	000000000000	000000	852016	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000002	1903.50	21/03/2003	000000000000	000000	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	100.00	21/03/2003	000000096431	013447	852023	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	150.00	21/03/2003	000000096431	013447	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	150.00	21/03/2003	000000096431	013447	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005169	0000001	1960.00	21/03/2003	000000096431	013447	852017	186.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005118	0000001	120.00	21/03/2003	000000096431	013447	852019	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005100	0000001	146.00	21/03/2003	000000096431	013447	852020	7.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005185	0000001	4110.00	24/03/2003	000070001762	011887	045158	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005444	0000001	200.00	25/03/2003	000000096431	013447	852027	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005509	0000001	500.00	25/03/2003	000000096431	013447	852037	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005657	0000001	750.40	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005215	0000001	200.00	25/03/2003	000000096431	013447	852039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005291	0000001	1400.00	25/03/2003	000000096431	013447	852051	94.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005681	0000001	139.26	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005801	0000001	302.67	25/03/2003	000000096431	013447	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005827	0000001	12.00	25/03/2003	000000096431	013447	852043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005282	0000001	106.00	25/03/2003	000000096431	013447	852049	5.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005339	0000001	200.00	25/03/2003	000000096431	013447	852030	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005355	0000001	200.00	25/03/2003	000000096431	013447	852038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005371	0000001	156.81	25/03/2003	000000096431	013447	852032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005380	0000001	100.00	25/03/2003	000000096431	013447	852029	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005428	0000001	80.00	25/03/2003	000000096431	013447	852035	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005461	0000001	2926.00	25/03/2003	000000096431	013447	852045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005495	0000001	100.00	25/03/2003	000000096431	013447	852028	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005606	0000001	686.86	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005606	0000002	6746.13	25/03/2003	000000076333	013447	850047	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005614	0000001	776.84	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005614	0000002	2695.47	25/03/2003	000000580244	013447	850268	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005665	0000001	433.58	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005711	0000001	105.55	25/03/2003	000000096431	013447	852040	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005746	0000001	25.75	25/03/2003	000000096431	013447	852040	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005754	0000001	120.31	25/03/2003	000000096431	013447	852041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005797	0000001	212.44	25/03/2003	000000096431	013447	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005240	0000001	145.00	25/03/2003	000000096431	013447	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005363	0000001	156.80	25/03/2003	000000096431	013447	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005436	0000001	180.00	25/03/2003	000000096431	013447	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005631	0000001	1903.27	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005690	0000001	42.36	25/03/2003	000000096431	013447	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005738	0000001	47.40	25/03/2003	000000096431	013447	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005762	0000001	36.72	25/03/2003	000000096431	013447	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005789	0000001	1862.84	25/03/2003	000000096431	013447	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005843	0000001	122.50	25/03/2003	000000096431	013447	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005851	0000001	165.01	25/03/2003	000000096431	013447	852042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005193	0000001	1280.00	25/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	640.45	25/03/2003	000000096431	013447	852047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005258	0000001	540.15	25/03/2003	000000096431	013447	852047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005398	0000001	3590.00	25/03/2003	000000096431	013447	852046	694.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005479	0000001	1339.80	25/03/2003	000000096431	013447	852045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000001	120.23	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005622	0000002	596.78	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005223	0000001	200.00	25/03/2003	000000096431	013447	852050	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	1700.00	25/03/2003	000000580449	013447	850101	120.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005312	0000001	1300.00	25/03/2003	000000580449	013447	850102	91.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005321	0000001	200.00	25/03/2003	000000096431	013447	852026	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	3730.00	25/03/2003	000000580449	013447	850100	726.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005487	0000001	3588.20	25/03/2003	000000096431	013447	852045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005649	0000001	648.02	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	9.33	25/03/2003	000000096431	013447	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005819	0000001	665.37	25/03/2003	000000096431	013447	852044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005835	0000001	9.41	25/03/2003	000000096431	013447	852043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005207	0000001	200.00	25/03/2003	000000096431	013447	852033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005401	0000001	100.00	25/03/2003	000000096431	013447	852036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005452	0000001	135.00	25/03/2003	000000096431	013447	852034	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005673	0000001	319.00	25/03/2003	000000096431	013447	852025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005703	0000001	28.61	25/03/2003	000000096431	013447	852040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005771	0000001	7.53	25/03/2003	000000096431	013447	852041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005525	0000001	315.00	26/03/2003	000000096431	013447	852052	15.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	349.98	26/03/2003	000000096431	013447	852053	26.77	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005517	0000001	120.00	26/03/2003	000070001762	011887	045159	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005541	0000001	142.00	27/03/2003	000000096431	013447	852054	7.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005576	0000001	400.00	27/03/2003	000000000000	000000	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000001	5015.10	27/03/2003	000000096431	013447	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005584	0000001	205.59	27/03/2003	000000096431	013447	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005592	0000001	90.00	27/03/2003	000000096431	013447	852058	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005550	0000001	1192.00	27/03/2003	000000000000	000000	852056	59.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005568	0000001	1392.00	27/03/2003	000000000000	000000	852056	69.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006262	0000001	40.00	28/03/2003	000000000000	000000	852056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	48.24	28/03/2003	000000096431	013447	851995	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006211	0000001	115.54	28/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006246	0000001	1.00	28/03/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006271	0000001	477.22	28/03/2003	000000096431	013447	852006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005894	0000001	105.00	28/03/2003	000000096431	013447	852059	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005908	0000001	150.05	28/03/2003	000000096431	013447	852060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005916	0000001	45.00	28/03/2003	000070001762	011887	045160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006190	0000001	100.00	28/03/2003	000000096431	013447	852024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006203	0000001	115.54	28/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006220	0000001	34.95	28/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006238	0000001	15.00	28/03/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000001	1.00	28/03/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000002	1.00	28/03/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000003	1.00	28/03/2003	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000004	1.00	28/03/2003	000000096660	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000005	1.00	28/03/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000006	1.00	28/03/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000007	1.00	28/03/2003	000000067547	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000008	1.00	28/03/2003	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000009	1.00	28/03/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000010	1.00	28/03/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006254	0000011	1.00	28/03/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006289	0000001	18.20	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006319	0000001	1260.00	28/03/2003	000000096431	013447	852001	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006319	0000002	1260.00	28/03/2003	000000096431	013447	852048	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006301	0000001	1.62	31/03/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006033	0000001	26987.14	31/03/2003	000000000000	000000	850048	2939.89	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005924	0000001	200.00	31/03/2003	000000096431	013447	852062	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006335	0000001	1483.93	01/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006378	0000001	3590.00	01/04/2003	000000096431	013447	851620	694.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006360	0000001	530.00	01/04/2003	000000096431	013447	852064	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006394	0000001	315.00	01/04/2003	000000096431	013447	852063	15.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006408	0000001	500.00	02/04/2003	000000096431	013447	851617	43.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005959	0000001	4656.40	02/04/2003	000000067547	013447	850026	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006432	0000001	375.00	03/04/2003	000000076333	013447	850049	42.01	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006441	0000001	600.00	03/04/2003	000000096431	013447	852106	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006459	0000001	817.00	03/04/2003	000000096431	013447	851622	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004634	0000001	3600.00	04/04/2003	000000067547	013447	850027	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006530	0000001	130.00	04/04/2003	000000096431	013447	852109	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006521	0000001	300.00	04/04/2003	000000096431	013447	852110	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006581	0000001	95.70	04/04/2003	000000096431	013447	852111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006491	0000001	16.95	04/04/2003	000000096431	013447	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006475	0000001	134.00	04/04/2003	000000580449	013447	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006599	0000001	5835.20	04/04/2003	000000096431	013447	852107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006467	0000001	100.00	04/04/2003	000000096431	013447	852108	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006505	0000001	415.00	04/04/2003	000000096431	013447	852113	20.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006513	0000001	700.00	04/04/2003	000000096431	013447	852110	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006548	0000001	570.00	04/04/2003	000000096431	013447	852109	28.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006602	0000001	200.00	07/04/2003	000000096431	013447	852117	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006629	0000001	7179.50	07/04/2003	000000096431	013447	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006351	0000001	113.19	07/04/2003	000000096431	013447	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006637	0000001	134.86	07/04/2003	000000096431	013447	852115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004421	0000001	2000.00	07/04/2003	000000096431	013447	852122	178.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0004626	0000001	160.00	07/04/2003	000000096431	013447	852121	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006734	0000001	5913.67	07/04/2003	000000076333	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006734	0000002	664.34	07/04/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006611	0000001	500.00	07/04/2003	000000096431	013447	852118	25.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006645	0000001	134.85	07/04/2003	000000096431	013447	852115	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006653	0000001	2000.00	07/04/2003	000000580244	013447	850269	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006726	0000001	135.00	08/04/2003	000070001762	011887	045161	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006483	0000001	75.00	08/04/2003	000000096431	013447	852114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006157	0000001	527.00	08/04/2003	000000096431	013447	852124	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006688	0000001	1350.00	08/04/2003	000070001762	011887	045162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006670	0000001	247.00	08/04/2003	000070001762	011887	045162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005045	0000001	328.00	08/04/2003	000000096431	013447	852123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006700	0000001	595.00	08/04/2003	000000096431	013447	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006793	0000001	742.82	10/04/2003	000000096431	013447	852101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	421.00	10/04/2003	000000096431	013447	852085	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006823	0000001	91.54	10/04/2003	000000096431	013447	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006572	0000001	518.20	10/04/2003	000000096431	013447	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003883	0000001	319.00	10/04/2003	000000096431	013447	852092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007421	0000001	33.26	10/04/2003	000000096431	013447	852103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006696	0000001	1050.00	10/04/2003	000000096431	013447	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0004642	0000001	140.00	10/04/2003	000000096431	013447	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006742	0000001	316.60	10/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006769	0000001	3508.95	10/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006777	0000001	302.00	10/04/2003	000000096431	013447	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006785	0000001	336.00	10/04/2003	000000096431	013447	852102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006416	0000001	50.00	10/04/2003	000000096431	013447	852090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006564	0000001	552.00	10/04/2003	000000096431	013447	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006343	0000001	650.00	10/04/2003	000000096431	013447	852088	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006751	0000001	316.60	10/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006815	0000001	53.00	10/04/2003	000000096431	013447	852089	2.65	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007391	0000001	2482.87	10/04/2003	000000076333	013447	850052	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007404	0000001	648.36	10/04/2003	000000076333	013447	850051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007412	0000001	1189.46	10/04/2003	000000076333	013447	850053	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0005941	0000001	452.00	10/04/2003	000000096431	013447	852104	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006556	0000001	607.20	10/04/2003	000000096431	013447	852087	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006831	0000001	1500.00	10/04/2003	000000096431	013447	851623	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006025	0000001	2250.00	11/04/2003	000000000000	000000	852095	245.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006114	0000001	500.00	11/04/2003	000000000000	000000	852094	59.92	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006840	0000001	597.00	11/04/2003	000070001762	011887	045163	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006858	0000001	953.00	11/04/2003	000070001762	011887	045163	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006050	0000001	1150.00	11/04/2003	000000000000	000000	852094	129.13	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006068	0000001	440.00	11/04/2003	000000000000	000000	852095	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006386	0000001	562.00	11/04/2003	000000096431	013447	852096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006874	0000001	80.00	11/04/2003	000000096431	013447	852125	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007382	0000001	579.52	11/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004651	0000001	2400.00	11/04/2003	000000096431	013447	852100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006122	0000001	500.00	11/04/2003	000000000000	000000	852094	59.92	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005983	0000001	4486.00	11/04/2003	000000000000	000000	852095	510.18	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005991	0000001	1800.00	11/04/2003	000000000000	000000	852094	196.20	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006076	0000001	400.00	11/04/2003	000000000000	000000	852095	38.93	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006084	0000001	1000.00	11/04/2003	000000000000	000000	852094	119.84	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005886	0000001	2204.60	11/04/2003	000000096431	013447	852098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	500.00	11/04/2003	000000096431	013447	852126	43.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005967	0000001	600.00	11/04/2003	000000000000	000000	852095	65.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005975	0000001	2116.66	11/04/2003	000000000000	000000	852094	239.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006131	0000001	3500.00	11/04/2003	000000096431	013447	852127	708.43	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0005860	0000001	800.00	11/04/2003	000000096431	013447	852097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006092	0000001	532.00	11/04/2003	000000000000	000000	852095	56.01	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006106	0000001	1000.00	11/04/2003	000000000000	000000	852094	116.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	2342.50	11/04/2003	000000000000	000000	852095	253.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	500.00	11/04/2003	000000000000	000000	852094	59.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006882	0000001	135.00	11/04/2003	000000096431	013447	852099	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007447	0000001	1250.00	12/04/2003	000070001762	011887	045164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006891	0000001	2400.00	14/04/2003	000070001762	011887	045165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006939	0000001	4200.00	14/04/2003	000070001762	011887	045166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0006947	0000001	205.59	14/04/2003	000000096431	013447	852131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006912	0000001	7260.40	14/04/2003	000000096431	013447	852130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006921	0000001	2310.00	14/04/2003	000000096431	013447	852130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006955	0000001	50.00	14/04/2003	000000096431	013447	852128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007455	0000001	1650.00	14/04/2003	000000096431	013447	852129	150.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006904	0000001	4989.60	14/04/2003	000000096431	013447	852130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0006998	0000001	248.45	15/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006971	0000001	7.68	15/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006980	0000001	62.44	15/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006327	0000001	100.00	15/04/2003	000070001762	011887	045168	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006165	0000001	1500.00	15/04/2003	000070001762	011887	045167	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006173	0000001	1053.00	15/04/2003	000000096431	013447	852133	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0004464	0000001	1000.00	15/04/2003	000070001762	011887	045168	66.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000001	652.34	15/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007005	0000001	39.38	15/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007030	0000001	1700.00	15/04/2003	000000580449	013447	850107	120.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007048	0000001	610.20	15/04/2003	000000000000	000000	850071	30.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	200.00	15/04/2003	000000096431	013447	852137	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	315.00	15/04/2003	000000580449	013447	850106	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	3730.00	15/04/2003	000000580449	013447	850108	726.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007099	0000001	1300.00	15/04/2003	000000580449	013447	850105	91.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000001	1903.50	15/04/2003	000000000000	000000	850104	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007102	0000002	166.50	15/04/2003	000000000000	000000	852132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007111	0000001	530.00	15/04/2003	000000096431	013447	852135	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000002	2242.40	15/04/2003	000000580449	013447	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007013	0000001	7.64	15/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007021	0000001	2642.46	15/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007056	0000001	350.00	15/04/2003	000000096431	013447	852136	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007161	0000001	200.00	16/04/2003	000000096431	013447	852150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007170	0000001	2200.00	16/04/2003	000000096431	013447	852158	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007188	0000001	500.00	16/04/2003	000000096431	013447	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007307	0000001	160.00	16/04/2003	000000096431	013447	852156	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007145	0000001	25.00	16/04/2003	000000096431	013447	852161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007153	0000001	25.00	16/04/2003	000000096431	013447	852160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007315	0000001	100.00	16/04/2003	000000096431	013447	852144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007374	0000001	200.00	16/04/2003	000000096431	013447	852142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007218	0000001	150.00	16/04/2003	000000096431	013447	852145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	421.00	16/04/2003	000000096431	013447	852154	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	100.00	16/04/2003	000000096431	013447	852155	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007277	0000001	200.00	16/04/2003	000000096431	013447	852147	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007196	0000001	250.00	16/04/2003	000070001762	011887	045086	19.12	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006963	0000001	974.00	16/04/2003	000000096431	013447	852157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006963	0000002	5000.00	16/04/2003	00000009658X	013447	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007200	0000001	100.00	16/04/2003	000000096431	013447	852146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007293	0000001	180.00	16/04/2003	000000096431	013447	852151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007366	0000001	100.00	16/04/2003	000000096431	013447	852153	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007226	0000001	160.00	16/04/2003	000000096431	013447	852159	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007269	0000001	150.00	16/04/2003	000000096431	013447	852139	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007285	0000001	100.00	16/04/2003	000000096431	013447	852140	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007323	0000001	150.00	16/04/2003	000000096431	013447	852148	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007331	0000001	200.00	16/04/2003	000000096431	013447	852141	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007340	0000001	200.00	16/04/2003	000000096431	013447	852138	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007358	0000001	150.00	16/04/2003	000000096431	013447	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007234	0000001	200.00	16/04/2003	000000096431	013447	852152	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007471	0000001	266.90	17/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007463	0000001	266.90	17/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008206	0000001	34.95	22/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007480	0000001	4000.00	22/04/2003	000000096431	013447	852163	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007498	0000001	550.00	22/04/2003	000000076333	013447	850054	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008052	0000001	2646.75	22/04/2003	000000580244	013447	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008214	0000001	500.00	22/04/2003	000000096431	013447	852162	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007544	0000001	814.00	23/04/2003	000000096431	013447	852170	40.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007617	0000001	125.00	23/04/2003	000000096431	013447	852175	6.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007510	0000001	178.50	23/04/2003	000070001762	011887	045169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007528	0000001	400.00	23/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007579	0000001	2001.00	23/04/2003	000000096431	013447	852172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007609	0000001	1820.00	23/04/2003	000000096431	013447	852169	159.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007439	0000001	464.00	23/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007501	0000001	3500.00	23/04/2003	000000096431	013447	852177	708.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	3590.00	23/04/2003	000000096431	013447	852171	694.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007625	0000001	1024.72	23/04/2003	000000096431	013447	852165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005878	0000001	645.00	23/04/2003	000000096431	013447	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005029	0000001	3537.80	23/04/2003	000000096431	013447	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	1044.28	23/04/2003	000000096431	013447	852174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007129	0000001	315.00	23/04/2003	000000096431	013447	852168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007536	0000001	50.00	23/04/2003	000000096431	013447	852164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007561	0000001	600.00	23/04/2003	000000096431	013447	852167	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007587	0000001	125.00	23/04/2003	000000096431	013447	852176	6.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007595	0000001	600.00	23/04/2003	000000096431	013447	852178	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007838	0000001	35.00	24/04/2003	000000096431	013447	852195	1.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007862	0000001	600.00	24/04/2003	000000096431	013447	852198	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008117	0000001	335.49	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007714	0000001	50.00	24/04/2003	000000096431	013447	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007749	0000001	223.30	24/04/2003	000000096431	013447	852180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	440.00	24/04/2003	000000000000	000000	852193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	85.00	24/04/2003	000000096431	013447	852191	4.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007897	0000001	240.00	24/04/2003	000000096431	013447	852201	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	350.00	24/04/2003	000000096431	013447	852200	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008087	0000001	651.48	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007790	0000001	63.80	24/04/2003	000000096431	013447	852187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007854	0000001	255.20	24/04/2003	000000096431	013447	852183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007901	0000001	255.20	24/04/2003	000000096431	013447	852184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	223.30	24/04/2003	000000096431	013447	852179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	665.93	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007803	0000001	191.40	24/04/2003	000000096431	013447	852181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007846	0000001	105.00	24/04/2003	000000096431	013447	852195	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007919	0000001	10.00	24/04/2003	000000096431	013447	852196	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008079	0000001	1405.72	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008079	0000002	574.26	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0005932	0000001	750.00	24/04/2003	000000096431	013447	852192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0003841	0000001	750.00	24/04/2003	000000096431	013447	852192	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008052	0000002	776.94	24/04/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008109	0000001	374.83	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007722	0000001	191.40	24/04/2003	000000096431	013447	852182	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007731	0000001	100.00	24/04/2003	000000096431	013447	852190	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007757	0000001	270.00	24/04/2003	000000096431	013447	852199	13.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007811	0000001	595.00	24/04/2003	000000096431	013447	852185	29.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007820	0000001	191.40	24/04/2003	000000096431	013447	852194	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007935	0000001	90.00	24/04/2003	000000096431	013447	852197	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008125	0000001	118.77	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007765	0000001	1296.00	24/04/2003	000000000000	000000	852193	64.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007773	0000001	1248.00	24/04/2003	000000000000	000000	852193	62.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007889	0000001	56.00	24/04/2003	000000096431	013447	852202	2.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008095	0000001	836.42	24/04/2003	000000096431	013447	852186	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007951	0000001	196.00	25/04/2003	000000096431	013447	852204	9.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007960	0000001	77.00	25/04/2003	000000096431	013447	852203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008028	0000001	3739.19	28/04/2003	000000096431	013447	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008036	0000001	42.04	28/04/2003	000000096431	013447	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008222	0000001	31.45	28/04/2003	000000096431	013447	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008257	0000001	21.42	28/04/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008265	0000001	0.22	28/04/2003	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008001	0000001	578.51	28/04/2003	000000096431	013447	852206	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008010	0000001	415.12	28/04/2003	000000096431	013447	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007978	0000001	20.00	28/04/2003	00000009658X	013447	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007994	0000001	1533.73	28/04/2003	000000096431	013447	852206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007986	0000001	205.59	28/04/2003	000000096431	013447	852205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008231	0000001	24.00	28/04/2003	000000096431	013447	852207	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008303	0000001	18.18	30/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008150	0000001	111.00	30/04/2003	000000096431	013447	852210	5.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008044	0000001	1300.00	30/04/2003	000000580449	013447	850110	91.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008133	0000001	3730.00	30/04/2003	000000580449	013447	850112	726.