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 ADMINIST. E FINANCAS	0002755	0000001	1.00	02/01/2003	000002831414	022241	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO LEI87/96
SEC.DE ADMINIST. E FINANCAS	0002771	0000001	1.00	02/01/2003	000000362255	022241	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.DE ADMINIST. E FINANCAS	0002798	0000001	1.00	02/01/2003	000000377279	022241	000000	0.00	1	Conta Corrente	ARRECADACAO PROPRIA
SEC.DE ADMINIST. E FINANCAS	0002534	0000001	400.00	02/01/2003	005008330005	000002	045204	20.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0002674	0000001	4.00	02/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002887	0000001	1.00	02/01/2003	000000027596	022241	000000	0.00	1	Conta Corrente	DIVERSOS
SEC.DE ADMINIST. E FINANCAS	0002984	0000001	1.00	02/01/2003	000000580449	022241	000000	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRET. DE EDUCACAO E CULTURA	0002810	0000001	1.00	02/01/2003	000000054682	022241	000000	0.00	1	Conta Corrente	PNAE - MERENDA ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0002828	0000001	1.00	02/01/2003	000000061697	022241	000000	0.00	1	Conta Corrente	PROG. ALFAB. SOLIDARIA
SECRET. DE EDUCACAO E CULTURA	0002844	0000001	1.00	02/01/2003	000000063878	022241	000000	0.00	1	Conta Corrente	PM PROEJA
SECRET. DE EDUCACAO E CULTURA	0002879	0000001	1.00	02/01/2003	000000057495	022241	000000	0.00	1	Conta Corrente	EDUCACAO
DIVISAO DE ACAO SOCIAL FMAS	0000043	0000001	572.63	02/01/2003	005008330005	000002	045207	0.00	1	Conta Corrente	ICMS/IPVA/IPI
DIVISAO DE ACAO SOCIAL FMAS	0002836	0000001	1.00	02/01/2003	000000059218	022241	000000	0.00	1	Conta Corrente	PAC-PROG. ACAO CONTINUADA
SERV. DE SERVICOS URBANOS	0000027	0000001	250.00	02/01/2003	000000027618	022241	852315	12.50	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000035	0000001	840.00	02/01/2003	000000027618	022241	852309	42.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001597	0000001	760.00	02/01/2003	005008330005	000002	045208	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0001619	0000001	2950.60	02/01/2003	005008330005	000002	045212	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0002763	0000001	1.00	02/01/2003	000000377856	022241	000000	0.00	1	Conta Corrente	SISTEMA UNICO DE SAUDE
SECRETARIA DE SAUDE FMS	0002852	0000001	1.00	02/01/2003	000000062626	022241	000000	0.00	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0002861	0000001	1.00	02/01/2003	000000055093	022241	000000	0.00	1	Conta Corrente	PMJ VIG. SANITARIA
SECRETARIA DE SAUDE FMS	0002551	0000001	226.00	03/01/2003	005008330005	000002	045205	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000060	0000001	250.00	03/01/2003	005008330005	000002	045210	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000299	0000001	180.00	03/01/2003	005008330005	000002	045210	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000311	0000001	20.00	03/01/2003	005008330005	000002	045210	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000329	0000001	500.00	03/01/2003	005008330005	000002	045210	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SERV. DE SERVICOS URBANOS	0000302	0000001	140.00	03/01/2003	005008330005	000002	045210	0.00	1	Conta Corrente	ICMS/IPVA/IPI
DIVISAO DE ACAO SOCIAL FMAS	0002542	0000001	145.00	03/01/2003	005008330005	000002	045202	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000337	0000001	740.00	03/01/2003	005008330005	000002	045210	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002992	0000001	931.76	06/01/2003	000000011401	022241	000000	0.00	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0001864	0000001	400.00	07/01/2003	000000011401	022241	850213	30.60	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0001872	0000001	400.00	07/01/2003	000000580236	022241	850131	30.60	1	Conta Corrente	FUNDEF-60%
GABINETE DO PREFEITO	0000116	0000001	902.78	07/01/2003	005008330005	000002	045218	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SERV. DE SERVICOS URBANOS	0000124	0000001	1382.31	07/01/2003	005008330005	000002	045217	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000205	0000001	584.38	07/01/2003	005008330005	000002	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0002569	0000001	4254.00	07/01/2003	005008330005	000002	045216	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0002577	0000001	405.00	08/01/2003	005008330005	000002	045214	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000221	0000001	187.50	08/01/2003	000000027618	022241	852292	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000132	0000001	384.00	08/01/2003	005008330005	000002	045224	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SERV. DE SERVICOS URBANOS	0002941	0000001	410.00	08/01/2003	005008330005	000002	045221	20.50	1	Conta Corrente	ICMS/IPVA/IPI
SERV. DE SERVICOS URBANOS	0002968	0000001	320.00	08/01/2003	005008330005	000002	045223	16.00	1	Conta Corrente	ICMS/IPVA/IPI
DIVISAO DE ACAO SOCIAL FMAS	0002429	0000001	5111.50	08/01/2003	000000027618	022241	852324	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000094	0000001	179.04	08/01/2003	005008330005	000002	045229	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE AGRICULTURA	0002917	0000001	320.00	08/01/2003	005008330005	000002	045228	16.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE AGRICULTURA	0002950	0000001	158.00	08/01/2003	005008330005	000002	045222	8.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE AGRICULTURA	0001601	0000001	210.00	08/01/2003	005008330005	000002	045227	10.50	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000353	0000001	210.00	09/01/2003	005008330005	000002	045236	10.00	1	Conta Corrente	ICMS/IPVA/IPI
DIVISAO DE ACAO SOCIAL FMAS	0000281	0000001	205.59	09/01/2003	000000027618	022241	852325	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002500	0000001	150.00	09/01/2003	000000580449	022241	850628	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002585	0000001	575.00	10/01/2003	005008330005	000002	045215	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0000175	0000001	391.96	10/01/2003	000000027618	022241	852300	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000361	0000001	660.00	10/01/2003	000000027618	022241	852304	33.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000418	0000001	320.00	10/01/2003	000000027618	022241	852298	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001627	0000001	684.00	10/01/2003	000000027618	022241	852303	34.20	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001104	0000001	350.00	10/01/2003	000000027618	022241	852304	73.30	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000191	0000001	195.98	10/01/2003	000000027618	022241	852300	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000451	0000001	6454.51	10/01/2003	000000027618	022241	852302	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000485	0000001	523.00	10/01/2003	000000027618	022241	852326	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000159	0000001	30.00	10/01/2003	000000027618	022241	852327	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000183	0000001	195.98	10/01/2003	000000027618	022241	852300	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000426	0000001	465.00	10/01/2003	000000027618	022241	852298	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000370	0000001	150.00	10/01/2003	000000027618	022241	852304	7.50	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000396	0000001	8559.54	10/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000434	0000001	322.00	10/01/2003	000000027618	022241	852298	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000167	0000001	195.98	10/01/2003	000000027618	022241	852300	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000248	0000001	50.00	10/01/2003	000000027618	022241	852295	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001112	0000001	275.00	10/01/2003	000000027618	022241	852304	13.75	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001121	0000001	330.00	10/01/2003	000000027618	022241	852304	16.50	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001091	0000001	175.00	10/01/2003	000000027618	022241	852304	8.75	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000256	0000001	50.00	10/01/2003	000000027618	022241	852295	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000388	0000001	150.00	10/01/2003	000000027618	022241	852304	7.50	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001147	0000001	200.00	10/01/2003	000000027618	022241	852304	10.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001139	0000001	100.00	10/01/2003	000000027618	022241	852304	5.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000230	0000001	59.86	10/01/2003	000000027618	022241	852295	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000400	0000001	2565.00	10/01/2003	000000027618	022241	852298	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000442	0000001	655.00	10/01/2003	000000027618	022241	852323	32.75	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000469	0000001	475.00	13/01/2003	005008330005	000002	045237	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000477	0000001	150.00	13/01/2003	005008330005	000002	045235	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000493	0000001	1243.03	13/01/2003	005008330005	000002	045231	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000507	0000001	1927.75	13/01/2003	005008330005	000002	045232	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000515	0000001	1594.40	13/01/2003	005008330005	000002	045233	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0000523	0000001	594.40	13/01/2003	005008330005	000002	045234	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0000612	0000001	150.00	14/01/2003	000000027618	022241	852330	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000621	0000001	400.00	14/01/2003	000000027618	022241	852331	20.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000604	0000001	289.00	14/01/2003	000000027618	022241	852328	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000639	0000001	1000.00	14/01/2003	000000027618	022241	852329	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000680	0000001	202.46	15/01/2003	000000027618	022241	852347	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000710	0000001	400.00	15/01/2003	000000027618	022241	852340	20.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000779	0000001	212.00	15/01/2003	000000027618	022241	852341	10.60	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000574	0000001	1935.15	15/01/2003	000000027618	022241	852334	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0001660	0000001	380.00	15/01/2003	000000027618	022241	852353	19.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000671	0000001	912.00	15/01/2003	000000027618	022241	852355	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000795	0000001	150.00	15/01/2003	000000027618	022241	852349	7.50	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000809	0000001	680.00	15/01/2003	000000027618	022241	852339	34.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000825	0000001	1000.00	15/01/2003	000000027618	022241	852359	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000841	0000001	2179.50	15/01/2003	000000027618	022241	852354	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000264	0000001	1800.00	15/01/2003	000000027618	022241	852337	201.30	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000345	0000001	806.90	15/01/2003	000000027618	022241	852352	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000051	0000001	525.00	15/01/2003	000000027618	022241	852357	26.25	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000817	0000001	248.00	15/01/2003	000000027618	022241	852360	12.40	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000655	0000001	630.00	15/01/2003	000000027618	022241	852343	31.50	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000663	0000001	300.00	15/01/2003	000000027618	022241	852377	15.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000736	0000001	150.00	15/01/2003	000000027618	022241	852346	7.50	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000850	0000001	100.00	15/01/2003	000000027618	022241	852344	5.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0000540	0000001	8958.76	15/01/2003	000000011401	022241	850214	0.00	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0001155	0000001	825.00	15/01/2003	000000012157	022241	850376	41.25	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0000141	0000001	251.01	15/01/2003	000000027618	022241	852352	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001635	0000001	1620.00	15/01/2003	000000027618	022241	852342	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000558	0000001	4015.80	15/01/2003	000000027618	022241	852335	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000591	0000001	110.00	15/01/2003	000000027618	022241	852358	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000647	0000001	220.00	15/01/2003	000000027618	022241	852348	11.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000701	0000001	150.00	15/01/2003	000000027618	022241	852350	7.50	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001643	0000001	250.00	15/01/2003	000000027618	022241	852356	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001651	0000001	370.00	15/01/2003	000000027618	022241	852345	18.50	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002801	0000001	1.60	15/01/2003	000000037362	022241	000000	0.00	1	Conta Corrente	I.T.R.
GABINETE DO PREFEITO	0000566	0000001	2621.28	15/01/2003	000000027618	022241	852333	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000531	0000001	5479.50	15/01/2003	000000580449	022241	850632	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000582	0000001	86.00	15/01/2003	000000027618	022241	852358	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000698	0000001	735.00	15/01/2003	000000027618	022241	852361	36.75	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000728	0000001	80.00	15/01/2003	000000027618	022241	852346	4.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000744	0000001	630.00	15/01/2003	000000580449	022241	850634	31.50	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000752	0000001	136.00	15/01/2003	000000580449	022241	850635	6.80	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000761	0000001	570.00	15/01/2003	000000580449	022241	850633	28.50	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000787	0000001	565.00	15/01/2003	000000027618	022241	852362	28.25	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000833	0000001	865.00	15/01/2003	000000580449	022241	850636	43.25	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0000884	0000001	200.00	16/01/2003	000000027618	022241	852375	10.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001678	0000001	150.00	16/01/2003	000000027618	022241	852365	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000876	0000001	140.00	16/01/2003	000000027618	022241	852368	7.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002593	0000001	263.00	16/01/2003	005008330005	000002	045230	13.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002607	0000001	200.00	16/01/2003	005008330005	000002	045238	10.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002615	0000001	500.00	16/01/2003	005008330005	000002	045239	0.00	1	Conta Corrente	ICMS/IPVA/IPI
DIVISAO DE ACAO SOCIAL FMAS	0000868	0000001	313.00	16/01/2003	000000027618	022241	852376	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000892	0000001	140.00	16/01/2003	000000027618	022241	852366	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000906	0000001	342.00	16/01/2003	000000027618	022241	852367	17.10	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000914	0000001	325.00	16/01/2003	000000027618	022241	852369	16.25	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002623	0000001	450.00	17/01/2003	005008330005	000002	045242	0.00	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0002356	0000001	2260.00	18/01/2003	005008330005	000002	045243	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002399	0000001	5000.00	20/01/2003	000000011401	022241	850173	0.00	1	Conta Corrente	FUNDEF 40%
SERV. DE SERVICOS URBANOS	0000108	0000001	700.00	20/01/2003	000000027618	022241	852291	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000922	0000001	2313.00	21/01/2003	000000027618	022241	852273	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0002712	0000001	9890.35	21/01/2003	005008330005	000002	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SERV. DE SERVICOS URBANOS	0002721	0000001	199.77	21/01/2003	005008330005	000002	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
DIVISAO DE ACAO SOCIAL FMAS	0000931	0000001	223.00	21/01/2003	000000027618	022241	852378	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0000981	0000001	295.00	21/01/2003	000000027618	022241	852379	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002097	0000001	3305.09	21/01/2003	000000011401	022241	850176	0.00	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0002101	0000001	66.10	21/01/2003	000000011401	022241	850176	0.00	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0002135	0000001	1224.43	21/01/2003	000000012157	022241	850430	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0002143	0000001	24.48	21/01/2003	000000012157	022241	850430	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0002151	0000001	9795.49	21/01/2003	000000580236	022241	850124	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0002160	0000001	195.90	21/01/2003	000000580236	022241	850124	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0000973	0000001	300.00	21/01/2003	000000027618	022241	852271	15.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0000949	0000001	178.95	21/01/2003	000000027618	022241	852271	8.95	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000965	0000001	600.00	21/01/2003	000000027618	022241	852271	78.13	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002381	0000001	500.00	21/01/2003	005008330005	000002	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0002119	0000001	100.90	21/01/2003	000000027618	022241	852270	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002127	0000001	5045.35	21/01/2003	000000027618	022241	852270	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002976	0000001	45.00	21/01/2003	005008330005	000002	000000	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0002364	0000001	1500.00	21/01/2003	000000027618	022241	852274	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002372	0000001	600.00	21/01/2003	005008330005	000002	045245	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0001686	0000001	1300.00	21/01/2003	000000027618	022241	852272	100.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0000957	0000001	300.00	21/01/2003	000000027618	022241	852271	15.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001015	0000001	632.00	22/01/2003	000000027618	022241	852380	31.60	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001694	0000001	325.00	22/01/2003	000000027618	022241	852275	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001040	0000001	600.00	22/01/2003	000000027618	022241	852277	30.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0001058	0000001	400.00	22/01/2003	000000027618	022241	852278	20.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001031	0000001	283.66	22/01/2003	000000027618	022241	852383	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001074	0000001	1280.00	22/01/2003	000000027618	022241	852394	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001066	0000001	585.00	22/01/2003	000000027618	022241	852382	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0001023	0000001	400.00	22/01/2003	000000027618	022241	852381	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0001708	0000001	1000.00	22/01/2003	000000027618	022241	852280	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0001082	0000001	177.33	23/01/2003	000000027618	022241	852385	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0001163	0000001	250.00	23/01/2003	000000027618	022241	852388	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0001261	0000001	420.00	23/01/2003	000000027618	022241	852384	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001171	0000001	960.00	23/01/2003	000000027618	022241	852387	48.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0001716	0000001	290.00	23/01/2003	005008330005	000002	045250	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0001724	0000001	809.94	23/01/2003	005008330005	000002	045249	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SEC.DE ADMINIST. E FINANCAS	0001198	0000001	350.00	23/01/2003	005008330005	000002	045248	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0001180	0000001	2178.00	23/01/2003	000000027618	022241	852386	250.20	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002691	0000001	15532.00	23/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0001732	0000001	754.15	24/01/2003	000000027618	022241	852276	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002178	0000001	524.02	24/01/2003	000000027618	022241	852390	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002445	0000001	316.00	24/01/2003	000000027618	022241	852389	16.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0002631	0000001	800.00	24/01/2003	005008330005	000002	045247	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002453	0000001	2000.00	27/01/2003	000000027618	022241	852281	0.00	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002488	0000001	3000.00	27/01/2003	000000011401	022241	850177	0.00	1	Conta Corrente	FUNDEF 40%
SEC.DE ADMINIST. E FINANCAS	0002461	0000001	200.00	27/01/2003	000000027618	022241	852282	10.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0000213	0000001	276.50	28/01/2003	000000027618	022241	852391	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001279	0000001	470.00	28/01/2003	000000027618	022241	852392	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001287	0000001	50.00	28/01/2003	000000027618	022241	852392	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002518	0000001	70.00	28/01/2003	000000580449	022241	850543	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002640	0000001	200.00	29/01/2003	005008330005	000002	045241	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE AGRICULTURA	0002470	0000001	210.00	29/01/2003	000000027618	022241	852283	10.50	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0001309	0000001	1076.00	30/01/2003	000000027618	022241	852395	53.80	1	Conta Corrente	F.P.M.
SECRET. DE EDUCACAO E CULTURA	0002496	0000001	694.35	30/01/2003	000000011401	022241	850178	0.00	1	Conta Corrente	FUNDEF 40%
SEC.DE ADMINIST. E FINANCAS	0002411	0000001	2541.64	30/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002003	0000001	40.00	30/01/2003	000000027618	022241	852397	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002011	0000001	50.00	30/01/2003	000000027618	022241	852397	0.00	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0001317	0000001	200.00	30/01/2003	000000027618	022241	852393	0.00	1	Conta Corrente	F.P.M.
DIVISAO DE ACAO SOCIAL FMAS	0002020	0000001	26.00	30/01/2003	000000027618	022241	852397	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002682	0000001	2400.00	30/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002526	0000001	310.00	30/01/2003	000000580449	022241	850608	0.00	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002895	0000001	1605.00	30/01/2003	000000580449	022241	850544	164.57	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002909	0000001	105.00	30/01/2003	005008330005	000002	850544	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0002925	0000001	3512.09	30/01/2003	005008330005	000002	045211	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0001295	0000001	960.00	30/01/2003	000000027618	022241	852396	48.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001422	0000001	217.00	31/01/2003	000000062626	022241	850344	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001856	0000001	250.00	31/01/2003	000000580449	022241	850546	12.50	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0001996	0000001	7364.40	31/01/2003	000000580449	022241	850545	563.04	1	Conta Corrente	PAB/PACS/PSF/ETC. -SUS
SECRETARIA DE SAUDE FMS	0002089	0000001	1000.00	31/01/2003	005008330005	000002	045354	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRETARIA DE SAUDE FMS	0002259	0000001	2519.76	31/01/2003	000000027618	022241	852408	647.20	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0002259	0000002	5939.24	31/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE SAUDE FMS	0001741	0000001	217.00	31/01/2003	000000062626	022241	850341	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001759	0000001	217.00	31/01/2003	000000062626	022241	850343	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001767	0000001	217.00	31/01/2003	000000062626	022241	850337	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001775	0000001	217.00	31/01/2003	000000062626	022241	850339	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001783	0000001	217.00	31/01/2003	000000062626	022241	850338	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001791	0000001	217.00	31/01/2003	000000062626	022241	850272	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001805	0000001	217.00	31/01/2003	000000062626	022241	850336	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001813	0000001	217.00	31/01/2003	000000062626	022241	850342	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0001821	0000001	217.00	31/01/2003	000000062626	022241	850340	16.60	1	Conta Corrente	ECD FNS MS JUAZEIRINHO
SECRETARIA DE SAUDE FMS	0002402	0000001	1600.00	31/01/2003	005008330005	000002	045358	262.30	1	Conta Corrente	ICMS/IPVA/IPI
SERV. DE SERVICOS URBANOS	0002194	0000001	6500.00	31/01/2003	000000027618	022241	852405	497.23	1	Conta Corrente	F.P.M.
SERV. DE SERVICOS URBANOS	0002241	0000001	10679.50	31/01/2003	000000027618	022241	000000	817.24	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002186	0000001	700.00	31/01/2003	000000027618	022241	852406	53.55	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002232	0000001	2481.69	31/01/2003	000000027618	022241	852409	1165.97	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002232	0000002	12608.31	31/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0000019	0000001	220.76	31/01/2003	000000027618	022241	852412	11.03	1	Conta Corrente	F.P.M.
SEC.DE ADMINIST. E FINANCAS	0002704	0000001	450.00	31/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002275	0000001	1099.85	31/01/2003	000000027618	022241	852410	1195.76	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002275	0000002	7798.15	31/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0002666	0000001	1344.54	31/01/2003	005008330005	000002	045355	0.00	1	Conta Corrente	ICMS/IPVA/IPI
GABINETE DO PREFEITO	0002933	0000001	3268.90	31/01/2003	005008330005	000002	045211	0.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002330	0000001	5138.75	31/01/2003	000000580236	022241	850134	4721.37	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0002330	0000002	53905.95	31/01/2003	000000580236	022241	000000	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0002658	0000001	316.00	31/01/2003	005008330005	000002	045353	16.00	1	Conta Corrente	ICMS/IPVA/IPI
SECRET. DE EDUCACAO E CULTURA	0002739	0000001	408.50	31/01/2003	000000580236	022241	000000	0.00	1	Conta Corrente	FUNDEF-60%
SECRET. DE EDUCACAO E CULTURA	0002747	0000001	288.50	31/01/2003	000000011401	022241	000000	0.00	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0002780	0000001	97.85	31/01/2003	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0002216	0000001	5140.00	31/01/2003	000000011401	022241	850180	393.20	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0002283	0000001	15995.24	31/01/2003	000000011401	022241	000000	1314.03	1	Conta Corrente	FUNDEF 40%
SECRET. DE EDUCACAO E CULTURA	0002313	0000001	1881.66	31/01/2003	000000012157	022241	850432	705.43	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRET. DE EDUCACAO E CULTURA	0002313	0000002	6988.96	31/01/2003	000000012157	022241	000000	0.00	1	Conta Corrente	MDE- BANCO DO BRASIL
SECRETARIA DE AGRICULTURA	0002267	0000001	362.19	31/01/2003	000000027618	022241	852411	213.47	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0002267	0000002	2077.81	31/01/2003	000000027618	022241	000000	0.00	1	Conta Corrente	F.P.M.