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008141	0000001	1700.00	30/04/2003	000000580449	013447	850111	120.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008168	0000001	1450.00	30/04/2003	000000096431	013447	852213	120.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000001	98.10	30/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008281	0000001	83.17	30/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008311	0000001	40.39	30/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008435	0000001	27804.14	30/04/2003	000000000000	000000	850055	2266.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008613	0000001	11601.68	30/04/2003	000000000000	000000	852093	1285.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008176	0000001	105.00	30/04/2003	000000096431	013447	852212	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008273	0000001	83.16	30/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008290	0000001	1.62	30/04/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008320	0000001	78.17	30/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008346	0000001	15.00	30/04/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008354	0000001	1.00	30/04/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008192	0000001	160.00	30/04/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008591	0000001	127.60	30/04/2003	000000096431	013447	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007919	0000002	90.00	02/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006181	0000001	1000.00	02/05/2003	000070001762	011887	045171	66.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008621	0000001	100.00	02/05/2003	000070001762	011887	045171	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008630	0000001	342.00	02/05/2003	000070001762	011887	045172	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007633	0000001	2955.00	02/05/2003	000000096431	013447	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008656	0000001	80.00	02/05/2003	000000580449	013447	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008664	0000001	106.75	02/05/2003	000000580449	013447	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008672	0000001	965.27	02/05/2003	000000096431	013447	852214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008681	0000001	658.00	02/05/2003	000000580449	013447	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008702	0000001	50.00	05/05/2003	000000580449	013447	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008737	0000001	50.00	05/05/2003	000070001762	011887	045087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008834	0000001	5796.00	05/05/2003	000000580244	013447	850271	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008711	0000001	3490.00	05/05/2003	000070001762	011887	045173	711.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008567	0000001	1500.00	05/05/2003	000070001762	011887	045170	130.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008729	0000001	10.39	05/05/2003	000070001762	011887	045088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008745	0000001	530.00	06/05/2003	000000081507	013447	850003	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	315.00	06/05/2003	000000081507	013447	850004	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008788	0000001	40.00	07/05/2003	000000081507	013447	850005	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008800	0000001	3000.00	07/05/2003	000000081507	013447	850002	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008770	0000001	80.00	07/05/2003	000000081507	013447	850005	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008796	0000001	2000.00	07/05/2003	000000580244	013447	850272	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008826	0000001	400.00	08/05/2003	000000076333	013447	850057	30.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008249	0000001	3900.00	08/05/2003	000000067547	013447	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008761	0000001	795.00	08/05/2003	000000081507	013447	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008877	0000001	5600.00	09/05/2003	000000096431	013447	852081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008885	0000001	199.00	09/05/2003	000000096431	013447	852082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008893	0000001	50.00	09/05/2003	000000081507	013447	850007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009393	0000001	160.00	09/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008362	0000001	600.00	12/05/2003	000000096431	013447	852219	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008371	0000001	1950.00	12/05/2003	000000096431	013447	852218	159.16	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008575	0000001	1053.00	12/05/2003	000000096431	013447	852221	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008389	0000001	5112.00	12/05/2003	000000096431	013447	852219	428.49	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008397	0000001	1400.00	12/05/2003	000000096431	013447	852218	113.10	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008478	0000001	666.66	12/05/2003	000000096431	013447	852219	59.99	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008486	0000001	1000.00	12/05/2003	000000096431	013447	852218	86.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0006149	0000001	2000.00	12/05/2003	000000096431	013447	852223	178.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008443	0000001	13366.33	12/05/2003	000000580244	013447	850253	1072.32	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008451	0000001	1766.66	12/05/2003	000000096431	013447	852218	171.85	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008460	0000001	510.00	12/05/2003	000000096431	013447	852219	39.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008907	0000001	1530.00	12/05/2003	000000580244	013447	850247	135.82	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008915	0000001	51.80	12/05/2003	000000096431	013447	852220	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008923	0000001	1790.00	12/05/2003	000000580244	013447	850248	138.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008931	0000001	2050.00	12/05/2003	000000580244	013447	850246	220.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008940	0000001	960.00	12/05/2003	000000580244	013447	850252	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008958	0000001	2100.00	12/05/2003	000000580244	013447	850276	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008966	0000001	2710.00	12/05/2003	000000580244	013447	850277	347.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008974	0000001	1450.00	12/05/2003	000000580244	013447	850278	120.42	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008982	0000001	1830.00	12/05/2003	000000580244	013447	850275	193.57	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0008991	0000001	2000.00	12/05/2003	000000580244	013447	850279	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009016	0000001	1340.00	12/05/2003	000000580244	013447	850280	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009024	0000001	1230.00	12/05/2003	000000580244	013447	850250	78.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009032	0000001	1780.00	12/05/2003	000000580244	013447	850249	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009041	0000001	1476.31	12/05/2003	000000076333	013447	850059	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009059	0000001	941.36	12/05/2003	000000076333	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009067	0000001	2472.14	12/05/2003	000000076333	013447	850058	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009075	0000001	1320.00	12/05/2003	000000580244	013447	850251	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009105	0000001	1970.00	12/05/2003	000000580244	013447	850274	172.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008524	0000001	500.00	12/05/2003	000000096431	013447	852218	43.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008842	0000001	1320.00	12/05/2003	000000096431	013447	852224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008494	0000001	496.00	12/05/2003	000000096431	013447	852219	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008508	0000001	1000.00	12/05/2003	000000096431	013447	852218	86.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007692	0000001	852.25	12/05/2003	000000096431	013447	852222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007676	0000001	4525.28	12/05/2003	000000096431	013447	852245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008401	0000001	2434.00	12/05/2003	000000096431	013447	852219	196.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008419	0000001	1333.34	12/05/2003	000000096431	013447	852219	134.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008648	0000001	5732.00	12/05/2003	000000096431	013447	852217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000001	1439.50	12/05/2003	000000580449	013447	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008427	0000001	2625.00	12/05/2003	000000096431	013447	852219	200.77	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008516	0000001	500.00	12/05/2003	000000096431	013447	852218	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	150.00	14/05/2003	000000096431	013447	852248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009083	0000001	821.00	14/05/2003	000000096431	013447	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009130	0000001	980.00	14/05/2003	000000096431	013447	852249	49.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009172	0000001	200.00	14/05/2003	000000096431	013447	852251	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009091	0000001	660.50	14/05/2003	000000096431	013447	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008559	0000001	527.00	14/05/2003	000000096431	013447	852246	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009156	0000001	70.00	14/05/2003	000000096431	013447	852255	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008184	0000001	217.00	14/05/2003	000000096431	013447	852253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009164	0000001	191.52	14/05/2003	000000096431	013447	852254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009181	0000001	580.00	14/05/2003	000000096431	013447	852252	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009199	0000001	1659.00	15/05/2003	000000096431	013447	852257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009415	0000001	940.00	15/05/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009202	0000001	1155.00	15/05/2003	000000096431	013447	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009245	0000001	145.39	15/05/2003	000000096431	013447	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009270	0000001	38.55	15/05/2003	000000096431	013447	852258	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009253	0000001	145.39	15/05/2003	000000096431	013447	852256	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009229	0000001	504.00	15/05/2003	000000096431	013447	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009237	0000001	5569.20	15/05/2003	000000096431	013447	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009288	0000001	610.20	15/05/2003	00000006923X	013447	850072	30.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009211	0000001	1386.00	15/05/2003	000000096431	013447	852257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009261	0000001	1500.00	15/05/2003	000000096431	013447	852260	82.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009407	0000001	1360.00	15/05/2003	000000096431	013447	852259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009300	0000001	200.00	16/05/2003	000000096431	013447	852261	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009318	0000001	1800.00	16/05/2003	000000096431	013447	852262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009296	0000001	1400.00	16/05/2003	000000096431	013447	852263	94.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	3500.00	19/05/2003	000000096431	013447	852269	663.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009342	0000001	1600.00	19/05/2003	000000096431	013447	852267	117.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009385	0000001	300.00	19/05/2003	000000096431	013447	852270	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009351	0000001	1500.00	19/05/2003	000000096431	013447	852266	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009377	0000001	6980.00	19/05/2003	000000096431	013447	852268	1268.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009369	0000001	800.00	19/05/2003	000000096431	013447	852265	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010405	0000001	812.21	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009539	0000001	1304.00	20/05/2003	000000096431	013447	852273	65.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009547	0000001	1600.00	20/05/2003	000000096431	013447	852273	80.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009521	0000001	550.00	20/05/2003	000000076333	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009571	0000001	788.20	20/05/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009571	0000002	2290.17	20/05/2003	000000580244	013447	850255	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009580	0000001	686.86	20/05/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009580	0000002	5521.33	20/05/2003	000000076333	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010413	0000001	405.83	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010430	0000001	105.00	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010375	0000001	549.68	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008541	0000001	2000.00	20/05/2003	000000096431	013447	852275	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009491	0000001	240.00	20/05/2003	000000096431	013447	852276	19.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010669	0000001	3.00	20/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010341	0000001	286.20	20/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010383	0000001	567.00	20/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010383	0000002	1443.14	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010006	0000001	100.00	20/05/2003	000000096431	013447	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009512	0000001	31.90	20/05/2003	000000096431	013447	852282	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009555	0000001	440.00	20/05/2003	000000096431	013447	852273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009563	0000001	1958.40	20/05/2003	000000580449	013447	850119	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009563	0000002	111.60	20/05/2003	000000096431	013447	852274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009466	0000001	150.00	20/05/2003	000000096431	013447	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009482	0000001	52.82	20/05/2003	000000096431	013447	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010391	0000001	824.41	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010359	0000001	286.20	20/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010421	0000001	314.16	20/05/2003	000000096431	013447	852272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010634	0000001	30.00	20/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007650	0000001	400.00	20/05/2003	000000096431	013447	852271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009814	0000001	255.20	20/05/2003	000000096431	013447	852280	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010651	0000001	800.00	20/05/2003	000000096431	013447	852336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009628	0000001	400.00	21/05/2003	000000096431	013447	852277	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009652	0000001	50.00	21/05/2003	000000096431	013447	852292	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009661	0000001	75.00	21/05/2003	000000096431	013447	852278	3.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009679	0000001	88.00	21/05/2003	000000096431	013447	852287	4.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009709	0000001	300.00	21/05/2003	000000096431	013447	852290	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0008851	0000001	1471.00	21/05/2003	000000096431	013447	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009644	0000001	240.00	21/05/2003	000000096431	013447	852284	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	22.00	21/05/2003	000000096431	013447	852286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009725	0000001	63.80	21/05/2003	000000096431	013447	852293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000001	2450.00	21/05/2003	000000096431	013447	852084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009474	0000001	1741.00	21/05/2003	000000096431	013447	852291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0008869	0000001	3796.40	21/05/2003	000000096431	013447	852296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009610	0000001	150.00	21/05/2003	000000096431	013447	852295	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009717	0000001	210.00	21/05/2003	000000096431	013447	852294	10.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009784	0000001	500.00	21/05/2003	000000096431	013447	852084	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009601	0000001	150.00	21/05/2003	000000096431	013447	852285	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009636	0000001	240.00	21/05/2003	000000096431	013447	852283	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009695	0000001	180.00	21/05/2003	000000096431	013447	852290	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009733	0000001	1501.74	21/05/2003	000000096431	013447	852083	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009768	0000001	1000.00	21/05/2003	000000096431	013447	852084	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009792	0000001	1100.00	21/05/2003	000000096431	013447	852065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0007668	0000001	2190.00	21/05/2003	000000580244	013447	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009741	0000001	1500.00	21/05/2003	000000096431	013447	852289	98.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009831	0000001	500.00	22/05/2003	000000096431	013447	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010511	0000001	80.00	22/05/2003	000000096431	013447	852299	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010529	0000001	40.00	22/05/2003	000000096431	013447	852299	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010537	0000001	50.00	22/05/2003	000000096431	013447	852299	2.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009873	0000001	925.10	22/05/2003	000000096431	013447	852067	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009881	0000001	200.00	22/05/2003	000000096431	013447	852304	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009903	0000001	70.00	22/05/2003	000000096431	013447	852303	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010448	0000001	250.00	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009857	0000001	200.00	22/05/2003	000000096431	013447	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009849	0000001	180.00	22/05/2003	000000096431	013447	852300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009911	0000001	1500.00	22/05/2003	000000096431	013447	852066	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010456	0000001	95.70	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010481	0000001	95.70	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010464	0000001	127.60	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010499	0000001	191.40	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010502	0000001	191.40	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010472	0000001	95.70	22/05/2003	000000096431	013447	852299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	200.00	22/05/2003	000000096431	013447	852298	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009865	0000001	100.00	22/05/2003	000000096431	013447	852302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009946	0000001	315.00	23/05/2003	000000096431	013447	852319	15.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0009954	0000001	350.00	23/05/2003	000000096431	013447	852318	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010022	0000001	340.00	23/05/2003	000000096431	013447	852314	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010057	0000001	350.00	23/05/2003	000000096431	013447	852317	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010073	0000001	200.00	23/05/2003	000000096431	013447	852308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0007684	0000001	200.00	23/05/2003	000000096431	013447	852316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009962	0000001	50.00	23/05/2003	000000096431	013447	852320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010065	0000001	150.00	23/05/2003	000000096431	013447	852312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	700.00	23/05/2003	000000096431	013447	852084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	3590.00	23/05/2003	000000096431	013447	852307	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009997	0000001	1280.90	23/05/2003	000000096431	013447	852306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010014	0000001	120.00	23/05/2003	000000096431	013447	852314	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009920	0000001	300.00	23/05/2003	000000096431	013447	852305	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009938	0000001	200.00	23/05/2003	000000096431	013447	852313	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0009971	0000001	300.00	23/05/2003	000000096431	013447	852315	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010031	0000001	300.00	23/05/2003	000000096431	013447	852309	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010049	0000001	200.00	23/05/2003	000000096431	013447	852310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010081	0000001	85.00	24/05/2003	000000096431	013447	852069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010090	0000001	255.00	24/05/2003	000000096431	013447	852068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010103	0000001	183.52	26/05/2003	000000096431	013447	852321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010146	0000001	15.01	27/05/2003	000000096431	013447	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010201	0000001	50.00	27/05/2003	000000096431	013447	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010171	0000001	6.21	27/05/2003	000000096431	013447	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010227	0000001	260.00	27/05/2003	000000096431	013447	852328	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010120	0000001	87.49	27/05/2003	000000096431	013447	852330	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010154	0000001	15.13	27/05/2003	000000096431	013447	852330	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010235	0000001	98.00	27/05/2003	000000096431	013447	852327	4.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010197	0000001	60.00	27/05/2003	000000096431	013447	852323	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010138	0000001	36.58	27/05/2003	000000096431	013447	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010162	0000001	57.67	27/05/2003	000000096431	013447	852330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010111	0000001	15.45	27/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010243	0000001	125.00	27/05/2003	000000096431	013447	852327	6.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010251	0000001	150.00	27/05/2003	000000096431	013447	852326	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010260	0000001	50.00	27/05/2003	000000096431	013447	852325	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010278	0000001	50.00	27/05/2003	000000096431	013447	852324	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010286	0000001	100.00	27/05/2003	000000096431	013447	852322	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010294	0000001	240.00	28/05/2003	000000096431	013447	852333	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010316	0000001	127.60	28/05/2003	000000096431	013447	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010324	0000001	63.80	28/05/2003	000000096431	013447	852335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010308	0000001	42.25	28/05/2003	000000096431	013447	852332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010332	0000001	570.00	29/05/2003	000000096431	013447	852337	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010626	0000001	1146.00	29/05/2003	000000096431	013447	852071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010545	0000001	400.00	29/05/2003	000000083595	013447	850008	20.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010553	0000001	400.00	29/05/2003	000000083595	013447	850007	20.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010561	0000001	800.00	29/05/2003	000000083595	013447	850002	40.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010570	0000001	400.00	29/05/2003	000000083595	013447	850003	20.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010588	0000001	400.00	29/05/2003	000000083595	013447	850005	20.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010596	0000001	400.00	29/05/2003	000000083595	013447	850004	20.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010600	0000001	400.00	29/05/2003	000000083595	013447	850006	20.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SEC.DE EDUC.CULT.E DESPORTO	0010618	0000001	600.00	29/05/2003	000000083595	013447	850001	30.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SECRETARIA DE ADM.E FINANCAS	0008605	0000001	1100.00	29/05/2003	000000096431	013447	852070	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011002	0000001	0.25	30/05/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011011	0000001	1508.57	30/05/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010677	0000001	119.14	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010723	0000001	17.63	30/05/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010731	0000001	1.62	30/05/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010740	0000001	37.40	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010740	0000002	36.20	30/05/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010740	0000003	1.00	30/05/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010766	0000001	529.74	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010782	0000001	3560.77	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010791	0000001	34.95	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010758	0000001	404.30	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010685	0000001	119.14	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010707	0000001	27893.34	30/05/2003	000000076333	013447	850063	2266.94	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010774	0000001	529.75	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010189	0000001	8900.00	30/05/2003	000000083595	013447	850009	0.00	1	Conta Corrente	P.M.ITABAIANA/PROGRAMA EDUCACAO DE JOVENS E ADULTO
SECRETARIA DE AGRICULTURA	0010804	0000001	300.26	30/05/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010693	0000001	1818.11	30/05/2003	000000096431	013447	852339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011061	0000001	70.00	31/05/2003	000000580449	013447	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011070	0000001	175.00	31/05/2003	000000096431	013447	852288	8.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011088	0000001	100.00	31/05/2003	000000096431	013447	852329	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011037	0000001	2400.00	31/05/2003	000000580244	013447	850254	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011045	0000001	1914.40	31/05/2003	000000580244	013447	850281	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011053	0000001	1170.00	31/05/2003	000000096431	013447	852216	66.52	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011100	0000001	100.00	02/06/2003	000000096431	013447	852311	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011169	0000001	4947.60	02/06/2003	000000580244	013447	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011151	0000001	462.00	02/06/2003	000000096431	013447	852342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011126	0000001	1155.00	02/06/2003	000000096431	013447	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011096	0000001	29.90	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011134	0000001	693.00	02/06/2003	000000096431	013447	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011185	0000001	205.59	02/06/2003	000000096431	013447	852340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011410	0000001	40.00	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011118	0000001	3519.60	02/06/2003	000000096431	013447	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011193	0000001	51.80	02/06/2003	000000096431	013447	852341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011142	0000001	1386.00	02/06/2003	000000096431	013447	852342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011321	0000001	140.00	03/06/2003	000000096431	013447	852072	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	3730.00	03/06/2003	000000580449	013447	850127	726.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011215	0000001	1700.00	03/06/2003	000000580449	013447	850124	120.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	95.70	03/06/2003	000000580449	013447	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	95.70	03/06/2003	000000580449	013447	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011258	0000001	95.70	03/06/2003	000000580449	013447	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011266	0000001	315.00	03/06/2003	000000580449	013447	850122	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011282	0000001	725.00	03/06/2003	000000580449	013447	850129	36.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011291	0000001	1300.00	03/06/2003	000000580449	013447	850120	91.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011304	0000001	530.00	03/06/2003	000000580449	013447	850121	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011177	0000001	5929.60	03/06/2003	000000096431	013447	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011312	0000001	50.00	03/06/2003	000000096431	013447	852073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	2000.00	03/06/2003	000000096431	013447	852074	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011223	0000001	120.00	03/06/2003	000000076333	013447	850064	9.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011398	0000001	174.54	04/06/2003	000000096431	013447	852076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010995	0000001	1100.00	04/06/2003	000000081507	013447	850021	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010847	0000001	502.43	04/06/2003	000000096431	013447	852077	190.06	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011363	0000001	306.26	04/06/2003	000000096431	013447	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	2988.00	04/06/2003	000000096431	013447	852075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011339	0000001	66.00	04/06/2003	000000580449	013447	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011371	0000001	31.90	04/06/2003	000000580449	013447	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011380	0000001	842.00	04/06/2003	000000580449	013447	850128	42.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011401	0000001	100.00	04/06/2003	000000580449	013447	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009504	0000001	96.00	04/06/2003	000000580449	013447	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009326	0000001	258.00	04/06/2003	000000580449	013447	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011436	0000001	430.00	05/06/2003	000000081507	013447	850022	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011428	0000001	80.00	05/06/2003	000000081507	013447	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011452	0000001	334.50	06/06/2003	000000081507	013447	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011461	0000001	3950.00	09/06/2003	000000081507	013447	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011479	0000001	205.59	09/06/2003	000000096431	013447	852355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011509	0000001	30.00	09/06/2003	000000096431	013447	852350	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011487	0000001	1230.00	09/06/2003	000000580244	013447	850260	78.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011495	0000001	1450.00	09/06/2003	000000580244	013447	850258	120.42	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011517	0000001	960.00	09/06/2003	000000580244	013447	850288	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011541	0000001	1340.00	09/06/2003	000000096431	013447	852353	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011550	0000001	2000.00	09/06/2003	000000580244	013447	850287	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011568	0000001	1320.00	09/06/2003	000000580244	013447	850285	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011576	0000001	1530.00	09/06/2003	000000580244	013447	850283	135.82	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011606	0000001	2710.00	09/06/2003	000000096431	013447	852352	347.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011614	0000001	1170.00	09/06/2003	000000096431	013447	852079	66.52	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011622	0000001	1970.00	09/06/2003	000000096431	013447	852354	172.82	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011631	0000001	2050.00	09/06/2003	000000580244	013447	850259	220.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011649	0000001	2100.00	09/06/2003	000000580244	013447	850282	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011657	0000001	1790.00	09/06/2003	000000580244	013447	850286	138.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011665	0000001	1780.00	09/06/2003	000000096431	013447	852351	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011673	0000001	3490.00	09/06/2003	000000096431	013447	852346	634.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011690	0000001	1830.00	09/06/2003	000000580244	013447	850284	193.57	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011703	0000001	6400.00	09/06/2003	000000096431	013447	852349	533.