SECRETARIA DE AGRICULTURA	0004952	0000001	608.00	03/02/2003	005008330005	000002	045359	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005274	0000001	1.00	03/02/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005240	0000001	1.00	03/02/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005258	0000001	1.00	03/02/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002054	0000001	2500.00	03/02/2003	005008330005	000002	045362	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002062	0000001	2500.00	03/02/2003	005008330005	000002	045363	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003590	0000001	5.58	03/02/2003	005008330005	000002	045356	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005177	0000001	1.00	03/02/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005185	0000001	1.00	03/02/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005207	0000001	1.00	03/02/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005223	0000001	1.00	03/02/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005231	0000001	1.00	03/02/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003611	0000001	90.00	03/02/2003	005008330005	000002	045351	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003620	0000001	1114.02	03/02/2003	005008330005	000002	045369	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0002208	0000001	4240.00	03/02/2003	000000027618	022241	000000	324.35	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003581	0000001	1989.69	03/02/2003	005008330005	000002	045357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005193	0000001	1.00	03/02/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005282	0000001	1.00	03/02/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005291	0000001	1.00	03/02/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003018	0000001	595.00	03/02/2003	005008330005	000002	045366	51.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003026	0000001	562.50	03/02/2003	005008330005	000002	045367	48.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003034	0000001	1517.50	03/02/2003	005008330005	000002	045365	235.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003603	0000001	180.00	03/02/2003	005008330005	000002	045368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005363	0000001	510.00	03/02/2003	005008330005	000002	045366	44.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005371	0000001	1020.00	03/02/2003	005008330005	000002	045367	112.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005380	0000001	1105.00	03/02/2003	005008330005	000002	045365	128.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005169	0000001	10.00	04/02/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003131	0000001	170.00	04/02/2003	000000027618	022241	852400	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003158	0000001	947.37	04/02/2003	000000027618	022241	852399	47.37	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003123	0000001	30.00	04/02/2003	000000027618	022241	852400	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005266	0000001	2.60	04/02/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005061	0000001	8000.00	04/02/2003	000000063878	022241	850009	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005070	0000001	17040.00	05/02/2003	000000063878	022241	850010	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005088	0000001	210.00	05/02/2003	005008330005	000002	045371	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003166	0000001	80.00	05/02/2003	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004961	0000001	210.00	05/02/2003	005008330005	000002	045360	10.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003182	0000001	62.80	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003174	0000001	228.00	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003093	0000001	128.00	06/02/2003	000000027618	022241	852402	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004987	0000001	420.00	06/02/2003	005008330005	000002	045361	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004979	0000001	280.00	06/02/2003	005008330005	000002	045352	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003077	0000001	171.60	10/02/2003	000000027618	022241	852434	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003221	0000001	372.50	10/02/2003	000000027618	022241	852437	18.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003344	0000001	300.00	10/02/2003	000000027618	022241	852430	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003379	0000001	80.00	10/02/2003	000000027618	022241	852429	4.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003425	0000001	164.65	10/02/2003	000000027618	022241	852436	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003468	0000001	1219.00	10/02/2003	000000027618	022241	852423	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003204	0000001	436.00	10/02/2003	000000027618	022241	852404	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002321	0000001	12399.39	10/02/2003	000000000000	000000	000000	1981.76	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001899	0000001	3725.32	10/02/2003	000000011401	022241	850181	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001988	0000001	150.00	10/02/2003	000000027618	022241	852463	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002305	0000001	1862.83	10/02/2003	000000027618	022241	000000	461.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001201	0000001	2054.60	10/02/2003	000000027618	022241	852441	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001244	0000001	657.17	10/02/2003	000000027618	022241	852444	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001392	0000001	1575.00	10/02/2003	000000027618	022241	852422	78.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001431	0000001	1900.00	10/02/2003	000000027618	022241	852421	95.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001473	0000001	1920.00	10/02/2003	000000012157	022241	850433	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001830	0000001	200.00	10/02/2003	000000027618	022241	852462	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004871	0000001	700.00	10/02/2003	000000027618	022241	852415	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	50.00	10/02/2003	000000027618	022241	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003522	0000001	1000.00	10/02/2003	000000027618	022241	852438	50.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001236	0000001	56.50	10/02/2003	000000027618	022241	852441	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001406	0000001	300.00	10/02/2003	000000027618	022241	852422	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001449	0000001	1320.00	10/02/2003	000000027618	022241	852421	66.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001970	0000001	230.00	10/02/2003	000000027618	022241	852461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0000990	0000001	5093.78	10/02/2003	000000027618	022241	852447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0000001	2543.27	10/02/2003	000000027618	022241	852446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	300.00	10/02/2003	000000027618	022241	852428	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004723	0000001	8383.56	10/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005118	0000001	1473.87	10/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003191	0000001	685.00	10/02/2003	000000027618	022241	852435	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003271	0000001	320.00	10/02/2003	000000027618	022241	852451	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003298	0000001	130.00	10/02/2003	000000027618	022241	852440	6.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003336	0000001	100.00	10/02/2003	000000027618	022241	852430	5.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003433	0000001	50.00	10/02/2003	000000027618	022241	852436	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003492	0000001	322.00	10/02/2003	000000027618	022241	852423	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003212	0000001	400.00	10/02/2003	000000027618	022241	852403	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003239	0000001	200.00	10/02/2003	000000027618	022241	852437	10.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003280	0000001	400.00	10/02/2003	000000027618	022241	852440	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003417	0000001	350.00	10/02/2003	000000027618	022241	852464	17.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003450	0000001	350.00	10/02/2003	000000027618	022241	852419	17.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003484	0000001	465.00	10/02/2003	000000027618	022241	852423	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001325	0000001	220.00	10/02/2003	000000027618	022241	852398	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001481	0000001	1100.00	10/02/2003	000000027618	022241	852455	55.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001490	0000001	150.00	10/02/2003	000000027618	022241	852460	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001503	0000001	300.00	10/02/2003	000000027618	022241	852427	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001520	0000001	150.00	10/02/2003	000000027618	022241	852459	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001538	0000001	212.00	10/02/2003	000000027618	022241	852425	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001546	0000001	150.00	10/02/2003	000000027618	022241	852458	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001228	0000001	408.00	10/02/2003	000000027618	022241	852441	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0001007	0000001	2891.25	10/02/2003	000000027618	022241	852445	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0000078	0000001	1005.00	10/02/2003	000000027618	022241	852443	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003247	0000001	290.00	10/02/2003	000000027618	022241	852449	14.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003409	0000001	1800.00	10/02/2003	000000027618	022241	852454	201.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003514	0000001	1746.00	10/02/2003	000000027618	022241	852420	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001414	0000001	1875.00	10/02/2003	000000027618	022241	852422	701.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001457	0000001	2250.00	10/02/2003	000000027618	022241	852421	1193.67	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003107	0000001	3233.75	10/02/2003	000000027618	022241	852439	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003115	0000001	250.00	10/02/2003	000000027618	022241	852448	12.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0000272	0000001	1550.00	10/02/2003	000000027618	022241	852442	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003085	0000001	742.40	10/02/2003	000000027618	022241	852433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003255	0000001	1000.00	10/02/2003	000000027618	022241	852418	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003263	0000001	200.00	10/02/2003	000000027618	022241	852426	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003301	0000001	280.00	10/02/2003	000000027618	022241	852453	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003310	0000001	595.00	10/02/2003	000000027618	022241	852432	29.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003328	0000001	690.00	10/02/2003	000000027618	022241	852431	34.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003352	0000001	160.00	10/02/2003	000000027618	022241	852450	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003361	0000001	250.00	10/02/2003	000000027618	022241	852429	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003387	0000001	540.00	10/02/2003	000000027618	022241	852456	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003395	0000001	1095.00	10/02/2003	000000027618	022241	852452	60.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003476	0000001	320.00	10/02/2003	000000027618	022241	852423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003506	0000001	890.00	10/02/2003	000000027618	022241	852417	44.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002224	0000001	250.00	10/02/2003	000000580449	022241	000471	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002038	0000001	3800.00	10/02/2003	000000580449	022241	000472	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0002046	0000001	250.00	10/02/2003	000000580449	022241	000475	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001554	0000001	1500.00	10/02/2003	000000580449	022241	000467	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001881	0000001	3961.30	10/02/2003	000000580449	022241	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001929	0000001	180.00	10/02/2003	000000580449	022241	000473	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001937	0000001	250.00	10/02/2003	000000580449	022241	000474	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001945	0000001	3800.00	10/02/2003	000000580449	022241	000469	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001953	0000001	1250.00	10/02/2003	000000580449	022241	000468	166.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001961	0000001	3800.00	10/02/2003	000000580449	022241	000470	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001210	0000001	519.80	10/02/2003	000000027618	022241	852441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001571	0000001	1500.00	11/02/2003	000000027618	022241	852472	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001848	0000001	217.00	11/02/2003	000000062626	022241	850377	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003531	0000001	500.00	11/02/2003	005008330005	000002	045372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003638	0000001	584.38	11/02/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0002291	0000001	1470.00	11/02/2003	000000027618	022241	852468	135.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001333	0000001	1500.00	11/02/2003	000000027618	022241	852466	141.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001341	0000001	1800.00	11/02/2003	000000027618	022241	852467	201.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001350	0000001	1800.00	11/02/2003	000000027618	022241	852469	201.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001368	0000001	1800.00	11/02/2003	000000027618	022241	852470	201.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0001384	0000001	1470.00	11/02/2003	000000027618	022241	852465	135.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003549	0000001	498.00	11/02/2003	000000027618	022241	852471	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003573	0000001	350.00	11/02/2003	000000027618	022241	852474	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003557	0000001	500.00	11/02/2003	000000027618	022241	852475	25.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004898	0000001	2920.00	11/02/2003	000000027618	022241	852424	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003751	0000001	360.00	11/02/2003	005008330005	000002	045373	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003565	0000001	350.00	11/02/2003	000000027618	022241	852473	17.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004880	0000001	60.50	11/02/2003	000000027618	022241	852416	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002453	0000003	5000.00	12/02/2003	005008330005	000002	045370	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003646	0000001	550.00	12/02/2003	000000027618	022241	852476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0000086	0000001	405.00	12/02/2003	000000027618	022241	852477	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003760	0000001	770.90	13/02/2003	005008330005	000002	045377	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003778	0000001	1992.57	13/02/2003	005008330005	000002	045376	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003786	0000001	2040.64	13/02/2003	005008330005	000002	045374	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003794	0000001	689.51	13/02/2003	005008330005	000002	045375	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003808	0000001	3.45	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003824	0000001	211.00	13/02/2003	005008330005	000002	045381	11.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003000	0000001	143.50	13/02/2003	005008330005	000002	045379	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004995	0000001	200.00	13/02/2003	005008330005	000002	045378	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005347	0000001	2706.92	13/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003697	0000001	158.00	13/02/2003	005008330005	000002	045380	8.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003662	0000001	873.00	14/02/2003	000000027618	022241	852480	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003832	0000001	200.00	14/02/2003	005008330005	000002	045383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003816	0000001	3000.00	14/02/2003	005008330005	000002	045384	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002453	0000002	4835.00	14/02/2003	000000027618	022241	852481	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003042	0000001	1200.00	14/02/2003	000000027618	022241	852478	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005401	0000001	4000.00	14/02/2003	005008330005	000002	045382	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003654	0000001	300.00	14/02/2003	000000027618	022241	852480	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003701	0000001	510.52	14/02/2003	000000027618	022241	852479	25.52	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003051	0000001	1742.38	14/02/2003	000000027618	022241	852478	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003069	0000001	2011.50	14/02/2003	000000027618	022241	852478	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0003841	0000001	116.05	17/02/2003	005008330005	000002	045386	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004910	0000001	350.00	17/02/2003	000000027618	022241	852482	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005002	0000001	65.00	17/02/2003	005008330005	000002	045385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003727	0000001	1120.58	17/02/2003	000000027618	022241	852485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004901	0000001	160.00	17/02/2003	000000027618	022241	852414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003905	0000001	400.00	18/02/2003	000000027618	022241	852489	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001376	0000001	330.00	18/02/2003	000000580449	022241	850649	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001589	0000001	480.00	18/02/2003	000000580449	022241	850650	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0001511	0000001	1710.00	18/02/2003	000000580449	022241	850652	269.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003875	0000001	1200.00	18/02/2003	005008330005	000002	045388	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003921	0000001	125.00	18/02/2003	000000027618	022241	852489	6.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003891	0000001	175.00	18/02/2003	000000027618	022241	852489	8.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003859	0000001	105.00	18/02/2003	005008330005	000002	045389	5.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003913	0000001	275.00	18/02/2003	000000027618	022241	852489	13.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003140	0000001	500.00	18/02/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005410	0000001	500.00	18/02/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004928	0000001	3000.00	18/02/2003	000000027618	022241	852483	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005428	0000001	173.25	18/02/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005436	0000001	9617.52	18/02/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003867	0000001	778.22	18/02/2003	005008330005	000002	045390	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003930	0000001	400.00	18/02/2003	000000027618	022241	852488	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0004936	0000001	830.00	19/02/2003	000000027618	022241	852413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003948	0000001	90.00	19/02/2003	000000027618	022241	852493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003956	0000001	80.00	20/02/2003	000000027618	022241	852491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005037	0000001	180.00	20/02/2003	000000580449	022241	850637	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005126	0000001	754.92	20/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003883	0000001	4460.00	20/02/2003	000000011401	022241	850174	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003719	0000001	323.00	20/02/2003	000000027618	022241	852492	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001031	0000002	283.67	20/02/2003	000000027618	022241	852494	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005011	0000001	210.00	21/02/2003	005008330005	000002	045387	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003204	0000002	500.00	21/02/2003	000000027618	022241	852500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003999	0000001	400.00	21/02/2003	000000027618	022241	852502	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004022	0000001	300.00	21/02/2003	000000027618	022241	852498	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0003964	0000001	150.00	21/02/2003	000000027618	022241	852501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005045	0000001	1450.00	21/02/2003	000000580449	022241	850547	72.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005053	0000001	200.00	21/02/2003	000000580449	022241	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003972	0000001	1300.00	21/02/2003	000000027618	022241	852496	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0003981	0000001	600.00	21/02/2003	000000027618	022241	852497	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004006	0000001	632.00	21/02/2003	000000027618	022241	852499	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004014	0000001	1200.00	21/02/2003	000000027618	022241	852495	81.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003735	0000001	131.00	22/02/2003	000000027618	022241	852503	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003743	0000001	1607.00	22/02/2003	000000027618	022241	852503	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004031	0000001	60.00	23/02/2003	000000027618	022241	852504	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004049	0000001	1230.00	24/02/2003	005008330005	000002	045393	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004065	0000001	2458.00	24/02/2003	005008330005	000002	045392	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004081	0000001	1000.00	24/02/2003	005008330005	000002	045394	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004090	0000001	190.00	24/02/2003	000000027618	022241	852507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	3000.00	24/02/2003	005008330005	000002	045391	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004138	0000001	74.00	24/02/2003	000000027618	022241	852505	3.70	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004103	0000001	771.60	25/02/2003	000000027618	022241	852508	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004146	0000001	91.00	25/02/2003	000000027618	022241	852512	4.55	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004162	0000001	154.00	25/02/2003	000000027618	022241	852511	7.70	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0004120	0000001	1089.90	25/02/2003	000000027618	022241	852508	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0004171	0000001	278.00	25/02/2003	000000027618	022241	852510	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0004944	0000001	3230.00	25/02/2003	000000027618	022241	852506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004111	0000001	229.80	25/02/2003	000000027618	022241	852508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004154	0000001	611.00	25/02/2003	000000027618	022241	852509	30.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004235	0000001	1335.00	26/02/2003	000000580449	022241	850680	188.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004243	0000001	7364.40	26/02/2003	000000580449	022241	850685	563.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004286	0000001	330.00	26/02/2003	000000580449	022241	850674	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004308	0000001	1600.00	26/02/2003	000000580449	022241	850688	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004316	0000001	1500.00	26/02/2003	000000580449	022241	850670	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004324	0000001	1710.00	26/02/2003	000000580449	022241	850684	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004332	0000001	250.00	26/02/2003	000000580449	022241	850681	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004341	0000001	1710.00	26/02/2003	000000580449	022241	850673	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004359	0000001	217.00	26/02/2003	000000062626	022241	850386	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004367	0000001	217.00	26/02/2003	000000062626	022241	850385	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004375	0000001	217.00	26/02/2003	000000062626	022241	850382	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004383	0000001	217.00	26/02/2003	000000062626	022241	850380	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004391	0000001	217.00	26/02/2003	000000062626	022241	850378	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004421	0000001	2000.00	26/02/2003	000000580449	022241	850686	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004430	0000001	200.00	26/02/2003	000000027618	022241	852539	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004456	0000001	180.00	26/02/2003	000000580449	022241	000476	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004464	0000001	3800.00	26/02/2003	000000580449	022241	850671	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004472	0000001	1600.00	26/02/2003	000000580449	022241	850687	253.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004481	0000001	3800.00	26/02/2003	000000580449	022241	850678	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004499	0000001	217.00	26/02/2003	000000062626	022241	850379	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004502	0000001	217.00	26/02/2003	000000062626	022241	850381	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004511	0000001	217.00	26/02/2003	000000062626	022241	850388	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004545	0000001	217.00	26/02/2003	000000062626	022241	850383	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004553	0000001	217.00	26/02/2003	000000062626	022241	850387	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004561	0000001	217.00	26/02/2003	000000062626	022241	850384	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004570	0000001	1500.00	26/02/2003	000000580449	022241	850682	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004588	0000001	480.00	26/02/2003	000000580449	022241	850679	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004600	0000001	180.00	26/02/2003	000000580449	022241	000476	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004618	0000001	250.00	26/02/2003	000000580449	022241	850669	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004626	0000001	3800.00	26/02/2003	000000580449	022241	850683	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004634	0000001	1250.00	26/02/2003	000000580449	022241	850675	166.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004651	0000001	250.00	26/02/2003	000000580449	022241	850672	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004740	0000001	2587.48	26/02/2003	000000027618	022241	852526	664.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004740	0000002	6095.85	26/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0004260	0000001	265.00	26/02/2003	000000027618	022241	852543	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004201	0000001	6500.00	26/02/2003	000000027618	022241	852529	497.23	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004227	0000001	4344.50	26/02/2003	000000027618	022241	852530	326.64	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004405	0000001	150.00	26/02/2003	000000027618	022241	852535	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004413	0000001	150.00	26/02/2003	000000027618	022241	850533	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004642	0000001	150.00	26/02/2003	000000027618	022241	852534	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004766	0000001	10526.98	26/02/2003	000000027618	022241	000000	816.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004197	0000001	1310.00	26/02/2003	000000580236	022241	850136	100.21	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004219	0000001	4600.00	26/02/2003	000000011401	022241	850215	351.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004278	0000001	150.00	26/02/2003	000000027618	022241	852538	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004529	0000001	180.00	26/02/2003	000000580236	022241	850138	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004537	0000001	180.00	26/02/2003	000000580236	022241	850137	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004596	0000001	180.00	26/02/2003	000000011401	022241	850216	13.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004791	0000001	1881.66	26/02/2003	000000012157	022241	850434	710.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004791	0000002	7048.96	26/02/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003689	0000001	4000.00	26/02/2003	000000011401	022241	850217	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004847	0000001	16011.81	26/02/2003	000000011401	022241	000000	1333.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004812	0000001	4988.77	26/02/2003	000000580236	022241	850135	4980.98	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004812	0000002	55742.58	26/02/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004251	0000001	200.00	26/02/2003	000000027618	022241	852537	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004731	0000001	362.19	26/02/2003	000000027618	022241	852527	199.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004731	0000002	1897.81	26/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004448	0000001	300.00	26/02/2003	000000027618	022241	852541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	1099.85	26/02/2003	000000027618	022241	852528	1195.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000002	7798.15	26/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004189	0000001	700.00	26/02/2003	000000027618	022241	852531	53.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004294	0000001	230.00	26/02/2003	000000027618	022241	852536	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004774	0000001	2744.32	26/02/2003	000000027618	022241	852525	1206.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004774	0000002	12809.01	26/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002071	0000001	400.00	27/02/2003	005008330005	000002	045396	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004669	0000001	1200.00	27/02/2003	000000011401	022241	850183	81.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004677	0000001	69.60	27/02/2003	000000027618	022241	852516	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004685	0000001	160.00	27/02/2003	000000027618	022241	852513	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0004693	0000001	190.00	27/02/2003	000000027618	022241	852518	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0005029	0000001	389.11	28/02/2003	005008330005	000002	045397	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004855	0000001	1140.00	28/02/2003	005008330005	000002	045399	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004863	0000001	3235.00	28/02/2003	005008330005	000002	045398	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004707	0000001	300.00	28/02/2003	000000027618	022241	852540	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005142	0000001	416.00	28/02/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005151	0000001	297.85	28/02/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005215	0000001	88.50	28/02/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005304	0000001	9.35	28/02/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005134	0000001	447.45	28/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004995	0000002	100.00	28/02/2003	005008330005	000002	045400	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004715	0000001	500.00	28/02/2003	000000027618	022241	852517	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005355	0000001	4.50	28/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005312	0000001	49.20	28/02/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005321	0000001	472.00	28/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005100	0000001	2400.00	28/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005339	0000001	26900.00	28/02/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008168	0000001	1.00	05/03/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008214	0000001	2.60	05/03/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008222	0000001	1.00	05/03/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005908	0000001	2500.00	05/03/2003	000000027618	022241	852520	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005916	0000001	2500.00	05/03/2003	000000027618	022241	852519	389.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	1044.00	05/03/2003	000000027618	022241	852521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007668	0000001	1500.00	05/03/2003	000000027618	022241	852484	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008176	0000001	1.00	05/03/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008184	0000001	1.00	05/03/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008206	0000001	1.00	05/03/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0008192	0000001	1.00	05/03/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007692	0000001	53.00	05/03/2003	005008330005	000002	045395	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005592	0000001	180.00	06/03/2003	000000027618	022241	852546	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005665	0000001	180.00	06/03/2003	000000027618	022241	852545	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005657	0000001	150.00	06/03/2003	000000027618	022241	852547	11.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005878	0000001	4517.49	06/03/2003	000000027618	022241	852523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005711	0000001	756.00	06/03/2003	000000027618	022241	852521	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005886	0000001	2200.50	06/03/2003	005008330005	000002	045301	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005444	0000001	500.00	06/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005495	0000001	15.00	06/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005673	0000001	150.00	06/03/2003	000000027618	022241	852548	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005860	0000001	3120.00	06/03/2003	000000027618	022241	852522	415.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005894	0000001	6420.00	06/03/2003	000000580449	022241	850639	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005762	0000001	1170.59	10/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007323	0000001	8970.09	10/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006203	0000001	167.20	10/03/2003	005008330005	000002	045306	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006238	0000001	200.00	10/03/2003	005008330005	000002	045312	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006211	0000001	1000.00	10/03/2003	000000011401	022241	850184	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007706	0000001	210.00	10/03/2003	005008330005	000002	045304	10.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006173	0000001	228.88	10/03/2003	000000027618	022241	852549	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005703	0000001	1776.00	11/03/2003	000000027618	022241	852550	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005606	0000001	190.00	11/03/2003	000000027618	022241	852554	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007722	0000001	3142.75	11/03/2003	005008330005	000002	045303	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006301	0000001	420.00	11/03/2003	000000027618	022241	852555	21.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007714	0000001	2151.00	11/03/2003	005008330005	000002	045302	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007749	0000001	3091.40	11/03/2003	005008330005	000002	045314	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007871	0000001	3308.00	11/03/2003	000000011401	022241	850218	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007978	0000001	8800.00	11/03/2003	000000054682	022241	850022	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006246	0000001	370.59	11/03/2003	005008330005	000002	045311	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006262	0000001	1798.67	11/03/2003	005008330005	000002	045308	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006271	0000001	1006.12	11/03/2003	005008330005	000002	045307	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006289	0000001	1656.23	11/03/2003	005008330005	000002	045310	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007731	0000001	652.91	11/03/2003	005008330005	000002	045309	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005509	0000001	15.00	11/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005452	0000001	584.38	11/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006297	0000001	75.00	11/03/2003	000000027618	022241	852555	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008141	0000001	2.60	11/03/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005738	0000001	200.00	12/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007315	0000001	4998.50	12/03/2003	000000027618	022241	852553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007315	0000002	1846.00	12/03/2003	005008330005	000002	045313	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006319	0000001	569.00	12/03/2003	000000027618	022241	852556	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004766	0000002	138.52	13/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006335	0000001	400.00	13/03/2003	000000027618	022241	852559	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006327	0000001	356.00	13/03/2003	000000027618	022241	852560	17.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006343	0000001	4300.00	13/03/2003	000000027618	022241	852557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006351	0000001	700.00	13/03/2003	000000027618	022241	852558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005720	0000001	800.00	13/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006378	0000001	418.00	17/03/2003	000000027618	022241	852562	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006394	0000001	337.20	18/03/2003	000000027618	022241	852576	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006548	0000001	743.00	18/03/2003	000000027618	022241	852579	37.15	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006581	0000001	400.00	18/03/2003	000000027618	022241	852585	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006661	0000001	330.00	18/03/2003	000000027618	022241	852572	16.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006670	0000001	320.00	18/03/2003	000000027618	022241	852571	16.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006688	0000001	213.00	18/03/2003	000000027618	022241	852591	10.65	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006696	0000001	380.00	18/03/2003	000000027618	022241	852575	19.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006777	0000001	465.00	18/03/2003	000000027618	022241	852577	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005461	0000001	9441.02	18/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005487	0000001	173.25	18/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005827	0000001	7222.45	18/03/2003	000000027618	022241	852569	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005941	0000001	1100.00	18/03/2003	000000027618	022241	852592	55.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0005681	0000001	212.00	18/03/2003	000000027618	022241	852586	10.60	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006386	0000001	1601.85	18/03/2003	000000027618	022241	852576	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006441	0000001	2150.00	18/03/2003	000000027618	022241	852595	275.67	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006807	0000001	1150.00	18/03/2003	000000027618	022241	852582	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006815	0000001	1119.00	18/03/2003	000000027618	022241	852564	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006823	0000001	900.00	18/03/2003	000000027618	022241	852590	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0005789	0000001	980.00	18/03/2003	000000027618	022241	852566	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0005983	0000001	205.16	18/03/2003	000000027618	022241	852584	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006530	0000001	125.00	18/03/2003	000000027618	022241	852578	6.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006602	0000001	1050.00	18/03/2003	000000027618	022241	852563	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006726	0000001	775.00	18/03/2003	000000027618	022241	852580	38.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007765	0000001	320.00	18/03/2003	005008330005	000002	045305	16.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005622	0000001	800.00	18/03/2003	000000580236	022241	850142	88.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005631	0000001	310.83	18/03/2003	000000580236	022241	850139	23.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005649	0000001	330.00	18/03/2003	000000580236	022241	850140	25.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006190	0000001	237.00	18/03/2003	000000027618	022241	852602	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006424	0000001	1500.00	18/03/2003	000000027618	022241	852574	141.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006483	0000001	305.60	18/03/2003	000000580236	022241	850141	23.37	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005801	0000001	9922.32	18/03/2003	000000011401	022241	850219	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005932	0000001	270.00	18/03/2003	000000011401	022241	850221	20.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006599	0000001	260.00	18/03/2003	000000027618	022241	852597	13.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006653	0000001	295.90	18/03/2003	000000027618	022241	852570	14.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006734	0000001	164.65	18/03/2003	000000027618	022241	852565	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006751	0000001	2050.00	18/03/2003	000000027618	022241	852577	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005975	0000001	732.00	18/03/2003	000000027618	022241	852604	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006513	0000001	350.00	18/03/2003	000000027618	022241	852578	17.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006521	0000001	1175.00	18/03/2003	000000027618	022241	852578	295.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006611	0000001	150.00	18/03/2003	000000027618	022241	852603	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006645	0000001	500.00	18/03/2003	000000027618	022241	852570	30.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006742	0000001	64.57	18/03/2003	000000027618	022241	852565	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006785	0000001	322.00	18/03/2003	000000027618	022241	852577	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005797	0000001	4521.40	18/03/2003	000000027618	022241	852567	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005517	0000001	15.00	18/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005479	0000001	500.00	18/03/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005819	0000001	2604.88	18/03/2003	000000027618	022241	852568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006491	0000001	250.00	18/03/2003	000000027618	022241	852578	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007757	0000001	3000.00	18/03/2003	005008330005	000002	045318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005614	0000001	250.00	18/03/2003	000000580449	022241	000478	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005690	0000001	380.00	18/03/2003	000000027618	022241	852601	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005738	0000002	10000.00	18/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006181	0000001	400.00	18/03/2003	000000027618	022241	852602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006408	0000001	1011.60	18/03/2003	000000027618	022241	852576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006416	0000001	1090.00	18/03/2003	000000027618	022241	852594	59.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006432	0000001	560.00	18/03/2003	000000027618	022241	852600	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006459	0000001	660.00	18/03/2003	000000027618	022241	852599	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006467	0000001	132.00	18/03/2003	000000027618	022241	852598	6.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006475	0000001	535.00	18/03/2003	000000027618	022241	852596	26.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006505	0000001	500.00	18/03/2003	000000027618	022241	852578	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006556	0000001	480.00	18/03/2003	000000027618	022241	852583	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006629	0000001	490.00	18/03/2003	000000027618	022241	852593	24.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006637	0000001	300.00	18/03/2003	000000027618	022241	852570	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006700	0000001	513.00	18/03/2003	000000027618	022241	852588	25.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006718	0000001	905.00	18/03/2003	000000027618	022241	852589	45.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006769	0000001	320.00	18/03/2003	000000027618	022241	852577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006793	0000001	855.00	18/03/2003	000000027618	022241	852581	42.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007935	0000001	434.00	18/03/2003	000000580449	022241	000477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007943	0000001	856.25	18/03/2003	000000580449	022241	850548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007951	0000001	180.00	18/03/2003	000000580449	022241	850676	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007773	0000001	150.00	19/03/2003	005008330005	000002	045316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007781	0000001	50.00	19/03/2003	005008330005	000002	045315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007790	0000001	80.00	19/03/2003	005008330005	000002	045317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007811	0000001	895.29	19/03/2003	005008330005	000002	045319	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005959	0000001	1710.00	19/03/2003	000000027618	022241	852606	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005967	0000001	210.00	19/03/2003	000000027618	022241	852606	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006564	0000001	510.00	19/03/2003	000000027618	022241	852605	25.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007897	0000001	3000.00	19/03/2003	000000011401	022241	850222	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007803	0000001	1000.00	19/03/2003	005008330005	000002	045321	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002453	0000004	2000.00	19/03/2003	005008330005	000002	045322	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006572	0000001	230.00	19/03/2003	000000027618	022241	852607	11.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007820	0000001	46.00	20/03/2003	005008330005	000002	045320	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007901	0000001	4000.00	20/03/2003	000000011401	022241	850175	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005835	0000001	400.00	20/03/2003	000000027618	022241	852613	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005738	0000003	2918.14	20/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006858	0000001	400.00	21/03/2003	000000027618	022241	852608	20.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006831	0000001	820.00	21/03/2003	000000027618	022241	852587	41.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006220	0000001	700.00	24/03/2003	000000027618	022241	852610	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007030	0000001	1252.00	24/03/2003	000000027618	022241	852611	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007048	0000001	1000.00	24/03/2003	000000027618	022241	852612	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007838	0000001	2000.00	24/03/2003	005008330005	000002	045323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005720	0000002	800.00	24/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006904	0000001	220.00	25/03/2003	000000012157	022241	850559	11.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005991	0000001	1350.00	25/03/2003	000000012157	022241	850557	111.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006009	0000001	750.00	25/03/2003	000000012157	022241	850542	37.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006017	0000001	180.00	25/03/2003	000000012157	022241	850554	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006025	0000001	675.00	25/03/2003	000000012157	022241	850545	33.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006033	0000001	600.00	25/03/2003	000000012157	022241	850553	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006041	0000001	585.00	25/03/2003	000000012157	022241	850555	29.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006050	0000001	480.00	25/03/2003	000000012157	022241	850556	24.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006068	0000001	900.00	25/03/2003	000000012157	022241	850560	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006076	0000001	825.00	25/03/2003	000000012157	022241	850536	41.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006084	0000001	1050.00	25/03/2003	000000012157	022241	850538	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006092	0000001	780.00	25/03/2003	000000012157	022241	850540	39.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006106	0000001	300.00	25/03/2003	000000012157	022241	850547	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006114	0000001	900.00	25/03/2003	000000012157	022241	850549	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006122	0000001	450.00	25/03/2003	000000012157	022241	850551	22.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006131	0000001	630.00	25/03/2003	000000012157	022241	850550	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006149	0000001	675.00	25/03/2003	000000012157	022241	850537	33.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005533	0000001	1050.00	25/03/2003	000000012157	022241	850533	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005541	0000001	675.00	25/03/2003	000000012157	022241	850544	33.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005550	0000001	1050.00	25/03/2003	000000012157	022241	850541	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005568	0000001	495.00	25/03/2003	000000012157	022241	850552	24.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005576	0000001	1155.00	25/03/2003	000000012157	022241	850546	72.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005584	0000001	825.00	25/03/2003	000000012157	022241	850543	41.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006891	0000001	2669.57	25/03/2003	000000027618	022241	852625	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006866	0000001	2625.00	25/03/2003	000000027618	022241	852614	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006963	0000001	320.00	26/03/2003	000000027618	022241	852626	16.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007676	0000001	95.00	26/03/2003	000000027618	022241	852609	4.75	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006947	0000001	523.00	26/03/2003	000000027618	022241	852630	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005843	0000001	236.00	26/03/2003	005008330005	000002	045324	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005851	0000001	167.70	26/03/2003	005008330005	000002	045325	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005771	0000001	767.64	26/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006939	0000001	900.00	26/03/2003	000000027618	022241	852632	46.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006955	0000001	493.00	26/03/2003	000000027618	022241	852629	37.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006912	0000001	540.00	26/03/2003	000000027618	022241	852532	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006921	0000001	1878.00	26/03/2003	000000027618	022241	852627	216.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007684	0000001	1700.00	27/03/2003	000000027618	022241	852615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007331	0000001	180.00	28/03/2003	000000580449	022241	850699	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008231	0000001	1.60	28/03/2003	000000580457	022241	000000	0.00	1	Conta Corrente	FMS/RECURSOS DO TESOURO MUNICIPAL
SECRETARIA DE SAUDE FMS	0007498	0000001	180.00	28/03/2003	000000580449	022241	850651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007081	0000001	1600.00	28/03/2003	000000580449	022241	850689	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007099	0000001	1500.00	28/03/2003	000000580449	022241	850706	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007102	0000001	1250.00	28/03/2003	000000580449	022241	850700	166.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007111	0000001	3800.00	28/03/2003	000000580449	022241	850692	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007129	0000001	1500.00	28/03/2003	000000580449	022241	850693	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007137	0000001	250.00	28/03/2003	000000580449	022241	850697	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007145	0000001	480.00	28/03/2003	000000580449	022241	850695	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007153	0000001	180.00	28/03/2003	000000580449	022241	850698	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007161	0000001	1710.00	28/03/2003	000000580449	022241	850703	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007170	0000001	250.00	28/03/2003	000000580449	022241	850704	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007188	0000001	3800.00	28/03/2003	000000580449	022241	850696	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007196	0000001	1710.00	28/03/2003	000000580449	022241	850691	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007200	0000001	330.00	28/03/2003	000000580449	022241	850702	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007218	0000001	250.00	28/03/2003	000000580449	022241	850690	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007226	0000001	250.00	28/03/2003	000000580449	022241	850694	19.12	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006971	0000001	450.60	28/03/2003	000000027618	022241	852633	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006998	0000001	312.50	28/03/2003	005008330005	000002	045327	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007064	0000001	161.56	28/03/2003	005008330005	000002	045326	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005771	0000002	383.04	28/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0006980	0000001	1471.00	28/03/2003	000000027618	022241	852633	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007234	0000001	160.00	28/03/2003	000000027618	022241	852635	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007242	0000001	525.00	28/03/2003	000000027618	022241	852634	26.25	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007072	0000001	109.00	28/03/2003	000000027618	022241	852636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007269	0000001	670.00	30/03/2003	000000027618	022241	852637	33.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007404	0000001	435.00	31/03/2003	000000027618	022241	852638	21.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008001	0000001	362.19	31/03/2003	000000027618	022241	852654	199.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008001	0000002	1897.81	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004821	0000001	12981.37	31/03/2003	000000000000	000000	000000	1993.01	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004839	0000001	3411.50	31/03/2003	000000000000	000000	000000	2139.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0004804	0000001	1875.43	31/03/2003	000000027618	022241	000000	472.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007480	0000001	150.00	31/03/2003	000000027618	022241	852666	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007617	0000001	2780.00	31/03/2003	000000580236	022241	850153	222.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007919	0000001	3000.00	31/03/2003	000000011401	022241	850223	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008036	0000001	7056.61	31/03/2003	000000012157	022241	000000	717.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008044	0000001	16295.24	31/03/2003	000000011401	022241	000000	1336.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008052	0000001	4970.32	31/03/2003	000000580236	022241	850152	5021.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008052	0000002	54153.55	31/03/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008052	0000003	2000.00	31/03/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008249	0000001	410.10	31/03/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008150	0000001	115.65	31/03/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007340	0000001	316.00	31/03/2003	000000027618	022241	852640	15.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007846	0000001	150.00	31/03/2003	005008330005	000002	045330	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007854	0000001	167.70	31/03/2003	005008330005	000002	045325	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008010	0000001	3182.42	31/03/2003	000000027618	022241	852661	1211.11	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008010	0000002	12497.58	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000001	468.18	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000002	1.60	31/03/2003	000000010820	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000003	1.00	31/03/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000004	1.00	31/03/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000005	1.00	31/03/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000006	1.00	31/03/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008125	0000001	4.05	31/03/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008133	0000001	0.89	31/03/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008257	0000001	9.00	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007501	0000001	600.00	31/03/2003	000000027618	022241	852672	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007528	0000001	230.00	31/03/2003	000000027618	022241	852664	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007609	0000001	700.00	31/03/2003	000000027618	022241	852659	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008028	0000001	1099.85	31/03/2003	000000027618	022241	852655	1195.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008028	0000002	7798.15	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	300.00	31/03/2003	000000027618	022241	852663	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007439	0000001	150.00	31/03/2003	000000027618	022241	852669	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007986	0000001	138.52	31/03/2003	000000027618	022241	852653	836.33	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007986	0000002	10727.98	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007455	0000001	300.00	31/03/2003	000000027618	022241	852662	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007544	0000001	180.00	31/03/2003	000000027618	022241	852671	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007552	0000001	180.00	31/03/2003	000000027618	022241	850670	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007561	0000001	150.00	31/03/2003	000000027618	022241	852667	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007579	0000001	150.00	31/03/2003	000000027618	022241	852668	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007633	0000001	4270.00	31/03/2003	000000027618	022241	852657	326.63	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007641	0000001	6500.00	31/03/2003	000000027618	022241	852658	497.23	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007862	0000001	983.31	31/03/2003	005008330005	000002	045329	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007412	0000001	890.00	31/03/2003	000000027618	022241	852639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007510	0000001	540.00	31/03/2003	000000027618	022241	852660	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007536	0000001	200.00	31/03/2003	000000027618	022241	852665	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007960	0000001	370.00	31/03/2003	000000580449	022241	850642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007994	0000001	2519.76	31/03/2003	000000027618	022241	852656	638.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007994	0000002	5830.24	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007595	0000001	7581.00	31/03/2003	000000580449	022241	850707	559.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000001	217.00	31/03/2003	000000062626	022241	850400	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000002	217.00	31/03/2003	000000062626	022241	850398	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000003	217.00	31/03/2003	000000062626	022241	850401	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000004	217.00	31/03/2003	000000062626	022241	850404	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000005	217.00	31/03/2003	000000062626	022241	850402	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000006	217.00	31/03/2003	000000062626	022241	850407	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000007	217.00	31/03/2003	000000062626	022241	850406	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000008	217.00	31/03/2003	000000062626	022241	850405	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000009	217.00	31/03/2003	000000062626	022241	850403	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000010	217.00	31/03/2003	000000062626	022241	850397	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007650	0000011	217.00	31/03/2003	000000062626	022241	850399	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0005720	0000003	800.00	31/03/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008117	0000001	2.60	31/03/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0004758	0000001	1823.50	31/03/2003	000000027618	022241	000000	382.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007358	0000001	2900.00	01/04/2003	000000027618	022241	852645	500.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010227	0000001	70.00	01/04/2003	000000580449	022241	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008371	0000001	1.00	01/04/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008427	0000001	1.00	01/04/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008532	0000001	1.00	01/04/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008541	0000001	1.00	01/04/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008559	0000001	1.00	01/04/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010243	0000001	200.00	01/04/2003	005008330005	000002	045334	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010758	0000001	300.00	01/04/2003	000000580449	022241	850641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010766	0000001	100.00	01/04/2003	000000580449	022241	850643	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0008664	0000001	110.00	01/04/2003	000000027618	022241	852642	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007447	0000001	250.00	01/04/2003	000000027618	022241	852646	12.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0008516	0000001	1.00	01/04/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010634	0000001	600.00	01/04/2003	005008330005	000002	045332	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008397	0000001	1.00	01/04/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008401	0000001	1.00	01/04/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008435	0000001	1.00	01/04/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008320	0000001	500.00	01/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008460	0000001	1.00	01/04/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008478	0000001	1.00	01/04/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008494	0000001	1.00	01/04/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008508	0000001	1.00	01/04/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008524	0000001	1.00	01/04/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010642	0000001	625.00	01/04/2003	005008330005	000002	045333	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010651	0000001	800.00	01/04/2003	005008330005	000002	045328	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001031	0000003	283.67	01/04/2003	000000027618	022241	852641	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010537	0000001	3000.00	02/04/2003	000000027618	022241	852649	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008036	0000002	1974.01	02/04/2003	000000012157	022241	850504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010251	0000001	1120.58	02/04/2003	000000580457	022241	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010235	0000001	553.00	03/04/2003	005008330005	000002	045331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008931	0000001	1249.30	03/04/2003	000000580457	022241	850002	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008940	0000001	1460.60	03/04/2003	005008330005	000002	045341	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010260	0000001	2734.80	03/04/2003	000000027618	022241	852648	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010685	0000001	600.00	03/04/2003	005008330005	000002	045337	30.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0008982	0000001	350.00	04/04/2003	000000027618	022241	852674	17.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0008591	0000001	150.00	04/04/2003	000000027618	022241	852675	7.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010278	0000001	1350.00	04/04/2003	005008330005	000002	045347	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006360	0000001	700.00	04/04/2003	000000027618	022241	852673	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010286	0000001	235.00	04/04/2003	005008330005	000002	045346	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008958	0000001	315.00	04/04/2003	005008330005	000002	045344	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008966	0000001	2500.00	04/04/2003	005008330005	000002	045342	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008974	0000001	2500.00	04/04/2003	005008330005	000002	045343	389.42	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009008	0000001	200.00	05/04/2003	000000027618	022241	852678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008991	0000001	380.00	05/04/2003	000000027618	022241	852677	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010294	0000001	1359.00	07/04/2003	005008330005	000002	045348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010308	0000001	290.00	07/04/2003	005008330005	000002	045349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006254	0000001	1170.00	07/04/2003	005008330005	000002	045349	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010669	0000001	130.00	07/04/2003	005008330005	000002	045345	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008362	0000001	0.35	07/04/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008362	0000002	9.00	07/04/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008362	0000003	3.20	07/04/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008362	0000004	1.00	07/04/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008362	0000005	0.35	07/04/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008362	0000006	9.00	07/04/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009032	0000001	70.00	08/04/2003	000000027618	022241	852682	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001066	0000002	62.00	08/04/2003	000000027618	022241	852681	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001066	0000003	500.00	08/04/2003	000000027618	022241	852680	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0003204	0000003	374.00	08/04/2003	000000027618	022241	852681	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009016	0000001	85.00	08/04/2003	000000027618	022241	852683	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010677	0000001	200.00	08/04/2003	005008330005	000002	045335	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009024	0000001	584.38	08/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008281	0000001	3000.00	09/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010316	0000001	85.18	09/04/2003	000000027618	022241	852652	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009041	0000001	370.00	09/04/2003	005008330005	000002	045350	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010740	0000001	3000.00	09/04/2003	000000011401	022241	000646	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010545	0000001	97.50	09/04/2003	000000027618	022241	852651	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009067	0000001	2500.00	10/04/2003	000000027618	022241	852684	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009091	0000001	142.44	10/04/2003	000000027618	022241	852693	7.12	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009181	0000001	138.50	10/04/2003	000000027618	022241	852707	6.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009199	0000001	210.00	10/04/2003	000000027618	022241	852713	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010529	0000001	2612.60	10/04/2003	000000027618	022241	852725	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008605	0000001	104.55	10/04/2003	000000027618	022241	852717	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009261	0000001	1425.00	10/04/2003	000000027618	022241	852715	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008061	0000001	12869.57	10/04/2003	000000000000	000000	000000	2083.02	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008079	0000001	3422.00	10/04/2003	000000000000	000000	000000	2150.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008087	0000001	1896.43	10/04/2003	000000027618	022241	000000	461.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007374	0000001	1200.00	10/04/2003	000000027618	022241	852702	60.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007005	0000001	1689.00	10/04/2003	000000027618	022241	852724	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007021	0000001	745.00	10/04/2003	000000027618	022241	852723	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009211	0000001	270.00	10/04/2003	000000027618	022241	852714	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010693	0000001	210.00	10/04/2003	005008330005	000002	045339	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007307	0000001	400.00	10/04/2003	000000027618	022241	852696	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009059	0000001	91.70	10/04/2003	000000027618	022241	852676	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009083	0000001	360.00	10/04/2003	000000027618	022241	852693	18.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009237	0000001	150.00	10/04/2003	000000027618	022241	852716	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008290	0000001	1049.60	10/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010324	0000001	9445.11	10/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007382	0000001	360.00	10/04/2003	000000027618	022241	852702	18.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008583	0000001	2641.59	10/04/2003	000000027618	022241	852722	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008567	0000001	4362.22	10/04/2003	000000027618	022241	852721	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007277	0000001	400.00	10/04/2003	000000027618	022241	852695	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007285	0000001	1100.00	10/04/2003	000000027618	022241	852701	55.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007293	0000001	212.00	10/04/2003	000000027618	022241	852694	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009113	0000001	380.00	10/04/2003	000000027618	022241	852697	19.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0008575	0000001	9554.73	10/04/2003	000000027618	022241	852720	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010707	0000001	100.00	10/04/2003	005008330005	000002	045340	5.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009156	0000001	900.00	10/04/2003	000000027618	022241	852708	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007463	0000001	1450.00	10/04/2003	000000027618	022241	852718	67.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0007391	0000001	2940.00	10/04/2003	000000027618	022241	852702	961.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007366	0000001	280.00	10/04/2003	000000027618	022241	852706	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010791	0000001	57.71	10/04/2003	000000580457	022241	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010804	0000001	147.20	10/04/2003	000000580457	022241	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010812	0000001	1112.50	10/04/2003	000000580457	022241	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009075	0000001	120.00	10/04/2003	000000027618	022241	852693	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009105	0000001	735.00	10/04/2003	000000027618	022241	852709	36.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009121	0000001	225.00	10/04/2003	000000027618	022241	852711	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009130	0000001	1024.00	10/04/2003	000000027618	022241	852704	51.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009164	0000001	180.00	10/04/2003	000000027618	022241	852699	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009172	0000001	455.00	10/04/2003	000000027618	022241	852710	22.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009202	0000001	184.00	10/04/2003	000000027618	022241	852712	9.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009229	0000001	365.00	10/04/2003	000000027618	022241	852698	18.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009245	0000001	610.00	10/04/2003	000000027618	022241	852700	30.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007013	0000001	198.00	10/04/2003	000000027618	022241	852724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008095	0000001	1753.50	10/04/2003	000000027618	022241	000000	382.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009334	0000001	900.00	11/04/2003	000000027618	022241	852727	45.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010715	0000001	320.00	11/04/2003	005008330005	000002	045338	16.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010332	0000001	315.00	11/04/2003	005008330005	000002	045258	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010341	0000001	418.00	11/04/2003	000000027618	022241	852643	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009148	0000001	212.00	11/04/2003	005008330005	000002	045255	12.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009270	0000001	680.00	11/04/2003	000000027618	022241	852685	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009288	0000001	2843.40	11/04/2003	000000027618	022241	852623	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009296	0000001	8770.00	11/04/2003	000000054682	022241	850023	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009300	0000001	2350.20	11/04/2003	000000063878	022241	850012	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009318	0000001	2284.67	11/04/2003	000000027618	022241	852622	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010553	0000001	130.80	11/04/2003	000000027618	022241	852650	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009253	0000001	5794.00	12/04/2003	000000027618	022241	852647	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008672	0000001	1120.00	14/04/2003	000000053414	022241	850034	65.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008681	0000001	1190.00	14/04/2003	000000053414	022241	850027	79.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008699	0000001	544.00	14/04/2003	000000053414	022241	850024	27.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008702	0000001	512.00	14/04/2003	000000053414	022241	850038	25.60	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008711	0000001	765.00	14/04/2003	000000053414	022241	850022	38.25	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008729	0000001	1020.00	14/04/2003	000000053414	022241	850035	51.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008737	0000001	1190.00	14/04/2003	000000053414	022241	850029	79.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008745	0000001	1080.00	14/04/2003	000000053414	022241	850005	54.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008753	0000001	884.00	14/04/2003	000000053414	022241	850028	44.20	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008761	0000001	1309.00	14/04/2003	000000053414	022241	850006	103.10	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008770	0000001	935.00	14/04/2003	000000053414	022241	850023	46.75	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008788	0000001	720.00	14/04/2003	000000053414	022241	850021	36.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008796	0000001	480.00	14/04/2003	000000053414	022241	850003	24.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008800	0000001	180.00	14/04/2003	000000053414	022241	850040	9.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008818	0000001	1530.00	14/04/2003	000000053414	022241	850037	147.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008826	0000001	935.00	14/04/2003	000000053414	022241	850033	46.75	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008834	0000001	714.00	14/04/2003	000000053414	022241	850004	35.70	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008842	0000001	880.00	14/04/2003	000000053414	022241	850036	44.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008851	0000001	765.00	14/04/2003	000000053414	022241	850032	38.25	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008869	0000001	935.00	14/04/2003	000000053414	022241	850031	46.75	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008877	0000001	1190.00	14/04/2003	000000053414	022241	850026	79.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008885	0000001	663.00	14/04/2003	000000053414	022241	850039	33.15	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008893	0000001	680.00	14/04/2003	000000053414	022241	850001	34.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008907	0000001	720.00	14/04/2003	000000053414	022241	850025	36.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008915	0000001	528.00	14/04/2003	000000053414	022241	850002	26.40	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0008923	0000001	800.00	14/04/2003	000000053414	022241	850030	40.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRET. DE EDUCACAO E CULTURA	0010561	0000001	323.00	14/04/2003	000000027618	022241	852719	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010774	0000001	684.00	14/04/2003	000000012157	022241	850299	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010782	0000001	156.75	14/04/2003	000000012157	022241	850558	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009342	0000001	1280.05	14/04/2003	005008330005	000002	045251	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009351	0000001	1227.89	14/04/2003	005008330005	000002	045253	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009369	0000001	2356.14	14/04/2003	005008330005	000002	045252	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010731	0000001	1600.00	14/04/2003	005008330005	000002	045256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	3000.00	14/04/2003	005008330005	000002	045262	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010723	0000001	6290.00	14/04/2003	005008330005	000002	045259	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010570	0000001	1023.90	15/04/2003	000000027618	022241	852617	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010588	0000001	400.00	15/04/2003	000000027618	022241	852619	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010839	0000001	7617.78	15/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002453	0000005	5000.00	15/04/2003	000000027618	022241	852621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010375	0000001	162.00	15/04/2003	000000027618	022241	852620	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006351	0000002	700.00	16/04/2003	000000027618	022241	852687	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010596	0000001	241.60	16/04/2003	000000027618	022241	852618	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009407	0000001	3000.00	16/04/2003	000000027618	022241	852686	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008303	0000001	884.82	17/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008443	0000001	42.84	17/04/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0005924	0000001	510.00	17/04/2003	000000027618	022241	852689	25.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006157	0000001	1050.00	17/04/2003	000000027618	022241	852690	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006165	0000001	675.00	17/04/2003	000000027618	022241	852688	33.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0006874	0000001	1389.40	22/04/2003	000000027618	022241	852760	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007421	0000001	358.74	22/04/2003	000000580236	022241	850144	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008052	0000004	271.09	22/04/2003	000000580236	022241	850143	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009326	0000001	2044.24	22/04/2003	000000027618	022241	852754	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009377	0000001	531.00	22/04/2003	000000027618	022241	852757	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009385	0000001	252.50	22/04/2003	000000027618	022241	852766	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009431	0000001	412.50	22/04/2003	000000027618	022241	852768	20.62	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009504	0000001	481.00	22/04/2003	000000027618	022241	852762	24.05	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009521	0000001	480.00	22/04/2003	000000027618	022241	852753	24.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009539	0000001	250.00	22/04/2003	000000027618	022241	852743	12.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009601	0000001	2461.00	22/04/2003	000000027618	022241	852759	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009661	0000001	158.00	22/04/2003	000000027618	022241	852734	7.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009679	0000001	560.00	22/04/2003	000000027618	022241	852767	28.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009687	0000001	620.00	22/04/2003	000000012157	022241	850442	31.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009814	0000001	210.00	22/04/2003	000000027618	022241	852744	10.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010405	0000001	1152.00	22/04/2003	000000027618	022241	852749	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009580	0000001	1200.00	22/04/2003	000000027618	022241	852765	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009695	0000001	134.00	22/04/2003	000000027618	022241	852745	6.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009709	0000001	240.00	22/04/2003	000000027618	022241	852746	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008419	0000001	0.59	22/04/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009555	0000001	220.00	22/04/2003	000000027618	022241	852741	11.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009563	0000001	1410.00	22/04/2003	000000027618	022241	852741	201.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009598	0000001	526.00	22/04/2003	000000027618	022241	852763	26.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009636	0000001	322.00	22/04/2003	000000027618	022241	852759	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009393	0000001	80.10	22/04/2003	000000027618	022241	852766	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010413	0000001	400.00	22/04/2003	000000027618	022241	852738	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005525	0000001	276.61	22/04/2003	000000027618	022241	852755	13.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009547	0000001	300.00	22/04/2003	000000027618	022241	852741	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010391	0000001	215.00	22/04/2003	000000027618	022241	852737	14.55	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009644	0000001	958.00	22/04/2003	000000027618	022241	852756	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009784	0000001	2678.52	22/04/2003	000000027618	022241	852691	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009822	0000001	100.00	22/04/2003	000000027618	022241	852739	7.65	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009466	0000001	3162.00	22/04/2003	000000027618	022241	852726	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009482	0000001	255.00	22/04/2003	000000027618	022241	852771	12.75	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009512	0000001	500.00	22/04/2003	000000027618	022241	852762	25.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009571	0000001	560.00	22/04/2003	000000027618	022241	852733	28.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009628	0000001	54.00	22/04/2003	000000027618	022241	852759	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0008656	0000001	10122.68	22/04/2003	000000027618	022241	852764	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006882	0000001	708.20	22/04/2003	000000027618	022241	852760	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006866	0000002	2000.00	22/04/2003	000000027618	022241	852736	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009415	0000001	380.00	22/04/2003	000000027618	022241	852772	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009423	0000001	1803.00	22/04/2003	000000027618	022241	852742	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009491	0000001	400.00	22/04/2003	000000027618	022241	852735	20.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009652	0000001	879.00	22/04/2003	000000027618	022241	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010383	0000001	320.00	22/04/2003	000000027618	022241	852740	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008613	0000001	3000.00	22/04/2003	000000580457	022241	850007	321.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008621	0000001	2400.00	22/04/2003	000000580457	022241	850008	291.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009440	0000001	1061.00	22/04/2003	000000580457	022241	850009	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009458	0000001	2200.00	22/04/2003	000000027618	022241	852726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009474	0000001	2770.00	22/04/2003	000000027618	022241	852770	464.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009610	0000001	320.00	22/04/2003	000000027618	022241	852759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009717	0000001	1500.00	22/04/2003	000000027618	022241	852761	138.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007587	0000001	400.00	22/04/2003	000000580457	022241	850006	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0006840	0000001	1689.66	22/04/2003	000000027618	022241	852758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010430	0000001	1405.45	23/04/2003	000000580457	022241	850010	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010847	0000001	1776.33	23/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010855	0000001	173.25	23/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008338	0000001	500.00	23/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008630	0000001	1710.00	23/04/2003	000000027618	022241	852692	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008648	0000001	210.00	23/04/2003	000000027618	022241	852692	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010600	0000001	781.48	24/04/2003	000000027618	022241	852616	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010618	0000001	310.00	24/04/2003	000000027618	022241	852624	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010421	0000001	7500.00	24/04/2003	005008330005	000002	045264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010448	0000001	900.00	24/04/2003	000000580457	022241	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010821	0000001	500.00	24/04/2003	000000580457	022241	850012	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010472	0000001	3626.87	25/04/2003	000000027618	022241	852747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010464	0000001	504.00	25/04/2003	005008330005	000002	045263	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010456	0000001	435.00	25/04/2003	005008330005	000002	045263	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007048	0000002	600.00	28/04/2003	000000027618	022241	852775	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009725	0000001	300.00	28/04/2003	000000027618	022241	852773	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010481	0000001	320.00	28/04/2003	000000027618	022241	852774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009733	0000001	2442.50	28/04/2003	000000580457	022241	850013	256.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009792	0000001	480.00	30/04/2003	000000580449	022241	850712	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000001	217.00	30/04/2003	000000062626	022241	850416	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000002	217.00	30/04/2003	000000062626	022241	850408	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000003	217.00	30/04/2003	000000062626	022241	850389	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000004	217.00	30/04/2003	000000062626	022241	850390	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000005	217.00	30/04/2003	000000062626	022241	850413	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000006	217.00	30/04/2003	000000062626	022241	850412	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000007	217.00	30/04/2003	000000062626	022241	850411	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000008	217.00	30/04/2003	000000062626	022241	850415	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000009	217.00	30/04/2003	000000062626	022241	850414	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000010	217.00	30/04/2003	000000062626	022241	850409	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009806	0000011	217.00	30/04/2003	000000062626	022241	850410	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009831	0000001	250.00	30/04/2003	000000580449	022241	850722	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009849	0000001	1500.00	30/04/2003	000000580449	022241	850721	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009857	0000001	250.00	30/04/2003	000000580449	022241	850720	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009865	0000001	1710.00	30/04/2003	000000580449	022241	850719	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009873	0000001	1250.00	30/04/2003	000000580449	022241	850717	166.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009881	0000001	180.00	30/04/2003	000000580449	022241	850716	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009890	0000001	180.00	30/04/2003	000000580449	022241	850715	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009903	0000001	250.00	30/04/2003	000000580449	022241	850714	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009911	0000001	3800.00	30/04/2003	000000580449	022241	850713	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009920	0000001	250.00	30/04/2003	000000580449	022241	850711	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009938	0000001	3800.00	30/04/2003	000000580449	022241	850709	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009971	0000001	330.00	30/04/2003	000000580449	022241	850718	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010014	0000001	1500.00	30/04/2003	000000580449	022241	850710	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010049	0000001	200.00	30/04/2003	000000580449	022241	850723	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010057	0000001	200.00	30/04/2003	000000027618	022241	852802	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010065	0000001	1710.00	30/04/2003	000000580449	022241	850724	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010081	0000001	7581.00	30/04/2003	000000580449	022241	850725	559.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010171	0000001	2215.01	30/04/2003	000000027618	022241	852751	609.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010171	0000002	5744.99	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008273	0000001	800.00	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008273	0000002	800.00	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0008273	0000003	800.00	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010502	0000001	150.00	30/04/2003	000000027618	022241	852729	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010511	0000001	500.00	30/04/2003	000000027618	022241	852728	25.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009946	0000001	400.00	30/04/2003	000000027618	022241	852804	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009954	0000001	212.00	30/04/2003	000000027618	022241	852803	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010031	0000001	300.00	30/04/2003	000000027618	022241	852810	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010090	0000001	4320.00	30/04/2003	000000027618	022241	852795	330.48	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010120	0000001	6750.00	30/04/2003	000000027618	022241	852794	516.38	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010189	0000001	174.54	30/04/2003	000000027618	022241	852799	811.33	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0010189	0000002	10427.96	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0010073	0000001	110.00	30/04/2003	000000027618	022241	852752	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008486	0000001	0.68	30/04/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008486	0000002	0.87	30/04/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000001	15.00	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000002	15.00	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000003	9.10	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000004	0.35	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000005	9.10	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000006	0.35	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008346	0000007	15.00	30/04/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008389	0000001	4.05	30/04/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008311	0000001	275.71	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009768	0000001	2500.00	30/04/2003	000000027618	022241	852730	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009962	0000001	230.00	30/04/2003	000000027618	022241	852809	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010103	0000001	700.00	30/04/2003	000000027618	022241	852793	53.