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011533	0000001	1400.00	09/06/2003	000000096431	013447	852080	94.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011525	0000001	3590.00	09/06/2003	000000096431	013447	852345	606.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011584	0000001	1500.00	09/06/2003	000000096431	013447	852348	82.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011592	0000001	1500.00	09/06/2003	000000096431	013447	852347	98.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011797	0000001	95.00	10/06/2003	000000096431	013447	852362	4.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011819	0000001	260.00	10/06/2003	000000096431	013447	852365	13.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011827	0000001	95.00	10/06/2003	000000096431	013447	852363	4.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012432	0000001	773.53	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010871	0000001	2831.66	10/06/2003	000000096431	013447	852360	216.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010952	0000001	833.32	10/06/2003	000000096431	013447	852359	91.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011746	0000001	160.00	10/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010812	0000001	600.00	10/06/2003	000000096431	013447	852360	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010821	0000001	1950.00	10/06/2003	000000096431	013447	852359	159.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012408	0000001	523.51	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012416	0000001	567.00	10/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012416	0000002	1176.67	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012475	0000001	3615.36	10/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012483	0000001	403.60	10/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010847	0000002	1714.23	10/06/2003	000000096431	013447	852359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010910	0000001	400.00	10/06/2003	000000096431	013447	852360	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010928	0000001	1333.32	10/06/2003	000000096431	013447	852359	134.91	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010979	0000001	1053.00	10/06/2003	000000096431	013447	852364	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010839	0000001	5242.66	10/06/2003	000000096431	013447	852360	407.38	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011738	0000001	1950.00	10/06/2003	000000580244	013447	850290	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011754	0000001	1090.88	10/06/2003	000000076333	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011762	0000001	1476.31	10/06/2003	000000096431	013447	852356	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011771	0000001	1476.31	10/06/2003	000000096431	013447	852357	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011789	0000001	275.00	10/06/2003	000000076333	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010880	0000001	13178.33	10/06/2003	000000096431	013447	852358	1057.94	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010898	0000001	1400.00	10/06/2003	000000096431	013447	852359	118.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010901	0000001	510.00	10/06/2003	000000096431	013447	852360	39.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012386	0000001	686.86	10/06/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012386	0000002	5147.58	10/06/2003	000000076333	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012394	0000001	788.20	10/06/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012394	0000002	2035.23	10/06/2003	000000580244	013447	850289	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012441	0000001	386.50	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012491	0000001	403.61	10/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010961	0000001	500.00	10/06/2003	000000096431	013447	852359	43.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012467	0000001	100.00	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011801	0000001	200.00	10/06/2003	000000096431	013447	852366	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010936	0000001	496.00	10/06/2003	000000096431	013447	852360	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0010944	0000001	1000.00	10/06/2003	000000096431	013447	852359	86.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012459	0000001	299.20	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010855	0000001	2892.00	10/06/2003	000000096431	013447	852360	257.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010863	0000001	1000.00	10/06/2003	000000096431	013447	852359	86.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012424	0000001	785.15	10/06/2003	000000096431	013447	852361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011029	0000001	3018.30	11/06/2003	000000580449	013447	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011843	0000001	99.86	11/06/2003	000000096431	013447	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011860	0000001	50.00	11/06/2003	000000096431	013447	852373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0011916	0000001	59.43	11/06/2003	000000096431	013447	852372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009458	0000001	4572.04	11/06/2003	000000096431	013447	852376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005037	0000002	1634.50	11/06/2003	000000580449	013447	850130	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011851	0000001	100.00	11/06/2003	000000096431	013447	852374	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011894	0000001	200.00	11/06/2003	000000096431	013447	852367	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011681	0000001	1520.00	11/06/2003	000000580244	013447	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011835	0000001	500.00	11/06/2003	000000096431	013447	852375	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011908	0000001	160.00	11/06/2003	000000096431	013447	852368	12.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	760.00	11/06/2003	000000096431	013447	852370	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011878	0000001	800.00	11/06/2003	000000096431	013447	852369	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011983	0000001	682.50	12/06/2003	000000096431	013447	852378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011959	0000001	908.25	12/06/2003	000000096431	013447	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011975	0000001	567.00	12/06/2003	000000096431	013447	852378	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011924	0000001	1500.00	12/06/2003	000000096431	013447	852377	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011991	0000001	2343.60	12/06/2003	000000580244	013447	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011932	0000001	1600.00	12/06/2003	000000096431	013447	852377	117.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011967	0000001	341.25	12/06/2003	000000096431	013447	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011941	0000001	2024.40	12/06/2003	000000096431	013447	852378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012025	0000001	590.04	13/06/2003	000000580449	013447	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012033	0000001	200.00	13/06/2003	000000096431	013447	852380	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	240.00	13/06/2003	00000006923X	013447	850075	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000002	240.00	13/06/2003	00000006923X	013447	850074	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000003	240.00	13/06/2003	00000006923X	013447	850073	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012017	0000001	205.59	13/06/2003	000000096431	013447	852379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012041	0000001	200.00	13/06/2003	000000096431	013447	852383	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012009	0000001	7930.50	13/06/2003	000000083595	013447	850010	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011347	0000001	1719.30	13/06/2003	000000067547	013447	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0000809	0000001	4000.00	13/06/2003	000000096431	013447	852398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012050	0000001	200.00	13/06/2003	000000096431	013447	852381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	409.57	15/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	255.36	16/06/2003	000000096431	013447	852393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012173	0000001	100.00	16/06/2003	000000096431	013447	852392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012181	0000001	180.00	16/06/2003	000000096431	013447	852387	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012114	0000001	200.00	16/06/2003	000000096431	013447	852388	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012131	0000001	200.00	16/06/2003	000000096431	013447	852401	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012157	0000001	150.00	16/06/2003	000000096431	013447	852385	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012220	0000001	150.00	16/06/2003	000000096431	013447	852386	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012238	0000001	100.00	16/06/2003	000000096431	013447	852384	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012246	0000001	150.00	16/06/2003	000000096431	013447	852391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012122	0000001	62.05	16/06/2003	000000096431	013447	852382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012203	0000001	100.00	16/06/2003	000000096431	013447	852400	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012092	0000001	2106.57	16/06/2003	000000096431	013447	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012106	0000001	645.00	16/06/2003	000000096431	013447	852399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012165	0000001	150.00	16/06/2003	000000096431	013447	852390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012211	0000001	150.00	16/06/2003	000000096431	013447	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012149	0000001	85.00	16/06/2003	000000096431	013447	852397	3.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012190	0000001	500.00	16/06/2003	000000096431	013447	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012254	0000001	47.50	17/06/2003	000000081507	013447	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012289	0000001	100.00	17/06/2003	000000096431	013447	852394	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012262	0000001	3250.00	17/06/2003	000000081507	013447	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012271	0000001	60.00	17/06/2003	000000096431	013447	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012301	0000001	380.00	17/06/2003	00000009658X	013447	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012319	0000001	40.00	17/06/2003	00000009658X	013447	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012297	0000001	200.00	17/06/2003	000000096431	013447	852395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012327	0000001	240.00	17/06/2003	00000009658X	013447	850045	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012360	0000001	68.00	18/06/2003	000002831430	013447	850021	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012343	0000001	140.00	18/06/2003	00000009658X	013447	850048	7.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012351	0000001	240.00	18/06/2003	00000009658X	013447	850049	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012378	0000001	19.50	18/06/2003	000002831430	013447	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012335	0000001	316.00	18/06/2003	000000081507	013447	850026	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012947	0000001	275.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012955	0000001	230.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012963	0000001	79.25	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012971	0000001	60.00	20/06/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012980	0000001	20.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	250.00	20/06/2003	000000580449	013447	850137	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012513	0000001	149.86	20/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012548	0000001	168.00	20/06/2003	000000096431	013447	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012505	0000001	149.86	20/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012556	0000001	168.00	20/06/2003	000000096431	013447	852404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012564	0000001	400.00	20/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012521	0000001	1712.00	20/06/2003	000000096431	013447	852403	85.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012530	0000001	3414.00	20/06/2003	000000096431	013447	852403	170.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012637	0000001	160.00	23/06/2003	000000096431	013447	852413	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012688	0000001	60.00	23/06/2003	000000096431	013447	852409	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012645	0000001	1280.90	23/06/2003	000000096431	013447	852414	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012696	0000001	40.00	23/06/2003	000000096431	013447	852409	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012599	0000001	63.80	23/06/2003	000000096431	013447	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012939	0000001	30.00	23/06/2003	000000096431	013447	852405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012602	0000001	15.00	23/06/2003	000000096431	013447	852412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012611	0000001	30.00	23/06/2003	000000096431	013447	852406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012629	0000001	20.00	23/06/2003	000000096431	013447	852407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012653	0000001	10.00	23/06/2003	000000096431	013447	852411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012661	0000001	20.00	23/06/2003	000000096431	013447	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012670	0000001	100.00	23/06/2003	000000096431	013447	852408	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012700	0000001	20.00	25/06/2003	000000096431	013447	852419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012726	0000001	253.85	25/06/2003	000000096431	013447	852422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012742	0000001	20.00	25/06/2003	000000096431	013447	852420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	3500.00	25/06/2003	000000096431	013447	852416	708.43	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012581	0000001	1855.00	25/06/2003	000000096431	013447	852421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0011444	0000001	400.00	25/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012734	0000001	220.00	25/06/2003	000000096431	013447	852418	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012751	0000001	110.00	25/06/2003	000000096431	013447	852417	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012793	0000001	205.59	26/06/2003	000002831430	013447	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012769	0000001	84.14	26/06/2003	000000096431	013447	852423	185.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012769	0000002	2345.86	26/06/2003	000000580449	013447	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	250.00	26/06/2003	000000580449	013447	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012815	0000001	440.00	27/06/2003	000000096431	013447	852425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012866	0000001	1700.00	27/06/2003	000000580449	013447	850141	120.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012874	0000001	240.00	27/06/2003	000000096431	013447	852426	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013013	0000001	1800.00	27/06/2003	000000096431	013447	852424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012823	0000001	30.00	27/06/2003	000000096431	013447	852432	1.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012891	0000001	620.00	27/06/2003	000000096431	013447	852428	31.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012904	0000001	600.00	27/06/2003	000000096431	013447	852431	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0012912	0000001	100.00	27/06/2003	000000096431	013447	852433	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013005	0000001	550.00	27/06/2003	000000076333	013447	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0012840	0000001	175.00	27/06/2003	000000096431	013447	852427	8.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012882	0000001	60.00	27/06/2003	000000096431	013447	852428	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012831	0000001	70.00	27/06/2003	000000096431	013447	852432	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012858	0000001	220.00	27/06/2003	000000096431	013447	852429	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012921	0000001	470.00	27/06/2003	000000096431	013447	852430	23.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013111	0000001	28279.40	27/06/2003	000000076333	013447	850068	2321.66	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013137	0000001	103.20	30/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013145	0000001	100.00	30/06/2003	000000096431	013447	852441	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013153	0000001	200.00	30/06/2003	000000083595	013447	850016	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013161	0000001	200.00	30/06/2003	000000083595	013447	850017	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013170	0000001	200.00	30/06/2003	000000083595	013447	850015	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013188	0000001	200.00	30/06/2003	000000083595	013447	850013	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013196	0000001	200.00	30/06/2003	000000083595	013447	850011	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013200	0000001	200.00	30/06/2003	000000083595	013447	850012	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013218	0000001	200.00	30/06/2003	000000083595	013447	850014	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013226	0000001	200.00	30/06/2003	000000083595	013447	850018	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013285	0000001	90.00	30/06/2003	000000096431	013447	852434	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013315	0000001	191.40	30/06/2003	000000096431	013447	852448	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012998	0000001	1377.95	30/06/2003	000000096431	013447	852452	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0012807	0000001	3970.00	30/06/2003	000000096431	013447	852451	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013587	0000001	300.26	30/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013544	0000001	176.00	30/06/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013129	0000001	103.19	30/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013510	0000001	1500.00	30/06/2003	000000081507	013447	850001	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013528	0000001	1.62	30/06/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013536	0000001	14.66	30/06/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013552	0000001	1.00	30/06/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013561	0000001	34.95	30/06/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013609	0000001	227.44	30/06/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0010987	0000001	2000.00	30/06/2003	000000096431	013447	852436	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009598	0000001	49.50	30/06/2003	000000096431	013447	852442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009431	0000001	200.00	30/06/2003	000000096431	013447	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0007641	0000001	750.00	30/06/2003	000000096431	013447	852439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009121	0000001	367.00	30/06/2003	000000096431	013447	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011711	0000001	2925.00	30/06/2003	000000096431	013447	852450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009806	0000001	27.15	30/06/2003	000000096431	013447	852437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013579	0000001	23.32	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013234	0000001	66.80	30/06/2003	000000096431	013447	852445	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013242	0000001	76.83	30/06/2003	000000096431	013447	852444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013251	0000001	163.70	30/06/2003	000000096431	013447	852438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013269	0000001	40.00	30/06/2003	000000096431	013447	852447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013277	0000001	50.00	30/06/2003	000000096431	013447	852434	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013293	0000001	50.00	30/06/2003	000000096431	013447	852449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013307	0000001	360.00	30/06/2003	000000096431	013447	852443	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012777	0000001	100.00	30/06/2003	000000580449	013447	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013595	0000001	2200.00	30/06/2003	000000096431	013447	852446	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009334	0000001	84.20	30/06/2003	000000096431	013447	852440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013676	0000001	190.00	01/07/2003	000002831430	013447	850024	9.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013684	0000001	190.00	01/07/2003	000002831430	013447	850025	9.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013757	0000001	196.00	01/07/2003	000000096431	013447	852457	9.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013773	0000001	160.00	01/07/2003	000000096431	013447	852455	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	530.00	01/07/2003	000000580449	013447	850142	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013714	0000001	259.00	01/07/2003	000000580449	013447	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013625	0000001	50.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013633	0000001	15.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013692	0000001	40.00	01/07/2003	000002831430	013447	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013706	0000001	205.59	01/07/2003	000000096431	013447	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013722	0000001	101.31	01/07/2003	000000096431	013447	852456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013765	0000001	123.00	01/07/2003	000000096431	013447	852458	6.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013790	0000001	300.26	01/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013641	0000001	105.00	01/07/2003	000000096431	013447	852453	5.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013650	0000001	60.00	01/07/2003	000002831430	013447	850026	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013731	0000001	340.00	01/07/2003	000000096431	013447	852461	17.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013749	0000001	240.00	01/07/2003	000000096431	013447	852460	18.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013803	0000001	120.00	02/07/2003	000000076333	013447	850070	9.18	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013811	0000001	205.59	02/07/2003	000002831430	013447	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013919	0000001	205.59	03/07/2003	00000009658X	013447	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014419	0000001	2344.50	03/07/2003	000000580449	013447	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013854	0000001	95.70	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	70.00	03/07/2003	000000580449	013447	850146	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013897	0000001	63.80	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013927	0000001	1300.00	03/07/2003	000000096431	013447	852463	91.55	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013935	0000001	90.00	03/07/2003	00000009658X	013447	850050	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013846	0000001	63.80	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013889	0000001	31.90	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013951	0000001	1500.00	03/07/2003	000000081507	013447	850027	130.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013838	0000001	127.60	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013862	0000001	191.40	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013871	0000001	223.30	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013901	0000001	127.60	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013820	0000001	63.80	03/07/2003	000000000000	000000	852462	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013960	0000001	1340.00	04/07/2003	000000580244	013447	850302	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013994	0000001	1350.00	04/07/2003	000000081507	013447	850012	172.58	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014001	0000001	1230.00	04/07/2003	000000580244	013447	850301	78.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014010	0000001	2710.00	04/07/2003	000000580244	013447	850295	347.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014028	0000001	2000.00	04/07/2003	000000580244	013447	850303	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014036	0000001	1970.00	04/07/2003	000000580244	013447	850307	172.82	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014044	0000001	2050.00	04/07/2003	000000580244	013447	850305	220.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014052	0000001	1790.00	04/07/2003	000000580244	013447	850304	138.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014061	0000001	1530.00	04/07/2003	000000580244	013447	850297	135.82	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014079	0000001	1170.00	04/07/2003	000000580244	013447	850294	66.52	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014087	0000001	1780.00	04/07/2003	000000580244	013447	850306	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014095	0000001	1320.00	04/07/2003	000000580244	013447	850298	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014109	0000001	960.00	04/07/2003	000000580244	013447	850293	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014117	0000001	1830.00	04/07/2003	000000580244	013447	850299	193.57	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014125	0000001	2100.00	04/07/2003	000000580244	013447	850300	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014133	0000001	3490.00	04/07/2003	000000081507	013447	850010	634.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014141	0000001	1450.00	04/07/2003	000000580244	013447	850296	120.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013986	0000001	1350.00	04/07/2003	000000081507	013447	850012	172.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013978	0000001	4500.00	04/07/2003	000000580449	013447	850147	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011720	0000001	12076.50	04/07/2003	000000081507	013447	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014176	0000001	130.00	07/07/2003	000000580449	013447	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014184	0000001	50.00	07/07/2003	000000580449	013447	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014192	0000001	1400.00	07/07/2003	000000580449	013447	850150	94.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014150	0000001	20.00	07/07/2003	00000009658X	013447	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014168	0000001	20.00	07/07/2003	00000009658X	013447	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014206	0000001	50.00	07/07/2003	000000096431	013447	852464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014214	0000001	20.00	07/07/2003	00000009658X	013447	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014222	0000001	30.00	07/07/2003	00000009658X	013447	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014231	0000001	205.59	07/07/2003	000002831430	013447	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014257	0000001	20.00	07/07/2003	00000009658X	013447	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014265	0000001	30.00	07/07/2003	00000009658X	013447	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014281	0000001	40.00	07/07/2003	00000009658X	013447	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014290	0000001	20.00	07/07/2003	00000009658X	013447	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014346	0000001	20.00	08/07/2003	000000096431	013447	852465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014354	0000001	20.00	08/07/2003	00000009658X	013447	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014371	0000001	770.90	08/07/2003	000000081507	013447	850013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014320	0000001	1793.26	08/07/2003	000000096431	013447	852466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014338	0000001	55.00	08/07/2003	000000096431	013447	852467	2.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014389	0000001	1193.62	08/07/2003	000000081507	013447	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014397	0000001	567.08	09/07/2003	000000096431	013447	852468	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014362	0000001	3998.10	09/07/2003	000000067547	013447	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014401	0000001	209.25	09/07/2003	00000006923X	013447	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	5515.20	10/07/2003	000000096431	013447	852469	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014443	0000001	2482.87	10/07/2003	000000580244	013447	850308	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014451	0000001	721.61	10/07/2003	000000580244	013447	850309	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014478	0000001	462.00	10/07/2003	000000081507	013447	850028	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014486	0000001	248.00	10/07/2003	000000081507	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014427	0000001	1950.00	10/07/2003	000000580244	013447	850310	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014788	0000001	273.17	10/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014770	0000001	273.17	10/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014796	0000001	3666.91	10/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014800	0000001	253.39	11/07/2003	000000096431	013447	852474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014508	0000001	603.48	11/07/2003	000000096431	013447	852478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013617	0000001	18.52	11/07/2003	000000000000	000000	852472	18.36	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013439	0000001	1000.00	11/07/2003	000000000000	000000	852471	86.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013340	0000001	5171.00	11/07/2003	000000000000	000000	852472	420.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013358	0000001	1950.00	11/07/2003	000000000000	000000	852471	160.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013421	0000001	400.00	11/07/2003	000000000000	000000	852472	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014494	0000001	240.00	11/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014737	0000001	2764.00	11/07/2003	000000096431	013447	852477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013323	0000001	600.00	11/07/2003	000000000000	000000	852472	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013331	0000001	1950.00	11/07/2003	000000000000	000000	852471	159.16	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014818	0000001	253.40	11/07/2003	000000096431	013447	852474	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014826	0000001	685.00	11/07/2003	000000067776	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013391	0000001	10000.00	11/07/2003	000000000000	000000	850321	1064.06	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013391	0000002	3258.33	11/07/2003	000000000000	000000	852475	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013404	0000001	1400.00	11/07/2003	000000000000	000000	852471	118.59	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013412	0000001	510.00	11/07/2003	000000000000	000000	852472	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014753	0000001	1254.00	11/07/2003	000000096431	013447	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013471	0000001	500.00	11/07/2003	000000000000	000000	852471	43.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014745	0000001	1510.00	11/07/2003	000000096431	013447	852477	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014516	0000001	229.55	11/07/2003	000000096431	013447	852478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013366	0000001	2434.00	11/07/2003	000000000000	000000	852472	196.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013374	0000001	1000.00	11/07/2003	000000000000	000000	852471	86.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014729	0000001	5710.00	11/07/2003	000000096431	013447	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014303	0000001	291.53	11/07/2003	000000580449	013447	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014311	0000001	40.00	11/07/2003	000000580449	013447	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014524	0000001	205.59	11/07/2003	000000096431	013447	852479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013447	0000001	496.00	11/07/2003	000000000000	000000	852472	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013455	0000001	1000.00	11/07/2003	000000000000	000000	852471	86.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013382	0000001	2743.33	11/07/2003	000000000000	000000	852472	209.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013463	0000001	500.00	11/07/2003	000000000000	000000	852471	43.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014761	0000001	3762.00	11/07/2003	000000096431	013447	852477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014532	0000001	1587.00	14/07/2003	000000580449	013447	850153	146.