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010201	0000001	2504.21	30/04/2003	000000027618	022241	852812	1161.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010201	0000002	12463.12	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010626	0000001	350.00	30/04/2003	000000027618	022241	852750	17.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008265	0000001	448.05	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	300.00	30/04/2003	000000027618	022241	852811	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000001	1099.85	30/04/2003	000000027618	022241	852797	1195.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010219	0000002	7798.15	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010006	0000001	200.00	30/04/2003	000000027618	022241	852808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010022	0000001	400.00	30/04/2003	000000027618	022241	852806	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010197	0000001	362.19	30/04/2003	000000027618	022241	852798	199.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010197	0000002	1897.81	30/04/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008354	0000001	1.00	30/04/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008354	0000002	705.00	30/04/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0009997	0000001	150.00	30/04/2003	000000027618	022241	852805	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010111	0000001	3220.00	30/04/2003	000000580236	022241	850155	282.96	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010138	0000001	5240.00	30/04/2003	000000580236	022241	850157	400.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010146	0000001	5295.35	30/04/2003	000000580236	022241	850154	5109.73	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010146	0000002	57004.60	30/04/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010154	0000001	16236.24	30/04/2003	000000580236	022241	000000	1332.47	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010162	0000001	1974.01	30/04/2003	000000012157	022241	850443	713.08	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010162	0000002	6996.61	30/04/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008451	0000001	1.00	30/04/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008451	0000002	1.05	30/04/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008451	0000003	27.00	30/04/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0008451	0000004	85.00	30/04/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007625	0000001	5262.52	30/04/2003	000000011401	022241	850224	400.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010979	0000001	1.00	02/05/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011088	0000001	1.00	02/05/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011118	0000001	1.00	02/05/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011126	0000001	1.00	02/05/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011142	0000001	1.00	02/05/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010961	0000001	1.00	02/05/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011410	0000001	2540.00	02/05/2003	000000580236	022241	850156	230.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011827	0000001	35.00	02/05/2003	000000027618	022241	852778	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010863	0000001	4.00	02/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011096	0000001	1.00	02/05/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011100	0000001	1.00	02/05/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011371	0000001	689.00	02/05/2003	000000027618	022241	852781	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011002	0000001	1.00	02/05/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011029	0000001	1.00	02/05/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011053	0000001	1.00	02/05/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009750	0000001	2500.00	02/05/2003	000000027618	022241	852731	389.42	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0011134	0000001	1.00	02/05/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011193	0000001	30.00	02/05/2003	000000027618	022241	852943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011151	0000001	1.00	02/05/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011169	0000001	1.00	02/05/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000001	1.00	02/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010987	0000001	1.00	02/05/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011045	0000001	1.00	02/05/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000002	0.35	05/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000003	9.00	05/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000004	1.60	05/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011851	0000001	8054.14	05/05/2003	000000580457	022241	850024	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011908	0000001	625.00	05/05/2003	005008330005	000002	045267	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0011789	0000001	983.81	05/05/2003	000000027618	022241	852732	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011380	0000001	86.13	05/05/2003	005008330005	000002	045266	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	2203.15	05/05/2003	005008330005	000002	045268	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011886	0000001	1899.24	05/05/2003	005008330005	000002	045269	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011860	0000001	2133.01	05/05/2003	000000580236	022241	850158	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011941	0000001	553.10	06/05/2003	005008330005	000002	045270	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010936	0000001	15.00	06/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011959	0000001	1300.00	06/05/2003	005008330005	000002	045272	65.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011061	0000001	3000.00	06/05/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0007056	0000001	165.00	07/05/2003	000000027618	022241	852943	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010901	0000001	1756.20	09/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012041	0000001	8192.34	09/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014044	0000001	1250.00	09/05/2003	000000580457	022241	850022	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012033	0000001	2500.00	09/05/2003	000000580457	022241	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012033	0000002	1207.41	09/05/2003	005008330005	000002	045273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011819	0000001	289.10	10/05/2003	000000027618	022241	852779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014109	0000001	1664.30	10/05/2003	000000027618	022241	000000	371.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014117	0000001	13082.98	10/05/2003	000000000000	000000	000000	1959.23	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014125	0000001	3409.61	10/05/2003	000000000000	000000	000000	2161.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011894	0000001	150.00	10/05/2003	000000027618	022241	852782	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011398	0000001	488.52	10/05/2003	000000027618	022241	852777	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011983	0000001	175.00	10/05/2003	000000027618	022241	852783	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012009	0000001	96.00	12/05/2003	000000027618	022241	852814	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012122	0000001	212.00	12/05/2003	000000027618	022241	852824	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012131	0000001	473.00	12/05/2003	000000027618	022241	852785	23.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012173	0000001	280.00	12/05/2003	000000027618	022241	852830	14.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012351	0000001	486.50	12/05/2003	000000027618	022241	852845	24.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012386	0000001	1743.00	12/05/2003	000000027618	022241	852840	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011479	0000001	3991.40	12/05/2003	000000027618	022241	852842	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011975	0000001	488.53	12/05/2003	000000027618	022241	852784	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012017	0000001	2234.49	12/05/2003	000000027618	022241	852838	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012017	0000002	0.26	12/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012149	0000001	1040.00	12/05/2003	000000027618	022241	852786	52.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012203	0000001	461.00	12/05/2003	000000027618	022241	852790	23.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012211	0000001	1400.00	12/05/2003	000000027618	022241	852787	121.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012238	0000001	1471.00	12/05/2003	000000027618	022241	852905	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012254	0000001	1035.00	12/05/2003	000000027618	022241	852855	51.75	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012394	0000001	1500.00	12/05/2003	000000027618	022241	852789	141.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012408	0000001	2640.00	12/05/2003	000000027618	022241	852788	434.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0011487	0000001	1030.00	12/05/2003	000000027618	022241	852815	32.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0011517	0000001	1637.04	12/05/2003	000000027618	022241	852828	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0011746	0000001	2700.00	12/05/2003	000000027618	022241	852823	1031.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0009741	0000001	1319.20	12/05/2003	000000027618	022241	852827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011924	0000001	15000.00	12/05/2003	000000027618	022241	852836	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012181	0000001	128.00	12/05/2003	000000027618	022241	852792	6.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014061	0000001	252.00	12/05/2003	005008330005	000002	045271	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012025	0000001	189.00	12/05/2003	000000027618	022241	852829	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012050	0000001	4500.00	12/05/2003	000000027618	022241	852834	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012068	0000001	100.00	12/05/2003	000000027618	022241	852818	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012084	0000001	1400.00	12/05/2003	000000027618	022241	852835	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012190	0000001	1080.00	12/05/2003	000000012157	022241	850448	54.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011428	0000001	10731.59	12/05/2003	000000580236	022241	850162	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011436	0000001	9980.68	12/05/2003	000000580236	022241	850163	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011495	0000001	1710.00	12/05/2003	000000027618	022241	852850	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011509	0000001	210.00	12/05/2003	000000027618	022241	852850	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011525	0000001	120.00	12/05/2003	000000580236	022241	850167	6.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011568	0000001	100.00	12/05/2003	000000580236	022241	850168	8.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011576	0000001	2300.00	12/05/2003	000000580236	022241	850166	324.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011584	0000001	760.00	12/05/2003	000000012157	022241	850447	38.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011592	0000001	850.00	12/05/2003	000000580236	022241	850164	42.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011606	0000001	1105.00	12/05/2003	000000580236	022241	850165	62.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011614	0000001	540.00	12/05/2003	000000012157	022241	850445	27.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011622	0000001	1045.00	12/05/2003	000000011401	022241	850228	52.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011631	0000001	1710.00	12/05/2003	000000012157	022241	850508	183.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011649	0000001	990.00	12/05/2003	000000580236	022241	850159	49.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011657	0000001	840.00	12/05/2003	000000012157	022241	850444	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011665	0000001	1140.00	12/05/2003	000000011401	022241	850227	57.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011673	0000001	576.00	12/05/2003	000000012157	022241	850507	28.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011681	0000001	780.00	12/05/2003	000000012157	022241	850506	39.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011690	0000001	180.00	12/05/2003	000000012157	022241	850505	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011703	0000001	594.00	12/05/2003	000000012157	022241	850446	29.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011720	0000001	1200.00	12/05/2003	000000027618	022241	852823	60.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012289	0000001	178.05	12/05/2003	000000027618	022241	852822	8.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012301	0000001	340.00	12/05/2003	000000027618	022241	852826	17.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012424	0000001	2501.20	12/05/2003	000000027618	022241	852837	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011355	0000001	1045.00	12/05/2003	000000053414	022241	850044	52.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011185	0000001	1.60	12/05/2003	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011215	0000001	988.00	12/05/2003	000000053414	022241	850048	49.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011223	0000001	1400.00	12/05/2003	000000053414	022241	850046	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011231	0000001	855.00	12/05/2003	000000053414	022241	850052	42.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011240	0000001	950.00	12/05/2003	000000053414	022241	850050	47.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011258	0000001	1330.00	12/05/2003	000000053414	022241	850047	107.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011266	0000001	1330.00	12/05/2003	000000053414	022241	850049	107.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011274	0000001	855.00	12/05/2003	000000053414	022241	850053	42.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011282	0000001	900.00	12/05/2003	000000053414	022241	850045	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011291	0000001	810.00	12/05/2003	000000053414	022241	850042	40.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011304	0000001	1045.00	12/05/2003	000000053414	022241	850051	52.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011312	0000001	1260.00	12/05/2003	000000053414	022241	850041	93.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011321	0000001	612.00	12/05/2003	000000053414	022241	850043	30.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011339	0000001	1463.00	12/05/2003	000000053414	022241	850054	133.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012076	0000001	21.95	12/05/2003	000000027618	022241	852818	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012271	0000001	451.20	12/05/2003	000000027618	022241	852822	22.56	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012343	0000001	3000.00	12/05/2003	000000027618	022241	852856	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012360	0000001	150.00	12/05/2003	000000027618	022241	852813	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011991	0000001	299.00	12/05/2003	000000027618	022241	852814	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011444	0000001	3962.80	12/05/2003	000000027618	022241	852843	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011452	0000001	259.00	12/05/2003	000000027618	022241	852847	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011738	0000001	900.00	12/05/2003	000000027618	022241	852823	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011461	0000001	2545.80	12/05/2003	000000027618	022241	852841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011550	0000001	700.00	12/05/2003	000000027618	022241	852821	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000005	0.35	12/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000006	9.00	12/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012092	0000001	700.00	12/05/2003	000000027618	022241	852820	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012106	0000001	735.00	12/05/2003	000000027618	022241	852819	36.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012114	0000001	865.00	12/05/2003	000000027618	022241	852817	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012157	0000001	136.00	12/05/2003	000000027618	022241	852791	6.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012165	0000001	248.00	12/05/2003	000000027618	022241	852839	12.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012262	0000001	150.00	12/05/2003	000000027618	022241	852822	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012297	0000001	290.00	12/05/2003	000000027618	022241	852826	14.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012319	0000001	158.00	12/05/2003	000000580457	022241	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012327	0000001	794.00	12/05/2003	000000027618	022241	852844	39.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012335	0000001	1300.00	12/05/2003	000000027618	022241	852848	101.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012378	0000001	1809.40	12/05/2003	000000027618	022241	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012416	0000001	1220.00	12/05/2003	000000027618	022241	852816	85.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007315	0000003	1550.00	12/05/2003	005008330005	000002	045274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010871	0000001	800.00	13/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013978	0000001	2472.00	13/05/2003	000000027618	022241	852851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	3000.00	13/05/2003	000000027618	022241	852852	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012467	0000001	367.00	14/05/2003	000000027618	022241	852861	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012432	0000001	440.00	14/05/2003	000000027618	022241	852849	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012441	0000001	240.00	14/05/2003	000000027618	022241	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000007	0.35	14/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000008	9.00	14/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014079	0000001	750.00	14/05/2003	005008330005	000002	045275	36.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012459	0000001	82.00	14/05/2003	000000027618	022241	852861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0009776	0000001	1600.00	14/05/2003	000000580457	022241	850021	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012475	0000001	1000.00	15/05/2003	005008330005	000002	045276	50.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012246	0000001	992.70	15/05/2003	000000027618	022241	852858	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0004081	0000002	1000.00	15/05/2003	000000027618	022241	852859	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011363	0000001	541.67	15/05/2003	000000027618	022241	852776	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012483	0000001	927.03	15/05/2003	005008330005	000002	045277	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012491	0000001	70.22	15/05/2003	005008330005	000002	045279	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012505	0000001	2166.29	15/05/2003	005008330005	000002	045278	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012513	0000001	250.00	15/05/2003	005008330005	000002	045282	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011835	0000001	400.00	16/05/2003	005008330005	000002	045285	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012530	0000001	526.00	16/05/2003	000000027618	022241	852864	26.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001066	0000004	436.00	16/05/2003	000000027618	022241	852862	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0001066	0000005	2.00	16/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012548	0000001	857.00	16/05/2003	000000027618	022241	852846	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012556	0000001	700.00	16/05/2003	000000027618	022241	852825	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012521	0000001	222.00	16/05/2003	000000027618	022241	852863	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013986	0000001	1100.00	19/05/2003	000000027618	022241	852860	55.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010936	0000002	0.35	19/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012572	0000001	985.35	19/05/2003	005008330005	000002	045286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014052	0000001	2500.00	19/05/2003	000000580457	022241	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012629	0000001	584.38	20/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010871	0000002	800.00	20/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010936	0000003	15.00	20/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010936	0000004	15.00	20/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010944	0000001	198.36	20/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010910	0000001	948.82	20/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011070	0000001	35.27	20/05/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011011	0000001	0.66	20/05/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012637	0000001	500.00	20/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012645	0000001	2000.00	20/05/2003	000000027618	022241	852874	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012653	0000001	2500.00	20/05/2003	000000027618	022241	852875	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011347	0000001	151.00	20/05/2003	000000053414	022241	850055	7.90	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012599	0000001	261.00	20/05/2003	000000027618	022241	852865	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012661	0000001	568.00	21/05/2003	000000027618	022241	852899	28.40	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012696	0000001	250.00	21/05/2003	000000027618	022241	852901	12.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012807	0000001	510.00	21/05/2003	000000027618	022241	852866	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0012823	0000001	2121.00	21/05/2003	000000027618	022241	852872	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011533	0000001	150.00	21/05/2003	000000027618	022241	852898	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011541	0000001	150.00	21/05/2003	000000027618	022241	852897	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011711	0000001	150.00	21/05/2003	000000027618	022241	852896	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0009628	0000002	411.00	21/05/2003	000000027618	022241	852867	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014168	0000001	325.00	21/05/2003	000000027618	022241	852873	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014176	0000001	1200.00	21/05/2003	000000027618	022241	852873	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014184	0000001	20.00	21/05/2003	000000027618	022241	852873	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012611	0000001	4318.20	21/05/2003	000000027618	022241	852870	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012670	0000001	1000.00	21/05/2003	000000027618	022241	852871	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012718	0000001	385.00	21/05/2003	000000027618	022241	852903	19.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012785	0000001	3162.00	21/05/2003	000000027618	022241	852866	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012220	0000001	574.65	21/05/2003	000000027618	022241	852905	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014150	0000001	2410.00	21/05/2003	000000027618	022241	852873	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012581	0000001	1275.00	21/05/2003	000000027618	022241	852868	63.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012777	0000001	154.00	21/05/2003	000000027618	022241	852895	7.70	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012751	0000001	300.00	21/05/2003	000000027618	022241	852895	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012769	0000001	876.00	21/05/2003	000000027618	022241	852895	174.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012815	0000001	352.00	21/05/2003	000000027618	022241	852866	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014206	0000001	1540.00	21/05/2003	000000027618	022241	852873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012734	0000001	300.00	21/05/2003	000000027618	022241	852895	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012688	0000001	200.00	21/05/2003	000000027618	022241	852900	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012700	0000001	1445.00	21/05/2003	000000580457	022241	850028	125.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012726	0000001	720.00	21/05/2003	000000027618	022241	852894	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012742	0000001	300.00	21/05/2003	000000027618	022241	852895	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012793	0000001	350.00	21/05/2003	000000027618	022241	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012831	0000001	2059.59	21/05/2003	000000580457	022241	850027	201.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012840	0000001	850.00	21/05/2003	000000580457	022241	850026	93.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014192	0000001	985.00	21/05/2003	000000027618	022241	852873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013463	0000001	2789.90	22/05/2003	000000580457	022241	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012866	0000001	320.00	22/05/2003	000000027618	022241	852884	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014001	0000001	1824.66	22/05/2003	000000027618	022241	852878	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011924	0000002	9200.00	22/05/2003	000000027618	022241	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011924	0000003	3400.00	22/05/2003	000000027618	022241	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013994	0000001	180.00	22/05/2003	000000027618	022241	852807	9.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012874	0000001	480.00	22/05/2003	000000027618	022241	852906	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011908	0000002	300.00	22/05/2003	000000027618	022241	852882	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011754	0000001	180.00	23/05/2003	000000027618	022241	852908	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011762	0000001	180.00	23/05/2003	000000027618	022241	852909	9.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012939	0000001	177.33	23/05/2003	000000027618	022241	852907	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012971	0000001	735.00	23/05/2003	000000027618	022241	852910	36.75	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0012602	0000001	806.80	23/05/2003	000000027618	022241	852886	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0002453	0000006	3000.00	23/05/2003	000000027618	022241	852881	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012921	0000001	250.00	23/05/2003	000000027618	022241	852911	12.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012947	0000001	266.20	23/05/2003	005008330005	000002	045287	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012955	0000001	548.40	23/05/2003	005008330005	000002	045289	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012963	0000001	42.04	23/05/2003	005008330005	000002	045288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010880	0000001	6300.00	23/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014010	0000001	500.00	26/05/2003	000000027618	022241	852888	25.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012980	0000001	500.00	26/05/2003	000000027618	022241	852934	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012564	0000001	25.00	26/05/2003	000000027618	022241	852940	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013200	0000001	300.00	26/05/2003	000000027618	022241	852912	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012882	0000001	75.00	26/05/2003	000000027618	022241	852937	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012891	0000001	25.00	26/05/2003	000000027618	022241	852938	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012904	0000001	50.00	26/05/2003	000000027618	022241	852939	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012912	0000001	50.00	26/05/2003	000000027618	022241	852936	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014028	0000001	608.00	26/05/2003	000000027618	022241	852893	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011193	0000002	1552.66	27/05/2003	000000027618	022241	852942	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013315	0000001	6942.35	27/05/2003	000000027618	022241	852916	524.03	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013331	0000001	4335.00	27/05/2003	000000027618	022241	852914	331.62	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013374	0000001	277.04	27/05/2003	000000027618	022241	852891	996.46	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013374	0000002	12747.46	27/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0013226	0000001	700.00	27/05/2003	000000027618	022241	852933	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0013269	0000001	350.00	27/05/2003	005008330005	000002	045290	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014133	0000001	9413.73	27/05/2003	000000027618	022241	852885	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013307	0000001	3630.00	27/05/2003	000000580236	022241	850147	314.32	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013340	0000001	5240.00	27/05/2003	000000580236	022241	850148	400.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013404	0000001	19602.00	27/05/2003	000000580236	022241	000000	1499.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013455	0000001	5785.87	27/05/2003	000000580236	022241	850146	5249.89	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013455	0000002	56654.85	27/05/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013366	0000001	362.19	27/05/2003	000000027618	022241	852892	215.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013366	0000002	2097.81	27/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013323	0000001	700.00	27/05/2003	000000027618	022241	852915	53.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013382	0000001	3152.12	27/05/2003	000000027618	022241	852889	1295.35	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013382	0000002	13606.88	27/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000001	1099.85	27/05/2003	000000027618	022241	852890	1195.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013358	0000002	7798.15	27/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000009	0.35	27/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0011177	0000010	9.00	27/05/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014141	0000001	7115.00	27/05/2003	000000027618	022241	852887	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0012998	0000001	250.00	27/05/2003	000000580449	022241	850731	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013005	0000001	1500.00	27/05/2003	000000580449	022241	850738	238.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013013	0000001	250.00	27/05/2003	000000580449	022241	850647	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013021	0000001	250.00	27/05/2003	000000580449	022241	850737	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013030	0000001	1250.00	27/05/2003	000000580449	022241	850734	166.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013048	0000001	330.00	27/05/2003	000000580449	022241	850735	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013056	0000001	480.00	27/05/2003	000000580449	022241	850648	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013064	0000001	1710.00	27/05/2003	000000580449	022241	850736	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013072	0000001	1700.00	27/05/2003	000000580449	022241	850742	268.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013081	0000001	1600.00	27/05/2003	000000580449	022241	850729	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013099	0000001	700.00	27/05/2003	000000027618	022241	852917	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013102	0000001	1710.00	27/05/2003	000000580449	022241	850646	269.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000001	217.00	27/05/2003	000000062626	022241	850423	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000002	217.00	27/05/2003	000000062626	022241	850425	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000003	217.00	27/05/2003	000000062626	022241	850419	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000004	217.00	27/05/2003	000000062626	022241	850422	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000005	217.00	27/05/2003	000000062626	022241	850420	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000006	217.00	27/05/2003	000000062626	022241	850427	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000007	217.00	27/05/2003	000000062626	022241	850426	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000008	217.00	27/05/2003	000000062626	022241	850417	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000009	217.00	27/05/2003	000000062626	022241	850418	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000010	217.00	27/05/2003	000000062626	022241	850421	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013111	0000011	217.00	27/05/2003	000000062626	022241	850424	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013129	0000001	3800.00	27/05/2003	000000580449	022241	850645	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013137	0000001	3800.00	27/05/2003	000000580449	022241	850730	793.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013145	0000001	200.00	27/05/2003	000000580449	022241	850740	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013153	0000001	250.00	27/05/2003	000000580449	022241	850739	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013161	0000001	180.00	27/05/2003	000000580449	022241	850733	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013188	0000001	180.00	27/05/2003	000000580449	022241	850732	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013196	0000001	7581.00	27/05/2003	000000580449	022241	850741	559.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013391	0000001	2270.42	27/05/2003	000000027618	022241	852913	674.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013391	0000002	6234.83	27/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013285	0000001	1000.00	28/05/2003	005008330005	000002	045295	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013234	0000001	125.00	28/05/2003	000000027618	022241	852945	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014087	0000001	200.00	28/05/2003	005008330005	000002	045291	10.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0013242	0000001	75.00	28/05/2003	000000027618	022241	852945	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013277	0000001	30.00	28/05/2003	000000027618	022241	852946	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014036	0000001	1644.72	30/05/2003	000000027618	022241	852920	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0010961	0000002	690.00	30/05/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007048	0000003	600.00	30/05/2003	000000027618	022241	852948	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013293	0000001	240.00	30/05/2003	000000027618	022241	852919	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011037	0000001	4.05	30/05/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011771	0000001	200.00	30/05/2003	005008330005	000002	045265	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010928	0000001	394.98	30/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010863	0000002	430.00	30/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010898	0000001	600.00	30/05/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014095	0000001	500.00	31/05/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013218	0000001	106.00	31/05/2003	000000027618	022241	852947	6.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013960	0000001	1.60	31/05/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013421	0000001	1974.01	02/06/2003	000000012157	022241	850561	822.91	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014265	0000001	1.00	02/06/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014273	0000001	1.00	02/06/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014290	0000001	1.60	02/06/2003	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014320	0000001	1.00	02/06/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014371	0000001	1.00	02/06/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014486	0000001	200.00	02/06/2003	000000580236	022241	850082	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014885	0000001	632.84	02/06/2003	000000027618	022241	852951	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014931	0000001	410.06	02/06/2003	000000027618	022241	852950	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014214	0000001	4.00	02/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014231	0000001	1.00	02/06/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014249	0000001	1.00	02/06/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014389	0000001	1.00	02/06/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014397	0000001	1.00	02/06/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014494	0000001	219.50	02/06/2003	000000027618	022241	852949	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014460	0000001	200.00	02/06/2003	005008330005	000002	045297	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014222	0000001	800.00	02/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014257	0000001	1.00	02/06/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014281	0000001	1.00	02/06/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014303	0000001	1.00	02/06/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014311	0000001	1.00	02/06/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014338	0000001	2.60	02/06/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014567	0000001	1927.94	03/06/2003	000000027618	022241	852923	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013536	0000001	100.00	03/06/2003	000000027618	022241	852973	7.65	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013544	0000001	1000.00	03/06/2003	000000027618	022241	852918	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013251	0000001	50.00	03/06/2003	000000027618	022241	852974	3.82	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014605	0000001	300.00	03/06/2003	000000027618	022241	852953	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011932	0000001	62.80	03/06/2003	000000027618	022241	852928	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014516	0000001	400.00	03/06/2003	005008330005	000002	045299	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014532	0000001	25.00	03/06/2003	000000027618	022241	852952	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014541	0000001	394.00	03/06/2003	005008330005	000002	045300	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014559	0000001	200.00	03/06/2003	005008330005	000002	045298	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014575	0000001	2500.00	03/06/2003	000000027618	022241	852925	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011843	0000001	36.00	03/06/2003	000000027618	022241	852927	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014648	0000001	89.00	04/06/2003	000000027618	022241	852954	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014508	0000001	80.00	04/06/2003	000000027618	022241	852978	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014583	0000001	25.00	04/06/2003	000000027618	022241	852979	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014656	0000001	127.00	04/06/2003	000000027618	022241	852977	6.35	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014672	0000001	644.00	04/06/2003	000000027618	022241	852976	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014630	0000001	632.00	04/06/2003	000000027618	022241	852955	31.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014621	0000001	1300.00	04/06/2003	000000027618	022241	852975	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017302	0000001	2000.00	05/06/2003	000000580449	022241	850749	241.30	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014699	0000001	288.00	05/06/2003	000000027618	022241	852981	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015008	0000001	720.00	05/06/2003	000000027618	022241	852921	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014664	0000001	340.00	05/06/2003	000000027618	022241	852980	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014591	0000001	2500.00	05/06/2003	000000027618	022241	852924	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015041	0000001	350.00	06/06/2003	005008330005	000002	045453	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	1404.00	06/06/2003	005008330005	000002	045455	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014401	0000001	960.00	06/06/2003	000000027618	022241	852956	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014401	0000002	960.00	06/06/2003	000000027618	022241	853041	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014478	0000001	1602.90	06/06/2003	005008330005	000002	045452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014702	0000001	1250.00	06/06/2003	000000580449	022241	000479	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014613	0000001	3950.00	10/06/2003	000000027618	022241	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014818	0000001	168.00	10/06/2003	000000027618	022241	852967	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014842	0000001	750.00	10/06/2003	000000580449	022241	850727	67.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014851	0000001	2933.75	10/06/2003	000000580449	022241	000480	383.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014869	0000001	2454.35	10/06/2003	000000580449	022241	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014877	0000001	815.00	10/06/2003	000000580449	022241	850728	44.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015024	0000001	305.00	10/06/2003	000000027618	022241	852926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015075	0000001	491.00	10/06/2003	000000027618	022241	852987	24.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015083	0000001	785.00	10/06/2003	000000027618	022241	852984	39.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015091	0000001	735.00	10/06/2003	000000027618	022241	852960	36.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015105	0000001	280.00	10/06/2003	000000027618	022241	852968	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015113	0000001	1120.00	10/06/2003	000000027618	022241	852983	65.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015130	0000001	680.00	10/06/2003	000000027618	022241	852958	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015148	0000001	945.00	10/06/2003	000000027618	022241	852961	47.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015172	0000001	775.00	10/06/2003	000000027618	022241	852971	38.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015202	0000001	1493.85	10/06/2003	000000377856	022241	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015229	0000001	800.00	10/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015237	0000001	800.00	10/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015245	0000001	5500.00	10/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014451	0000001	310.00	10/06/2003	000000027618	022241	852959	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015121	0000001	300.00	10/06/2003	000000027618	022241	852963	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015156	0000001	1100.00	10/06/2003	000000027618	022241	852962	55.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015199	0000001	1576.00	10/06/2003	005008330005	000002	045479	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014729	0000001	149.80	10/06/2003	000000027618	022241	852985	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014826	0000001	980.00	10/06/2003	000000027618	022241	852970	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014834	0000001	2800.00	10/06/2003	005008330005	000002	045451	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0013935	0000001	268.00	10/06/2003	000000027618	022241	852988	13.40	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014974	0000001	2250.00	10/06/2003	000000027618	022241	852982	1009.42	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015059	0000001	150.00	10/06/2003	000000027618	022241	852972	7.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015164	0000001	812.00	10/06/2003	000000027618	022241	852986	40.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0006866	0000003	2000.00	10/06/2003	000000027618	022241	852932	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014958	0000001	990.00	10/06/2003	000000027618	022241	852982	49.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014893	0000001	1338.04	10/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014737	0000001	335.50	10/06/2003	000000027618	022241	852969	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014800	0000001	720.00	10/06/2003	000000027618	022241	852964	36.95	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014923	0000001	7800.12	10/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014711	0000001	1337.43	10/06/2003	000000027618	022241	852985	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013439	0000001	2185.26	10/06/2003	000000027618	022241	000000	472.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013447	0000001	13333.92	10/06/2003	000000000000	000000	000000	1835.37	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013412	0000001	4116.42	10/06/2003	000000000000	000000	000000	2150.66	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014788	0000001	12841.40	10/06/2003	000000054682	022241	850024	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014796	0000001	74.00	10/06/2003	005008330005	000002	045456	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014966	0000001	1560.00	10/06/2003	000000027618	022241	852982	78.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014982	0000001	1500.00	10/06/2003	005008330005	000002	045468	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015032	0000001	866.00	10/06/2003	000000027618	022241	852957	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015181	0000001	270.00	10/06/2003	000000027618	022241	852965	13.