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014567	0000001	200.00	15/07/2003	000000081507	013447	850015	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014575	0000001	100.00	15/07/2003	000000081507	013447	850014	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014583	0000001	33.50	15/07/2003	000000081507	013447	850016	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011789	0000002	274.00	15/07/2003	000000076333	013447	850071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014591	0000001	410.51	15/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014541	0000001	160.00	15/07/2003	000000067776	013447	850067	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014559	0000001	220.00	15/07/2003	000000067776	013447	850068	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014605	0000001	73.75	16/07/2003	00000009658X	013447	850061	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014605	0000002	646.25	16/07/2003	00000006923X	013447	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014613	0000001	35.00	17/07/2003	000000580449	013447	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014630	0000001	315.00	17/07/2003	000000580449	013447	850158	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014648	0000001	500.00	17/07/2003	000000580449	013447	850157	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014621	0000001	246.00	17/07/2003	00000009658X	013447	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014664	0000001	84.06	18/07/2003	000000096431	013447	852480	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014664	0000002	2345.94	18/07/2003	000000580449	013447	850159	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015857	0000001	208.32	18/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015849	0000001	208.32	18/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013081	0000001	3485.00	21/07/2003	000000580449	013447	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014672	0000001	300.00	21/07/2003	000000096431	013447	852481	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0013064	0000001	140.00	22/07/2003	000000096431	013447	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014842	0000001	170.00	22/07/2003	000000000000	000000	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014851	0000001	130.00	22/07/2003	000000000000	000000	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014958	0000001	300.00	22/07/2003	000000096431	013447	852526	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014966	0000001	100.00	22/07/2003	000000096431	013447	852535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014991	0000001	241.00	22/07/2003	000000096431	013447	852540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015032	0000001	200.00	22/07/2003	000000096431	013447	852533	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015091	0000001	300.00	22/07/2003	000000096431	013447	852522	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015229	0000001	200.00	22/07/2003	00000009658X	013447	850063	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013056	0000001	140.00	22/07/2003	000000096431	013447	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014699	0000001	1224.24	22/07/2003	000000096431	013447	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014869	0000001	440.00	22/07/2003	000000000000	000000	852482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014931	0000001	1.39	22/07/2003	000000096431	013447	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015911	0000001	728.23	22/07/2003	000000096431	013447	852512	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0013048	0000001	140.00	22/07/2003	000000096431	013447	852521	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015717	0000001	55.41	22/07/2003	000000096431	013447	852511	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015741	0000001	42.11	22/07/2003	000000096431	013447	852511	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015784	0000001	109.80	22/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014681	0000001	280.71	22/07/2003	000000096431	013447	852507	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015822	0000001	49.77	22/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000001	319.28	22/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015903	0000002	230.41	22/07/2003	000000096431	013447	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015695	0000001	26.51	22/07/2003	000000096431	013447	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015733	0000001	24.02	22/07/2003	000000096431	013447	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015776	0000001	47.57	22/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015792	0000001	41.44	22/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014907	0000001	499.01	22/07/2003	000000096431	013447	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014915	0000001	43.15	22/07/2003	000000096431	013447	852525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014940	0000001	74.27	22/07/2003	000000096431	013447	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015008	0000001	1400.00	22/07/2003	000000096431	013447	852515	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015202	0000001	180.00	22/07/2003	000000096431	013447	852534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0014711	0000001	1574.34	22/07/2003	000000096431	013447	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013498	0000001	1053.00	22/07/2003	000000096431	013447	852484	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013021	0000001	140.00	22/07/2003	000000096431	013447	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0009440	0000001	950.00	22/07/2003	000000096431	013447	852530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014893	0000001	3590.00	22/07/2003	000000096431	013447	852517	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015148	0000001	255.36	22/07/2003	000000096431	013447	852505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015172	0000001	332.00	22/07/2003	000000096431	013447	852513	25.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015237	0000001	3500.00	22/07/2003	000000096431	013447	852483	663.96	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014982	0000001	150.00	22/07/2003	000000096431	013447	852541	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015016	0000001	110.00	22/07/2003	000000096431	013447	852531	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015024	0000001	50.00	22/07/2003	000000096431	013447	852533	2.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015067	0000001	191.40	22/07/2003	000000580244	013447	850312	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015105	0000001	200.00	22/07/2003	000000096431	013447	852522	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015130	0000001	1500.00	22/07/2003	000000096431	013447	852514	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015181	0000001	100.00	22/07/2003	000000096431	013447	852538	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015199	0000001	140.00	22/07/2003	000000096431	013447	852520	7.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015211	0000001	200.00	22/07/2003	000000096431	013447	852537	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014435	0000001	500.00	22/07/2003	000000096431	013447	852528	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014923	0000001	16.48	22/07/2003	000000096431	013447	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015121	0000001	1600.00	22/07/2003	000000096431	013447	852506	117.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014702	0000001	557.95	22/07/2003	000000096431	013447	852507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015938	0000001	105.00	22/07/2003	000000096431	013447	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013030	0000001	140.00	22/07/2003	000000096431	013447	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015831	0000001	67.56	22/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014877	0000001	1944.00	22/07/2003	000000000000	000000	852482	97.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014885	0000001	1784.00	22/07/2003	000000000000	000000	852482	89.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014974	0000001	200.00	22/07/2003	000000096431	013447	852527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015041	0000001	1500.00	22/07/2003	000000096431	013447	852519	82.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015059	0000001	163.00	22/07/2003	000000096431	013447	852524	8.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015083	0000001	500.00	22/07/2003	000000096431	013447	852536	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015113	0000001	1500.00	22/07/2003	000000096431	013447	852518	98.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015156	0000001	800.00	22/07/2003	000000096431	013447	852516	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015164	0000001	90.00	22/07/2003	000000096431	013447	852532	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014273	0000001	209.70	22/07/2003	000000096431	013447	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007706	0000001	71.70	22/07/2003	000000096431	013447	852529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015725	0000001	19.30	22/07/2003	000000096431	013447	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015768	0000001	41.44	22/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015920	0000001	314.16	22/07/2003	000000096431	013447	852512	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015245	0000001	150.00	23/07/2003	000000096431	013447	852539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015814	0000001	240.00	23/07/2003	000000081507	013447	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013501	0000001	2000.00	23/07/2003	000000081507	013447	850017	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013480	0000001	1100.00	23/07/2003	000000081507	013447	850030	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015288	0000001	400.00	23/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015806	0000001	110.00	23/07/2003	000000081507	013447	850031	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015881	0000001	675.60	23/07/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015881	0000002	5552.56	23/07/2003	000000076333	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015890	0000001	788.20	23/07/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015890	0000002	2193.33	23/07/2003	000000580244	013447	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015253	0000001	421.00	23/07/2003	000000580449	013447	850161	21.05	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015261	0000001	50.00	23/07/2003	000000096431	013447	852544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015270	0000001	70.00	23/07/2003	000000096431	013447	852523	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0014834	0000001	3326.40	23/07/2003	000000096431	013447	852543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015300	0000001	100.00	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015423	0000001	255.20	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015393	0000001	31.90	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015296	0000001	400.00	24/07/2003	000000081507	013447	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015342	0000001	8.00	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015351	0000001	191.40	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015369	0000001	127.60	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015407	0000001	95.70	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015415	0000001	63.80	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015334	0000001	223.30	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015377	0000001	127.60	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015431	0000001	191.40	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015326	0000001	50.00	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015385	0000001	63.80	24/07/2003	000000000000	000000	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015318	0000001	56.00	24/07/2003	000000000000	000000	850064	2.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015482	0000001	100.00	25/07/2003	000000081507	013447	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015580	0000001	175.00	25/07/2003	000000081507	013447	850019	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015491	0000001	150.00	25/07/2003	000000081507	013447	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015440	0000001	660.00	25/07/2003	000000081507	013447	850052	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015466	0000001	195.00	25/07/2003	000000081507	013447	850051	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015512	0000001	660.00	25/07/2003	000000081507	013447	850048	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015521	0000001	150.00	25/07/2003	000000081507	013447	850054	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015555	0000001	478.56	25/07/2003	000000081507	013447	850050	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015571	0000001	240.00	25/07/2003	000000081507	013447	850018	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015601	0000001	1750.00	28/07/2003	000000081507	013447	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	1225.00	28/07/2003	000000081507	013447	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015636	0000001	2830.97	28/07/2003	000000580449	013447	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015644	0000001	45.00	28/07/2003	000000580449	013447	850155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015610	0000001	700.00	28/07/2003	000000081507	013447	850036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015865	0000001	100.00	28/07/2003	000000081507	013447	850034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015652	0000001	310.00	29/07/2003	000070001762	011887	045174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015679	0000001	120.00	29/07/2003	000070001762	011887	045102	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015661	0000001	20.00	29/07/2003	000070001762	011887	045101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015687	0000001	50.00	29/07/2003	000070001762	011887	045103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016063	0000001	20.00	30/07/2003	000070001762	011887	045104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016071	0000001	20.00	30/07/2003	000070001762	011887	045105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016080	0000001	20.00	30/07/2003	000070001762	011887	045107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016098	0000001	30.00	30/07/2003	000070001762	011887	045106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016101	0000001	20.00	30/07/2003	000070001762	011887	045119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016110	0000001	15.00	30/07/2003	000070001762	011887	045108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016136	0000001	15.00	30/07/2003	000070001762	011887	045110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016144	0000001	15.00	30/07/2003	000070001762	011887	045111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016152	0000001	50.00	30/07/2003	000070001762	011887	045109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016161	0000001	20.00	30/07/2003	000070001762	011887	045112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016179	0000001	20.00	30/07/2003	000070001762	011887	045113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016187	0000001	20.00	30/07/2003	000070001762	011887	045114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016195	0000001	20.00	30/07/2003	000070001762	011887	045115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016217	0000001	10.00	30/07/2003	000070001762	011887	045116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016233	0000001	15.00	30/07/2003	000070001762	011887	045117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016241	0000001	30.00	30/07/2003	000070001762	011887	045118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016250	0000001	10.00	30/07/2003	000070001762	011887	045120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016519	0000001	30.00	30/07/2003	000000081507	013447	850054	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016608	0000001	100.89	30/07/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	530.00	30/07/2003	000000580449	013447	850166	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	4500.00	30/07/2003	000000580449	013447	850165	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016225	0000001	1665.00	30/07/2003	000000580449	013447	850164	161.81	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016055	0000001	69.09	30/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016403	0000001	28072.42	30/07/2003	000000000000	000000	850073	2213.84	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016560	0000001	1476.31	30/07/2003	000000096431	013447	852470	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016586	0000001	43.18	30/07/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016501	0000001	1541.18	30/07/2003	000000096431	013447	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016527	0000001	34.95	30/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016535	0000001	1.62	30/07/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016543	0000001	15.32	30/07/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016551	0000001	1.00	30/07/2003	000000060216	01026X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016594	0000001	83.75	30/07/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016047	0000001	69.08	30/07/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016578	0000001	18.18	30/07/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016675	0000001	210.00	31/07/2003	000000096431	013447	852542	10.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016322	0000001	1400.00	31/07/2003	000000083595	013447	850019	70.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0014656	0000001	3508.94	31/07/2003	000000067547	013447	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	5150.00	31/07/2003	000000580449	013447	850168	1150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016306	0000001	1610.00	31/07/2003	000000580449	013447	850167	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016659	0000001	4649.45	31/07/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016667	0000001	290.00	31/07/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016683	0000001	500.00	31/07/2003	000000580449	013447	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016691	0000001	40.49	31/07/2003	000000096431	013447	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016705	0000001	44.29	31/07/2003	000000096431	013447	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016268	0000001	20.00	31/07/2003	000070001762	011887	045121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016276	0000001	20.00	31/07/2003	00000009658X	013447	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016284	0000001	20.00	31/07/2003	00000009658X	013447	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016314	0000001	20.00	31/07/2003	00000009658X	013447	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016721	0000001	30.00	01/08/2003	000070001762	011887	045122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015598	0000001	50.00	01/08/2003	000000081507	013447	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016713	0000001	150.00	01/08/2003	000000081507	013447	850044	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015873	0000001	1500.00	01/08/2003	000000081507	013447	850035	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015458	0000001	200.00	01/08/2003	000000081507	013447	850045	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015474	0000001	150.00	01/08/2003	000000081507	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015539	0000001	150.00	01/08/2003	000000081507	013447	850043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015547	0000001	200.00	01/08/2003	000000081507	013447	850053	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015563	0000001	200.00	01/08/2003	000000081507	013447	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016748	0000001	20.00	04/08/2003	00000009658X	013447	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016756	0000001	20.00	04/08/2003	00000009658X	013447	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016764	0000001	213.70	04/08/2003	00000009658X	013447	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016772	0000001	74.08	04/08/2003	00000009658X	013447	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016781	0000001	2000.00	05/08/2003	000000580449	013447	850169	194.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016802	0000001	70.00	05/08/2003	000000580449	013447	850170	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016799	0000001	1300.00	05/08/2003	000000083595	013447	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016829	0000001	485.00	06/08/2003	000000580449	013447	850173	24.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016845	0000001	250.00	06/08/2003	000000580449	013447	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016811	0000001	30.00	06/08/2003	000000081507	013447	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016861	0000001	30.00	06/08/2003	000002831430	013447	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016365	0000001	502.43	06/08/2003	000000067776	013447	850069	162.82	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016853	0000001	40.00	06/08/2003	000002831430	013447	850029	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016900	0000001	158.00	07/08/2003	000000081507	013447	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016870	0000001	62.60	08/08/2003	000000096431	013447	852547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016888	0000001	198.80	08/08/2003	000000096431	013447	852548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017817	0000001	51.50	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017825	0000001	20.00	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017841	0000001	29.50	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017876	0000001	45.90	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013072	0000001	2976.50	08/08/2003	000000096431	013447	852546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017701	0000001	840.00	08/08/2003	000000580449	013447	850162	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016021	0000001	1736.70	08/08/2003	000000096431	013447	852546	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016926	0000001	420.75	08/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016918	0000001	420.74	08/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016934	0000001	3724.55	08/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017809	0000001	28.00	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017833	0000001	23.92	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016896	0000001	1793.26	08/08/2003	000000096431	013447	852485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017671	0000001	240.00	08/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016331	0000001	600.00	11/08/2003	000000000000	000000	852555	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016349	0000001	1950.00	11/08/2003	000000000000	000000	852554	149.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017868	0000001	100.00	11/08/2003	000000000000	000000	852554	13.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016446	0000001	400.00	11/08/2003	000000000000	000000	852555	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016454	0000001	1200.00	11/08/2003	000000000000	000000	852554	103.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017752	0000001	2821.07	11/08/2003	000000096431	013447	852551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016365	0000002	1528.59	11/08/2003	000000000000	000000	852554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016357	0000001	5247.66	11/08/2003	000000000000	000000	852555	438.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016497	0000001	600.00	11/08/2003	000000000000	000000	852554	51.90	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016951	0000001	1170.00	11/08/2003	000000580244	013447	850315	66.53	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016969	0000001	1230.00	11/08/2003	000000580244	013447	850326	78.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016977	0000001	1530.00	11/08/2003	000000580244	013447	850316	135.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016985	0000001	1340.00	11/08/2003	000000580244	013447	850317	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016993	0000001	1790.00	11/08/2003	000000580244	013447	850318	138.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017001	0000001	2100.00	11/08/2003	000000580244	013447	850327	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017019	0000001	1970.00	11/08/2003	000000580244	013447	850322	172.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017027	0000001	1320.00	11/08/2003	000000580244	013447	850329	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017035	0000001	1950.00	11/08/2003	000000580244	013447	850331	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017043	0000001	1830.00	11/08/2003	000000580244	013447	850320	193.58	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017051	0000001	960.00	11/08/2003	000000580244	013447	850325	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017060	0000001	1780.00	11/08/2003	000000580244	013447	850323	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017086	0000001	2000.00	11/08/2003	000000580244	013447	850324	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017094	0000001	2710.00	11/08/2003	000000580244	013447	850328	347.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017108	0000001	2050.00	11/08/2003	000000580244	013447	850319	220.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017116	0000001	1450.00	11/08/2003	000000580244	013447	850330	120.43	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017761	0000001	648.36	11/08/2003	000000096431	013447	852550	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017779	0000001	1476.31	11/08/2003	000000096431	013447	852549	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016411	0000001	12868.34	11/08/2003	000000000000	000000	852553	1034.23	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016420	0000001	1400.00	11/08/2003	000000000000	000000	852554	113.09	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016438	0000001	510.00	11/08/2003	000000000000	000000	852555	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016837	0000001	5489.60	11/08/2003	000000096431	013447	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016373	0000001	2434.00	11/08/2003	000000000000	000000	852555	191.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016381	0000001	1100.00	11/08/2003	000000000000	000000	852554	90.15	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016942	0000001	50.00	11/08/2003	000000096431	013447	852556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016462	0000001	496.00	11/08/2003	000000000000	000000	852555	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0016471	0000001	1200.00	11/08/2003	000000000000	000000	852554	103.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016390	0000001	2545.00	11/08/2003	000000000000	000000	852555	194.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016489	0000001	600.00	11/08/2003	000000000000	000000	852554	51.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017311	0000001	281.00	12/08/2003	000000096431	013447	852561	14.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017507	0000001	2673.00	12/08/2003	000000096431	013447	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017515	0000001	180.00	12/08/2003	000000096431	013447	852559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017132	0000001	169.40	12/08/2003	000000096431	013447	852563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017141	0000001	150.00	12/08/2003	000000096431	013447	852573	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017159	0000001	30.00	12/08/2003	000000096431	013447	852574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017167	0000001	30.00	12/08/2003	000000096431	013447	852572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017183	0000001	100.00	12/08/2003	000000096431	013447	852568	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017078	0000001	2972.68	12/08/2003	000000580449	013447	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017191	0000001	150.00	12/08/2003	000000096431	013447	852568	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017230	0000001	471.07	12/08/2003	000000096431	013447	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017264	0000001	100.00	12/08/2003	000000580449	013447	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017299	0000001	250.00	12/08/2003	000000096431	013447	852571	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017469	0000001	7773.60	12/08/2003	000000096431	013447	852560	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0016730	0000001	613.99	12/08/2003	000000083595	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017124	0000001	240.00	12/08/2003	000000096431	013447	852570	18.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017175	0000001	200.00	12/08/2003	000000096431	013447	852567	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017213	0000001	589.00	12/08/2003	000000096431	013447	852558	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017248	0000001	186.59	12/08/2003	000000096431	013447	852566	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017272	0000001	70.00	12/08/2003	000000096431	013447	852575	3.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017302	0000001	370.00	12/08/2003	000000096431	013447	852562	18.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017451	0000001	6318.40	12/08/2003	000000096431	013447	852560	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017612	0000001	900.00	12/08/2003	000000076198	013447	850001	0.00	1	Conta Corrente	P.M.DE DAMIAO/PROGRAMA ALFABETIZACAO SOLIDARIA
SEC.DE EDUC.CULT.E DESPORTO	0017612	0000002	900.00	12/08/2003	000000076198	013447	850002	0.00	1	Conta Corrente	P.M.DE DAMIAO/PROGRAMA ALFABETIZACAO SOLIDARIA
SECRETARIA DE AGRICULTURA	0017256	0000001	183.89	12/08/2003	000000096431	013447	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017281	0000001	650.00	12/08/2003	000000096431	013447	852569	32.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017493	0000001	1039.50	12/08/2003	000000096431	013447	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017485	0000001	1578.50	12/08/2003	000000096431	013447	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017205	0000001	300.00	12/08/2003	000000096431	013447	852568	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017221	0000001	1843.24	12/08/2003	000000096431	013447	852566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017337	0000001	3.70	12/08/2003	000000096431	013447	852565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017787	0000001	1311.51	12/08/2003	000000096431	013447	852564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	100.00	12/08/2003	000000096431	013447	852576	7.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017477	0000001	2618.00	12/08/2003	000000096431	013447	852560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017434	0000001	20.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017442	0000001	9.40	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0011789	0000003	274.00	13/08/2003	000000580244	013447	850332	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017621	0000001	2100.00	13/08/2003	000000000000	000000	850070	105.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0010367	0000001	928.00	13/08/2003	000000067776	013447	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017531	0000001	228.00	13/08/2003	00000006923X	013447	850078	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017426	0000001	140.00	13/08/2003	000000000000	000000	850071	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017345	0000001	175.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017353	0000001	130.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017361	0000001	180.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017370	0000001	160.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017388	0000001	185.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017396	0000001	160.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017400	0000001	97.50	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017418	0000001	42.00	13/08/2003	000000000000	000000	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017884	0000001	2670.90	13/08/2003	000000096431	013447	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017531	0000002	228.00	14/08/2003	00000006923X	013447	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017531	0000003	264.00	14/08/2003	00000006923X	013447	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017558	0000001	110.00	14/08/2003	000000067776	013447	850075	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017566	0000001	150.00	14/08/2003	000000580449	013447	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017574	0000001	150.00	14/08/2003	000000096431	013447	852578	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017591	0000001	200.00	14/08/2003	000000096431	013447	852579	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017892	0000001	160.00	14/08/2003	000070001762	011887	045175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017523	0000001	1715.00	14/08/2003	000000067776	013447	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017582	0000001	1500.00	14/08/2003	000000081507	013447	850038	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017604	0000001	350.00	14/08/2003	000000081507	013447	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016616	0000001	1100.00	14/08/2003	000000081507	013447	850039	71.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017710	0000001	192.00	14/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017540	0000001	150.00	14/08/2003	000000067776	013447	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017728	0000001	73.00	15/08/2003	000000096431	013447	852580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018902	0000001	30.00	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018953	0000001	440.00	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017914	0000001	982.35	20/08/2003	000000580449	013447	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017922	0000001	48.00	20/08/2003	000000580449	013447	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018031	0000001	150.00	20/08/2003	000000096431	013447	852595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	63.80	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018147	0000001	127.60	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018180	0000001	63.80	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018252	0000001	220.00	20/08/2003	000000096431	013447	852606	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018279	0000001	150.00	20/08/2003	000000096431	013447	852597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018376	0000001	900.00	20/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0017965	0000001	60.81	20/08/2003	000000096431	013447	852589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018023	0000001	100.00	20/08/2003	000000096431	013447	852601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018058	0000001	151.62	20/08/2003	000000096431	013447	852590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018066	0000001	42.00	20/08/2003	000000096431	013447	852608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018074	0000001	215.50	20/08/2003	000000096431	013447	852583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018210	0000001	141.90	20/08/2003	000000096431	013447	852591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018287	0000001	241.00	20/08/2003	000000096431	013447	852605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018333	0000001	50.00	20/08/2003	000000067776	013447	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018341	0000001	142.61	20/08/2003	000000096431	013447	852607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018813	0000001	40.00	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018821	0000001	2.10	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018821	0000002	142.90	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018830	0000001	280.00	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018848	0000001	180.00	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018856	0000001	107.50	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018864	0000001	60.00	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018872	0000001	44.64	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018881	0000001	185.20	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018945	0000001	55.68	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017990	0000001	200.00	20/08/2003	000000096431	013447	852594	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018015	0000001	200.00	20/08/2003	000000083595	013447	850042	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018139	0000001	63.80	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018201	0000001	200.00	20/08/2003	000000096431	013447	852610	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018228	0000001	200.00	20/08/2003	000000096431	013447	852596	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018236	0000001	150.00	20/08/2003	000000096431	013447	852599	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018309	0000001	130.00	20/08/2003	000000096431	013447	852593	6.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018368	0000001	194.28	20/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018929	0000001	64.75	20/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018937	0000001	100.00	20/08/2003	000000000000	000000	852586	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018112	0000001	159.50	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018121	0000001	255.36	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018155	0000001	127.60	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018198	0000001	191.40	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018244	0000001	800.00	20/08/2003	000000096431	013447	852609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018261	0000001	3500.00	20/08/2003	000000096431	013447	852592	708.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018325	0000001	3590.00	20/08/2003	000000096431	013447	852630	606.86	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016624	0000001	1053.00	20/08/2003	000000096431	013447	852582	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017906	0000001	400.00	20/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017957	0000001	400.00	20/08/2003	000000096431	013447	852588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018082	0000001	100.00	20/08/2003	000000096431	013447	852600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018091	0000001	159.50	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018171	0000001	63.80	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018295	0000001	180.00	20/08/2003	000000096431	013447	852598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018350	0000001	194.28	20/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017973	0000001	200.00	20/08/2003	000000096431	013447	852604	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018911	0000001	45.00	20/08/2003	000000000000	000000	852586	2.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017931	0000001	2208.00	20/08/2003	000000000000	000000	852587	110.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017949	0000001	1872.00	20/08/2003	000000000000	000000	852587	93.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017981	0000001	500.00	20/08/2003	000000096431	013447	852603	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018007	0000001	800.00	20/08/2003	000000096431	013447	852611	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018040	0000001	750.00	20/08/2003	000000096431	013447	852486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018163	0000001	191.40	20/08/2003	000000000000	000000	852585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018317	0000001	200.00	20/08/2003	000000096431	013447	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018414	0000001	750.00	21/08/2003	000000096431	013447	852616	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018775	0000001	718.75	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018791	0000001	356.16	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018805	0000001	126.00	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018759	0000001	714.44	21/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018759	0000002	1274.50	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018392	0000001	1400.00	21/08/2003	000000096431	013447	852614	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018406	0000001	175.00	21/08/2003	000000096431	013447	852619	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018431	0000001	408.00	21/08/2003	000000081507	013447	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018538	0000001	108.20	21/08/2003	000000096431	013447	852626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018571	0000001	200.00	21/08/2003	000000096431	013447	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015954	0000001	1255.74	21/08/2003	000000096431	013447	852615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018741	0000001	552.48	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018783	0000001	406.76	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018457	0000001	120.00	21/08/2003	000000096431	013447	852622	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018490	0000001	150.00	21/08/2003	00000009658X	013447	850072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018511	0000001	175.00	21/08/2003	000000096431	013447	852621	8.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018554	0000001	300.00	21/08/2003	000000096431	013447	852624	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018562	0000001	160.00	21/08/2003	000000096431	013447	852620	8.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018589	0000001	200.00	21/08/2003	000000096431	013447	852629	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0015989	0000001	643.80	21/08/2003	000000096431	013447	852617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018384	0000001	670.00	21/08/2003	000000096431	013447	852627	33.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018422	0000001	2430.00	21/08/2003	000000000000	000000	850180	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018449	0000001	240.00	21/08/2003	000000096431	013447	852612	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018465	0000001	100.00	21/08/2003	000000096431	013447	852625	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018473	0000001	70.00	21/08/2003	000000096431	013447	852625	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018481	0000001	720.00	21/08/2003	000000096431	013447	852618	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018520	0000001	220.00	21/08/2003	000000096431	013447	852628	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018546	0000001	100.00	21/08/2003	000000096431	013447	852623	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018597	0000001	200.00	21/08/2003	000000096431	013447	852629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018767	0000001	750.63	21/08/2003	000000096431	013447	852613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018601	0000001	145.00	25/08/2003	000000000000	000000	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018619	0000001	155.00	25/08/2003	000000000000	000000	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0018651	0000001	50.00	26/08/2003	000000067776	013447	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018635	0000001	240.00	26/08/2003	000000580449	013447	850181	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018643	0000001	240.00	26/08/2003	000000580449	013447	850182	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018660	0000001	389.00	26/08/2003	000000580449	013447	850179	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018627	0000001	166.00	26/08/2003	000000096431	013447	852487	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018694	0000001	3490.00	27/08/2003	000000081507	013447	850122	634.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018708	0000001	150.00	27/08/2003	000000081507	013447	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018686	0000001	1800.00	27/08/2003	000000580449	013447	850183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018678	0000001	1152.81	27/08/2003	000000081507	013447	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019259	0000001	1274.40	27/08/2003	000000081507	013447	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018732	0000001	120.00	28/08/2003	000000081507	013447	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018996	0000001	216.00	28/08/2003	000000081507	013447	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018716	0000001	421.00	28/08/2003	000000580449	013447	850184	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019330	0000001	100.89	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019437	0000001	47.73	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019062	0000001	120.00	29/08/2003	000000096431	013447	852632	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019313	0000001	43.18	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019399	0000001	300.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019445	0000001	186.23	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019011	0000001	107.30	29/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019020	0000001	847.00	29/08/2003	000000081507	013447	850085	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019046	0000001	500.00	29/08/2003	00000009658X	013447	850074	25.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019054	0000001	200.00	29/08/2003	00000009658X	013447	850073	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019003	0000001	107.29	29/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019267	0000001	14.49	29/08/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019267	0000002	0.18	29/08/2003	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019267	0000003	1.62	29/08/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019275	0000001	49.75	29/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019275	0000002	1.00	29/08/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019275	0000003	9.35	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019283	0000001	34.95	29/08/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019291	0000001	4.00	29/08/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019321	0000001	83.75	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019402	0000001	1494.21	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019429	0000001	67.58	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019305	0000001	18.18	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019381	0000001	36.88	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019411	0000001	2664.24	29/08/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019453	0000001	20.00	31/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019461	0000001	40.00	31/08/2003	000000000000	000000	852586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019470	0000001	37.00	31/08/2003	000000000000	000000	000000	1.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019941	0000001	7.64	01/09/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020001	0000001	60.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019500	0000001	5150.00	01/09/2003	000000580449	013447	850185	1150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019593	0000001	70.00	01/09/2003	000000081507	013447	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019925	0000001	48.34	01/09/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019151	0000001	28229.41	01/09/2003	000000000000	000000	850074	2236.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019518	0000001	200.00	01/09/2003	000000083595	013447	850051	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019526	0000001	200.00	01/09/2003	000000083595	013447	850046	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019534	0000001	200.00	01/09/2003	000000083595	013447	850049	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019542	0000001	200.00	01/09/2003	000000083595	013447	850048	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019551	0000001	200.00	01/09/2003	000000083595	013447	850045	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019569	0000001	200.00	01/09/2003	000000083595	013447	850047	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019577	0000001	200.00	01/09/2003	000000083595	013447	850050	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019585	0000001	200.00	01/09/2003	000000083595	013447	850044	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019909	0000001	849.24	01/09/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019909	0000002	5186.43	01/09/2003	000000076333	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019950	0000001	229.61	01/09/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019933	0000001	7.69	01/09/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019968	0000001	57.89	01/09/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019917	0000001	1057.32	01/09/2003	000070001762	011887	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019640	0000001	60.00	02/09/2003	000000081507	013447	850126	3.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019682	0000001	220.00	02/09/2003	000000081507	013447	850125	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0015962	0000001	2036.50	02/09/2003	000000096431	013447	852633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019623	0000001	371.51	02/09/2003	000000096431	013447	852488	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019615	0000001	85.00	02/09/2003	000000580244	013447	850361	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019658	0000001	841.00	02/09/2003	000000580244	013447	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019631	0000001	100.00	02/09/2003	000000081507	013447	850126	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019666	0000001	42.00	02/09/2003	000000081507	013447	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019674	0000001	100.00	02/09/2003	000000081507	013447	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019691	0000001	40.00	02/09/2003	000000081507	013447	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019721	0000001	30.00	03/09/2003	000000081507	013447	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019739	0000001	790.00	03/09/2003	000000081507	013447	850131	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019704	0000001	31.49	03/09/2003	000000081507	013447	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019712	0000001	148.00	03/09/2003	000000081507	013447	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019747	0000001	250.00	04/09/2003	000000081507	013447	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019771	0000001	146.02	04/09/2003	000000067776	013447	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019828	0000001	252.11	04/09/2003	000000081507	013447	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020044	0000001	800.00	04/09/2003	000000067776	013447	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019780	0000001	1610.00	04/09/2003	000000580449	013447	850189	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019798	0000001	1665.00	04/09/2003	000000580449	013447	850186	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019801	0000001	1610.00	04/09/2003	000000580449	013447	850188	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019810	0000001	4500.00	04/09/2003	000000580449	013447	850187	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020036	0000001	200.00	04/09/2003	000000081507	013447	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019755	0000001	77.00	04/09/2003	000000081507	013447	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019763	0000001	241.00	04/09/2003	000000081507	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019836	0000001	252.11	04/09/2003	000000081507	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019861	0000001	150.00	05/09/2003	000000067776	013447	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019844	0000001	50.00	05/09/2003	000000067776	013447	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019879	0000001	20.00	05/09/2003	000000067776	013447	850083	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019887	0000001	288.00	06/09/2003	000000067776	013447	850078	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020052	0000001	250.00	09/09/2003	000000096431	013447	852490	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020079	0000001	300.63	10/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019160	0000001	12855.00	10/09/2003	000000000000	000000	852634	1033.21	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019178	0000001	1450.00	10/09/2003	000000000000	000000	852635	122.92	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019186	0000001	595.00	10/09/2003	000000000000	000000	852636	45.51	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020125	0000001	1170.00	10/09/2003	000000096431	013447	852637	66.53	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020133	0000001	1340.00	10/09/2003	000000096431	013447	852641	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020141	0000001	1530.00	10/09/2003	000000580244	013447	850338	135.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020150	0000001	1790.00	10/09/2003	000000580244	013447	850333	138.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020168	0000001	1230.00	10/09/2003	000000580244	013447	850339	78.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020206	0000001	2050.00	10/09/2003	000000096431	013447	852640	220.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020214	0000001	1830.00	10/09/2003	000000580244	013447	850335	193.57	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020222	0000001	1970.00	10/09/2003	000000096431	013447	852638	172.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020231	0000001	2000.00	10/09/2003	000000580244	013447	850337	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020249	0000001	1780.00	10/09/2003	000000580244	013447	850336	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020257	0000001	1450.00	10/09/2003	000000580244	013447	850334	120.43	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020184	0000001	36.46	10/09/2003	000000096431	013447	852643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020192	0000001	218.24	10/09/2003	000000096431	013447	852642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019216	0000001	496.00	10/09/2003	000000000000	000000	852636	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0019224	0000001	1200.00	10/09/2003	000000000000	000000	852635	103.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020117	0000001	5672.00	10/09/2003	000000096431	013447	852639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020176	0000001	250.00	10/09/2003	000000096431	013447	852644	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019127	0000001	2514.00	10/09/2003	000000000000	000000	852636	197.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019135	0000001	1100.00	10/09/2003	000000000000	000000	852635	90.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020095	0000001	240.00	10/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019071	0000001	800.00	10/09/2003	000000096431	013447	852489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019089	0000001	600.00	10/09/2003	000000000000	000000	852636	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019097	0000001	2050.00	10/09/2003	000000000000	000000	852635	162.81	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019101	0000001	5351.00	10/09/2003	000000000000	000000	852636	446.77	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019119	0000001	2050.00	10/09/2003	000000000000	000000	852635	162.82	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019194	0000001	400.00	10/09/2003	000000000000	000000	852636	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019208	0000001	1200.00	10/09/2003	000000000000	000000	852635	103.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020061	0000001	300.62	10/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020087	0000001	3773.59	10/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020702	0000001	4.00	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019241	0000001	600.00	10/09/2003	000000000000	000000	852635	51.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019143	0000001	2545.00	10/09/2003	000000000000	000000	852636	194.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019232	0000001	600.00	10/09/2003	000000000000	000000	852635	51.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018040	0000002	750.00	10/09/2003	000000096431	013447	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020711	0000001	50.00	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020354	0000001	200.00	11/09/2003	00000009658X	013447	850076	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020290	0000001	545.36	11/09/2003	000000096431	013447	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020303	0000001	1500.00	11/09/2003	000000096431	013447	852492	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019348	0000001	1100.00	11/09/2003	000000096431	013447	852493	71.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019356	0000001	1053.00	11/09/2003	000000096431	013447	852648	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020273	0000001	117.32	11/09/2003	00000009658X	013447	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020281	0000001	775.44	11/09/2003	000000096431	013447	852649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020338	0000001	250.00	11/09/2003	000000096431	013447	852645	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020397	0000001	200.00	11/09/2003	00000009658X	013447	850075	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020265	0000001	1950.00	11/09/2003	000000580244	013447	850366	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020311	0000001	300.00	11/09/2003	000000096431	013447	852494	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020320	0000001	300.00	11/09/2003	000000096431	013447	852646	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020346	0000001	420.00	11/09/2003	000000096431	013447	852647	21.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020362	0000001	1320.00	11/09/2003	000000580244	013447	850363	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020371	0000001	2710.00	11/09/2003	000000580244	013447	850340	347.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020389	0000001	960.00	11/09/2003	000000580244	013447	850365	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020401	0000001	2100.00	11/09/2003	000000580244	013447	850364	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017744	0000001	4090.15	12/09/2003	000000067547	013447	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020419	0000001	20.00	12/09/2003	000000096431	013447	852652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020435	0000001	43.48	12/09/2003	000000096431	013447	852651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020443	0000001	424.18	15/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020460	0000001	25.00	15/09/2003	000002831430	013447	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020478	0000001	50.00	15/09/2003	000002831430	013447	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020486	0000001	45.00	15/09/2003	000002831430	013447	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020451	0000001	294.00	15/09/2003	000000096431	013447	852496	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020427	0000001	66.00	15/09/2003	000000096431	013447	852495	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020532	0000001	300.00	16/09/2003	000000067776	013447	850084	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020541	0000001	351.00	16/09/2003	000000067776	013447	850084	17.55	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020494	0000001	43.50	16/09/2003	000000081507	013447	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020508	0000001	60.00	16/09/2003	000002831430	013447	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020516	0000001	60.00	16/09/2003	000002831430	013447	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020524	0000001	35.00	16/09/2003	000002831430	013447	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020567	0000001	35.00	16/09/2003	000002831430	013447	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020575	0000001	60.00	16/09/2003	000002831430	013447	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020583	0000001	60.00	16/09/2003	000002831430	013447	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020559	0000001	300.00	16/09/2003	000000067776	013447	850084	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020028	0000001	2000.00	17/09/2003	000000081507	013447	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020621	0000001	704.00	18/09/2003	00000006923X	013447	850103	36.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020591	0000001	440.00	18/09/2003	000000580244	013447	850367	22.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020605	0000001	240.00	18/09/2003	000000096431	013447	852653	18.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020630	0000001	56.00	18/09/2003	000000096431	013447	852655	2.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020613	0000001	120.00	18/09/2003	000000096431	013447	852654	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021814	0000001	130.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021822	0000001	55.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021831	0000001	30.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021849	0000001	96.00	19/09/2003	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020737	0000001	247.95	19/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020729	0000001	247.95	19/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021385	0000001	1491.23	19/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020745	0000001	1024.72	19/09/2003	000000096431	013447	852657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020753	0000001	3500.00	19/09/2003	000000096431	013447	852656	663.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021393	0000001	352.00	19/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020800	0000001	100.00	22/09/2003	000000096431	013447	852662	7.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016632	0000001	2000.00	22/09/2003	000000096431	013447	852671	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013099	0000001	950.00	22/09/2003	000000096431	013447	852673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020818	0000001	1400.00	22/09/2003	000000096431	013447	852663	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020834	0000001	400.00	22/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020842	0000001	3.00	22/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020851	0000001	50.00	22/09/2003	000000096431	013447	852672	2.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020893	0000001	150.00	22/09/2003	000000096431	013447	852660	7.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020761	0000001	390.00	22/09/2003	000000096431	013447	852674	19.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020796	0000001	250.00	22/09/2003	000000096431	013447	852658	19.12	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020915	0000001	100.00	22/09/2003	000000096431	013447	852660	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019895	0000001	553.00	22/09/2003	000000096431	013447	852659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020826	0000001	900.00	22/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020885	0000001	221.00	22/09/2003	000000096431	013447	852661	11.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020907	0000001	150.00	22/09/2003	000000096431	013447	852660	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020923	0000001	70.00	22/09/2003	000000096431	013447	852660	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020877	0000001	195.30	22/09/2003	000000096431	013447	852670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0020931	0000001	70.00	22/09/2003	000000096431	013447	852660	3.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020770	0000001	800.00	22/09/2003	000000096431	013447	852666	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020788	0000001	190.00	22/09/2003	000000096431	013447	852497	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020869	0000001	1500.00	22/09/2003	000000096431	013447	852667	82.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021024	0000001	191.40	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021113	0000001	1528.00	23/09/2003	000000000000	000000	852678	76.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021121	0000001	1992.00	23/09/2003	000000000000	000000	852678	99.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021211	0000001	500.00	23/09/2003	000000081507	013447	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021300	0000001	200.00	23/09/2003	000000081507	013447	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021377	0000001	160.00	23/09/2003	000000096431	013447	852680	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013102	0000001	47.60	23/09/2003	000000096431	013447	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019852	0000001	152.40	23/09/2003	000000096431	013447	852686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021105	0000001	35.00	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021172	0000001	100.00	23/09/2003	000000081507	013447	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021296	0000001	30.00	23/09/2003	00000009658X	013447	850083	1.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021318	0000001	60.00	23/09/2003	00000009658X	013447	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021423	0000001	100.00	23/09/2003	000000096431	013447	852681	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021431	0000001	160.00	23/09/2003	000000096431	013447	852679	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021016	0000001	63.80	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021032	0000001	127.60	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021041	0000001	95.70	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021083	0000001	31.90	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021091	0000001	63.80	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021130	0000001	440.00	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021156	0000001	10135.20	23/09/2003	000000096431	013447	852683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021229	0000001	65.00	23/09/2003	00000009658X	013447	850080	3.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021237	0000001	2430.00	23/09/2003	000000000000	000000	850190	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021261	0000001	209.00	23/09/2003	000000000000	000000	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021351	0000001	100.00	23/09/2003	00000009658X	013447	850078	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021369	0000001	150.00	23/09/2003	000000081507	013447	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021415	0000001	150.00	23/09/2003	000000081507	013447	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015997	0000001	679.80	23/09/2003	00000009658X	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020109	0000001	644.50	23/09/2003	00000009658X	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020940	0000001	943.60	23/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020940	0000002	2000.46	23/09/2003	000000096431	013447	852682	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020958	0000001	849.24	23/09/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020958	0000002	5443.91	23/09/2003	000000076333	013447	850076	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020966	0000001	943.60	23/09/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020966	0000002	2012.87	23/09/2003	000000580244	013447	850369	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020974	0000001	95.70	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021148	0000001	8328.80	23/09/2003	000000580244	013447	850370	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021164	0000001	150.00	23/09/2003	000000081507	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021199	0000001	200.00	23/09/2003	000000081507	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021245	0000001	200.00	23/09/2003	000000096431	013447	852684	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021253	0000001	260.00	23/09/2003	000000096431	013447	852685	13.