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0012858	0000001	165.00	10/06/2003	000000027618	022241	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015016	0000001	210.00	10/06/2003	000000027618	022241	852922	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015296	0000001	400.00	11/06/2003	000000027618	022241	853022	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015601	0000001	310.00	11/06/2003	000000027618	022241	853072	15.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017329	0000001	1890.50	11/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013871	0000001	200.00	11/06/2003	000000027618	022241	853021	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013595	0000001	1800.00	11/06/2003	000000580236	022241	850190	201.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013609	0000001	600.00	11/06/2003	000000580236	022241	850185	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013617	0000001	1200.00	11/06/2003	000000580236	022241	850194	81.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013625	0000001	1400.00	11/06/2003	000000580236	022241	850170	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013633	0000001	1400.00	11/06/2003	000000580236	022241	850178	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013641	0000001	1100.00	11/06/2003	000000580236	022241	850173	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013650	0000001	1540.00	11/06/2003	000000580236	022241	850183	149.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013668	0000001	1400.00	11/06/2003	000000580236	022241	850175	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013676	0000001	1040.00	11/06/2003	000000580236	022241	850177	52.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013684	0000001	1210.00	11/06/2003	000000580236	022241	850180	83.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013692	0000001	1560.00	11/06/2003	000000580236	022241	850193	153.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013706	0000001	1400.00	11/06/2003	000000580236	022241	850176	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013714	0000001	800.00	11/06/2003	000000580236	022241	850187	40.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013722	0000001	1050.00	11/06/2003	000000580236	022241	850195	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013731	0000001	640.00	11/06/2003	000000580236	022241	850189	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013749	0000001	900.00	11/06/2003	000000580236	022241	850182	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013757	0000001	924.00	11/06/2003	000000580236	022241	850184	46.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013765	0000001	1155.00	11/06/2003	000000580236	022241	850192	72.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013773	0000001	680.00	11/06/2003	000000580236	022241	850172	34.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013781	0000001	1000.00	11/06/2003	000000580236	022241	850179	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013790	0000001	660.00	11/06/2003	000000580236	022241	850186	33.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013803	0000001	900.00	11/06/2003	000000580236	022241	850181	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013846	0000001	11698.70	11/06/2003	000000580236	022241	850169	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013889	0000001	150.00	11/06/2003	000000027618	022241	853024	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013927	0000001	2300.00	11/06/2003	000000580236	022241	850196	324.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015326	0000001	900.00	11/06/2003	000000580236	022241	850171	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015334	0000001	990.00	11/06/2003	000000580236	022241	850174	49.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015369	0000001	2612.00	11/06/2003	000000027618	022241	853031	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015474	0000001	170.00	11/06/2003	000000027618	022241	853004	8.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015482	0000001	1430.00	11/06/2003	000000027618	022241	853013	127.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015512	0000001	120.00	11/06/2003	000000580236	022241	000204	6.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015521	0000001	325.00	11/06/2003	000000027618	022241	853066	16.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015563	0000001	81.84	11/06/2003	000000027618	022241	853033	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015610	0000001	527.00	11/06/2003	000000027618	022241	853068	26.35	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015067	0000001	2542.00	11/06/2003	000000027618	022241	853007	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014753	0000001	342.00	11/06/2003	000000027618	022241	853010	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014770	0000001	6232.20	11/06/2003	000000027618	022241	852989	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013498	0000001	900.00	11/06/2003	000000027618	022241	853006	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013579	0000001	819.00	11/06/2003	000000580236	022241	850188	40.95	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015393	0000001	352.00	11/06/2003	000000027618	022241	853031	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015423	0000001	505.00	11/06/2003	000000027618	022241	852993	25.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015580	0000001	900.00	11/06/2003	000000027618	022241	853070	45.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013510	0000001	300.00	11/06/2003	000000027618	022241	853028	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013528	0000001	230.00	11/06/2003	000000027618	022241	853019	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013838	0000001	4661.95	11/06/2003	000000027618	022241	853001	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013862	0000001	553.22	11/06/2003	000000027618	022241	853005	27.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013820	0000001	2760.75	11/06/2003	000000027618	022241	853003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015261	0000001	3000.00	11/06/2003	000000027618	022241	852990	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015211	0000001	900.00	11/06/2003	000000027618	022241	853011	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015431	0000001	2010.00	11/06/2003	000000027618	022241	852999	243.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015440	0000001	874.00	11/06/2003	000000027618	022241	852994	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015458	0000001	635.00	11/06/2003	000000027618	022241	852997	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014524	0000001	885.00	11/06/2003	000000027618	022241	853009	37.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015288	0000001	1591.85	11/06/2003	000000027618	022241	852991	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015342	0000001	599.00	11/06/2003	000000027618	022241	853032	29.95	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015351	0000001	180.00	11/06/2003	000000027618	022241	853023	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015385	0000001	510.00	11/06/2003	000000027618	022241	853031	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015415	0000001	212.00	11/06/2003	000000027618	022241	853026	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015571	0000001	500.00	11/06/2003	000000027618	022241	853057	25.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015628	0000001	375.00	11/06/2003	000000027618	022241	853056	18.75	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015636	0000001	560.00	11/06/2003	000000027618	022241	853034	28.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013552	0000001	150.00	11/06/2003	000000027618	022241	853017	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013561	0000001	180.00	11/06/2003	000000027618	022241	853015	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013811	0000001	5650.03	11/06/2003	000000027618	022241	853002	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013854	0000001	180.00	11/06/2003	000000027618	022241	853016	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013897	0000001	150.00	11/06/2003	000000027618	022241	853020	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013901	0000001	300.00	11/06/2003	000000027618	022241	853029	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013919	0000001	400.00	11/06/2003	000000027618	022241	853025	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013943	0000001	150.00	11/06/2003	000000027618	022241	853018	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0013501	0000001	232.10	11/06/2003	000000027618	022241	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015253	0000001	150.00	11/06/2003	000000580449	022241	850653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015270	0000001	571.00	11/06/2003	000000580449	022241	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015300	0000001	360.00	11/06/2003	000000027618	022241	853000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015377	0000001	350.00	11/06/2003	000000027618	022241	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015407	0000001	200.00	11/06/2003	000000027618	022241	853027	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015466	0000001	183.00	11/06/2003	000000027618	022241	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015491	0000001	845.00	11/06/2003	000000027618	022241	852996	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015504	0000001	900.00	11/06/2003	005008330005	000002	045457	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015539	0000001	208.00	11/06/2003	000000027618	022241	853062	10.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015547	0000001	175.00	11/06/2003	000000027618	022241	853064	8.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015555	0000001	390.00	11/06/2003	000000027618	022241	853061	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015598	0000001	850.00	11/06/2003	000000027618	022241	853070	146.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014761	0000001	100.00	11/06/2003	000000027618	022241	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014435	0000001	2218.21	11/06/2003	000000027618	022241	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014443	0000001	1245.00	11/06/2003	000000027618	022241	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015644	0000001	4691.25	12/06/2003	000000027618	022241	853069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015784	0000001	632.00	12/06/2003	000000027618	022241	853071	32.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015661	0000001	737.00	12/06/2003	000000027618	022241	853065	36.85	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015687	0000001	190.00	12/06/2003	000000027618	022241	853030	9.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015776	0000001	2244.50	12/06/2003	000000027618	022241	853053	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015792	0000001	455.00	12/06/2003	000000027618	022241	853038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015806	0000001	871.83	12/06/2003	005008330005	000002	045460	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013951	0000001	150.00	12/06/2003	000000027618	022241	853055	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015695	0000001	306.00	12/06/2003	000000027618	022241	853035	23.41	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015709	0000001	316.00	12/06/2003	000000027618	022241	853040	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015750	0000001	3000.00	12/06/2003	000000027618	022241	853036	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013455	0000003	1515.25	12/06/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013471	0000001	1710.00	12/06/2003	000000027618	022241	853067	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013480	0000001	180.00	12/06/2003	000000027618	022241	853067	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014745	0000001	866.00	12/06/2003	000000027618	022241	853054	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015679	0000001	200.00	12/06/2003	000000027618	022241	853012	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015741	0000001	212.00	12/06/2003	000000027618	022241	853059	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015717	0000001	283.00	12/06/2003	000000027618	022241	853063	14.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015768	0000001	632.00	12/06/2003	000000027618	022241	853037	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011797	0000001	2326.00	17/06/2003	000000027618	022241	853039	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015814	0000001	250.00	17/06/2003	005008330005	000002	045467	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015822	0000001	2091.74	17/06/2003	005008330005	000002	045465	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015831	0000001	2367.31	17/06/2003	005008330005	000002	045464	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015857	0000001	180.19	17/06/2003	005008330005	000002	045463	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015865	0000001	679.24	17/06/2003	005008330005	000002	045466	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015881	0000001	104.21	17/06/2003	005008330005	000002	045461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015890	0000001	38.61	17/06/2003	005008330005	000002	045462	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015849	0000001	195.78	17/06/2003	005008330005	000002	045459	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015920	0000001	601.51	17/06/2003	000000027618	022241	853043	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015954	0000001	420.92	18/06/2003	000000027618	022241	853045	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015962	0000001	350.00	18/06/2003	000000027618	022241	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0015946	0000001	2000.00	18/06/2003	000000027618	022241	853042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016039	0000001	68.00	20/06/2003	000000027618	022241	853047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016047	0000001	70.00	20/06/2003	000000027618	022241	853047	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015989	0000001	580.00	20/06/2003	000000027618	022241	853046	29.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014907	0000001	496.83	20/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016012	0000001	17.60	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016021	0000001	5000.00	20/06/2003	000000027618	022241	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015997	0000001	1480.00	20/06/2003	000000027618	022241	853049	74.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013587	0000001	1045.00	21/06/2003	000000580236	022241	850191	52.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013421	0000002	8431.99	27/06/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014133	0000002	1500.00	27/06/2003	005008330005	000002	045478	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016071	0000001	1500.00	27/06/2003	005008330005	000002	045474	141.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013170	0000001	820.78	27/06/2003	005008330005	000002	045292	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016063	0000001	51.25	27/06/2003	000000027618	022241	853050	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011908	0000003	325.00	27/06/2003	005008330005	000002	045477	40.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0016080	0000001	260.00	27/06/2003	005008330005	000002	045482	13.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014940	0000001	1462.55	27/06/2003	005008330005	000002	045476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016055	0000001	550.00	27/06/2003	005008330005	000002	045497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014141	0000002	6000.00	27/06/2003	005008330005	000002	045480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016225	0000001	6192.78	30/06/2003	000000027618	022241	000000	687.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016411	0000001	1128.98	30/06/2003	005008330005	000002	045483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016438	0000001	385.00	30/06/2003	000000580449	022241	850656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016543	0000001	890.00	30/06/2003	000000580449	022241	850750	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014354	0000001	1.00	30/06/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0016420	0000001	3080.55	30/06/2003	005008330005	000002	045481	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017311	0000001	4000.00	30/06/2003	005008330005	000002	045471	40.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016233	0000001	12581.46	30/06/2003	000000027618	022241	000000	983.76	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016373	0000001	200.00	30/06/2003	005008330005	000002	045469	10.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016381	0000001	931.00	30/06/2003	005008330005	000002	045470	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016390	0000001	500.00	30/06/2003	005008330005	000002	045472	25.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017361	0000001	50000.00	30/06/2003	000000014110	000416	000001	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017370	0000001	9925.18	30/06/2003	000000014110	000416	000001	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017370	0000002	11158.55	30/06/2003	000000014110	000416	000002	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016187	0000001	57082.00	30/06/2003	000000580236	022241	000000	5014.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016217	0000001	19582.00	30/06/2003	000000580236	022241	000000	1498.07	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016501	0000001	1260.00	30/06/2003	000000580236	022241	000205	141.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016985	0000001	168.50	30/06/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017272	0000001	1.60	30/06/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017299	0000001	1.00	30/06/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017337	0000001	374.02	30/06/2003	000000580236	022241	000203	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016128	0000001	6600.00	30/06/2003	000000063878	022241	850013	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016152	0000001	697.50	30/06/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016161	0000001	8049.66	30/06/2003	000000012157	022241	000000	796.47	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014362	0000001	1.00	30/06/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016101	0000001	560.00	30/06/2003	005008330005	000002	045475	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016268	0000001	2095.59	30/06/2003	000000027618	022241	000000	199.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017388	0000001	21040.00	30/06/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017396	0000001	23598.66	30/06/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014915	0000001	342.12	30/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016144	0000001	437.50	30/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016241	0000001	13858.33	30/06/2003	000000027618	022241	000000	1311.27	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016098	0000001	600.00	30/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016934	0000001	4284.55	30/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016942	0000001	80.73	30/06/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016951	0000001	4.05	30/06/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016969	0000001	0.76	30/06/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016977	0000001	29.32	30/06/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016993	0000001	1.02	30/06/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017345	0000001	2773.46	30/06/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017353	0000001	1.00	30/06/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016250	0000001	7787.05	30/06/2003	000000027618	022241	000000	1216.65	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016331	0000001	2500.00	01/07/2003	000000027618	022241	853052	389.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016918	0000001	1600.00	01/07/2003	000000580457	022241	850033	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017485	0000001	150.00	01/07/2003	000000580457	022241	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014613	0000002	3000.00	01/07/2003	000000027618	022241	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000001	217.00	02/07/2003	000000062626	022241	850392	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000002	217.00	02/07/2003	000000062626	022241	850393	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000003	217.00	02/07/2003	000000062626	022241	850429	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000004	217.00	02/07/2003	000000062626	022241	850396	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000005	217.00	02/07/2003	000000062626	022241	850391	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000006	217.00	02/07/2003	000000062626	022241	850431	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000007	217.00	02/07/2003	000000062626	022241	850428	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000008	217.00	02/07/2003	000000062626	022241	850430	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000009	217.00	02/07/2003	000000062626	022241	850432	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000010	217.00	02/07/2003	000000062626	022241	850433	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000011	217.00	02/07/2003	000000062626	022241	850395	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016462	0000012	217.00	02/07/2003	000000062626	022241	850394	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016748	0000001	1710.00	02/07/2003	000000580449	022241	850664	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016756	0000001	3800.00	02/07/2003	000000580449	022241	850662	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016764	0000001	250.00	02/07/2003	000000580449	022241	850665	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016772	0000001	480.00	02/07/2003	000000580449	022241	850660	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016781	0000001	1700.00	02/07/2003	000000580449	022241	850661	283.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016799	0000001	1500.00	02/07/2003	000000580449	022241	850667	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016802	0000001	250.00	02/07/2003	000000580449	022241	850659	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016811	0000001	3800.00	02/07/2003	000000580449	022241	850658	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016829	0000001	250.00	02/07/2003	000000580449	022241	850655	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016837	0000001	180.00	02/07/2003	000000580449	022241	850666	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016845	0000001	180.00	02/07/2003	000000580449	022241	850668	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016853	0000001	200.00	02/07/2003	000000580449	022241	850663	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016861	0000001	9100.00	02/07/2003	000000580449	022241	850657	696.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017574	0000001	150.00	02/07/2003	005008330005	000002	045496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016225	0000002	2797.22	02/07/2003	005008330005	000002	045489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016926	0000001	1500.00	02/07/2003	000000580457	022241	850037	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016888	0000001	250.00	02/07/2003	000000580457	022241	850036	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016896	0000001	330.00	02/07/2003	000000580457	022241	850034	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016900	0000001	1710.00	02/07/2003	000000580457	022241	850035	285.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016535	0000001	700.00	02/07/2003	005008330005	000002	045492	31.03	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016241	0000002	3380.67	02/07/2003	005008330005	000002	045487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016250	0000002	1110.95	02/07/2003	005008330005	000002	045490	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016268	0000002	364.41	02/07/2003	005008330005	000002	045485	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016161	0000002	1991.77	02/07/2003	005008330005	000002	045488	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016187	0000002	6179.31	02/07/2003	000000580236	022241	850047	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016489	0000001	4227.65	02/07/2003	005008330005	000002	045491	330.49	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016497	0000001	6650.00	02/07/2003	005008330005	000002	045493	508.73	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016233	0000002	277.04	02/07/2003	005008330005	000002	045486	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017558	0000001	650.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017591	0000001	240.00	03/07/2003	000000027618	022241	853074	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017566	0000001	737.00	03/07/2003	000000027618	022241	853073	36.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017582	0000001	350.00	03/07/2003	000000027618	022241	852992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016870	0000001	3800.00	04/07/2003	000000580449	022241	850770	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017451	0000001	2295.00	04/07/2003	000000580449	022241	850771	279.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017604	0000001	400.00	04/07/2003	000000027618	022241	853075	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016471	0000001	5240.00	04/07/2003	000000580236	022241	850198	400.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016527	0000001	3630.00	04/07/2003	000000580236	022241	850200	314.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007048	0000004	600.00	07/07/2003	000000027618	022241	853076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	1269.45	07/07/2003	005008330005	000002	045498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016284	0000001	300.00	10/07/2003	000000027618	022241	853120	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017442	0000001	2353.98	10/07/2003	000000027618	022241	853118	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016322	0000001	150.00	10/07/2003	000000027618	022241	853139	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016616	0000001	900.00	10/07/2003	000000027618	022241	853101	45.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014427	0000001	276.61	10/07/2003	000000027618	022241	853147	13.83	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017426	0000001	4303.37	10/07/2003	000000027618	022241	853116	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018261	0000001	10940.61	10/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016730	0000001	230.00	10/07/2003	000000027618	022241	853121	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017761	0000001	279.60	10/07/2003	000000027618	022241	853148	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017892	0000001	256.00	10/07/2003	000000027618	022241	853077	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017922	0000001	900.00	10/07/2003	000000027618	022241	853080	45.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017965	0000001	276.61	10/07/2003	000000027618	022241	853288	13.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016306	0000001	180.00	10/07/2003	000000027618	022241	853141	13.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016659	0000001	400.00	10/07/2003	000000027618	022241	853124	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016721	0000001	200.00	10/07/2003	000000027618	022241	853122	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015873	0000001	400.00	10/07/2003	000000027618	022241	853151	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015903	0000001	1000.00	10/07/2003	000000027618	022241	853134	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015911	0000001	500.00	10/07/2003	000000027618	022241	853094	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0015971	0000001	1500.00	10/07/2003	000000027618	022241	853110	141.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016551	0000001	200.00	10/07/2003	000000027618	022241	853095	10.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016578	0000001	336.00	10/07/2003	000000027618	022241	853135	16.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016586	0000001	1710.00	10/07/2003	000000027618	022241	853146	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016594	0000001	150.00	10/07/2003	000000027618	022241	853146	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016608	0000001	2000.00	10/07/2003	000000027618	022241	853106	241.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016632	0000001	1387.00	10/07/2003	000000027618	022241	853102	118.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016179	0000001	2156.70	10/07/2003	000000027618	022241	000000	552.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016314	0000001	150.00	10/07/2003	000000027618	022241	853125	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016365	0000001	180.00	10/07/2003	000000027618	022241	853123	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016195	0000001	13280.26	10/07/2003	000000000000	000000	000000	2399.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016209	0000001	4112.22	10/07/2003	000000000000	000000	000000	2588.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017001	0000001	630.00	10/07/2003	000000053414	022241	850103	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017019	0000001	624.00	10/07/2003	000000053414	022241	850082	31.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017027	0000001	448.00	10/07/2003	000000053414	022241	850083	22.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017035	0000001	840.00	10/07/2003	000000053414	022241	850087	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017043	0000001	980.00	10/07/2003	000000053414	022241	850115	49.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017051	0000001	1260.00	10/07/2003	000000053414	022241	850084	93.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017060	0000001	1078.00	10/07/2003	000000053414	022241	850105	56.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017078	0000001	728.00	10/07/2003	000000053414	022241	850114	36.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017086	0000001	588.00	10/07/2003	000000053414	022241	850117	29.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017094	0000001	910.00	10/07/2003	000000053414	022241	850089	45.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017108	0000001	700.00	10/07/2003	000000053414	022241	850090	35.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017116	0000001	560.00	10/07/2003	000000053414	022241	850120	28.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017124	0000001	420.00	10/07/2003	000000053414	022241	850118	21.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017132	0000001	462.00	10/07/2003	000000053414	022241	850119	23.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017141	0000001	770.00	10/07/2003	000000053414	022241	850086	38.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017159	0000001	980.00	10/07/2003	000000053414	022241	850107	49.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017167	0000001	630.00	10/07/2003	000000053414	022241	850111	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017175	0000001	630.00	10/07/2003	000000053414	022241	850108	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017183	0000001	990.00	10/07/2003	000000053414	022241	850102	49.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017191	0000001	630.00	10/07/2003	000000053414	022241	850104	31.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017205	0000001	770.00	10/07/2003	000000053414	022241	850110	38.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017213	0000001	476.00	10/07/2003	000000053414	022241	850109	23.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017221	0000001	700.00	10/07/2003	000000053414	022241	850116	35.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017230	0000001	980.00	10/07/2003	000000053414	022241	850112	49.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017248	0000001	980.00	10/07/2003	000000053414	022241	850113	49.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017256	0000001	770.00	10/07/2003	000000053414	022241	850085	38.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017264	0000001	2300.00	10/07/2003	000000053414	022241	850091	324.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017612	0000001	700.00	10/07/2003	000000027618	022241	853096	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017621	0000001	195.00	10/07/2003	000000027618	022241	853152	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017639	0000001	365.50	10/07/2003	000000027618	022241	853115	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017744	0000001	1653.50	10/07/2003	000000027618	022241	853113	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017795	0000001	1200.00	10/07/2003	000000053414	022241	850106	81.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017841	0000001	104.00	10/07/2003	000000027618	022241	853100	5.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017850	0000001	110.00	10/07/2003	000000027618	022241	853099	5.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017914	0000001	1200.00	10/07/2003	000000027618	022241	853080	60.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017949	0000001	1300.00	10/07/2003	000000027618	022241	853081	100.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017663	0000001	344.00	10/07/2003	000000027618	022241	853093	17.20	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017671	0000001	3935.50	10/07/2003	000000027618	022241	853098	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017698	0000001	815.00	10/07/2003	000000027618	022241	853145	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017701	0000001	630.00	10/07/2003	000000027618	022241	853136	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017736	0000001	900.00	10/07/2003	000000027618	022241	853142	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017752	0000001	528.60	10/07/2003	000000027618	022241	853113	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017817	0000001	1500.00	10/07/2003	000000027618	022241	853103	141.30	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017876	0000001	195.78	10/07/2003	000000027618	022241	853078	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017884	0000001	80.00	10/07/2003	000000027618	022241	853079	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017931	0000001	2700.00	10/07/2003	000000027618	022241	853080	1031.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0015725	0000001	120.00	10/07/2003	000000027618	022241	853058	6.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017647	0000001	16.00	10/07/2003	000000027618	022241	853150	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017710	0000001	120.00	10/07/2003	000000027618	022241	853112	6.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0017434	0000001	5370.29	10/07/2003	000000027618	022241	853117	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016454	0000001	300.00	10/07/2003	000000027618	022241	853129	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016641	0000001	212.00	10/07/2003	000000027618	022241	853127	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016292	0000001	180.00	10/07/2003	000000027618	022241	853104	13.77	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016349	0000001	1100.00	10/07/2003	000000027618	022241	853109	55.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016357	0000001	400.00	10/07/2003	000000027618	022241	853126	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0015733	0000001	200.00	10/07/2003	000000027618	022241	853060	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016705	0000001	680.00	10/07/2003	000000027618	022241	853108	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0016713	0000001	770.00	10/07/2003	000000027618	022241	853137	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017400	0000001	1291.66	10/07/2003	000000027618	022241	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017655	0000001	225.00	10/07/2003	000000027618	022241	853144	11.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017680	0000001	1420.00	10/07/2003	000000027618	022241	853114	125.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017728	0000001	385.00	10/07/2003	000000027618	022241	853143	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017779	0000001	700.00	10/07/2003	000000027618	022241	853140	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017787	0000001	200.00	10/07/2003	000000027618	022241	853128	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017809	0000001	450.00	10/07/2003	000000027618	022241	853149	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017825	0000001	150.00	10/07/2003	000000027618	022241	853105	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017833	0000001	700.00	10/07/2003	000000027618	022241	853119	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017868	0000001	1374.30	10/07/2003	000000027618	022241	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017906	0000001	630.00	10/07/2003	000000027618	022241	853097	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017981	0000001	1251.32	11/07/2003	000000027618	022241	853084	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016446	0000001	180.00	11/07/2003	000000027618	022241	853086	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016667	0000001	150.00	11/07/2003	000000027618	022241	853089	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016675	0000001	150.00	11/07/2003	000000027618	022241	853091	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016683	0000001	150.00	11/07/2003	000000027618	022241	853090	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016691	0000001	180.00	11/07/2003	000000027618	022241	853088	9.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0017957	0000001	1623.00	11/07/2003	000000027618	022241	853083	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017973	0000001	400.00	11/07/2003	000000027618	022241	853085	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0017418	0000001	8811.20	11/07/2003	000000580236	022241	850048	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016560	0000001	3000.00	11/07/2003	000000027618	022241	853132	551.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017990	0000001	1196.00	11/07/2003	000000027618	022241	853082	59.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018023	0000001	180.00	14/07/2003	000000027618	022241	853181	9.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018007	0000001	3000.00	14/07/2003	000000027618	022241	853180	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016624	0000001	180.00	14/07/2003	000000027618	022241	853179	13.77	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018198	0000001	800.00	14/07/2003	000000027618	022241	853246	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016519	0000001	100.00	14/07/2003	000000027618	022241	853177	7.65	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018015	0000001	180.00	14/07/2003	000000027618	022241	853182	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018147	0000001	75.00	16/07/2003	000000027618	022241	853183	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018091	0000001	200.00	16/07/2003	000000027618	022241	853188	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018155	0000001	241.00	16/07/2003	000000027618	022241	853186	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018104	0000001	2971.36	16/07/2003	000000580236	022241	850049	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018180	0000001	5000.00	16/07/2003	000000027618	022241	853178	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014991	0000001	109.00	16/07/2003	000000027618	022241	853185	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018040	0000001	268.68	16/07/2003	000000027618	022241	853162	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018058	0000001	862.23	16/07/2003	000000027618	022241	853160	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018066	0000001	1933.95	16/07/2003	000000027618	022241	853159	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018074	0000001	2367.91	16/07/2003	000000027618	022241	853161	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018244	0000001	778.26	16/07/2003	000000027618	022241	853155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018112	0000001	4528.10	16/07/2003	000000027618	022241	853164	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018252	0000001	5000.00	16/07/2003	000000027618	022241	853154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018031	0000001	260.00	16/07/2003	000000027618	022241	853187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018228	0000001	1250.00	16/07/2003	000000580457	022241	850030	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018236	0000001	1710.00	16/07/2003	000000580457	022241	850031	269.57	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017540	0000001	183.87	18/07/2003	000000027618	022241	853168	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015938	0000001	2500.00	18/07/2003	000000027618	022241	853167	388.42	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018163	0000001	200.00	18/07/2003	000000027618	022241	853169	10.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0014681	0000001	1425.00	20/07/2003	000000027618	022241	853130	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018171	0000001	150.00	21/07/2003	000000580457	022241	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017493	0000001	425.20	21/07/2003	005008330005	000002	045499	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020079	0000001	1000.36	21/07/2003	000000027618	022241	853166	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011797	0000002	2000.00	21/07/2003	000000027618	022241	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018121	0000001	7151.00	21/07/2003	000000027618	022241	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018139	0000001	4100.00	21/07/2003	000000580457	022241	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018295	0000001	90.00	22/07/2003	000000027618	022241	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018317	0000001	642.00	22/07/2003	000000027618	022241	853194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018333	0000001	300.00	22/07/2003	000000580449	022241	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018341	0000001	124.95	22/07/2003	000000027618	022241	853193	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018210	0000001	200.00	22/07/2003	000000027618	022241	853231	15.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018287	0000001	600.00	22/07/2003	000000027618	022241	853191	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018325	0000001	400.00	22/07/2003	000000027618	022241	853171	20.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018279	0000001	362.00	22/07/2003	000000027618	022241	853196	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018384	0000001	1152.00	22/07/2003	000000027618	022241	853204	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018309	0000001	7.20	22/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018350	0000001	3200.00	23/07/2003	000000580236	022241	850050	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017477	0000001	500.00	23/07/2003	000000027618	022241	853172	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018414	0000001	600.00	24/07/2003	000000027618	022241	853200	30.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018406	0000001	1500.00	24/07/2003	000000027618	022241	853199	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018449	0000001	2583.00	24/07/2003	000000027618	022241	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018392	0000001	2000.00	24/07/2003	000000580449	022241	850773	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018422	0000001	700.00	24/07/2003	000000027618	022241	853200	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018431	0000001	2420.00	24/07/2003	000000027618	022241	853198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018457	0000001	500.00	25/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0018376	0000001	180.00	25/07/2003	000000027618	022241	853205	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020061	0000001	950.00	27/07/2003	000000027618	022241	853203	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018465	0000001	400.00	28/07/2003	000000027618	022241	853207	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018473	0000001	100.00	28/07/2003	000000027618	022241	853206	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013170	0000002	819.00	28/07/2003	005008330005	000002	045293	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019976	0000001	9452.50	30/07/2003	000000027618	022241	853211	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016110	0000001	400.00	30/07/2003	000000027618	022241	853051	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0014613	0000003	3080.00	30/07/2003	000000027618	022241	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018597	0000001	2797.22	31/07/2003	000000027618	022241	853217	683.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018597	0000002	5708.72	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SECRETARIA DE SAUDE FMS	0018953	0000001	3800.00	31/07/2003	000000580449	022241	850786	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018961	0000001	1710.00	31/07/2003	000000580449	022241	850744	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018970	0000001	1900.00	31/07/2003	000000580449	022241	850787	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018988	0000001	3800.00	31/07/2003	000000580449	022241	850745	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018996	0000001	9100.00	31/07/2003	000000580449	022241	850746	696.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019003	0000001	1500.00	31/07/2003	000000580449	022241	850782	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019011	0000001	250.00	31/07/2003	000000580449	022241	850783	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019020	0000001	250.00	31/07/2003	000000580449	022241	850776	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019038	0000001	250.00	31/07/2003	000000580449	022241	850788	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019046	0000001	180.00	31/07/2003	000000580449	022241	850784	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019054	0000001	480.00	31/07/2003	000000580449	022241	850785	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019062	0000001	180.00	31/07/2003	000000580449	022241	850781	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019071	0000001	1710.00	31/07/2003	000000580449	022241	850780	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019089	0000001	330.00	31/07/2003	000000580449	022241	850779	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019097	0000001	3800.00	31/07/2003	000000580449	022241	850778	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019101	0000001	1500.00	31/07/2003	000000580449	022241	850777	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019143	0000001	1250.00	31/07/2003	000000580449	022241	850747	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019585	0000001	3200.00	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019623	0000001	1.00	31/07/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019674	0000001	1.00	31/07/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019771	0000001	1.00	31/07/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019780	0000001	1.00	31/07/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019798	0000001	19.70	31/07/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019810	0000001	1600.00	31/07/2003	000000580449	022241	850743	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019828	0000001	2966.58	31/07/2003	000000580449	022241	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019844	0000001	2605.00	31/07/2003	005008330005	000002	045500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019909	0000001	217.00	31/07/2003	000000062626	022241	850440	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019917	0000001	2000.00	31/07/2003	000000027618	022241	853087	241.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019950	0000001	300.00	31/07/2003	005008330005	000002	045495	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019984	0000001	100.00	31/07/2003	000000580449	022241	850774	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017281	0000001	1.00	31/07/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018562	0000001	3034.73	31/07/2003	000000027618	022241	853216	1290.61	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018562	0000002	7256.03	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018562	0000003	6678.24	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018911	0000001	600.00	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019551	0000001	467.50	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SEC.DE ADMINIST. E FINANCAS	0019593	0000001	311.20	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019607	0000001	9.45	31/07/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019631	0000001	1.00	31/07/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019640	0000001	4.05	31/07/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019658	0000001	0.81	31/07/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019666	0000001	1.00	31/07/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019691	0000001	30.65	31/07/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019712	0000001	1.00	31/07/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019721	0000001	1.00	31/07/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019861	0000001	260.00	31/07/2003	000000027618	022241	853163	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019968	0000001	4.83	31/07/2003	005008330005	000002	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019992	0000001	9.00	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020036	0000001	905.61	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020044	0000001	690.62	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020052	0000001	229.06	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015318	0000001	500.00	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