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021270	0000001	1400.00	23/09/2003	000000000000	000000	852677	70.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021288	0000001	87.50	23/09/2003	00000009658X	013447	850083	4.37	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021334	0000001	200.00	23/09/2003	000000081507	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021342	0000001	110.00	23/09/2003	00000009658X	013447	850078	5.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0017698	0000001	250.00	23/09/2003	000000096431	013447	852687	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018988	0000001	960.00	23/09/2003	000000096431	013447	852675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020991	0000001	63.80	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021067	0000001	63.80	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021075	0000001	63.80	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021181	0000001	900.00	23/09/2003	000000067776	013447	850085	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021326	0000001	180.00	23/09/2003	000000081507	013447	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019496	0000001	200.00	23/09/2003	000000096431	013447	852687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021407	0000001	100.00	23/09/2003	000000081507	013447	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021202	0000001	200.00	23/09/2003	000000081507	013447	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0017680	0000001	200.00	23/09/2003	000000096431	013447	852687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020982	0000001	159.50	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021008	0000001	127.60	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021059	0000001	159.50	23/09/2003	000000000000	000000	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021491	0000001	115.85	24/09/2003	000000081507	013447	850075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021512	0000001	200.00	24/09/2003	000000096431	013447	852689	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021440	0000001	790.00	24/09/2003	000000580449	013447	850199	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021458	0000001	1610.00	24/09/2003	000000580449	013447	850194	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021474	0000001	421.00	24/09/2003	000000580449	013447	850198	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021482	0000001	4500.00	24/09/2003	000000580449	013447	850191	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021521	0000001	537.00	24/09/2003	000000096431	013447	852691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021547	0000001	240.00	24/09/2003	000000580449	013447	850192	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021563	0000001	1665.00	24/09/2003	000000580449	013447	850196	161.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021571	0000001	1610.00	24/09/2003	000000580449	013447	850195	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021580	0000001	400.00	24/09/2003	000000580449	013447	850197	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021598	0000001	240.00	24/09/2003	000000580449	013447	850200	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019038	0000001	1000.00	24/09/2003	000000580449	013447	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021466	0000001	42.00	24/09/2003	000000081507	013447	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021504	0000001	20.00	24/09/2003	000000096431	013447	852692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021555	0000001	50.00	24/09/2003	000000096431	013447	852688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021539	0000001	300.00	24/09/2003	000000096431	013447	852690	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021628	0000001	50.00	25/09/2003	000000081507	013447	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021636	0000001	5150.00	25/09/2003	000000580449	013447	850202	1150.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021610	0000001	393.67	25/09/2003	000000081507	013447	850093	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021806	0000001	110.00	25/09/2003	000000081507	013447	850077	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021768	0000001	150.00	25/09/2003	000000081507	013447	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021644	0000001	196.00	26/09/2003	000000081507	013447	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021652	0000001	144.22	26/09/2003	000000096431	013447	852695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021601	0000001	482.51	26/09/2003	000000081507	013447	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021679	0000001	207.00	26/09/2003	000000096431	013447	852693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021687	0000001	30.00	26/09/2003	000000096431	013447	852694	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021661	0000001	135.00	26/09/2003	000000081507	013447	850079	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021695	0000001	50.00	29/09/2003	00000010132X	013447	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021709	0000001	84.00	29/09/2003	000000067776	013447	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021873	0000001	50.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021903	0000001	42.00	30/09/2003	000000096431	013447	852697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021911	0000001	130.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022004	0000001	7.72	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021881	0000001	200.00	30/09/2003	000000096431	013447	852698	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021954	0000001	1500.00	30/09/2003	000000096431	013447	852668	98.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021997	0000001	2664.24	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022080	0000001	301.44	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021890	0000001	191.40	30/09/2003	000000096431	013447	852699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021989	0000001	50.95	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022071	0000001	9.35	30/09/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022071	0000002	1.00	30/09/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022101	0000001	100.89	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021865	0000001	78.17	30/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021946	0000001	3490.00	30/09/2003	000000096431	013447	852665	634.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021962	0000001	1500.00	30/09/2003	000000096431	013447	852669	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022012	0000001	197.32	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022063	0000001	4.50	30/09/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022098	0000001	43.18	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021857	0000001	78.16	30/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021920	0000001	17.15	30/09/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021920	0000002	1.62	30/09/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022021	0000001	7.76	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022039	0000001	70.32	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022047	0000001	34.95	30/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022055	0000001	4.50	30/09/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022055	0000002	18.70	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022110	0000001	83.75	30/09/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021971	0000001	1600.00	30/09/2003	000000096431	013447	852676	117.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022322	0000001	1400.00	30/09/2003	000000096431	013447	852581	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021938	0000001	3590.00	30/09/2003	000000096431	013447	852664	606.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022420	0000001	100.00	01/10/2003	000000067776	013447	850090	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022331	0000001	200.00	01/10/2003	000000083595	013447	850056	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022349	0000001	200.00	01/10/2003	000000083595	013447	850054	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022357	0000001	200.00	01/10/2003	000000083595	013447	850057	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022365	0000001	200.00	01/10/2003	000000083595	013447	850058	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022373	0000001	200.00	01/10/2003	000000083595	013447	850059	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022381	0000001	200.00	01/10/2003	000000083595	013447	850055	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022390	0000001	200.00	01/10/2003	000000083595	013447	850053	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022403	0000001	200.00	01/10/2003	000000083595	013447	850052	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022411	0000001	200.00	01/10/2003	000000067776	013447	850090	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022471	0000001	330.00	01/10/2003	000000081507	013447	850138	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022489	0000001	70.00	01/10/2003	000000067776	013447	850089	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022438	0000001	50.00	01/10/2003	000000096431	013447	852701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022446	0000001	241.00	01/10/2003	000000096431	013447	852700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022454	0000001	30.00	01/10/2003	000000067776	013447	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022462	0000001	40.00	01/10/2003	000000067776	013447	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022497	0000001	241.00	01/10/2003	000000081507	013447	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022594	0000001	50.00	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022501	0000001	30.00	02/10/2003	000000067776	013447	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022519	0000001	265.50	02/10/2003	000000081507	013447	850140	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022624	0000001	120.00	02/10/2003	000000081507	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022632	0000001	70.00	02/10/2003	000000081507	013447	850096	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022641	0000001	800.00	02/10/2003	000000081507	013447	850098	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022659	0000001	210.00	02/10/2003	000000081507	013447	850097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000001	60.00	02/10/2003	000000000000	000000	850082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018724	0000002	60.00	02/10/2003	000000000000	000000	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022527	0000001	50.00	03/10/2003	000000081507	013447	850099	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022535	0000001	1500.00	03/10/2003	000000580244	013447	850371	98.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022543	0000001	20.00	03/10/2003	000000081507	013447	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022551	0000001	30.00	03/10/2003	000000081507	013447	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022560	0000001	50.00	06/10/2003	000000067776	013447	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022730	0000001	1470.06	10/10/2003	000000096431	013447	852703	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022195	0000001	28512.73	10/10/2003	000000000000	000000	850077	2254.73	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022683	0000001	315.20	10/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022721	0000001	495.00	10/10/2003	000000076333	013447	850078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022705	0000001	240.00	10/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	192.00	10/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022861	0000001	427.47	10/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022675	0000001	315.20	10/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022691	0000001	3820.15	10/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022713	0000001	3320.19	10/10/2003	000000096431	013447	852702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022772	0000001	714.44	10/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022772	0000002	1243.71	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022144	0000001	5271.00	13/10/2003	000000000000	000000	852706	440.65	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022152	0000001	2050.00	13/10/2003	000000000000	000000	852707	162.82	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022233	0000001	400.00	13/10/2003	000000000000	000000	852706	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022241	0000001	1200.00	13/10/2003	000000000000	000000	852707	103.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022829	0000001	126.00	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022845	0000001	1600.00	13/10/2003	000000096431	013447	852711	117.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022284	0000001	600.00	13/10/2003	000000000000	000000	852707	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022764	0000001	573.49	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022128	0000001	850.00	13/10/2003	000000000000	000000	852706	65.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022136	0000001	2150.00	13/10/2003	000000000000	000000	852707	176.46	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022802	0000001	435.11	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022837	0000001	280.00	13/10/2003	000000096431	013447	852710	14.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022209	0000001	13211.66	13/10/2003	000000000000	000000	852705	1060.49	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022217	0000001	1450.00	13/10/2003	000000000000	000000	852707	122.92	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022225	0000001	595.00	13/10/2003	000000000000	000000	852706	45.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022586	0000001	5634.40	13/10/2003	000000096431	013447	852709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022161	0000001	2434.00	13/10/2003	000000000000	000000	852706	191.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022179	0000001	1100.00	13/10/2003	000000000000	000000	852707	90.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022781	0000001	767.43	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022799	0000001	711.40	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022187	0000001	2545.00	13/10/2003	000000000000	000000	852706	194.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022276	0000001	600.00	13/10/2003	000000000000	000000	852713	51.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022250	0000001	581.33	13/10/2003	000000000000	000000	852706	44.47	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022268	0000001	1000.00	13/10/2003	000000000000	000000	852707	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022811	0000001	356.16	13/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022853	0000001	30.00	14/10/2003	000000096431	013447	852712	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021733	0000001	3939.10	14/10/2003	000000067547	013447	850041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021741	0000001	667.88	14/10/2003	000000083595	013447	850060	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022934	0000001	100.00	15/10/2003	000000096431	013447	852724	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022951	0000001	240.00	15/10/2003	000000096431	013447	852720	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022896	0000001	180.00	15/10/2003	000000096431	013447	852726	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022926	0000001	250.00	15/10/2003	000000096431	013447	852723	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022942	0000001	250.00	15/10/2003	000000096431	013447	852722	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022969	0000001	240.00	15/10/2003	000000096431	013447	852718	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022888	0000001	191.52	15/10/2003	000000096431	013447	852730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022306	0000001	1053.00	15/10/2003	000000096431	013447	852715	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022918	0000001	2115.00	15/10/2003	000000096431	013447	852725	615.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022870	0000001	50.00	15/10/2003	000000096431	013447	852719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022900	0000001	45.00	15/10/2003	000000096431	013447	852736	2.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022985	0000001	40.00	15/10/2003	000000096431	013447	852727	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022977	0000001	300.00	15/10/2003	000000096431	013447	852721	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0022993	0000001	30.00	16/10/2003	000000096431	013447	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023001	0000001	255.20	16/10/2003	000000096431	013447	852731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023019	0000001	241.00	16/10/2003	000000096431	013447	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023035	0000001	50.00	16/10/2003	000000081507	013447	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023060	0000001	50.00	16/10/2003	000000096431	013447	852738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023078	0000001	50.00	16/10/2003	000000096431	013447	852739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023108	0000001	5.37	16/10/2003	000000081507	013447	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023248	0000001	205.00	16/10/2003	000000081507	013447	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023221	0000001	205.00	16/10/2003	000000081507	013447	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0018970	0000001	950.00	16/10/2003	000000096431	013447	852733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023027	0000001	1256.59	16/10/2003	000000081507	013447	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023116	0000001	35.93	16/10/2003	000000081507	013447	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016004	0000001	950.00	16/10/2003	000000096431	013447	852733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023043	0000001	220.00	16/10/2003	000000096431	013447	852728	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023051	0000001	200.00	16/10/2003	000000096431	013447	852729	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023086	0000001	5.69	16/10/2003	000000081507	013447	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023213	0000001	205.00	16/10/2003	000000081507	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023094	0000001	8.38	16/10/2003	000000081507	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023124	0000001	367.20	16/10/2003	000000081507	013447	850148	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023141	0000001	1950.00	16/10/2003	000000580244	013447	850372	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023230	0000001	205.00	16/10/2003	000000081507	013447	850145	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0022667	0000001	255.00	17/10/2003	000000096431	013447	852735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023132	0000001	720.00	17/10/2003	000000000000	000000	850105	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023281	0000001	481.50	20/10/2003	000000096431	013447	852752	24.07	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023671	0000001	239.35	20/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023272	0000001	481.50	20/10/2003	000000096431	013447	852752	24.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023299	0000001	1170.00	20/10/2003	000000096431	013447	852747	66.53	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023311	0000001	1530.00	20/10/2003	000000096431	013447	852745	135.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023329	0000001	960.00	20/10/2003	000000096431	013447	852740	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023337	0000001	2710.00	20/10/2003	000000096431	013447	852742	347.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023345	0000001	1780.00	20/10/2003	000000580244	013447	850377	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023361	0000001	1830.00	20/10/2003	000000096431	013447	852744	193.57	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023388	0000001	1450.00	20/10/2003	000000096431	013447	852746	120.43	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023396	0000001	1320.00	20/10/2003	000000096431	013447	852743	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023400	0000001	2100.00	20/10/2003	000000096431	013447	852741	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023418	0000001	2000.00	20/10/2003	000000580244	013447	850378	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023434	0000001	1230.00	20/10/2003	000000580244	013447	850379	78.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023451	0000001	2050.00	20/10/2003	000000580244	013447	850376	220.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023469	0000001	1340.00	20/10/2003	000000580244	013447	850374	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023493	0000001	1790.00	20/10/2003	000000580244	013447	850375	138.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023507	0000001	1970.00	20/10/2003	000000580244	013447	850373	172.83	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023663	0000001	239.35	20/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023477	0000001	400.00	20/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023485	0000001	3.00	20/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023256	0000001	60.00	20/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023264	0000001	30.00	20/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023302	0000001	35.00	20/10/2003	000000096431	013447	852751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023353	0000001	187.00	20/10/2003	000000096431	013447	852749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023370	0000001	60.00	20/10/2003	000000096431	013447	852748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023442	0000001	135.00	20/10/2003	000000096431	013447	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023680	0000001	1500.00	20/10/2003	000000081507	013447	850143	82.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023698	0000001	1500.00	20/10/2003	000000096431	013447	852732	98.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023736	0000001	220.00	21/10/2003	000000096431	013447	852761	11.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023621	0000001	1888.00	21/10/2003	000000000000	000000	852753	94.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023639	0000001	1840.00	21/10/2003	000000000000	000000	852753	92.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023515	0000001	30.00	21/10/2003	000000096431	013447	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023523	0000001	50.00	21/10/2003	000000096431	013447	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023655	0000001	43.00	21/10/2003	000000096431	013447	852763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023728	0000001	30.00	21/10/2003	000000096431	013447	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023761	0000001	49.83	21/10/2003	000000096431	013447	852764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023779	0000001	56.48	21/10/2003	000000096431	013447	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023531	0000001	87.00	21/10/2003	000000096431	013447	852499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023540	0000001	1500.00	21/10/2003	000000096431	013447	852498	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023591	0000001	63.80	21/10/2003	000000000000	000000	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023604	0000001	127.60	21/10/2003	000000000000	000000	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023647	0000001	1400.00	21/10/2003	000000096431	013447	852756	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0020648	0000001	1508.86	21/10/2003	000000096431	013447	852765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024198	0000001	1201.90	21/10/2003	000000096431	013447	852759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022578	0000001	500.00	21/10/2003	000000096431	013447	852766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023582	0000001	63.80	21/10/2003	000000000000	000000	852753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023744	0000001	1152.81	21/10/2003	000000096431	013447	852754	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023558	0000001	30.00	21/10/2003	000000000000	000000	852753	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023566	0000001	300.00	21/10/2003	000000000000	000000	852753	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023574	0000001	340.00	21/10/2003	000000000000	000000	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023612	0000001	127.60	21/10/2003	000000000000	000000	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023710	0000001	2430.00	21/10/2003	000000000000	000000	850203	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023752	0000001	745.02	21/10/2003	000000096431	013447	852760	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023817	0000001	610.00	22/10/2003	000000096431	013447	852771	30.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023850	0000001	212.00	22/10/2003	000000096431	013447	852777	10.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022292	0000001	1100.00	22/10/2003	000000096431	013447	852500	71.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023795	0000001	240.00	22/10/2003	000000096431	013447	852774	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023809	0000001	48.15	22/10/2003	000000096431	013447	852775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023825	0000001	40.00	22/10/2003	000000096431	013447	852770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023833	0000001	40.00	22/10/2003	000000096431	013447	852769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023841	0000001	30.00	22/10/2003	000000096431	013447	852776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023787	0000001	400.00	22/10/2003	000000096431	013447	852767	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023949	0000001	183.00	23/10/2003	000000096431	013447	852783	9.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024031	0000001	1500.00	23/10/2003	000000081507	013447	850152	82.35	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024066	0000001	650.00	23/10/2003	000000081507	013447	850149	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024074	0000001	650.00	23/10/2003	000000096431	013447	852784	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0023426	0000001	330.00	23/10/2003	000000096431	013447	852805	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023906	0000001	175.00	23/10/2003	000000096431	013447	852780	8.75	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024023	0000001	97.22	23/10/2003	000000096431	013447	852501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024040	0000001	60.30	23/10/2003	000000081507	013447	850151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023981	0000001	60.00	23/10/2003	000000081507	013447	850153	3.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024007	0000001	120.00	23/10/2003	000000081507	013447	850153	6.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023868	0000001	5887.90	23/10/2003	000000096431	013447	852778	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023914	0000001	282.50	23/10/2003	000000096431	013447	852782	14.12	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023931	0000001	340.00	23/10/2003	000000096431	013447	852781	17.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024015	0000001	80.00	23/10/2003	000000081507	013447	850153	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0020656	0000001	450.00	23/10/2003	000000081507	013447	850150	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0018961	0000001	70.00	23/10/2003	000000096431	013447	852779	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019488	0000001	272.88	23/10/2003	000000096431	013447	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023876	0000001	4920.00	23/10/2003	000000096431	013447	852778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023884	0000001	400.00	23/10/2003	000000580449	013447	850207	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023892	0000001	790.00	23/10/2003	000000580449	013447	850210	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023922	0000001	285.00	23/10/2003	000000580449	013447	850204	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023957	0000001	5150.00	23/10/2003	000000580449	013447	850206	1150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023965	0000001	4500.00	23/10/2003	000000580449	013447	850205	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023973	0000001	1610.00	23/10/2003	000000580449	013447	850208	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023990	0000001	100.00	23/10/2003	000000081507	013447	850153	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024058	0000001	1610.00	23/10/2003	000000580449	013447	850209	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024082	0000001	240.00	23/10/2003	000000580449	013447	850211	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024091	0000001	240.00	23/10/2003	000000580449	013447	850212	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017647	0000001	214.41	23/10/2003	000000096431	013447	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017655	0000001	35.59	23/10/2003	000000096431	013447	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024104	0000001	320.00	24/10/2003	000000096431	013447	852773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024112	0000001	55.40	24/10/2003	000000096431	013447	852772	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024121	0000001	180.00	28/10/2003	000000096431	013447	852808	9.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024201	0000001	1500.00	28/10/2003	000000081507	013447	850154	98.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024139	0000001	142.00	28/10/2003	000000096431	013447	852806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024147	0000001	240.00	28/10/2003	000000096431	013447	852807	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024171	0000001	15.00	29/10/2003	000000096431	013447	852809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024180	0000001	50.00	29/10/2003	000000096431	013447	852810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024163	0000001	1658.50	29/10/2003	000000081507	013447	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024414	0000001	1500.47	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024449	0000001	84.14	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024481	0000001	10.00	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024503	0000001	84.84	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024538	0000001	34.95	30/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024562	0000001	9.00	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024571	0000001	22.00	30/10/2003	000060003477	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024252	0000001	84.87	30/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024392	0000001	120.50	30/10/2003	000000096431	013447	852704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024406	0000001	15.85	30/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024406	0000002	18.72	30/10/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024406	0000003	3.14	30/10/2003	00000010132X	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000001	791.57	30/10/2003	000000096431	013447	852812	708.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024279	0000002	2708.43	30/10/2003	00000009658X	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024431	0000001	43.53	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024520	0000001	266.60	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024261	0000001	84.88	30/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024287	0000001	153.00	30/10/2003	000000096431	013447	852502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024295	0000001	421.00	30/10/2003	000000580449	013447	850214	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024309	0000001	400.00	30/10/2003	000000580449	013447	850215	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024317	0000001	1670.00	30/10/2003	000000580449	013447	850213	162.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024457	0000001	129.21	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024473	0000001	67.74	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024546	0000001	900.00	30/10/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000001	9.35	30/10/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024554	0000002	1.00	30/10/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024783	0000001	1000.00	30/10/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024465	0000001	9.96	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024422	0000001	18.35	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024511	0000001	3371.60	30/10/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024805	0000001	220.00	31/10/2003	000000096431	013447	852813	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024325	0000001	200.00	31/10/2003	000000083595	013447	850027	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024333	0000001	200.00	31/10/2003	000000083595	013447	850024	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024341	0000001	200.00	31/10/2003	000000083595	013447	850022	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024350	0000001	200.00	31/10/2003	000000083595	013447	850023	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024368	0000001	200.00	31/10/2003	000000083595	013447	850025	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024376	0000001	200.00	31/10/2003	000000083595	013447	850028	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024384	0000001	200.00	31/10/2003	000000083595	013447	850021	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024791	0000001	270.00	31/10/2003	000000096431	013447	852814	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024406	0000004	1.62	31/10/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024864	0000001	228.82	03/11/2003	000000096431	013447	852820	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024821	0000001	200.00	03/11/2003	000000083595	013447	850026	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024881	0000001	941.24	03/11/2003	000000081507	013447	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024961	0000001	1000.00	03/11/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024830	0000001	30.00	03/11/2003	000000096431	013447	852818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024848	0000001	270.00	03/11/2003	000000096431	013447	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024856	0000001	50.00	03/11/2003	000000096431	013447	852815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024872	0000001	30.00	03/11/2003	000000096431	013447	852819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0015946	0000001	146.00	03/11/2003	000000096431	013447	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024988	0000001	40.