GABINETE DO PREFEITO	0018554	0000001	1110.95	31/07/2003	000000027618	022241	853214	1216.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018554	0000002	7787.05	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
GABINETE DO PREFEITO	0019852	0000001	3000.00	31/07/2003	000000027618	022241	853170	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020028	0000001	4301.30	31/07/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018571	0000001	364.41	31/07/2003	000000027618	022241	853213	199.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018571	0000002	2095.59	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018902	0000001	1600.00	31/07/2003	000000070424	022241	850001	161.30	1	Conta Corrente	PMJ-CARRO PIPA
DIVISAO DE ACAO SOCIAL FMAS	0018937	0000001	2400.00	31/07/2003	000000070424	022241	850002	356.92	1	Conta Corrente	PMJ-CARRO PIPA
DIVISAO DE ACAO SOCIAL FMAS	0018945	0000001	1600.00	31/07/2003	000000070424	022241	850004	161.30	1	Conta Corrente	PMJ-CARRO PIPA
DIVISAO DE ACAO SOCIAL FMAS	0019119	0000001	1600.00	31/07/2003	000000070424	022241	850003	161.30	1	Conta Corrente	PMJ-CARRO PIPA
DIVISAO DE ACAO SOCIAL FMAS	0019127	0000001	1600.00	31/07/2003	000000070424	022241	850005	161.30	1	Conta Corrente	PMJ-CARRO PIPA
DIVISAO DE ACAO SOCIAL FMAS	0019887	0000001	5824.95	31/07/2003	000000027618	022241	853158	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0019895	0000001	2000.00	31/07/2003	000000027618	022241	853092	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0019925	0000001	1705.00	31/07/2003	005008330005	000002	045454	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0019941	0000001	974.00	31/07/2003	005008330005	000002	045484	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018589	0000001	277.04	31/07/2003	000000027618	022241	853215	998.74	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018589	0000002	2267.34	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SERV. DE SERVICOS URBANOS	0018589	0000003	6026.36	31/07/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018589	0000004	3696.50	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SERV. DE SERVICOS URBANOS	0019542	0000001	219.54	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SERV. DE SERVICOS URBANOS	0019836	0000001	665.57	31/07/2003	000000027618	022241	853190	57.57	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019933	0000001	300.00	31/07/2003	005008330005	000002	045473	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020001	0000001	70916.27	31/07/2003	000000014110	000416	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020010	0000001	9028.90	31/07/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019151	0000001	1000.00	31/07/2003	000000027618	022241	853174	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019569	0000001	4331.49	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SECRET. DE EDUCACAO E CULTURA	0019615	0000001	504.18	31/07/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019682	0000001	83.50	31/07/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019739	0000001	1.00	31/07/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019747	0000001	1.00	31/07/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019755	0000001	1.00	31/07/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019763	0000001	1.00	31/07/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019801	0000001	13185.25	31/07/2003	000000054682	022241	850025	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019879	0000001	2226.00	31/07/2003	000000027618	022241	853157	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018601	0000001	1825.54	31/07/2003	000000027618	022241	853218	782.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018601	0000002	8264.46	31/07/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018635	0000001	5853.54	31/07/2003	000000580236	022241	000000	1498.07	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018643	0000001	9396.97	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SECRET. DE EDUCACAO E CULTURA	0018660	0000001	38037.55	31/07/2003	000000580236	022241	000000	4959.90	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018678	0000001	18808.30	31/07/2003	000000068764	022241	000000	0.00	1	Conta Corrente	PMJ-ICMS
SECRET. DE EDUCACAO E CULTURA	0018678	0000002	5971.52	31/07/2003	000000027618	022241	853219	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018481	0000001	630.00	01/08/2003	000000580236	022241	850201	31.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020214	0000001	3370.00	01/08/2003	000000027618	022241	853220	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020087	0000001	4.05	01/08/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020109	0000001	28.99	01/08/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020125	0000001	1080.00	01/08/2003	000000027618	022241	853282	57.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020192	0000001	60.00	06/08/2003	000000027618	022241	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000001	260.00	06/08/2003	000000062626	022241	850465	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000002	260.00	06/08/2003	000000062626	022241	850466	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000003	260.00	06/08/2003	000000062626	022241	850467	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000004	260.00	06/08/2003	000000062626	022241	850469	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000005	260.00	06/08/2003	000000062626	022241	850457	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000006	260.00	06/08/2003	000000062626	022241	850458	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000007	260.00	06/08/2003	000000062626	022241	850464	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000008	260.00	06/08/2003	000000062626	022241	850459	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000009	260.00	06/08/2003	000000062626	022241	850460	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000010	260.00	06/08/2003	000000062626	022241	850461	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000011	260.00	06/08/2003	000000062626	022241	850462	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018694	0000012	260.00	06/08/2003	000000062626	022241	850463	19.89	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019372	0000001	150.00	06/08/2003	000000027618	022241	853235	11.47	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019381	0000001	150.00	06/08/2003	000000027618	022241	853234	11.47	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018813	0000001	12855.90	06/08/2003	000000027618	022241	853212	986.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018708	0000001	5350.00	06/08/2003	000000580236	022241	000207	408.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020311	0000001	3228.30	07/08/2003	000000027618	022241	853233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020354	0000001	795.00	08/08/2003	000000027618	022241	853223	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018651	0000001	11163.05	08/08/2003	000000000000	000000	000000	2399.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018619	0000001	2118.90	08/08/2003	000000027618	022241	000000	552.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022381	0000001	1450.00	08/08/2003	000000027618	022241	853222	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020141	0000001	400.00	08/08/2003	000000068764	022241	850001	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020346	0000001	7683.12	08/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020150	0000001	500.00	10/08/2003	000000027618	022241	853208	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018929	0000001	5291.62	11/08/2003	000000580236	022241	000206	441.41	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020231	0000001	1444.85	11/08/2003	000000027618	022241	853236	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019399	0000001	400.00	12/08/2003	000000027618	022241	853240	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020389	0000001	3000.00	12/08/2003	000000027618	022241	853237	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020401	0000001	500.00	12/08/2003	000000027618	022241	853238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020397	0000001	210.00	12/08/2003	000000027618	022241	853239	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020443	0000001	805.00	13/08/2003	000000027618	022241	853285	40.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020451	0000001	440.00	13/08/2003	000000027618	022241	853286	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020460	0000001	1020.00	13/08/2003	000000027618	022241	853241	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020478	0000001	770.00	13/08/2003	000000027618	022241	853290	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020494	0000001	170.00	13/08/2003	000000027618	022241	853284	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020524	0000001	200.00	13/08/2003	000000027618	022241	853256	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020567	0000001	1620.00	13/08/2003	000000027618	022241	853298	165.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020575	0000001	1000.00	13/08/2003	000000027618	022241	853291	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020591	0000001	770.00	13/08/2003	000000027618	022241	853270	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020265	0000001	2684.35	13/08/2003	000000027618	022241	853272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018716	0000001	775.00	13/08/2003	000000027618	022241	853305	38.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019291	0000001	1125.00	13/08/2003	000000027618	022241	853307	56.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019321	0000001	410.30	13/08/2003	000000027618	022241	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019364	0000001	661.00	13/08/2003	000000027618	022241	853302	33.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020206	0000001	1245.00	13/08/2003	000000027618	022241	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020249	0000001	125.00	13/08/2003	000000027618	022241	853287	6.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0019135	0000001	1715.00	13/08/2003	000000027618	022241	853306	184.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020427	0000001	1200.00	13/08/2003	000000027618	022241	853257	60.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020541	0000001	600.00	13/08/2003	000000027618	022241	853295	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019160	0000001	230.00	13/08/2003	000000027618	022241	853263	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019267	0000001	4851.39	13/08/2003	000000027618	022241	853294	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020303	0000001	459.91	13/08/2003	000000027618	022241	853274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020117	0000001	300.00	13/08/2003	000000027618	022241	853254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019275	0000001	2680.08	13/08/2003	000000027618	022241	853292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018759	0000001	400.00	13/08/2003	000000027618	022241	853261	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019241	0000001	200.00	13/08/2003	000000027618	022241	853262	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020532	0000001	316.00	13/08/2003	000000027618	022241	853297	15.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018848	0000001	400.00	13/08/2003	000000027618	022241	853259	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018856	0000001	300.00	13/08/2003	000000027618	022241	853255	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018872	0000001	150.00	13/08/2003	000000027618	022241	853264	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018881	0000001	150.00	13/08/2003	000000027618	022241	853266	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019259	0000001	5289.72	13/08/2003	000000027618	022241	853293	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019330	0000001	1045.75	13/08/2003	000000027618	022241	853271	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0019356	0000001	1100.00	13/08/2003	000000027618	022241	853283	55.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018732	0000001	180.00	13/08/2003	000000027618	022241	853253	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018741	0000001	150.00	13/08/2003	000000027618	022241	853265	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018783	0000001	212.00	13/08/2003	000000027618	022241	853258	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018791	0000001	180.00	13/08/2003	000000027618	022241	853267	9.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018724	0000001	900.00	13/08/2003	000000027618	022241	853289	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018805	0000001	4320.00	13/08/2003	000000027618	022241	853300	980.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0018830	0000001	1250.00	13/08/2003	000000027618	022241	853278	62.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020435	0000001	2700.00	13/08/2003	000000027618	022241	853257	1031.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020583	0000001	456.00	13/08/2003	000000027618	022241	853301	22.80	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020605	0000001	833.00	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018201	0000001	1560.00	13/08/2003	000000027618	022241	853275	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018368	0000001	185.00	13/08/2003	000000027618	022241	853197	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018864	0000001	360.00	13/08/2003	000000027618	022241	853304	18.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018899	0000001	240.00	13/08/2003	000000027618	022241	853303	12.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019178	0000001	1144.00	13/08/2003	000000580236	022241	850209	70.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019186	0000001	1008.00	13/08/2003	000000580236	022241	850202	50.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019194	0000001	990.00	13/08/2003	000000580236	022241	850205	49.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019208	0000001	1694.00	13/08/2003	000000580236	022241	850203	180.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019216	0000001	990.00	13/08/2003	000000580236	022241	850204	49.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019224	0000001	2300.00	13/08/2003	000000580236	022241	000208	324.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019232	0000001	945.00	13/08/2003	000000580236	022241	850215	47.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019283	0000001	2500.00	13/08/2003	000000027618	022241	853307	698.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019305	0000001	150.00	13/08/2003	000000027618	022241	853260	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019313	0000001	1290.65	13/08/2003	000000027618	022241	853271	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019402	0000001	672.00	13/08/2003	000000053414	022241	850148	33.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019429	0000001	1320.00	13/08/2003	000000053414	022241	850145	105.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019437	0000001	1320.00	13/08/2003	000000053414	022241	850144	105.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019445	0000001	1755.00	13/08/2003	000000053414	022241	850143	192.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019453	0000001	693.00	13/08/2003	000000053414	022241	850151	34.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019461	0000001	1155.00	13/08/2003	000000053414	022241	850146	72.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019470	0000001	1080.00	13/08/2003	000000053414	022241	850153	57.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019488	0000001	1980.00	13/08/2003	000000053414	022241	850147	237.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019496	0000001	936.00	13/08/2003	000000053414	022241	850149	46.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019500	0000001	1210.00	13/08/2003	000000053414	022241	850152	83.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019518	0000001	1100.00	13/08/2003	000000053414	022241	850142	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019526	0000001	960.00	13/08/2003	000000053414	022241	850150	48.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020273	0000001	313.50	13/08/2003	000000027618	022241	853299	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020320	0000001	1812.25	13/08/2003	000000027618	022241	853276	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020338	0000001	8574.54	13/08/2003	000000580236	022241	850197	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020419	0000001	900.00	13/08/2003	000000027618	022241	853257	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020486	0000001	180.00	13/08/2003	000000027618	022241	853269	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020508	0000001	450.00	13/08/2003	000000027618	022241	853280	22.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020516	0000001	1055.00	13/08/2003	000000027618	022241	853296	52.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020559	0000001	553.20	13/08/2003	000000027618	022241	853295	41.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020621	0000001	290.00	13/08/2003	000000027618	022241	853309	14.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018490	0000001	1470.00	13/08/2003	000000580236	022241	850216	135.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018503	0000001	714.00	13/08/2003	000000580236	022241	850214	35.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018511	0000001	1100.00	13/08/2003	000000580236	022241	850207	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018520	0000001	1540.00	13/08/2003	000000580236	022241	850210	149.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018538	0000001	1210.00	13/08/2003	000000580236	022241	850206	83.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018546	0000001	1540.00	13/08/2003	000000580236	022241	850211	149.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018821	0000001	85.00	14/08/2003	000000027618	022241	853308	4.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020613	0000001	460.00	14/08/2003	000000027618	022241	853245	35.19	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020630	0000001	774.00	14/08/2003	000000027618	022241	853310	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020371	0000001	3000.00	14/08/2003	000000027618	022241	853247	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0016276	0000001	550.00	14/08/2003	000000027618	022241	853244	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0014419	0000001	238.00	14/08/2003	000000027618	022241	853244	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0011193	0000003	776.34	14/08/2003	000000027618	022241	853243	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0014133	0000003	3586.27	14/08/2003	000000027618	022241	853242	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0019348	0000001	374.50	14/08/2003	000000027618	022241	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018767	0000001	400.00	14/08/2003	000000027618	022241	853249	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018775	0000001	400.00	14/08/2003	000000027618	022241	853311	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020796	0000001	584.38	14/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0010952	0000001	584.38	14/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020648	0000001	266.00	16/08/2003	000000027618	022241	853313	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020699	0000001	700.00	18/08/2003	000000068764	022241	850002	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020664	0000001	390.00	18/08/2003	005008330005	000002	045402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020672	0000001	187.00	18/08/2003	000000068764	022241	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020681	0000001	140.00	18/08/2003	005008330005	000002	045403	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020222	0000001	445.00	19/08/2003	000000027618	022241	853316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020702	0000001	2664.39	19/08/2003	000000068764	022241	850004	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020800	0000001	500.00	20/08/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020826	0000001	600.00	20/08/2003	000000027618	022241	853324	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018686	0000001	150.00	20/08/2003	000000027618	022241	853330	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020176	0000001	3000.00	20/08/2003	000000068764	022241	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020842	0000001	500.00	20/08/2003	000000027618	022241	853324	25.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020711	0000001	1650.00	20/08/2003	000000027618	022241	853320	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020729	0000001	210.00	20/08/2003	000000027618	022241	853320	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020737	0000001	100.00	20/08/2003	000000027618	022241	853327	5.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020745	0000001	550.00	20/08/2003	000000027618	022241	853326	27.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020770	0000001	80.00	20/08/2003	000000027618	022241	853321	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020788	0000001	80.00	20/08/2003	000000027618	022241	853322	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020851	0000001	316.00	20/08/2003	000000027618	022241	853328	15.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020362	0000001	226.00	20/08/2003	000000027618	022241	853329	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018180	0000002	4000.00	20/08/2003	000000027618	022241	853323	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018082	0000001	508.00	20/08/2003	000000027618	022241	853184	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020761	0000001	155.00	20/08/2003	000000027618	022241	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020753	0000001	45.00	20/08/2003	000000027618	022241	853325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020281	0000001	130.00	20/08/2003	000000027618	022241	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020290	0000001	130.00	20/08/2003	000000027618	022241	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020818	0000001	60.00	20/08/2003	000000027618	022241	853319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020834	0000001	1000.00	20/08/2003	000000027618	022241	853324	206.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020656	0000001	80.00	20/08/2003	005008330005	000002	045404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020893	0000001	98.50	21/08/2003	000000062626	022241	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020907	0000001	584.38	21/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019534	0000001	291.00	21/08/2003	000000053414	022241	850121	14.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020923	0000001	289.19	22/08/2003	000000027618	022241	853226	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020958	0000001	190.00	22/08/2003	000000027618	022241	853230	9.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020915	0000001	241.00	22/08/2003	000000027618	022241	853228	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020966	0000001	780.00	22/08/2003	000000027618	022241	853229	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020931	0000001	50.00	22/08/2003	000000027618	022241	853227	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020133	0000001	400.00	22/08/2003	000000068764	022241	850007	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020940	0000001	70.00	22/08/2003	000000062626	022241	850471	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0018597	0000003	424.06	25/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0021016	0000001	360.00	25/08/2003	000000027618	022241	853337	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020982	0000001	482.00	26/08/2003	000000027618	022241	853336	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021059	0000001	246.89	26/08/2003	000000027618	022241	853343	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021661	0000001	3832.81	26/08/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021024	0000001	440.00	26/08/2003	000000027618	022241	853333	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021008	0000001	1051.00	26/08/2003	000000027618	022241	853335	52.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020974	0000001	1710.00	26/08/2003	000000027618	022241	853338	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020991	0000001	300.00	26/08/2003	000000580449	022241	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021032	0000001	465.00	26/08/2003	000000027618	022241	853334	23.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0013170	0000003	819.00	27/08/2003	005008330005	000002	045294	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021041	0000001	250.00	27/08/2003	000000027618	022241	853339	12.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0021067	0000001	815.00	27/08/2003	000000027618	022241	853232	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021075	0000001	510.00	27/08/2003	000000027618	022241	853340	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020184	0000001	2187.43	28/08/2003	000000027618	022241	853342	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021091	0000001	138.42	28/08/2003	000000027618	022241	853346	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021105	0000001	217.61	28/08/2003	000000027618	022241	853345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021083	0000001	80.00	28/08/2003	000000027618	022241	853341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022373	0000001	3141.00	29/08/2003	000000027618	022241	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022535	0000001	350.00	29/08/2003	000000027618	022241	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021423	0000001	23000.00	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021431	0000001	1.00	29/08/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021466	0000001	1.00	29/08/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021474	0000001	1.00	29/08/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021563	0000001	1.00	29/08/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021628	0000001	3600.00	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021113	0000001	600.00	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021130	0000001	1500.00	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0020095	0000001	0.73	29/08/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021415	0000001	1394.85	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021440	0000001	3.00	29/08/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021521	0000001	1.00	29/08/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021539	0000001	1.00	29/08/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021555	0000001	1.00	29/08/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021571	0000001	1.00	29/08/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021580	0000001	1.00	29/08/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021598	0000001	1.00	29/08/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021610	0000001	29.50	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021644	0000001	644.09	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021652	0000001	355.70	29/08/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021822	0000001	2500.00	29/08/2003	000000068764	022241	850006	388.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021831	0000001	2500.00	29/08/2003	000000027618	022241	853221	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022527	0000001	510.00	29/08/2003	000000027618	022241	853273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022365	0000001	3000.00	29/08/2003	000000027618	022241	853225	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021458	0000001	1303.68	29/08/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0022331	0000001	370.00	29/08/2003	000000027618	022241	853315	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0022390	0000001	394.00	29/08/2003	000000027618	022241	853314	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0022543	0000001	520.00	29/08/2003	000000027618	022241	853273	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0022497	0000001	3.20	29/08/2003	000000070424	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021482	0000001	1.00	29/08/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021491	0000001	4.20	29/08/2003	000000059218	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021504	0000001	1.00	29/08/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021512	0000001	1.00	29/08/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021547	0000001	1.00	29/08/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021601	0000001	4.20	29/08/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021814	0000001	3840.00	29/08/2003	000000580236	022241	000209	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021962	0000001	1540.00	29/08/2003	000000580236	022241	850208	149.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022349	0000001	3559.27	29/08/2003	000000063878	022241	850014	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022357	0000001	8900.00	29/08/2003	000000054682	022241	850026	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022519	0000001	3830.00	29/08/2003	000000027618	022241	853273	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022454	0000001	4450.00	29/08/2003	000000027618	022241	853248	1036.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022462	0000001	1590.00	29/08/2003	000000027618	022241	853252	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019151	0000002	1000.00	29/08/2003	000000027618	022241	853175	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022624	0000001	380.00	01/09/2003	000000027618	022241	853347	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022641	0000001	1050.00	01/09/2003	000000027618	022241	853385	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021733	0000001	742.00	01/09/2003	000000580236	022241	000210	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022829	0000001	640.00	01/09/2003	000000053414	022241	850165	32.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022802	0000001	260.00	01/09/2003	000000027618	022241	853349	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0022659	0000001	2800.00	01/09/2003	000000027618	022241	853385	1160.67	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022632	0000001	1400.00	01/09/2003	000000027618	022241	853385	70.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022675	0000001	158.00	01/09/2003	000000068764	022241	850013	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022691	0000001	150.00	01/09/2003	000000027618	022241	853440	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022748	0000001	4491.84	01/09/2003	000000027618	022241	853429	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022560	0000001	34.30	01/09/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022578	0000001	4.05	01/09/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022586	0000001	3.00	01/09/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022594	0000001	500.00	01/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021164	0000003	2267.34	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021164	0000004	7862.12	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022012	0000001	577.20	03/09/2003	000000027618	022241	853359	44.14	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021164	0000001	2821.26	03/09/2003	000000027618	022241	853353	1178.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000001	1814.87	03/09/2003	000000027618	022241	853356	1144.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021148	0000002	6136.46	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021181	0000001	359.36	03/09/2003	000000027618	022241	853354	165.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021181	0000002	1667.30	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0022004	0000001	700.00	03/09/2003	000000027618	022241	853358	53.55	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021709	0000001	7050.00	03/09/2003	000000068764	022241	850009	539.34	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021202	0000001	138.52	03/09/2003	000000027618	022241	853355	1003.18	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021202	0000002	2460.81	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021202	0000003	596.93	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021202	0000004	7648.62	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021687	0000001	5640.00	03/09/2003	000000068764	022241	850010	431.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021393	0000001	450.00	03/09/2003	000000068764	022241	850014	22.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021245	0000001	1605.41	03/09/2003	000000012157	022241	850562	740.06	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021245	0000002	3316.44	03/09/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021245	0000003	1501.08	03/09/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021245	0000004	2847.65	03/09/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000001	8323.10	03/09/2003	000000580236	022241	000000	1514.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000002	1224.14	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000003	648.46	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000004	621.50	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000005	1534.27	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000006	345.94	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000007	1277.17	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000008	1421.44	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021261	0000009	4397.98	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000001	7435.51	03/09/2003	000000580236	022241	850083	4845.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000002	19977.28	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000003	2956.51	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000004	1519.69	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000005	4928.29	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000006	4625.09	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000007	2114.74	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021288	0000008	17896.54	03/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021679	0000001	1250.00	03/09/2003	000000580449	022241	850768	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000001	260.00	03/09/2003	000000062626	022241	850479	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000002	260.00	03/09/2003	000000062626	022241	850481	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000003	260.00	03/09/2003	000000062626	022241	850484	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000004	260.00	03/09/2003	000000062626	022241	850477	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000005	260.00	03/09/2003	000000062626	022241	850482	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000006	260.00	03/09/2003	000000062626	022241	850483	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000007	260.00	03/09/2003	000000062626	022241	850478	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000008	260.00	03/09/2003	000000062626	022241	850485	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000009	260.00	03/09/2003	000000062626	022241	850486	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021717	0000010	260.00	03/09/2003	000000062626	022241	850487	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021741	0000001	480.00	03/09/2003	000000580449	022241	850754	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021768	0000001	180.00	03/09/2003	000000580449	022241	850758	13.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021784	0000001	330.00	03/09/2003	000000580449	022241	850760	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021792	0000001	250.00	03/09/2003	000000580449	022241	850753	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021849	0000001	3800.00	03/09/2003	000000580449	022241	850764	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021857	0000001	1500.00	03/09/2003	000000580449	022241	850759	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021865	0000001	1710.00	03/09/2003	000000580449	022241	850789	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021873	0000001	3800.00	03/09/2003	000000580449	022241	850751	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021903	0000001	180.00	03/09/2003	000000580449	022241	850757	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021911	0000001	400.00	03/09/2003	000000580449	022241	850765	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021920	0000001	250.00	03/09/2003	000000580449	022241	850762	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021938	0000001	250.00	03/09/2003	000000580449	022241	850756	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021946	0000001	1710.00	03/09/2003	000000580449	022241	850761	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021954	0000001	1900.00	03/09/2003	000000580449	022241	850752	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021971	0000001	1500.00	03/09/2003	000000580449	022241	850763	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021989	0000001	3800.00	03/09/2003	000000580449	022241	850755	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021997	0000001	260.00	03/09/2003	000000062626	022241	850480	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022021	0000001	8840.00	03/09/2003	000000580449	022241	850767	676.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022667	0000001	330.00	03/09/2003	000000068764	022241	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022781	0000001	753.19	03/09/2003	000000580449	022241	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021121	0000001	1600.00	03/09/2003	000000580449	022241	850791	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021229	0000001	2307.10	03/09/2003	000000027618	022241	853357	604.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021229	0000002	5596.23	03/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0021385	0000001	250.00	03/09/2003	000000580449	022241	850766	12.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021245	0000005	262.08	09/09/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023159	0000001	273.00	09/09/2003	000000027618	022241	853414	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023191	0000001	330.00	10/09/2003	000000027618	022241	853398	16.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023078	0000001	592.50	10/09/2003	000000027618	022241	853396	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023108	0000001	300.00	10/09/2003	000000027618	022241	853352	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023116	0000001	45.00	10/09/2003	000000027618	022241	853393	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023124	0000001	1711.00	10/09/2003	000000027618	022241	853393	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023299	0000001	130.00	10/09/2003	000000027618	022241	853397	6.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023329	0000001	252.50	10/09/2003	000000027618	022241	853394	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023361	0000001	1912.00	10/09/2003	000000027618	022241	853431	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023485	0000001	300.00	10/09/2003	000000027618	022241	853382	15.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023540	0000001	304.00	10/09/2003	000000027618	022241	853421	15.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023604	0000001	251.00	10/09/2003	000000027618	022241	853395	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021407	0000001	150.00	10/09/2003	000000027618	022241	853408	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022764	0000001	8678.13	10/09/2003	000000580236	022241	850051	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020869	0000001	800.00	10/09/2003	000000027618	022241	853400	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020885	0000001	1035.00	10/09/2003	000000027618	022241	853331	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021300	0000001	180.00	10/09/2003	000000027618	022241	853374	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021326	0000001	300.00	10/09/2003	000000027618	022241	853401	15.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021334	0000001	150.00	10/09/2003	000000027618	022241	853378	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021342	0000001	150.00	10/09/2003	000000027618	022241	853377	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021351	0000001	150.00	10/09/2003	000000027618	022241	853376	7.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021369	0000001	1100.00	10/09/2003	000000027618	022241	853404	61.30	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021377	0000001	400.00	10/09/2003	000000027618	022241	853407	20.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021695	0000001	4500.00	10/09/2003	000000027618	022241	853360	344.27	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0022730	0000001	6080.15	10/09/2003	000000027618	022241	853428	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023086	0000001	45.00	10/09/2003	000000027618	022241	853350	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023094	0000001	189.00	10/09/2003	000000027618	022241	853351	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023281	0000001	100.00	10/09/2003	000000027618	022241	853397	5.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023388	0000001	460.00	10/09/2003	000000027618	022241	853431	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023493	0000001	1600.00	10/09/2003	000000027618	022241	853361	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023507	0000001	497.20	10/09/2003	000000027618	022241	853391	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021881	0000001	180.00	10/09/2003	000000027618	022241	853375	9.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021890	0000001	212.00	10/09/2003	000000027618	022241	853406	10.60	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023582	0000001	850.00	10/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023591	0000001	990.00	10/09/2003	000000027618	022241	853403	49.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0021725	0000001	1035.00	10/09/2003	000000027618	022241	853432	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023183	0000001	2170.00	10/09/2003	000000027618	022241	853423	293.70	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023230	0000001	3033.60	10/09/2003	000000027618	022241	853430	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023311	0000001	687.00	10/09/2003	000000027618	022241	853413	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023531	0000001	900.00	10/09/2003	000000027618	022241	853458	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023558	0000001	720.00	10/09/2003	000000027618	022241	853425	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0020877	0000001	900.00	10/09/2003	000000027618	022241	853400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021318	0000001	400.00	10/09/2003	000000027618	022241	853409	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022063	0000001	200.00	10/09/2003	000000027618	022241	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023302	0000001	200.00	10/09/2003	000000027618	022241	853386	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023353	0000001	117.14	10/09/2003	000000027618	022241	853394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022756	0000001	2721.22	10/09/2003	000000027618	022241	853427	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021164	0000002	2551.61	10/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021776	0000001	276.61	10/09/2003	000000027618	022241	853426	13.83	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022799	0000001	276.61	10/09/2003	000000027618	022241	853515	13.83	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023205	0000001	6441.93	10/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023248	0000001	996.63	10/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023337	0000001	80.10	10/09/2003	000000027618	022241	853394	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023396	0000001	318.00	10/09/2003	000000027618	022241	853431	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022616	0000001	230.00	10/09/2003	000000027618	022241	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023167	0000001	350.00	10/09/2003	000000027618	022241	853417	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023175	0000001	1310.00	10/09/2003	000000027618	022241	853402	103.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023213	0000001	440.00	10/09/2003	000000027618	022241	853399	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022713	0000001	1884.23	10/09/2003	000000027618	022241	853497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023272	0000001	110.00	10/09/2003	000000027618	022241	853397	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023345	0000001	130.00	10/09/2003	000000027618	022241	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023370	0000001	310.00	10/09/2003	000000027618	022241	853431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023400	0000001	770.00	10/09/2003	000000027618	022241	853418	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023418	0000001	210.00	10/09/2003	000000027618	022241	853419	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023426	0000001	300.00	10/09/2003	000000027618	022241	853383	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023434	0000001	285.00	10/09/2003	000000580457	022241	850017	14.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023442	0000001	960.00	10/09/2003	000000027618	022241	853415	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023451	0000001	600.00	10/09/2003	000000027618	022241	853416	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023469	0000001	980.00	10/09/2003	000000580457	022241	850018	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023477	0000001	275.00	10/09/2003	000000580457	022241	850019	13.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023515	0000001	200.00	10/09/2003	000000027618	022241	853405	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023621	0000001	840.00	10/09/2003	000000027618	022241	853424	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023647	0000001	3406.00	10/09/2003	000000580457	022241	850016	683.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023663	0000001	584.38	11/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023809	0000001	2.00	12/09/2003	000000027618	022241	853460	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021750	0000001	1130.00	12/09/2003	000000027618	022241	853412	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023710	0000001	1900.00	13/09/2003	000000027618	022241	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023728	0000001	95.00	15/09/2003	000000068764	022241	850016	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023779	0000001	1255.00	17/09/2003	000000027618	022241	853367	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023817	0000001	200.00	18/09/2003	000000027618	022241	853442	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023787	0000001	180.00	18/09/2003	000000027618	022241	853439	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023744	0000001	125.00	18/09/2003	000000027618	022241	853436	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022039	0000001	183.45	18/09/2003	000000027618	022241	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023795	0000001	210.00	18/09/2003	000000027618	022241	853434	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022080	0000001	316.00	18/09/2003	000000027618	022241	853438	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022055	0000001	260.00	18/09/2003	000000027618	022241	853435	19.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022551	0000001	0.61	19/09/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023868	0000001	3000.00	19/09/2003	000000027618	022241	853444	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023841	0000001	1500.00	19/09/2003	000000027618	022241	853366	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023884	0000001	1770.00	20/09/2003	000000027618	022241	853443	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023892	0000001	60.00	20/09/2003	000000027618	022241	853443	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023906	0000001	700.00	20/09/2003	000000027618	022241	853363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023761	0000001	140.00	20/09/2003	000000027618	022241	853441	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023949	0000001	591.23	22/09/2003	000000027618	022241	853446	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023957	0000001	500.00	22/09/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022811	0000001	1200.00	22/09/2003	000000053414	022241	850161	81.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022837	0000001	900.00	22/09/2003	000000053414	022241	850171	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022845	0000001	1100.00	22/09/2003	000000053414	022241	850163	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022853	0000001	840.00	22/09/2003	000000053414	022241	850122	42.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022861	0000001	1400.00	22/09/2003	000000053414	022241	850175	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022870	0000001	1000.00	22/09/2003	000000053414	022241	850166	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022888	0000001	660.00	22/09/2003	000000053414	022241	850129	33.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022896	0000001	1400.00	22/09/2003	000000053414	022241	850167	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022900	0000001	1800.00	22/09/2003	000000053414	022241	850164	201.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022918	0000001	1100.00	22/09/2003	000000053414	022241	850162	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022926	0000001	1040.00	22/09/2003	000000053414	022241	850174	52.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022934	0000001	1100.00	22/09/2003	000000053414	022241	850177	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022942	0000001	600.00	22/09/2003	000000053414	022241	850123	30.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022951	0000001	1540.00	22/09/2003	000000053414	022241	850180	149.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022969	0000001	1100.00	22/09/2003	000000053414	022241	850170	61.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022977	0000001	1400.00	22/09/2003	000000053414	022241	850172	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022985	0000001	900.00	22/09/2003	000000053414	022241	850179	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022993	0000001	780.00	22/09/2003	000000053414	022241	850126	39.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023001	0000001	800.00	22/09/2003	000000053414	022241	850125	40.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023019	0000001	680.00	22/09/2003	000000053414	022241	850169	34.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023027	0000001	1400.00	22/09/2003	000000053414	022241	850173	121.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023035	0000001	900.00	22/09/2003	000000053414	022241	850168	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023043	0000001	1000.00	22/09/2003	000000053414	022241	850176	50.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023051	0000001	900.00	22/09/2003	000000053414	022241	850178	45.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023060	0000001	1300.00	22/09/2003	000000053414	022241	850128	101.30	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024023	0000001	900.00	23/09/2003	000000027618	022241	853450	45.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023981	0000001	360.00	23/09/2003	000000027618	022241	853452	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023990	0000001	830.00	23/09/2003	000000027618	022241	853449	46.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024015	0000001	500.00	23/09/2003	000000027618	022241	853449	237.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023965	0000001	400.00	23/09/2003	000000580449	022241	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023973	0000001	1400.00	23/09/2003	000000027618	022241	853448	121.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024007	0000001	1000.00	23/09/2003	000000027618	022241	853449	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024031	0000001	2865.07	23/09/2003	000000580449	022241	850852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024091	0000001	9210.50	24/09/2003	000000580449	022241	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024104	0000001	450.00	24/09/2003	000000062626	022241	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024112	0000001	1000.00	24/09/2003	000000580449	022241	850849	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024139	0000001	100.00	24/09/2003	000000027618	022241	853459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023850	0000001	320.00	24/09/2003	000000027618	022241	853453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022071	0000001	158.00	24/09/2003	000000027618	022241	853462	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0022608	0000001	1620.00	24/09/2003	000000580449	022241	850850	93.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0020257	0000001	1040.00	24/09/2003	000000580449	022241	850852	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024082	0000001	2500.00	24/09/2003	005008330005	000002	045405	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024147	0000001	500.00	24/09/2003	000000027618	022241	853461	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0023256	0000001	196.00	24/09/2003	000000027618	022241	853457	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0022047	0000001	421.00	24/09/2003	000000027618	022241	853454	21.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023914	0000001	748.30	24/09/2003	000000068764	022241	850020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000001	2938.60	24/09/2003	000000068764	022241	850019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000002	3000.00	24/09/2003	000000027618	022241	853371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024074	0000003	0.05	24/09/2003	000000068764	022241	850019	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0024121	0000001	106.00	24/09/2003	000000027618	022241	853459	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023698	0000001	1960.00	24/09/2003	000000027618	022241	853460	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023574	0000001	355.60	24/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024040	0000001	460.00	24/09/2003	000000027618	022241	853437	75.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024058	0000001	873.00	24/09/2003	000000027618	022241	853447	43.63	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022772	0000001	515.00	24/09/2003	000000580236	022241	850053	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022683	0000001	2300.00	24/09/2003	000000580236	022241	850238	324.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022705	0000001	180.00	24/09/2003	000000580236	022241	850237	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022721	0000001	545.00	24/09/2003	000000580236	022241	850054	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023264	0000001	123.50	24/09/2003	000000027618	022241	853457	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023523	0000001	391.20	24/09/2003	000000027618	022241	853458	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024066	0000001	1914.36	24/09/2003	000000580236	022241	850052	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024155	0000001	400.00	24/09/2003	000000580236	022241	850239	30.60	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023566	0000001	1000.00	26/09/2003	000000027618	022241	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024198	0000001	70.00	26/09/2003	000000027618	022241	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024201	0000001	354.00	26/09/2003	000000027618	022241	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024210	0000001	69.00	26/09/2003	000000027618	022241	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024228	0000001	1074.00	26/09/2003	000000027618	022241	853473	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024180	0000001	1600.00	26/09/2003	000000580449	022241	850811	262.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024236	0000001	600.00	29/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024511	0000001	1556.24	30/09/2003	000000027618	022241	853469	982.96	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024511	0000002	10161.32	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024741	0000001	2500.00	30/09/2003	000000068764	022241	850012	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024767	0000001	1221.05	30/09/2003	000000027618	022241	853364	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024830	0000001	1.00	30/09/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024848	0000001	1.00	30/09/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024872	0000001	1.00	30/09/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024899	0000001	1.01	30/09/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024902	0000001	1.00	30/09/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024911	0000001	1.00	30/09/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024961	0000001	822.01	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024970	0000001	259.14	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025836	0000001	3487.35	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025852	0000001	62.30	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025861	0000001	420.00	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025194	0000001	1580.00	30/09/2003	000000027618	022241	853372	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025208	0000001	400.00	30/09/2003	000000027618	022241	853477	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000001	6608.60	30/09/2003	000000027618	022241	000000	1069.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025135	0000001	70.00	30/09/2003	000000027618	022241	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024490	0000001	1040.00	30/09/2003	000000027618	022241	000000	90.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025143	0000001	885.00	30/09/2003	000000027618	022241	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025216	0000001	800.00	30/09/2003	000000027618	022241	853479	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025224	0000001	40.00	30/09/2003	000000027618	022241	853479	2.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0011801	0000001	1920.00	30/09/2003	000000027618	022241	853348	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023612	0000001	110.00	30/09/2003	000000027618	022241	853420	5.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0023736	0000001	450.00	30/09/2003	000000027618	022241	853470	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0024759	0000001	90.00	30/09/2003	000000068764	022241	850018	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0024856	0000001	0.75	30/09/2003	000000058637	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0025151	0000001	150.00	30/09/2003	000000027618	022241	853370	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0025178	0000001	205.00	30/09/2003	000000027618	022241	853456	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024392	0000001	150.00	30/09/2003	000000027618	022241	853467	11.48	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024473	0000001	5826.08	30/09/2003	000000027618	022241	000000	1001.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024473	0000002	663.42	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024473	0000003	183.51	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024724	0000001	546.51	30/09/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024732	0000001	1393.93	30/09/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0021202	0000005	2267.62	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0020010	0000002	2125.10	30/09/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024368	0000001	180.00	30/09/2003	000000027618	022241	853471	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000001	9284.31	30/09/2003	000000580236	022241	850241	4734.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000002	16528.59	30/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000001	345.94	30/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000002	621.50	30/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000003	648.46	30/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024775	0000001	500.00	30/09/2003	000000027618	022241	853209	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024805	0000001	1.00	30/09/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024813	0000001	1.00	30/09/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024821	0000001	1.00	30/09/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024864	0000001	83.50	30/09/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024945	0000001	1.00	30/09/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024953	0000001	691.00	30/09/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025046	0000001	4.80	30/09/2003	000000053414	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025089	0000001	1255.00	30/09/2003	000000068764	022241	850017	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025119	0000001	6992.09	30/09/2003	000000054682	022241	850029	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021806	0000001	6805.10	30/09/2003	000000068764	022241	850008	598.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0021296	0000001	12900.65	30/09/2003	000000000000	000000	000000	2115.83	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0019151	0000003	1000.00	30/09/2003	000000027618	022241	853176	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025810	0000001	6821.96	30/09/2003	000000059218	022241	850041	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025879	0000001	316.00	30/09/2003	000000027618	022241	853392	15.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024252	0000001	250.00	30/09/2003	000000580449	022241	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024261	0000001	8840.00	30/09/2003	000000580449	022241	850827	676.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024287	0000001	1900.00	30/09/2003	000000580449	022241	850814	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000001	260.00	30/09/2003	000000062626	022241	850472	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000002	260.00	30/09/2003	000000062626	022241	850474	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000003	260.00	30/09/2003	000000062626	022241	850435	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000004	260.00	30/09/2003	000000062626	022241	850451	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000005	260.00	30/09/2003	000000062626	022241	850476	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000006	260.00	30/09/2003	000000062626	022241	850473	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000007	260.00	30/09/2003	000000062626	022241	850475	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000008	260.00	30/09/2003	000000062626	022241	850450	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000009	260.00	30/09/2003	000000062626	022241	850436	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024295	0000010	260.00	30/09/2003	000000062626	022241	850452	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024309	0000001	3800.00	30/09/2003	000000580449	022241	850817	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000001	4500.00	30/09/2003	000000027618	022241	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000002	4366.95	30/09/2003	000000027618	022241	853381	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000003	3000.00	30/09/2003	000000027618	022241	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000004	500.00	30/09/2003	000000027618	022241	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024325	0000001	1500.00	30/09/2003	000000580449	022241	850821	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024333	0000001	1500.00	30/09/2003	000000580449	022241	850825	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024341	0000001	3800.00	30/09/2003	000000580449	022241	850813	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024350	0000001	330.00	30/09/2003	000000580449	022241	850822	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024376	0000001	250.00	30/09/2003	000000580449	022241	850818	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024384	0000001	1710.00	30/09/2003	000000580449	022241	850812	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024406	0000001	480.00	30/09/2003	000000580449	022241	850816	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024414	0000001	1710.00	30/09/2003	000000580449	022241	850823	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024422	0000001	250.00	30/09/2003	000000580449	022241	850824	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024431	0000001	180.00	30/09/2003	000000580449	022241	850819	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024449	0000001	180.00	30/09/2003	000000580449	022241	850820	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024457	0000001	260.00	30/09/2003	000000580449	022241	850828	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024571	0000001	576.81	30/09/2003	000000027618	022241	853468	423.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024571	0000002	4953.19	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024716	0000001	1.00	30/09/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024783	0000001	1.00	30/09/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024791	0000001	1.00	30/09/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024881	0000001	1.00	30/09/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024929	0000001	1.00	30/09/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025097	0000001	1000.00	30/09/2003	000000580449	022241	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025101	0000001	260.00	30/09/2003	000000062626	022241	850468	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025127	0000001	500.00	30/09/2003	000000027618	022241	853387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025160	0000001	240.00	30/09/2003	000000027618	022241	853451	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025186	0000001	500.00	30/09/2003	000000027618	022241	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025828	0000001	1400.00	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025844	0000001	3600.00	30/09/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025887	0000001	7200.00	30/09/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025895	0000001	34998.00	30/09/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025909	0000001	6727.70	30/09/2003	000000010297	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0023221	0000001	400.00	30/09/2003	000000580449	022241	850826	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007315	0000004	3793.55	30/09/2003	000000027618	022241	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025925	0000001	2.60	01/10/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025941	0000001	1.00	01/10/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025950	0000001	1.00	01/10/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026077	0000001	1.00	01/10/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026107	0000001	21.30	01/10/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026263	0000001	1250.00	01/10/2003	000000580449	022241	850854	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026271	0000001	210.00	01/10/2003	000000027618	022241	853472	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026280	0000001	1245.00	01/10/2003	000000027618	022241	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026298	0000001	4000.00	01/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025283	0000001	767.00	01/10/2003	000000068764	022241	850023	38.35	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025917	0000001	660.00	01/10/2003	000000053414	022241	850124	33.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025933	0000001	1.60	01/10/2003	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025968	0000001	14.66	01/10/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025976	0000001	1.00	01/10/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025755	0000001	1019.70	01/10/2003	000000580236	022241	850266	73.41	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026026	0000001	107.06	01/10/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026123	0000001	1.00	01/10/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026131	0000001	1.00	01/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025011	0000001	4423.34	01/10/2003	000000068764	022241	850021	344.27	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025291	0000001	600.00	01/10/2003	000000068764	022241	850029	96.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025305	0000001	250.00	01/10/2003	000000068764	022241	850026	40.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026191	0000001	1559.84	01/10/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026301	0000001	390.00	01/10/2003	000000068764	022241	850027	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0024996	0000001	2400.00	01/10/2003	000000068764	022241	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026247	0000001	500.00	01/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026174	0000001	4.70	01/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025992	0000001	1.00	01/10/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026000	0000001	9.13	01/10/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026018	0000001	1.00	01/10/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026034	0000001	1.00	01/10/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026042	0000001	37.45	01/10/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026051	0000001	0.92	01/10/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026069	0000001	1.00	01/10/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026085	0000001	4.05	01/10/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025020	0000001	700.00	01/10/2003	000000068764	022241	850022	53.55	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026336	0000001	350.00	02/10/2003	000000068764	022241	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026310	0000001	100.00	02/10/2003	000000580449	022241	850856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026328	0000001	300.00	02/10/2003	000000580449	022241	850857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026158	0000001	584.38	02/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025691	0000001	510.00	02/10/2003	000000580449	022241	850793	81.60	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026344	0000001	219.05	03/10/2003	000000027618	022241	853482	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026379	0000001	290.00	06/10/2003	000000027618	022241	853580	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026395	0000001	381.00	06/10/2003	000000027618	022241	853520	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026417	0000001	7962.03	08/10/2003	000000580236	022241	850089	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024635	0000002	3109.73	08/10/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024635	0000003	1124.73	08/10/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000004	1421.44	08/10/2003	000000580236	022241	000000	1527.14	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000005	1277.17	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000006	1396.49	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000007	4677.43	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000008	1224.14	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024619	0000009	8349.43	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000003	2374.59	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000004	5018.27	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000005	4667.88	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000006	1547.39	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000007	19285.40	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024597	0000008	251.79	08/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024520	0000001	1360.00	08/10/2003	000000063878	022241	000000	104.04	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024473	0000004	3696.50	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024473	0000005	1120.90	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024473	0000006	1604.09	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0018589	0000005	787.26	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024511	0000003	1146.44	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024554	0000002	369.40	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0016161	0000003	215.67	08/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025232	0000001	400.00	10/10/2003	000000027618	022241	853547	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025631	0000001	200.00	10/10/2003	000000027618	022241	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026484	0000001	380.07	10/10/2003	000000027618	022241	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0026492	0000001	765.19	10/10/2003	000000027618	022241	853485	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026115	0000001	1.00	10/10/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026476	0000001	2461.59	10/10/2003	000000027618	022241	853531	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026093	0000001	1044.94	10/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026174	0000002	18.00	10/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026972	0000001	5084.52	10/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026450	0000001	4107.98	10/10/2003	000000027618	022241	853529	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026590	0000001	145.00	10/10/2003	000000027618	022241	853527	59.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026620	0000001	158.00	10/10/2003	000000027618	022241	853507	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026638	0000001	255.00	10/10/2003	000000027618	022241	853498	12.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026654	0000001	280.00	10/10/2003	000000027618	022241	853495	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026794	0000001	678.00	10/10/2003	000000027618	022241	853575	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025356	0000001	230.00	10/10/2003	000000027618	022241	853545	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025381	0000001	1400.00	10/10/2003	000000027618	022241	853528	70.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025402	0000001	421.00	10/10/2003	000000027618	022241	853518	67.36	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025062	0000001	7230.00	10/10/2003	000000027618	022241	853533	553.11	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025071	0000001	180.00	10/10/2003	000000027618	022241	853540	28.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025241	0000001	250.00	10/10/2003	000000027618	022241	853550	40.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025259	0000001	150.00	10/10/2003	000000027618	022241	853542	24.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025411	0000001	150.00	10/10/2003	000000027618	022241	853544	24.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025429	0000001	400.00	10/10/2003	000000027618	022241	853549	64.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025437	0000001	150.00	10/10/2003	000000027618	022241	853543	24.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025534	0000001	180.00	10/10/2003	000000027618	022241	853541	28.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025666	0000001	687.00	10/10/2003	000000027618	022241	853501	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025674	0000001	1100.00	10/10/2003	000000027618	022241	853522	79.20	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0025682	0000001	340.00	10/10/2003	000000027618	022241	853552	54.40	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026409	0000001	280.00	10/10/2003	000000027618	022241	853484	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026468	0000001	6008.84	10/10/2003	000000027618	022241	853530	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026522	0000001	357.00	10/10/2003	000000027618	022241	853506	57.12	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026786	0000001	610.00	10/10/2003	000000027618	022241	853575	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026867	0000001	200.00	10/10/2003	000000027618	022241	853511	32.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026891	0000001	1000.00	10/10/2003	000000068764	022241	850035	160.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026981	0000001	1000.00	10/10/2003	000000068764	022241	850032	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026441	0000001	849.40	10/10/2003	000000027618	022241	853523	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0025275	0000001	120.00	10/10/2003	000000027618	022241	853579	19.20	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0025399	0000001	2800.00	10/10/2003	000000027618	022241	853528	1160.67	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026565	0000001	1610.00	10/10/2003	000000027618	022241	853499	340.10	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026603	0000001	900.00	10/10/2003	000000027618	022241	853524	144.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026611	0000001	187.00	10/10/2003	000000027618	022241	853500	29.92	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026671	0000001	480.00	10/10/2003	000000027618	022241	853503	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026751	0000001	240.00	10/10/2003	000000027618	022241	853557	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026808	0000001	1600.00	10/10/2003	000000027618	022241	853591	196.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026816	0000001	1684.25	10/10/2003	000000027618	022241	853587	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026832	0000001	330.00	10/10/2003	000000027618	022241	853505	52.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024678	0000001	1246.30	10/10/2003	000000053414	022241	850009	117.96	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024686	0000001	1205.10	10/10/2003	000000053414	022241	850016	108.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025348	0000001	150.00	10/10/2003	000000027618	022241	853548	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025372	0000001	1050.00	10/10/2003	000000027618	022241	853528	52.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026433	0000001	450.60	10/10/2003	000000027618	022241	853523	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026557	0000001	380.00	10/10/2003	000000027618	022241	853532	60.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026581	0000001	330.00	10/10/2003	000000027618	022241	853527	16.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026719	0000001	70.00	10/10/2003	000000027618	022241	853526	3.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026735	0000001	110.00	10/10/2003	000000027618	022241	853525	5.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026760	0000001	1932.00	10/10/2003	000000027618	022241	853575	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027006	0000001	60.00	10/10/2003	000000068764	022241	850037	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024635	0000001	3375.54	10/10/2003	000000012157	022241	000030	592.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025542	0000001	250.00	10/10/2003	000000027618	022241	853539	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025551	0000001	180.00	10/10/2003	000000027618	022241	853534	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025615	0000001	964.80	10/10/2003	000000580236	022241	850220	69.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026875	0000001	212.00	10/10/2003	000000580449	022241	850047	33.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026883	0000001	660.00	10/10/2003	000000580457	022241	850046	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026905	0000001	3828.00	10/10/2003	000000580457	022241	850044	905.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026913	0000001	1120.00	10/10/2003	000000580457	022241	850043	89.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026921	0000001	840.00	10/10/2003	000000580457	022241	850045	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026930	0000001	840.00	10/10/2003	000000580457	022241	850041	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026948	0000001	770.00	10/10/2003	000000580457	022241	850042	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026514	0000001	840.00	10/10/2003	000000027618	022241	853494	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026531	0000001	550.00	10/10/2003	000000027618	022241	853517	88.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026549	0000001	200.00	10/10/2003	000000027618	022241	853551	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026573	0000001	1277.76	10/10/2003	000000027618	022241	853510	237.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026662	0000001	205.19	10/10/2003	000000027618	022241	853495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026689	0000001	790.00	10/10/2003	000000027618	022241	853512	56.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026697	0000001	110.00	10/10/2003	000000027618	022241	853526	44.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026727	0000001	100.00	10/10/2003	000000027618	022241	853525	28.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026743	0000001	1625.00	10/10/2003	000000027618	022241	853581	202.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026778	0000001	488.00	10/10/2003	000000027618	022241	853575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026824	0000001	2960.00	10/10/2003	000000027618	022241	853574	598.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026182	0000001	1200.00	10/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025313	0000001	158.00	10/10/2003	000000027618	022241	853535	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025445	0000001	240.00	10/10/2003	000000027618	022241	853538	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025526	0000001	158.00	10/10/2003	000000027618	022241	853536	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0025267	0000001	158.00	10/10/2003	000000027618	022241	853537	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024988	0000001	1260.00	10/10/2003	000000027618	022241	853519	121.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000005	7700.00	13/10/2003	000000068764	022241	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027022	0000001	276.00	13/10/2003	000000580449	022241	850796	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025640	0000001	350.00	13/10/2003	000000580236	022241	850088	26.78	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027014	0000001	1770.00	13/10/2003	000000068764	022241	850037	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025054	0000001	5385.41	13/10/2003	000000580236	022241	850085	444.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025003	0000001	1430.00	13/10/2003	000000068764	022241	850036	109.34	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025038	0000001	5453.48	13/10/2003	000000580236	022241	850086	416.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024694	0000001	1642.85	14/10/2003	000000053414	022241	850015	206.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024708	0000001	1673.75	14/10/2003	000000053414	022241	850014	212.86	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025453	0000001	2039.40	14/10/2003	000000053414	022241	850008	284.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025461	0000001	240.00	14/10/2003	000000580236	022241	850221	17.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025658	0000001	360.00	14/10/2003	000000580236	022241	850087	27.54	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025704	0000001	726.00	14/10/2003	000000580236	022241	850219	52.27	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025712	0000001	1285.44	14/10/2003	000000580236	022241	850231	126.65	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025721	0000001	1243.00	14/10/2003	000000580236	022241	850235	117.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025739	0000001	1133.00	14/10/2003	000000580236	022241	850229	92.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025747	0000001	1586.20	14/10/2003	000000580236	022241	850232	193.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025569	0000001	1744.82	14/10/2003	000000580236	022241	850225	228.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025577	0000001	748.00	14/10/2003	000000580236	022241	850223	53.85	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025585	0000001	1019.70	14/10/2003	000000580236	022241	850226	73.41	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025488	0000001	1586.20	14/10/2003	000000580236	022241	850233	193.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025496	0000001	1246.30	14/10/2003	000000580236	022241	850228	117.96	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025607	0000001	1586.20	14/10/2003	000000580236	022241	850230	193.43	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025763	0000001	770.00	14/10/2003	000000580236	022241	850236	55.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025771	0000001	1359.60	14/10/2003	000000580236	022241	850264	143.13	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025780	0000001	1184.50	14/10/2003	000000580236	022241	850262	104.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025798	0000001	1038.24	14/10/2003	000000580236	022241	850224	74.75	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025801	0000001	2300.00	14/10/2003	000000580236	022241	850263	375.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026646	0000001	1830.00	14/10/2003	000000027618	022241	853502	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026093	0000002	15.67	14/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026093	0000003	10.79	15/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027057	0000001	600.00	15/10/2003	000000068764	022241	850039	82.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027031	0000001	500.00	15/10/2003	005008330005	000002	045406	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025500	0000001	682.00	15/10/2003	000000580236	022241	850259	49.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025518	0000001	1584.00	15/10/2003	000000580236	022241	850260	192.94	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025593	0000001	1069.50	15/10/2003	000000580236	022241	850261	76.99	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027049	0000001	1030.00	15/10/2003	000000580236	022241	850265	74.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025470	0000001	906.40	15/10/2003	000000580236	022241	850222	65.26	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025321	0000001	730.00	15/10/2003	000000580236	022241	850258	65.70	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025330	0000001	380.00	15/10/2003	000000580236	022241	850257	29.07	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027065	0000001	3000.00	16/10/2003	000000027618	022241	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027073	0000001	390.00	16/10/2003	000000580449	022241	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027090	0000001	382.00	20/10/2003	000000027618	022241	853491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027103	0000001	1250.00	20/10/2003	000000580449	022241	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027201	0000001	122.00	20/10/2003	000000027618	022241	853556	19.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027278	0000001	1000.00	20/10/2003	000000027618	022241	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027341	0000001	1000.00	20/10/2003	000000027618	022241	853573	359.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026859	0000001	415.00	20/10/2003	000000027618	022241	853577	66.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026166	0000001	1200.00	20/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027120	0000001	600.00	20/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027146	0000001	500.00	20/10/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027162	0000001	250.00	20/10/2003	000000027618	022241	853558	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027332	0000001	800.00	20/10/2003	000000027618	022241	853573	40.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026093	0000004	793.49	20/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027324	0000001	1486.00	20/10/2003	000000027618	022241	853585	74.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018180	0000003	2300.00	20/10/2003	000000027618	022241	853592	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027081	0000001	1720.00	20/10/2003	000000027618	022241	853491	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027111	0000001	1680.00	20/10/2003	000000580236	022241	850055	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027219	0000001	110.00	20/10/2003	000000027618	022241	853578	17.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027235	0000001	251.00	20/10/2003	000000027618	022241	853553	40.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027359	0000001	1850.00	20/10/2003	000000027618	022241	853588	414.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027367	0000001	85.00	20/10/2003	000000027618	022241	853565	13.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027154	0000001	250.00	20/10/2003	000000027618	022241	853558	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027286	0000001	1000.00	20/10/2003	000000027618	022241	853586	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027316	0000001	320.00	20/10/2003	000000027618	022241	853584	51.20	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023752	0000001	590.00	20/10/2003	000000027618	022241	853488	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026425	0000001	216.00	20/10/2003	000000027618	022241	853488	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0022322	0000001	1040.00	20/10/2003	000000027618	022241	853491	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027294	0000001	1600.00	20/10/2003	000000027618	022241	853589	196.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027308	0000001	1600.00	20/10/2003	000000027618	022241	853554	196.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027189	0000001	1600.00	20/10/2003	000000027618	022241	853590	196.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027227	0000001	1600.00	20/10/2003	000000027618	022241	853555	196.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027243	0000001	250.00	21/10/2003	000000027618	022241	853567	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027383	0000001	325.00	21/10/2003	000000027618	022241	853562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027375	0000001	170.00	21/10/2003	000000027618	022241	853563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027391	0000001	1000.00	21/10/2003	000000580457	022241	850061	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027405	0000001	1368.00	21/10/2003	000000580457	022241	850063	114.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027413	0000001	66.00	21/10/2003	000000580457	022241	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027251	0000001	220.00	21/10/2003	000000027618	022241	853566	15.84	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027260	0000001	460.00	21/10/2003	000000027618	022241	853564	73.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027430	0000001	765.15	22/10/2003	000000027618	022241	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027448	0000001	202.00	22/10/2003	000000027618	022241	853509	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027464	0000001	550.00	23/10/2003	000000027618	022241	853569	88.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027456	0000001	262.00	23/10/2003	000000027618	022241	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027481	0000001	640.00	24/10/2003	000000580449	022241	850859	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027511	0000001	50.00	28/10/2003	000000027618	022241	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027847	0000001	1040.00	30/10/2003	000000027618	022241	000000	90.