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024996	0000001	42.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025003	0000001	20.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025011	0000001	20.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0021792	0000001	260.00	03/11/2003	000000096431	013447	852816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024937	0000001	94.00	04/11/2003	000000081507	013447	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024945	0000001	20.00	04/11/2003	000000096431	013447	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024953	0000001	2763.00	04/11/2003	000000081507	013447	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024899	0000001	520.85	04/11/2003	000000081507	013447	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024902	0000001	1079.17	04/11/2003	000000081507	013447	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025038	0000001	20.00	05/11/2003	000000096431	013447	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025046	0000001	1230.00	05/11/2003	000000096431	013447	852503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024627	0000001	500.00	05/11/2003	000000096431	013447	852822	38.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024929	0000001	5672.00	10/11/2003	000000096431	013447	852846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026034	0000001	2.50	10/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025097	0000001	495.00	10/11/2003	000000076333	013447	850080	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025101	0000001	1125.00	10/11/2003	000000076333	013447	850081	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025119	0000001	1391.58	10/11/2003	000000076333	013447	850079	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025160	0000001	200.00	10/11/2003	000000096431	013447	852850	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025593	0000001	862.72	10/11/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025941	0000001	425.31	10/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025933	0000001	425.31	10/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025950	0000001	3865.60	10/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025054	0000001	240.00	10/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025062	0000001	30.00	10/11/2003	000000067776	013447	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025071	0000001	20.00	10/11/2003	000000067776	013447	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025089	0000001	50.00	10/11/2003	000000096431	013447	852847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025127	0000001	20.00	10/11/2003	000000067776	013447	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025135	0000001	30.00	10/11/2003	000000067776	013447	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025143	0000001	50.00	10/11/2003	000000067776	013447	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025151	0000001	285.00	10/11/2003	000000081507	013447	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025178	0000001	40.00	10/11/2003	000000067776	013447	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025186	0000001	50.00	10/11/2003	000000096431	013447	852849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025194	0000001	30.00	10/11/2003	000000067776	013447	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025208	0000001	20.00	10/11/2003	000000096431	013447	852845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025216	0000001	150.00	10/11/2003	000000096431	013447	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025224	0000001	35.00	11/11/2003	000000067776	013447	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025232	0000001	25.50	11/11/2003	000000067776	013447	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025259	0000001	42.00	11/11/2003	000000081507	013447	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025267	0000001	150.00	11/11/2003	000000081507	013447	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025399	0000001	21.40	11/11/2003	000000081507	013447	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025470	0000001	80.00	11/11/2003	000000081507	013447	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025496	0000001	20.00	11/11/2003	000000081507	013447	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025500	0000001	20.00	11/11/2003	000000081507	013447	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025518	0000001	100.00	11/11/2003	000000096431	013447	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025283	0000001	500.00	11/11/2003	000000096431	013447	852869	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025356	0000001	200.00	11/11/2003	000000096431	013447	852867	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025976	0000001	2856.00	11/11/2003	000000096431	013447	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025364	0000001	100.00	11/11/2003	000000096431	013447	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025381	0000001	180.00	11/11/2003	000000096431	013447	852868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025402	0000001	70.00	11/11/2003	000000096431	013447	852886	3.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025461	0000001	1883.57	11/11/2003	000000096431	013447	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023159	0000001	200.00	11/11/2003	000000096431	013447	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019984	0000001	200.00	11/11/2003	000000096431	013447	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025488	0000001	200.00	11/11/2003	000000096431	013447	852876	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025968	0000001	4020.80	11/11/2003	000000096431	013447	852882	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025593	0000002	5257.08	11/11/2003	000000076333	013447	850082	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025291	0000001	150.00	11/11/2003	000000096431	013447	852878	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024911	0000001	4090.15	11/11/2003	000000067547	013447	850061	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024911	0000002	2017.10	11/11/2003	000000067547	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024970	0000001	540.00	11/11/2003	000000000000	000000	850083	41.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025313	0000001	150.00	11/11/2003	000000096431	013447	852887	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025321	0000001	100.00	11/11/2003	000000096431	013447	852880	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025330	0000001	100.00	11/11/2003	000000096431	013447	852879	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025411	0000001	140.00	11/11/2003	000000096431	013447	852886	7.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025429	0000001	200.00	11/11/2003	000000096431	013447	852870	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025445	0000001	600.00	11/11/2003	000000096431	013447	852888	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025453	0000001	200.00	11/11/2003	000000096431	013447	852888	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025526	0000001	200.00	11/11/2003	000000096431	013447	852874	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025534	0000001	150.00	11/11/2003	000000096431	013447	852877	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024651	0000001	30047.74	11/11/2003	000000000000	000000	850083	2410.31	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0019992	0000001	150.00	11/11/2003	000000096431	013447	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021784	0000001	3000.00	11/11/2003	000000096431	013447	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025984	0000001	282.90	11/11/2003	000000096431	013447	852882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025241	0000001	52.80	11/11/2003	000000580449	013447	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025275	0000001	210.00	11/11/2003	000000096431	013447	852883	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025348	0000001	150.00	11/11/2003	000000096431	013447	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025372	0000001	150.00	11/11/2003	000000096431	013447	852871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025437	0000001	200.00	11/11/2003	000000096431	013447	852881	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019976	0000001	150.00	11/11/2003	000000096431	013447	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020010	0000001	2035.00	12/11/2003	000000096431	013447	852896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0019038	0000002	1968.26	12/11/2003	000000096431	013447	852885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025585	0000001	240.00	12/11/2003	000000096431	013447	852897	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	269.58	12/11/2003	000000096431	013447	852896	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025607	0000001	1500.00	12/11/2003	000000096431	013447	852890	82.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025640	0000001	1600.00	12/11/2003	000000096431	013447	852891	117.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0021776	0000001	950.00	12/11/2003	000000096431	013447	852894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025542	0000001	2012.00	12/11/2003	000000096431	013447	852893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024767	0000001	1053.00	12/11/2003	000000096431	013447	852895	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025658	0000001	800.00	12/11/2003	000000096431	013447	852892	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025577	0000001	30.00	12/11/2003	000000081507	013447	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025615	0000001	20.00	12/11/2003	000000081507	013447	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025623	0000001	20.00	12/11/2003	000000081507	013447	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025631	0000001	20.00	12/11/2003	000000081507	013447	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025704	0000001	100.00	13/11/2003	000070001762	011887	045176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024716	0000001	496.00	13/11/2003	000000000000	000000	852853	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024724	0000001	1000.00	13/11/2003	000000000000	000000	852851	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024643	0000001	2630.00	13/11/2003	000000000000	000000	852853	201.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024732	0000001	600.00	13/11/2003	000000000000	000000	852851	51.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025682	0000001	339.87	13/11/2003	000000096431	013447	852855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024601	0000001	5771.00	13/11/2003	000000000000	000000	852853	478.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024619	0000001	1550.00	13/11/2003	000000000000	000000	852851	124.57	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024694	0000001	400.00	13/11/2003	000000000000	000000	852853	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024708	0000001	1200.00	13/11/2003	000000000000	000000	852851	103.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019364	0000001	2000.00	13/11/2003	000000096431	013447	852856	178.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024741	0000001	600.00	13/11/2003	000000000000	000000	852851	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024589	0000001	600.00	13/11/2003	000000000000	000000	852853	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000001	1870.00	13/11/2003	000000000000	000000	852851	149.04	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0016365	0000003	18.98	13/11/2003	000000000000	000000	852851	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025674	0000001	300.00	13/11/2003	000000000000	000000	852854	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025691	0000001	339.88	13/11/2003	000000096431	013447	852855	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024660	0000001	12940.00	13/11/2003	000000000000	000000	852852	1039.72	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024678	0000001	1450.00	13/11/2003	000000000000	000000	852851	122.92	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024686	0000001	510.00	13/11/2003	000000000000	000000	852853	39.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024813	0000001	240.00	13/11/2003	000000000000	000000	852853	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025666	0000001	180.00	13/11/2003	000000096431	013447	852857	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024627	0000002	2309.66	13/11/2003	000000000000	000000	852853	182.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0024635	0000001	1100.00	13/11/2003	000000000000	000000	852851	90.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025739	0000001	250.00	14/11/2003	000000096431	013447	852858	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025771	0000001	250.00	14/11/2003	000000096431	013447	852860	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025712	0000001	7981.20	14/11/2003	000000083595	013447	850029	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025721	0000001	1900.00	14/11/2003	000000580244	013447	850421	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025747	0000001	420.00	14/11/2003	000000096431	013447	852859	21.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025305	0000001	150.00	14/11/2003	000000096431	013447	852862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025755	0000001	50.00	14/11/2003	000000096431	013447	852898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025763	0000001	50.00	14/11/2003	000000096431	013447	852861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025780	0000001	649.14	15/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022918	0000002	750.00	17/11/2003	000000096431	013447	852902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025798	0000001	400.00	17/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0025801	0000001	3.00	17/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025861	0000001	164.00	17/11/2003	000000096431	013447	852901	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025844	0000001	191.40	17/11/2003	000000096431	013447	852903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025852	0000001	317.68	17/11/2003	000000096431	013447	852900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000001	240.00	17/11/2003	00000006923X	013447	850106	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000002	240.00	17/11/2003	00000006923X	013447	850107	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025879	0000003	240.00	17/11/2003	00000006923X	013447	850108	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025810	0000001	30.00	17/11/2003	000000096431	013447	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025828	0000001	21.00	17/11/2003	000000096431	013447	852899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025836	0000001	25.00	17/11/2003	000000096431	013447	852863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025895	0000001	165.00	19/11/2003	000000081507	013447	850196	8.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025909	0000001	241.00	19/11/2003	000000081507	013447	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0025992	0000001	190.00	19/11/2003	000000000000	000000	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026000	0000001	287.00	19/11/2003	000000000000	000000	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026018	0000001	125.00	19/11/2003	000000000000	000000	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026042	0000001	100.00	19/11/2003	000000000000	000000	850195	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025917	0000001	2430.00	19/11/2003	000000000000	000000	850218	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026034	0000002	17.50	19/11/2003	000000000000	000000	850195	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026026	0000001	90.00	19/11/2003	000000000000	000000	850195	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026051	0000001	80.00	19/11/2003	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025925	0000001	3500.00	19/11/2003	000000081507	013447	850193	510.27	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026069	0000001	144.97	20/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026352	0000001	1500.00	20/11/2003	000000067776	013447	850134	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026760	0000001	88.59	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026778	0000001	10.01	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026832	0000001	65.26	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026859	0000001	16.02	20/11/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026875	0000001	20.07	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026735	0000001	1516.23	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026077	0000001	144.97	20/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026107	0000001	300.00	20/11/2003	000000000000	000000	852905	15.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026123	0000001	100.00	20/11/2003	000000000000	000000	852905	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026204	0000001	907.10	20/11/2003	000000096431	013447	852920	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026212	0000001	1045.91	20/11/2003	000000096431	013447	852921	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026221	0000001	763.36	20/11/2003	000000096431	013447	852922	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026239	0000001	835.76	20/11/2003	000000076333	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026239	0000002	5783.40	20/11/2003	000000076333	013447	850084	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026247	0000001	2050.00	20/11/2003	000000580244	013447	850423	220.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026255	0000001	1230.00	20/11/2003	000000096431	013447	852915	78.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026263	0000001	1830.00	20/11/2003	000000096431	013447	852906	193.58	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026271	0000001	1780.00	20/11/2003	000000096431	013447	852908	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026280	0000001	1170.00	20/11/2003	000000096431	013447	852917	66.53	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026298	0000001	960.00	20/11/2003	000000096431	013447	852918	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026301	0000001	1530.00	20/11/2003	000000096431	013447	852916	135.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026310	0000001	1320.00	20/11/2003	000000096431	013447	852911	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026328	0000001	1790.00	20/11/2003	000000096431	013447	852914	138.18	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026336	0000001	1970.00	20/11/2003	000000580244	013447	850424	172.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026344	0000001	2710.00	20/11/2003	000000580244	013447	850422	347.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026361	0000001	2000.00	20/11/2003	000000096431	013447	852912	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026379	0000001	1340.00	20/11/2003	000000096431	013447	852907	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026387	0000001	2100.00	20/11/2003	000000096431	013447	852910	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026395	0000001	1450.00	20/11/2003	000000096431	013447	852913	120.43	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026786	0000001	316.06	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026824	0000001	22.04	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026883	0000001	29.83	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026115	0000001	400.00	20/11/2003	000000000000	000000	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026131	0000001	240.00	20/11/2003	000000000000	000000	852905	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026140	0000001	30.00	20/11/2003	000000000000	000000	852905	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026794	0000001	55.71	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026841	0000001	22.04	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026158	0000001	185.00	20/11/2003	000000000000	000000	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026166	0000001	120.00	20/11/2003	000000000000	000000	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026174	0000001	190.00	20/11/2003	000000000000	000000	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026182	0000001	35.00	20/11/2003	000000000000	000000	852905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026751	0000001	9.95	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026867	0000001	7.68	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026085	0000001	1624.00	20/11/2003	000000000000	000000	852905	81.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026093	0000001	1920.00	20/11/2003	000000000000	000000	852905	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026808	0000001	3458.90	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026816	0000001	22.04	20/11/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026450	0000001	1500.00	21/11/2003	000000081507	013447	850197	98.25	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026433	0000001	30.00	21/11/2003	000000081507	013447	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026441	0000001	150.00	21/11/2003	000000081507	013447	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026425	0000001	900.00	21/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026743	0000001	34.95	21/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024759	0000001	1100.00	21/11/2003	000000067776	013447	850135	71.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026409	0000001	950.00	21/11/2003	000000096431	013447	852919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026417	0000001	160.00	21/11/2003	000000096431	013447	852919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026484	0000001	107.50	24/11/2003	000002831430	013447	850031	5.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026522	0000001	480.00	24/11/2003	000000580449	013447	850217	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026531	0000001	421.00	24/11/2003	000000580449	013447	850220	21.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026549	0000001	240.00	24/11/2003	000000580449	013447	850216	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026557	0000001	400.00	24/11/2003	000000580449	013447	850029	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026565	0000001	4500.00	24/11/2003	000000580449	013447	850024	977.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026581	0000001	5150.00	24/11/2003	000000580449	013447	850025	1150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026590	0000001	1610.00	24/11/2003	000000580449	013447	850027	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026603	0000001	1610.00	24/11/2003	000000580449	013447	850026	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026611	0000001	285.00	24/11/2003	000000580449	013447	850219	14.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026492	0000001	92.50	24/11/2003	000002831430	013447	850031	4.62	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026506	0000001	50.00	24/11/2003	000002831430	013447	850031	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026468	0000001	225.00	24/11/2003	000000067776	013447	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026476	0000001	15.00	24/11/2003	000000067776	013447	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026514	0000001	20.00	24/11/2003	000000067776	013447	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026573	0000001	220.00	24/11/2003	000000067776	013447	850123	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026646	0000001	110.00	25/11/2003	000000000000	000000	850032	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026662	0000001	1500.00	25/11/2003	000000081507	013447	850201	98.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026671	0000001	750.00	25/11/2003	000000081507	013447	850202	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026654	0000001	1670.00	25/11/2003	000000580449	013447	850028	162.78	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026689	0000001	250.00	25/11/2003	000000096431	013447	852923	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026697	0000001	220.00	26/11/2003	000000081507	013447	850203	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026719	0000001	264.20	27/11/2003	000000081507	013447	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0026701	0000001	70.00	27/11/2003	000000081507	013447	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0024210	0000001	3528.14	27/11/2003	000000081507	013447	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027162	0000001	225.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027171	0000001	195.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027189	0000001	180.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025887	0000001	1298.00	28/11/2003	000000081507	013447	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027154	0000001	1.00	28/11/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026905	0000001	151.04	28/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0026948	0000001	4.50	28/11/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026891	0000001	151.04	28/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026913	0000001	1.62	28/11/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026930	0000001	4.50	28/11/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026930	0000002	18.70	28/11/2003	000000067776	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026930	0000003	18.70	28/11/2003	000000067474	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027197	0000001	99.10	28/11/2003	000000096431	013447	852504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026921	0000001	790.00	01/12/2003	000000081507	013447	850206	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027821	0000001	75.18	02/12/2003	000000081507	013447	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027839	0000001	24.82	02/12/2003	000000081507	013447	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000001	211.00	03/12/2003	000000096431	013447	852933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016012	0000001	1049.65	03/12/2003	000000580449	013447	850222	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0025551	0000001	2451.00	03/12/2003	000000067547	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027316	0000001	1642.32	03/12/2003	000000067547	013447	850063	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027391	0000001	200.00	03/12/2003	000000083595	013447	850030	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027308	0000001	150.00	03/12/2003	000000096431	013447	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027324	0000001	105.00	03/12/2003	000000081507	013447	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027332	0000001	220.70	03/12/2003	000000096431	013447	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027341	0000001	241.00	03/12/2003	000000096431	013447	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027359	0000001	30.00	03/12/2003	000000096431	013447	852926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027367	0000001	20.00	03/12/2003	000000096431	013447	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027375	0000001	20.00	03/12/2003	000000096431	013447	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027383	0000001	20.00	03/12/2003	000000096431	013447	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027405	0000001	149.98	03/12/2003	000000096431	013447	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027430	0000001	65.90	04/12/2003	000000096431	013447	852935	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027448	0000001	30.00	04/12/2003	000000096431	013447	852937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027456	0000001	42.00	04/12/2003	000000096431	013447	852938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027464	0000001	45.00	04/12/2003	000000096431	013447	852939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027472	0000001	21.00	04/12/2003	000000096431	013447	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027481	0000001	20.00	04/12/2003	000000096431	013447	852940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027774	0000001	32.30	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027782	0000001	180.00	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027791	0000001	135.00	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027804	0000001	200.00	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027812	0000001	245.00	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027669	0000001	127.60	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027677	0000001	127.60	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027715	0000001	25.00	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027740	0000001	240.00	04/12/2003	000000000000	000000	852934	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027235	0000001	540.00	04/12/2003	000000000000	000000	850085	41.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027707	0000001	60.00	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027758	0000001	90.00	04/12/2003	000000000000	000000	852934	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027766	0000001	90.00	04/12/2003	000000000000	000000	852934	4.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027022	0000001	30327.73	04/12/2003	000000000000	000000	850085	2434.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027413	0000001	500.00	04/12/2003	000000580449	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027723	0000001	33.77	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027731	0000001	120.00	04/12/2003	000000000000	000000	852934	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027651	0000001	127.60	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027685	0000001	191.40	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027693	0000001	95.70	04/12/2003	000000000000	000000	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027634	0000001	110.00	04/12/2003	000000000000	000000	852934	5.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027642	0000001	300.00	04/12/2003	000000000000	000000	852934	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027511	0000001	1600.00	05/12/2003	000000096431	013447	852945	117.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027545	0000001	1200.00	05/12/2003	000000096431	013447	852951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027588	0000001	520.00	05/12/2003	000000096431	013447	852948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027499	0000001	3590.00	05/12/2003	000000096431	013447	852947	606.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027570	0000001	270.00	05/12/2003	000000096431	013447	852944	13.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027529	0000001	3490.00	05/12/2003	000000096431	013447	852946	634.03	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027502	0000001	225.00	05/12/2003	000000096431	013447	852950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027537	0000001	60.00	05/12/2003	000000096431	013447	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027553	0000001	20.00	05/12/2003	000000096431	013447	852949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027561	0000001	50.00	05/12/2003	000000096431	013447	852941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027600	0000001	50.00	09/12/2003	000000096431	013447	852954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027618	0000001	241.00	09/12/2003	000000096431	013447	852955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027626	0000001	20.00	09/12/2003	000000096431	013447	852953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027863	0000001	100.00	10/12/2003	000000096431	013447	852973	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027944	0000001	69.45	10/12/2003	000000096431	013447	852962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027952	0000001	241.00	10/12/2003	000000096431	013447	852961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028088	0000001	241.00	10/12/2003	000000096431	013447	852959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028096	0000001	20.00	10/12/2003	000000096431	013447	852976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028118	0000001	35.00	10/12/2003	000000096431	013447	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028142	0000001	1871.62	10/12/2003	000000096431	013447	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028771	0000001	44.87	10/12/2003	000000096431	013447	852966	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027847	0000001	174.54	10/12/2003	000000096431	013447	852965	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027898	0000001	89.75	10/12/2003	000000096431	013447	852964	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028762	0000001	130.75	10/12/2003	000000096431	013447	852966	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028789	0000001	180.51	10/12/2003	000000096431	013447	852966	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028801	0000001	557.26	10/12/2003	000000096431	013447	852967	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028827	0000001	840.00	10/12/2003	000000096431	013447	852979	42.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027961	0000001	92.00	10/12/2003	000000096431	013447	852971	4.60	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027987	0000001	125.00	10/12/2003	000000096431	013447	852971	6.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028011	0000001	200.00	10/12/2003	000000083595	013447	850032	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028029	0000001	200.00	10/12/2003	000000083595	013447	850035	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028037	0000001	200.00	10/12/2003	000000083595	013447	850034	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028045	0000001	200.00	10/12/2003	000000083595	013447	850036	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028053	0000001	200.00	10/12/2003	000000083595	013447	850037	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028061	0000001	200.00	10/12/2003	000000083595	013447	850033	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028070	0000001	200.00	10/12/2003	000000083595	013447	850031	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028126	0000001	989.28	10/12/2003	000000096431	013447	852957	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028134	0000001	1403.95	10/12/2003	000000096431	013447	852958	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028983	0000001	412.32	10/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027596	0000001	5852.00	10/12/2003	000000096431	013447	852960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028754	0000001	214.78	10/12/2003	000000096431	013447	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028819	0000001	240.00	10/12/2003	000000096431	013447	852978	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027855	0000001	48.24	10/12/2003	000000096431	013447	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027871	0000001	540.00	10/12/2003	000000096431	013447	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027880	0000001	838.10	10/12/2003	000000096431	013447	852964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028151	0000001	240.00	10/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028967	0000001	192.00	10/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028746	0000001	251.33	10/12/2003	000000096431	013447	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028797	0000001	65.85	10/12/2003	000000096431	013447	852967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028843	0000001	1522.90	10/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028975	0000001	412.31	10/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028991	0000001	3902.74	10/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028002	0000001	110.00	10/12/2003	000000096431	013447	852980	5.50	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027901	0000001	2717.45	10/12/2003	000000096431	013447	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027928	0000001	98.10	10/12/2003	000000096431	013447	852968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027936	0000001	1400.00	10/12/2003	000000096431	013447	852969	94.90	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027979	0000001	45.00	10/12/2003	000000096431	013447	852971	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027995	0000001	316.20	10/12/2003	000000096431	013447	852971	15.81	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026620	0000001	950.00	10/12/2003	000000096431	013447	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026191	0000001	800.00	10/12/2003	000000096431	013447	852970	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024155	0000001	950.00	10/12/2003	000000096431	013447	852963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022314	0000001	2000.00	10/12/2003	000000096431	013447	852972	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022608	0000001	30.24	11/12/2003	000000096431	013447	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026972	0000001	5872.66	11/12/2003	000000000000	000000	852823	486.67	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0026981	0000001	1550.00	11/12/2003	000000000000	000000	852824	124.57	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027065	0000001	640.00	11/12/2003	000000000000	000000	852823	48.96	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027073	0000001	1200.00	11/12/2003	000000000000	000000	852824	103.80	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027138	0000001	1053.00	11/12/2003	000000096431	013447	852983	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028177	0000001	130.00	11/12/2003	000000096431	013447	852987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027201	0000001	30.00	11/12/2003	000000096431	013447	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027111	0000001	600.00	11/12/2003	000000000000	000000	852824	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026956	0000001	600.00	11/12/2003	000000000000	000000	852823	45.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026964	0000001	2150.00	11/12/2003	000000000000	000000	852824	176.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028193	0000001	250.00	11/12/2003	000000096431	013447	852988	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028207	0000001	250.00	11/12/2003	000000096431	013447	852989	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026999	0000001	2910.66	11/12/2003	000000000000	000000	852823	234.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0027006	0000001	1100.00	11/12/2003	000000000000	000000	852824	90.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0025984	0000002	3252.00	11/12/2003	000000096431	013447	852991	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027243	0000001	240.00	11/12/2003	000000000000	000000	852981	18.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027057	0000002	255.00	11/12/2003	000000000000	000000	852823	19.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028835	0000001	6021.40	11/12/2003	000000580244	013447	850425	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027031	0000001	14045.00	11/12/2003	000000000000	000000	852981	1131.41	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027049	0000001	850.00	11/12/2003	000000000000	000000	852824	71.02	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021717	0000001	370.65	11/12/2003	000000096431	013447	852982	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0021725	0000001	50.00	11/12/2003	000000096431	013447	852982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027014	0000001	2545.00	11/12/2003	000000000000	000000	852823	194.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027103	0000001	600.00	11/12/2003	000000000000	000000	852824	51.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028169	0000001	50.00	11/12/2003	000000096431	013447	852986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028215	0000001	20.00	11/12/2003	000000096431	013447	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028223	0000001	30.00	11/12/2003	000000096431	013447	852990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027081	0000001	496.00	11/12/2003	000000000000	000000	852823	37.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027090	0000001	600.00	12/12/2003	000000096431	013447	852994	51.90	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027090	0000002	400.00	12/12/2003	000000096431	013447	852995	30.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028240	0000001	39.50	12/12/2003	000000096431	013447	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028258	0000001	59.00	12/12/2003	000000096431	013447	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028291	0000001	40.00	12/12/2003	000000096431	013447	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028304	0000001	99.05	12/12/2003	000000096431	013447	853000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027057	0000001	255.00	12/12/2003	000000096431	013447	852993	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028720	0000001	198.00	12/12/2003	000000081507	013447	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028274	0000001	150.00	12/12/2003	000000096431	013447	852996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028312	0000001	200.00	12/12/2003	000000096431	013447	852992	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028231	0000001	896.63	12/12/2003	000000096431	013447	852999	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028282	0000001	560.00	12/12/2003	000000096431	013447	853002	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028266	0000001	100.00	12/12/2003	000000096431	013447	852996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028339	0000001	400.00	15/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028347	0000001	3.00	15/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028487	0000001	100.00	15/12/2003	000000096431	013447	853011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028321	0000001	418.50	15/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028479	0000001	150.00	15/12/2003	000000096431	013447	853011	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028495	0000001	150.00	15/12/2003	000000096431	013447	853008	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028509	0000001	150.00	15/12/2003	000000096431	013447	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028355	0000001	15.00	15/12/2003	000000096431	013447	853015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028363	0000001	86.86	15/12/2003	000000096431	013447	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028371	0000001	313.48	15/12/2003	000000096431	013447	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028380	0000001	50.00	15/12/2003	000000096431	013447	852984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028398	0000001	40.00	15/12/2003	000000096431	013447	853016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028401	0000001	191.64	15/12/2003	000000096431	013447	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028410	0000001	165.61	15/12/2003	000000096431	013447	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028428	0000001	15.00	15/12/2003	000000096431	013447	853003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028436	0000001	30.00	15/12/2003	000000096431	013447	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028444	0000001	30.00	15/12/2003	000000096431	013447	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028452	0000001	105.00	15/12/2003	000000096431	013447	853005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028461	0000001	147.29	15/12/2003	000000096431	013447	853007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028517	0000001	20.00	16/12/2003	000000096431	013447	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028541	0000001	226.06	16/12/2003	000000096431	013447	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028550	0000001	138.00	16/12/2003	000000096431	013447	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028568	0000001	174.37	16/12/2003	000000096431	013447	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028576	0000001	51.00	16/12/2003	000000096431	013447	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028584	0000001	42.00	16/12/2003	000000096431	013447	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028592	0000001	50.00	16/12/2003	000000096431	013447	853026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028614	0000001	42.00	16/12/2003	000000096431	013447	853023	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028860	0000001	22.04	16/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028941	0000001	1900.00	16/12/2003	000000580244	013447	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028533	0000001	80.00	16/12/2003	000000096431	013447	853021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028878	0000001	92.64	16/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028525	0000001	1500.00	16/12/2003	000000081507	013447	850221	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028185	0000001	38.24	16/12/2003	000000096431	013447	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028851	0000001	44.08	16/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028606	0000001	59.40	17/12/2003	000000096431	013447	853030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028649	0000001	255.36	17/12/2003	000000096431	013447	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028622	0000001	70.00	17/12/2003	000000096431	013447	853029	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028631	0000001	270.00	17/12/2003	000000096431	013447	853029	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028657	0000001	240.00	17/12/2003	00000006923X	013447	850109	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028657	0000002	240.00	17/12/2003	00000006923X	013447	850110	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028657	0000003	240.00	17/12/2003	00000006923X	013447	850111	12.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028690	0000001	157.27	18/12/2003	000000096431	013447	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028681	0000001	157.27	18/12/2003	000000096431	013447	853033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028665	0000001	50.00	18/12/2003	000000096431	013447	853035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028673	0000001	50.00	18/12/2003	000000096431	013447	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028703	0000001	241.00	18/12/2003	000000096431	013447	853032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028711	0000001	15.00	18/12/2003	000000096431	013447	853034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028959	0000001	165.00	18/12/2003	000000000000	000000	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016390	0000002	35.00	19/12/2003	000000096431	013447	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0024775	0000001	2000.00	19/12/2003	000000096431	013447	853042	178.60	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029025	0000001	203.88	19/12/2003	000000096431	013447	853036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029033	0000001	9.91	19/12/2003	000000096431	013447	853038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029041	0000001	845.49	19/12/2003	000000096431	013447	853041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029050	0000001	845.49	19/12/2003	000000096431	013447	853040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029076	0000001	19.68	19/12/2003	000000096431	013447	853037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029947	0000001	289.64	19/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029017	0000001	282.47	19/12/2003	000000096431	013447	853036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0019194	0000002	250.00	19/12/2003	000000096431	013447	853028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0013421	0000002	250.00	19/12/2003	000000096431	013447	853028	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028738	0000001	1016.75	19/12/2003	000000096431	013447	853043	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029068	0000001	1266.38	19/12/2003	000000096431	013447	853039	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029955	0000001	289.65	19/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027910	0000001	2000.00	19/12/2003	000000096431	013447	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029009	0000001	777.57	19/12/2003	000000081507	013447	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029319	0000001	144.06	19/12/2003	000000000000	000000	853050	185.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029092	0000001	900.00	22/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029149	0000001	37.50	22/12/2003	000000096431	013447	852838	1.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023191	0000001	320.00	22/12/2003	000000096431	013447	852842	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029131	0000001	106.00	22/12/2003	000000096431	013447	853048	5.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029157	0000001	122.50	22/12/2003	000000096431	013447	852838	6.12	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029165	0000001	7931.20	22/12/2003	000000083595	013447	850038	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0024236	0000001	965.70	22/12/2003	000000096431	013447	852839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029084	0000001	3500.00	22/12/2003	000000096431	013447	852826	510.27	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029271	0000001	420.00	22/12/2003	000000096431	013447	852840	21.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0023205	0000001	100.00	22/12/2003	000000096431	013447	852842	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027227	0000001	42.00	22/12/2003	000000096431	013447	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026727	0000001	148.30	22/12/2003	000000096431	013447	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024244	0000001	130.30	22/12/2003	000000096431	013447	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022748	0000001	138.40	22/12/2003	000000096431	013447	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029106	0000001	30.00	22/12/2003	000000096431	013447	853045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029114	0000001	30.00	22/12/2003	000000096431	013447	853046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029122	0000001	20.00	22/12/2003	000000096431	013447	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029173	0000001	20.00	22/12/2003	000000096431	013447	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029181	0000001	20.00	22/12/2003	000000096431	013447	852830	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029190	0000001	24.00	22/12/2003	000000067776	013447	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029203	0000001	71.00	22/12/2003	000000096431	013447	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029211	0000001	30.00	22/12/2003	000000096431	013447	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029220	0000001	30.00	22/12/2003	000000096431	013447	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029238	0000001	20.00	22/12/2003	000000096431	013447	852837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029246	0000001	20.00	22/12/2003	000000096431	013447	852834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029254	0000001	20.00	22/12/2003	000000096431	013447	852833	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029262	0000001	15.00	22/12/2003	000000096431	013447	852829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0027294	0000001	480.00	22/12/2003	000000096431	013447	852828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029971	0000001	75.00	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029980	0000001	125.00	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029998	0000001	155.00	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030058	0000001	180.00	23/12/2003	000000000000	000000	853051	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029327	0000001	30.00	23/12/2003	000000096431	013447	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029491	0000001	30.00	23/12/2003	000000096431	013447	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029505	0000001	30.00	23/12/2003	000000096431	013447	853053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029513	0000001	30.00	23/12/2003	000000096431	013447	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029521	0000001	15.00	23/12/2003	000000096431	013447	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029572	0000001	30.00	23/12/2003	000000096431	013447	853067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029611	0000001	100.00	23/12/2003	000000096431	013447	853065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029670	0000001	450.00	23/12/2003	000000096431	013447	853083	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029696	0000001	20.00	23/12/2003	000000096431	013447	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029751	0000001	450.00	23/12/2003	000000096431	013447	853085	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0028924	0000001	9.95	23/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030023	0000001	1568.00	23/12/2003	000000000000	000000	853051	78.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030031	0000001	1912.00	23/12/2003	000000000000	000000	853051	95.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028932	0000001	3464.87	23/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029441	0000001	200.00	23/12/2003	000000096431	013447	853064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029483	0000001	450.00	23/12/2003	000000096431	013447	853061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029777	0000001	183.00	23/12/2003	000000096431	013447	853081	9.15	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0027219	0000001	200.00	23/12/2003	000000096431	013447	853075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029335	0000001	540.60	23/12/2003	000000096431	013447	853076	27.03	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0029700	0000001	180.00	23/12/2003	000000096431	013447	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030015	0000001	39.75	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030163	0000001	159.50	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030198	0000001	223.30	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028886	0000001	10.00	23/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0028894	0000001	93.07	23/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029297	0000001	200.00	23/12/2003	000000096431	013447	853063	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029734	0000001	770.00	23/12/2003	000000096431	013447	853086	38.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029793	0000001	250.00	23/12/2003	000000096431	013447	853079	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030171	0000001	127.60	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030201	0000001	350.90	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030210	0000001	223.30	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030228	0000001	350.90	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0023167	0000001	200.00	23/12/2003	000000096431	013447	853075	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029289	0000001	250.00	23/12/2003	000000083595	013447	850068	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029301	0000001	31170.25	23/12/2003	000000000000	000000	850086	2505.36	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029343	0000001	185.00	23/12/2003	000000096431	013447	853084	9.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029351	0000001	100.00	23/12/2003	000000096431	013447	853071	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029360	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029378	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029386	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029394	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029408	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029416	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029424	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029432	0000001	200.00	23/12/2003	000000000000	000000	853052	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029467	0000001	100.00	23/12/2003	000000096431	013447	853062	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029475	0000001	250.00	23/12/2003	000000083595	013447	850065	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029530	0000001	1320.00	23/12/2003	000000580244	013447	850427	66.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029548	0000001	200.00	23/12/2003	000000096431	013447	853059	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029556	0000001	270.00	23/12/2003	000000096431	013447	853060	13.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029564	0000001	250.00	23/12/2003	000000083595	013447	850062	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029581	0000001	425.00	23/12/2003	000000096431	013447	853073	21.25	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029599	0000001	390.00	23/12/2003	000000096431	013447	853074	19.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029645	0000001	250.00	23/12/2003	000000083595	013447	850067	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029653	0000001	250.00	23/12/2003	000000083595	013447	850061	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029661	0000001	450.00	23/12/2003	000000096431	013447	853083	22.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029688	0000001	200.00	23/12/2003	000000096431	013447	853066	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029726	0000001	250.00	23/12/2003	000000083595	013447	850064	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029742	0000001	280.00	23/12/2003	000000096431	013447	853086	14.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029769	0000001	150.00	23/12/2003	000000096431	013447	853069	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029807	0000001	250.00	23/12/2003	000000083595	013447	850063	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029815	0000001	250.00	23/12/2003	000000083595	013447	850066	12.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029823	0000001	150.00	23/12/2003	000000096431	013447	853072	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0027421	0000001	2045.23	23/12/2003	000000083595	013447	850039	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030007	0000001	10.00	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030040	0000001	100.00	23/12/2003	000000000000	000000	853051	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030074	0000001	80.00	23/12/2003	000000000000	000000	853051	4.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030082	0000001	60.00	23/12/2003	000000000000	000000	853051	3.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030104	0000001	220.00	23/12/2003	000000000000	000000	853051	11.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030112	0000001	100.00	23/12/2003	000000000000	000000	853051	5.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030139	0000001	30.00	23/12/2003	000000000000	000000	853051	1.50	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030155	0000001	600.00	23/12/2003	000000000000	000000	853051	30.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030244	0000001	63.80	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030287	0000001	127.60	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0028908	0000001	515.00	23/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0028916	0000001	59.26	23/12/2003	000000081507	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0023175	0000001	150.00	23/12/2003	000000096431	013447	853075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0026638	0000001	985.25	23/12/2003	000000096431	013447	853077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0022616	0000002	497.50	23/12/2003	000000096431	013447	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0020028	0000002	1002.50	23/12/2003	000000096431	013447	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029319	0000002	2285.94	23/12/2003	000000000000	000000	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029459	0000001	390.00	23/12/2003	000000096431	013447	853080	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029602	0000001	90.00	23/12/2003	000000096431	013447	853074	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029629	0000001	210.00	23/12/2003	000000096431	013447	853087	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029637	0000001	480.00	23/12/2003	000000096431	013447	853078	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029718	0000001	730.00	23/12/2003	000000096431	013447	853082	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029785	0000001	150.00	23/12/2003	000000096431	013447	853068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030066	0000001	160.00	23/12/2003	000000000000	000000	853051	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030091	0000001	240.00	23/12/2003	000000000000	000000	853051	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030121	0000001	200.00	23/12/2003	000000000000	000000	853051	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030147	0000001	400.00	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030180	0000001	223.30	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030236	0000001	159.50	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030252	0000001	223.30	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030261	0000001	31.90	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030279	0000001	63.80	23/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029858	0000001	200.00	24/12/2003	000000096431	013447	853092	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029874	0000001	340.00	24/12/2003	000000096431	013447	853091	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029882	0000001	60.00	24/12/2003	000000096431	013447	853093	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0029904	0000001	200.00	24/12/2003	000000096431	013447	853093	10.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029840	0000001	400.00	24/12/2003	000000096431	013447	853092	20.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029866	0000001	300.00	24/12/2003	000000096431	013447	853092	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029831	0000001	100.00	24/12/2003	000000096431	013447	853090	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029912	0000001	185.00	24/12/2003	000000081507	013447	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029912	0000002	250.00	24/12/2003	000000081507	013447	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0029891	0000001	70.00	24/12/2003	000000096431	013447	853093	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029939	0000001	950.00	29/12/2003	000000096431	013447	853094	47.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030635	0000001	140.00	30/12/2003	000070001762	011887	045177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030431	0000001	94.00	30/12/2003	000000081507	013447	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030490	0000001	17.09	30/12/2003	00000009658X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030490	0000002	1.62	30/12/2003	000002831430	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030503	0000001	50.05	30/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030546	0000001	34.95	30/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030562	0000001	4.50	30/12/2003	000000067474	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0030589	0000001	2196.30	30/12/2003	000000096431	013447	853100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM.E FINANCAS	0022918	0000003	750.00	30/12/2003	000000081507	013447	850245	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030295	0000001	2100.00	30/12/2003	000000580244	013447	850432	213.75	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030309	0000001	1830.00	30/12/2003	000000580244	013447	850429	193.58	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030317	0000001	1970.00	30/12/2003	000000580244	013447	850428	172.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030325	0000001	1790.00	30/12/2003	000000580244	013447	850431	138.17	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030333	0000001	2000.00	30/12/2003	000000580244	013447	850434	226.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030341	0000001	1450.00	30/12/2003	000000081507	013447	850243	120.43	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030350	0000001	1230.00	30/12/2003	000000096431	013447	853096	78.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030368	0000001	406.00	30/12/2003	000000081507	013447	850237	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030376	0000001	2710.00	30/12/2003	000000580244	013447	850433	347.08	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030384	0000001	1340.00	30/12/2003	000000081507	013447	850240	67.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030392	0000001	1170.00	30/12/2003	000000081507	013447	850244	66.53	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030406	0000001	2050.00	30/12/2003	000000580244	013447	850430	220.03	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030414	0000001	1530.00	30/12/2003	000000096431	013447	853095	135.83	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030422	0000001	960.00	30/12/2003	000000081507	013447	850242	48.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030465	0000001	1780.00	30/12/2003	000000081507	013447	850241	104.45	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030481	0000001	10615.91	30/12/2003	000000000000	000000	850087	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030511	0000001	50.06	30/12/2003	000000096431	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030520	0000001	340.00	30/12/2003	000000000000	000000	850086	41.30	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030538	0000001	200.00	30/12/2003	000000000000	000000	850086	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030554	0000001	1.60	30/12/2003	000000580244	013447	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0029963	0000001	220.00	30/12/2003	000000081507	013447	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0030571	0000001	1.00	30/12/2003	00000006923X	013447	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0021784	0000002	998.30	30/12/2003	000000096431	013447	853101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030473	0000001	200.00	30/12/2003	000000096431	013447	853098	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030597	0000001	171.00	30/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030601	0000001	75.25	30/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030619	0000001	20.00	30/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST.SOCIAL	0030627	0000001	25.00	30/12/2003	000000000000	000000	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030449	0000001	100.00	30/12/2003	000000096431	013447	853097	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030457	0000001	800.00	30/12/2003	000000096431	013447	853099	40.00	1	Conta Corrente	NULL
SEC.DE EDUC.CULT.E DESPORTO	0030643	0000001	100.00	31/12/2003	000000096431	013447	852977	5.00	1	Conta Corrente	NULL

Quantidade de Registros: 3133

Última atualização: 10/06/2024