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028142	0000001	400.00	30/10/2003	000000068764	022241	850030	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0007251	0000001	119.57	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026093	0000005	281.39	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024546	0000001	19.53	30/10/2003	000000027618	022241	000002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024546	0000002	32.68	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024546	0000003	1413.17	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024279	0000001	2500.00	30/10/2003	000000027618	022241	853481	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024465	0000001	2749.85	30/10/2003	000000027618	022241	000002	1348.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024481	0000001	218.40	30/10/2003	000000027618	022241	000002	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024503	0000001	2651.04	30/10/2003	000000027618	022241	000002	727.92	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026174	0000003	417.83	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027812	0000001	8451.33	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027880	0000001	2551.61	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027880	0000002	5902.72	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027880	0000003	2415.10	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028151	0000001	400.00	30/10/2003	000000068764	022241	850034	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028240	0000001	3.00	30/10/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0021156	0000001	1669.78	30/10/2003	000000027618	022241	000002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027600	0000001	480.00	30/10/2003	000000068764	022241	850043	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027928	0000001	6978.00	30/10/2003	000000027618	022241	000000	1069.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	6000.00	30/10/2003	000000068764	022241	850040	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028029	0000001	200.00	30/10/2003	000000027618	022241	853362	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028037	0000001	1255.00	30/10/2003	000000027618	022241	853367	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028070	0000001	1000.00	30/10/2003	005008330005	000002	045407	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026841	0000001	977.00	30/10/2003	000000068764	022241	850041	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026701	0000001	172.00	30/10/2003	000000027618	022241	853526	8.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028134	0000001	2242.49	30/10/2003	000000068764	022241	850031	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028231	0000001	1639.31	30/10/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028266	0000001	2000.00	30/10/2003	000000027618	022241	853559	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027901	0000001	7176.17	30/10/2003	000000027618	022241	000000	1015.99	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027901	0000002	663.42	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027901	0000003	1522.27	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027901	0000004	2594.41	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027901	0000005	1185.21	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0024244	0000001	244.26	30/10/2003	000000027618	022241	853466	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027561	0000001	515.00	30/10/2003	000000027618	022241	853597	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027596	0000001	1388.50	30/10/2003	000000580236	022241	850267	133.22	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027782	0000001	5729.73	30/10/2003	000000580236	022241	000000	5213.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027782	0000002	1547.39	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027782	0000003	2763.75	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027782	0000004	17222.71	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027782	0000005	18769.03	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000001	2961.86	30/10/2003	000000580236	022241	000000	1559.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000002	1277.17	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000003	345.94	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000004	1488.84	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000005	621.50	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000006	2191.41	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000007	648.96	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027863	0000008	1224.15	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027804	0000001	7978.39	30/10/2003	000000068764	022241	850044	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027944	0000001	1360.00	30/10/2003	000000063878	022241	000000	104.04	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0025984	0000001	1.00	30/10/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026140	0000001	861.62	30/10/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028053	0000001	390.00	30/10/2003	000000580236	022241	850084	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028177	0000001	641.00	30/10/2003	000000027618	022241	853490	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028193	0000001	460.00	30/10/2003	000000027618	022241	853492	23.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028207	0000001	475.00	30/10/2003	000000027618	022241	853561	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028215	0000001	1934.00	30/10/2003	000000027618	022241	853582	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028223	0000001	250.00	30/10/2003	000000027618	022241	853373	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028631	0000001	3000.00	30/10/2003	000000580236	022241	850057	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018651	0000002	2028.60	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0018627	0000001	2699.03	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020885	0000002	1035.00	30/10/2003	000000027618	022241	853332	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024627	0000001	1598.10	30/10/2003	000000027618	022241	000002	431.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024589	0000001	12362.75	30/10/2003	000000000000	000000	000000	2381.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024171	0000001	846.00	30/10/2003	000000027618	022241	853496	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023922	0000001	1480.00	30/10/2003	000000027618	022241	853508	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023931	0000001	1480.00	30/10/2003	000000068764	022241	850025	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024601	0000001	4192.02	30/10/2003	000000000000	000000	000000	2574.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023655	0000001	595.00	30/10/2003	000000027618	022241	853514	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0020168	0000001	500.00	30/10/2003	000000027618	022241	853210	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022098	0000001	2300.00	30/10/2003	000000027618	022241	853521	452.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027499	0000001	1500.00	30/10/2003	000000580457	022241	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027618	0000001	1000.00	30/10/2003	000000068764	022241	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027626	0000001	570.00	30/10/2003	000000580449	022241	850898	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027634	0000001	480.00	30/10/2003	000000580449	022241	850897	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027642	0000001	180.00	30/10/2003	000000580449	022241	850900	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027651	0000001	180.00	30/10/2003	000000580449	022241	850899	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027669	0000001	1500.00	30/10/2003	000000580449	022241	850901	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027677	0000001	3800.00	30/10/2003	000000580449	022241	850890	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027685	0000001	1900.00	30/10/2003	000000580449	022241	850891	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027693	0000001	1710.00	30/10/2003	000000580449	022241	850889	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027707	0000001	250.00	30/10/2003	000000580449	022241	850892	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027715	0000001	250.00	30/10/2003	000000580449	022241	850904	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027723	0000001	1710.00	30/10/2003	000000580449	022241	850903	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027731	0000001	480.00	30/10/2003	000000580449	022241	850893	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027740	0000001	1500.00	30/10/2003	000000580449	022241	850905	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027758	0000001	250.00	30/10/2003	000000580449	022241	850896	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027766	0000001	1710.00	30/10/2003	000000580449	022241	850907	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027774	0000001	8840.00	30/10/2003	000000580449	022241	850895	676.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027961	0000001	4772.74	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026166	0000002	1200.00	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000006	2000.00	30/10/2003	000000027618	022241	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024562	0000001	1161.30	30/10/2003	000000027618	022241	000002	242.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028045	0000001	640.00	30/10/2003	000000027618	022241	853478	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028061	0000001	200.00	30/10/2003	000000062626	022241	850453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028088	0000001	2355.00	30/10/2003	000000580449	022241	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028096	0000001	504.00	30/10/2003	000000580449	022241	850853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028100	0000001	2808.26	30/10/2003	000000580449	022241	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028118	0000001	50.00	30/10/2003	000000580449	022241	850851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028126	0000001	70.00	30/10/2003	000000580449	022241	850855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028258	0000001	6000.00	30/10/2003	000000580457	022241	850048	925.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027529	0000001	1250.00	30/10/2003	000000580449	022241	850906	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027537	0000001	1600.00	30/10/2003	000000580449	022241	850908	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0007927	0000001	180.00	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017507	0000001	1184.45	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017515	0000001	171.85	30/10/2003	000000580457	022241	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017523	0000001	6.23	30/10/2003	000000580457	022241	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013391	0000003	144.00	30/10/2003	000000027618	022241	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0013391	0000004	160.75	30/10/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027588	0000001	105.00	03/11/2003	000000027618	022241	853572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027570	0000001	356.00	03/11/2003	000000027618	022241	853571	56.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028649	0000001	1.00	03/11/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028681	0000001	1.00	03/11/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028771	0000001	6500.00	03/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028819	0000001	1.00	03/11/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023701	0000001	290.00	03/11/2003	000000027618	022241	853487	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028657	0000001	1.00	03/11/2003	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028703	0000001	1.00	03/11/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028711	0000001	10.00	03/11/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028720	0000001	1.00	03/11/2003	000000061697	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028738	0000001	1.00	03/11/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028789	0000001	104.06	03/11/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029416	0000001	9334.17	03/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029424	0000001	4873.69	03/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029424	0000002	5071.79	03/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027821	0000001	728.00	03/11/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027821	0000002	3109.73	03/11/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027821	0000003	3610.66	03/11/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027821	0000004	140.27	03/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028673	0000001	1513.95	03/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028886	0000001	181.31	03/11/2003	000000068764	022241	850045	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028894	0000001	898.00	03/11/2003	000000068764	022241	850046	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028665	0000001	202.50	03/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028746	0000001	1.00	03/11/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028754	0000001	0.86	03/11/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028762	0000001	1.00	03/11/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028797	0000001	1.00	03/11/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028801	0000001	32.04	03/11/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028827	0000001	1.00	03/11/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028835	0000001	0.77	03/11/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027880	0000004	1954.57	03/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027545	0000001	700.00	03/11/2003	000000027618	022241	000000	53.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027553	0000001	500.00	03/11/2003	000000027618	022241	853598	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029378	0000001	1.00	03/11/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028916	0000001	380.00	05/11/2003	000000027618	022241	853599	48.07	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028941	0000001	2500.00	05/11/2003	000000027618	022241	853601	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0026956	0000001	176.00	06/11/2003	000000027618	022241	853613	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028959	0000001	1000.00	06/11/2003	000000027618	022241	853607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028967	0000001	584.38	06/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000001	260.00	06/11/2003	000000062626	022241	850503	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000002	260.00	06/11/2003	000000062626	022241	850497	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000003	260.00	06/11/2003	000000062626	022241	850504	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000004	260.00	06/11/2003	000000062626	022241	850501	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000005	260.00	06/11/2003	000000062626	022241	850500	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000006	260.00	06/11/2003	000000062626	022241	850498	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000007	260.00	06/11/2003	000000062626	022241	850499	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000008	260.00	06/11/2003	000000062626	022241	850506	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000009	260.00	06/11/2003	000000062626	022241	850505	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028461	0000010	260.00	06/11/2003	000000062626	022241	850502	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026964	0000001	244.00	06/11/2003	000000027618	022241	853613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028525	0000001	480.00	07/11/2003	000000580449	022241	850863	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029017	0000001	300.00	07/11/2003	000000580449	022241	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028576	0000001	3800.00	07/11/2003	000000580449	022241	850860	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028592	0000001	2533.20	07/11/2003	000000580449	022241	850862	479.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028541	0000001	2533.20	07/11/2003	000000580449	022241	850861	479.17	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029025	0000001	3548.63	07/11/2003	000000068764	022241	850047	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029033	0000001	140.00	07/11/2003	000000027618	022241	853604	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028584	0000001	246.20	07/11/2003	000000068764	022241	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029106	0000001	353.00	08/11/2003	000000068764	022241	850048	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029114	0000001	2000.00	09/11/2003	000000027618	022241	853648	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029165	0000001	500.00	10/11/2003	000000027618	022241	853612	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0026506	0000001	1000.00	10/11/2003	000000027618	022241	853674	50.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028908	0000001	180.00	10/11/2003	000000027618	022241	853602	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029157	0000001	424.20	10/11/2003	000000027618	022241	853673	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029181	0000001	460.00	10/11/2003	000000580236	022241	850056	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027171	0000001	485.00	10/11/2003	000000027618	022241	853605	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0026387	0000001	144.00	10/11/2003	000000027618	022241	853486	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029131	0000001	1409.99	10/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029149	0000001	7333.02	10/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028851	0000001	829.83	10/11/2003	000000027618	022241	853809	41.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029173	0000001	1040.00	10/11/2003	000000027618	022241	853608	53.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029190	0000001	16046.22	10/11/2003	000000580457	022241	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029203	0000001	4050.00	10/11/2003	000000580457	022241	850051	896.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029211	0000001	2250.00	10/11/2003	000000580457	022241	850052	401.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000007	2300.00	10/11/2003	000000027618	022241	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027979	0000001	1161.30	11/11/2003	000000027618	022241	000000	242.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029238	0000001	850.00	11/11/2003	000000027618	022241	853675	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029254	0000001	1750.00	11/11/2003	000000027618	022241	853688	229.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029301	0000001	856.00	11/11/2003	000000580449	022241	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029335	0000001	331.00	11/11/2003	000000580449	022241	850931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029343	0000001	200.00	11/11/2003	000000580449	022241	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029394	0000001	1.00	11/11/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029432	0000001	488.00	11/11/2003	000000027618	022241	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029483	0000001	250.00	11/11/2003	000000027618	022241	853633	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029505	0000001	120.00	11/11/2003	000000027618	022241	853680	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029521	0000001	100.00	11/11/2003	000000580449	022241	850930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029548	0000001	2413.15	11/11/2003	000000027618	022241	853676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029564	0000001	3674.00	11/11/2003	000000580449	022241	850927	851.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029572	0000001	55.00	11/11/2003	000000580449	022241	850932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029637	0000001	315.00	11/11/2003	000000580449	022241	850926	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029645	0000001	232.00	11/11/2003	000000580449	022241	850924	37.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029653	0000001	1080.00	11/11/2003	000000580449	022241	850921	81.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028533	0000001	260.00	11/11/2003	000000580449	022241	850923	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028274	0000001	158.00	11/11/2003	000000027618	022241	853657	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028282	0000001	158.00	11/11/2003	000000027618	022241	853655	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028363	0000001	158.00	11/11/2003	000000027618	022241	853656	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028380	0000001	240.00	11/11/2003	000000027618	022241	853658	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028568	0000001	252.30	11/11/2003	000000027618	022241	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028983	0000001	66.08	11/11/2003	000000027618	022241	853646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028924	0000001	200.00	11/11/2003	000000027618	022241	853671	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029866	0000001	805.00	11/11/2003	000000580449	022241	850922	57.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029874	0000001	1015.00	11/11/2003	000000580449	022241	850925	73.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029882	0000001	840.00	11/11/2003	000000027618	022241	853692	42.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029220	0000001	3000.00	11/11/2003	000000027618	022241	853651	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028975	0000001	80.10	11/11/2003	000000027618	022241	853646	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029068	0000001	3098.40	11/11/2003	000000027618	022241	853639	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028312	0000001	276.61	11/11/2003	000000027618	022241	853691	13.83	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028347	0000001	421.00	11/11/2003	000000027618	022241	853681	67.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028410	0000001	230.00	11/11/2003	000000027618	022241	853665	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028428	0000001	158.00	11/11/2003	000000027618	022241	853634	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027898	0000001	2642.64	11/11/2003	000000027618	022241	000000	741.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027910	0000001	2788.80	11/11/2003	000000027618	022241	000000	1348.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027936	0000001	1465.38	11/11/2003	000000027618	022241	000000	398.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0027855	0000001	218.40	11/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029076	0000001	1897.58	11/11/2003	000000027618	022241	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029092	0000001	5652.80	11/11/2003	000000027618	022241	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029467	0000001	1053.00	11/11/2003	000000027618	022241	853610	53.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029459	0000001	694.00	11/11/2003	000000027618	022241	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028321	0000001	400.00	11/11/2003	000000027618	022241	853667	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028444	0000001	200.00	11/11/2003	000000027618	022241	853666	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027791	0000001	13391.59	11/11/2003	000000000000	000000	000000	2439.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027839	0000001	1598.10	11/11/2003	000000027618	022241	000000	431.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027952	0000001	285.60	11/11/2003	000000027618	022241	000000	53.92	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027987	0000001	5540.00	11/11/2003	000000580236	022241	850059	423.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027995	0000001	240.00	11/11/2003	000000580236	022241	850060	18.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0027871	0000001	4214.70	11/11/2003	000000000000	000000	000000	2588.16	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029351	0000001	1770.00	11/11/2003	000000027618	022241	853677	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029360	0000001	60.00	11/11/2003	000000027618	022241	853677	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029408	0000001	1962.00	11/11/2003	000000027618	022241	853643	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028606	0000001	1050.00	11/11/2003	000000027618	022241	853690	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029009	0000001	607.37	11/11/2003	000000027618	022241	853672	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029084	0000001	7920.74	11/11/2003	000000580236	022241	850058	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029475	0000001	610.00	11/11/2003	000000027618	022241	853687	97.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029491	0000001	160.00	11/11/2003	000000027618	022241	853633	8.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029530	0000001	950.00	11/11/2003	000000068764	022241	850053	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028843	0000001	808.00	11/11/2003	000000027618	022241	853649	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028371	0000001	660.00	11/11/2003	000000027618	022241	853683	105.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028398	0000001	684.00	11/11/2003	000000027618	022241	853684	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028436	0000001	180.00	11/11/2003	000000027618	022241	853654	9.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028452	0000001	250.00	11/11/2003	000000027618	022241	853659	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028487	0000001	150.00	11/11/2003	000000027618	022241	853668	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029661	0000001	485.00	11/11/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029661	0000002	2.00	11/11/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029670	0000001	1.00	11/11/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028991	0000001	900.00	11/11/2003	000000027618	022241	853672	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029513	0000001	2800.00	11/11/2003	000000027618	022241	853644	438.52	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029556	0000001	700.00	11/11/2003	000000027618	022241	853652	50.40	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029262	0000001	360.00	11/11/2003	000000027618	022241	853685	57.60	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029289	0000001	1390.00	11/11/2003	000000027618	022241	853650	155.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029297	0000001	1600.00	11/11/2003	000000027618	022241	853645	196.50	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028401	0000001	940.00	11/11/2003	000000027618	022241	853635	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0028622	0000001	2800.00	11/11/2003	000000027618	022241	853690	1398.67	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029050	0000001	5956.85	11/11/2003	000000027618	022241	853637	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029246	0000001	211.00	11/11/2003	000000027618	022241	853679	33.76	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029441	0000001	610.00	11/11/2003	000000027618	022241	853643	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028002	0000001	7230.00	11/11/2003	000000027618	022241	853641	553.11	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028011	0000001	4424.40	11/11/2003	000000027618	022241	853640	344.27	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028291	0000001	212.00	11/11/2003	000000027618	022241	853670	10.60	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028304	0000001	1100.00	11/11/2003	000000027618	022241	853686	85.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028339	0000001	340.00	11/11/2003	000000027618	022241	853653	54.40	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028355	0000001	400.00	11/11/2003	000000027618	022241	853669	64.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028479	0000001	315.00	11/11/2003	000000027618	022241	853647	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028550	0000001	1984.65	11/11/2003	000000027618	022241	853649	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028614	0000001	1400.00	11/11/2003	000000027618	022241	853690	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0026409	0000002	275.00	12/11/2003	000000027618	022241	853616	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0028932	0000001	130.00	13/11/2003	000000027618	022241	853617	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029319	0000001	1052.00	13/11/2003	000000027618	022241	853626	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029327	0000001	998.00	14/11/2003	000000027618	022241	853625	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0029971	0000001	1040.00	14/11/2003	000000027618	022241	853622	74.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029939	0000001	500.00	14/11/2003	000000027618	022241	853620	80.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029947	0000001	1400.00	14/11/2003	000000027618	022241	853621	152.10	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029998	0000001	358.00	14/11/2003	000000027618	022241	853619	58.84	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029122	0000001	2351.00	14/11/2003	000000027618	022241	853624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029921	0000001	3000.00	14/11/2003	000000580457	022241	850050	607.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029955	0000001	216.00	14/11/2003	000000027618	022241	853618	15.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029963	0000001	510.00	14/11/2003	000000027618	022241	853623	36.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030015	0000001	500.00	17/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030031	0000001	408.00	19/11/2003	000000068764	022241	850054	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030198	0000001	618.00	19/11/2003	000000057495	022241	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030066	0000001	1045.00	19/11/2003	000000027618	022241	853504	75.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030082	0000001	44.00	20/11/2003	000000027618	022241	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030091	0000001	300.00	20/11/2003	000000580449	022241	850865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030058	0000001	1000.00	20/11/2003	000000027618	022241	853629	322.90	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0027138	0000001	70.00	20/11/2003	000000027618	022241	853583	11.20	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027197	0000001	75.00	20/11/2003	000000027618	022241	853576	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030040	0000001	660.00	20/11/2003	000000027618	022241	853629	33.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030074	0000001	300.00	20/11/2003	000000027618	022241	853696	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030104	0000001	500.00	20/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030112	0000001	480.61	20/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030147	0000001	613.50	20/11/2003	000000027618	022241	853693	301.68	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024660	0000001	121.24	20/11/2003	000000027618	022241	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030139	0000001	406.50	20/11/2003	000000027618	022241	853693	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030155	0000001	200.00	21/11/2003	000000027618	022241	853632	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030163	0000001	400.00	21/11/2003	005008330005	000002	045412	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030171	0000001	2500.00	21/11/2003	000000027618	022241	853631	389.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0028495	0000001	400.00	21/11/2003	005008330005	000002	045410	20.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030121	0000001	465.15	21/11/2003	000000027618	022241	853693	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030201	0000001	100.00	24/11/2003	000000057495	022241	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030180	0000001	500.00	24/11/2003	000000068764	022241	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030210	0000001	60.00	24/11/2003	000000580449	022241	850933	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030228	0000001	212.81	25/11/2003	000000027618	022241	853695	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030236	0000001	177.36	25/11/2003	000000027618	022241	853694	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030244	0000001	2000.00	26/11/2003	000000057495	022241	850017	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030252	0000001	106.20	27/11/2003	000000027618	022241	853737	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030261	0000001	920.00	27/11/2003	000000057495	022241	850019	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030279	0000001	7171.65	27/11/2003	000000057495	022241	850018	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030287	0000001	476.35	27/11/2003	000000057495	022241	850020	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031542	0000001	2300.00	28/11/2003	000000580236	022241	850268	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031569	0000001	12218.67	28/11/2003	000000054682	022241	850030	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031569	0000002	4325.26	28/11/2003	000000054682	022241	850031	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031615	0000001	2547.39	28/11/2003	000000059218	022241	850042	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031623	0000001	3444.03	28/11/2003	000000063878	022241	850015	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031640	0000001	600.00	28/11/2003	000000068764	022241	850056	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031381	0000001	2324.07	28/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031402	0000001	150.00	28/11/2003	000000027618	022241	853596	11.48	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031437	0000001	62.00	28/11/2003	000000027618	022241	853583	3.20	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031551	0000001	56.00	28/11/2003	005008330005	000002	045411	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0031453	0000001	1013.00	28/11/2003	000000027618	022241	853642	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030309	0000001	355.00	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030317	0000001	600.00	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030325	0000001	500.73	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030333	0000001	5107.42	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031631	0000001	2091.96	28/11/2003	000000068764	022241	850057	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029386	0000001	4.05	28/11/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031372	0000001	3.00	28/11/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031666	0000001	350.00	28/11/2003	000000068764	022241	850058	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031399	0000001	1200.00	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031399	0000002	1200.00	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031429	0000001	720.00	28/11/2003	000000027618	022241	853652	70.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031445	0000001	1700.00	28/11/2003	000000027618	022241	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031461	0000001	5025.43	28/11/2003	000000580457	022241	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031470	0000001	800.00	28/11/2003	000000580457	022241	850067	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031488	0000001	1000.00	28/11/2003	000000580457	022241	850068	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031496	0000001	1500.00	28/11/2003	000000580457	022241	850069	185.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031500	0000001	3800.00	28/11/2003	000000580457	022241	850072	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031518	0000001	800.00	28/11/2003	000000580457	022241	850070	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031518	0000002	800.00	28/11/2003	000000580457	022241	850071	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031577	0000001	3250.50	28/11/2003	000000580449	022241	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031585	0000001	330.00	28/11/2003	000000580449	022241	850902	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031593	0000001	900.00	28/11/2003	000000580449	022241	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031607	0000001	200.00	28/11/2003	000000580449	022241	850928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031658	0000001	520.00	28/11/2003	000000068764	022241	850052	22.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000008	930.00	28/11/2003	000000027618	022241	853611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000009	2000.00	28/11/2003	000000068764	022241	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000010	2970.00	28/11/2003	000000068764	022241	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0017507	0000002	3.12	28/11/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0028690	0000001	1.00	30/11/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030694	0000001	1900.00	01/12/2003	000000580449	022241	850958	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030708	0000001	1710.00	01/12/2003	000000580449	022241	850947	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030457	0000001	570.00	01/12/2003	000000580449	022241	850942	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030465	0000001	2600.00	01/12/2003	000000062626	022241	000000	198.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029769	0000001	576.81	01/12/2003	000000027618	022241	853725	423.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031674	0000001	1.00	01/12/2003	000000580457	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031712	0000001	1.00	01/12/2003	000000055093	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031721	0000001	1.00	01/12/2003	000000062626	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031801	0000001	1.00	01/12/2003	000000377856	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031852	0000001	1.00	01/12/2003	000000580449	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031020	0000001	3800.00	01/12/2003	000000580449	022241	850944	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031038	0000001	1500.00	01/12/2003	000000580449	022241	850948	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030945	0000001	2533.20	01/12/2003	000000580449	022241	850804	479.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030953	0000001	1646.58	01/12/2003	000000580449	022241	850803	269.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030970	0000001	180.00	01/12/2003	000000580449	022241	850953	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030767	0000001	250.00	01/12/2003	000000580449	022241	850955	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032387	0000001	8230.00	01/12/2003	000000580449	022241	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032441	0000001	1250.00	01/12/2003	000000580457	022241	850074	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032484	0000001	700.00	01/12/2003	000000027618	022241	853726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032255	0000001	3066.44	01/12/2003	000000580457	022241	850073	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032263	0000001	1100.80	01/12/2003	000000027618	022241	853712	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032379	0000001	174.70	01/12/2003	005008330005	000002	045414	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031691	0000001	3.00	01/12/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031755	0000001	1.00	01/12/2003	000000037362	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031763	0000001	1.00	01/12/2003	000000377279	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031780	0000001	34.19	01/12/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031798	0000001	1.00	01/12/2003	000000362255	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031810	0000001	1.00	01/12/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031828	0000001	0.80	01/12/2003	000000027596	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031836	0000001	1.00	01/12/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031844	0000001	4.05	01/12/2003	000002831414	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031887	0000001	1366.92	01/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032522	0000001	150.00	01/12/2003	000000027618	022241	853731	7.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032221	0000001	1987.30	01/12/2003	005008330005	000002	045415	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029785	0000001	1722.47	01/12/2003	000000027618	022241	853724	979.62	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032492	0000001	2500.00	01/12/2003	000000027618	022241	853703	389.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031046	0000001	360.00	01/12/2003	000000027618	022241	853728	57.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032247	0000001	4112.20	01/12/2003	000000068764	022241	850061	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032409	0000001	502.00	01/12/2003	000000027618	022241	853727	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032417	0000001	1458.00	01/12/2003	000000027618	022241	853717	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032425	0000001	2180.15	01/12/2003	000000027618	022241	853720	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032433	0000001	1660.00	01/12/2003	000000027618	022241	853718	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029611	0000001	4240.00	01/12/2003	000000027618	022241	853715	328.97	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029629	0000001	7150.00	01/12/2003	000000027618	022241	853713	546.99	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029807	0000001	221.64	01/12/2003	000000027618	022241	853722	1019.81	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031682	0000001	1.00	01/12/2003	000000057495	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031739	0000001	61.00	01/12/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031747	0000001	1.00	01/12/2003	000000054682	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031771	0000001	166.21	01/12/2003	000000012157	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031861	0000001	1.00	01/12/2003	000000011401	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031879	0000001	1.00	01/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029742	0000001	7055.82	01/12/2003	000000580236	022241	850273	4912.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029912	0000001	3374.66	01/12/2003	000000054682	022241	850032	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029688	0000001	214.25	01/12/2003	000000063878	022241	850016	327.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029581	0000001	5367.09	01/12/2003	000000580236	022241	850269	408.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029599	0000001	2860.00	01/12/2003	000000580236	022241	850270	218.79	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029602	0000001	2720.00	01/12/2003	000000580236	022241	850271	234.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030961	0000001	184.70	01/12/2003	000000580236	022241	850272	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032298	0000001	228.58	01/12/2003	000000027618	022241	853736	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032336	0000001	200.00	01/12/2003	000000027618	022241	853721	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032361	0000001	2341.50	01/12/2003	000000580236	022241	000211	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034002	0000001	5021.14	01/12/2003	000000054682	022241	850032	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032514	0000001	210.00	02/12/2003	000000027618	022241	853754	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032760	0000001	493.65	02/12/2003	000000027618	022241	853716	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032450	0000001	241.00	02/12/2003	000000027618	022241	853701	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032506	0000001	5000.00	03/12/2003	000000068764	022241	850060	779.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032271	0000001	129.60	03/12/2003	000000027618	022241	853729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032531	0000001	584.83	03/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032549	0000001	2600.00	04/12/2003	000000580449	022241	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031941	0000001	868.00	04/12/2003	000000580449	022241	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027499	0000002	1257.50	04/12/2003	000000580449	022241	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027499	0000003	1163.00	04/12/2003	000000580449	022241	850866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0027472	0000001	275.00	04/12/2003	000000580449	022241	850866	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031950	0000001	0.03	04/12/2003	000000027618	022241	853755	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032573	0000001	360.00	05/12/2003	000000027618	022241	853738	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032603	0000001	600.00	05/12/2003	000000057495	022241	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032565	0000001	80.00	05/12/2003	000000027618	022241	853735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032581	0000001	110.00	05/12/2003	000000027618	022241	853734	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032719	0000001	64.00	06/12/2003	000000027618	022241	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030686	0000001	19.12	07/12/2003	000000027618	022241	000000	19.12	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029688	0000002	3972.42	08/12/2003	000000063878	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032727	0000001	370.00	09/12/2003	000000027618	022241	853740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032735	0000001	770.00	09/12/2003	000000027618	022241	853744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032468	0000001	1600.00	09/12/2003	000000580457	022241	850054	262.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032476	0000001	50.00	09/12/2003	000000580457	022241	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032301	0000001	155.00	10/12/2003	000000027618	022241	853697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032778	0000001	290.00	10/12/2003	000000027618	022241	853786	118.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032832	0000001	488.00	10/12/2003	000000027618	022241	853710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032891	0000001	840.00	10/12/2003	000000027618	022241	853798	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032972	0000001	670.00	10/12/2003	000000027618	022241	853784	48.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032981	0000001	170.00	10/12/2003	000000027618	022241	853780	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032999	0000001	330.00	10/12/2003	000000027618	022241	853778	23.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033049	0000001	960.00	10/12/2003	000000027618	022241	853807	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033057	0000001	1110.00	10/12/2003	000000027618	022241	853782	87.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033073	0000001	190.00	10/12/2003	000000580449	022241	850910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033081	0000001	170.00	10/12/2003	000000580449	022241	850911	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033090	0000001	25353.81	10/12/2003	000000580457	022241	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0031054	0000001	480.00	10/12/2003	000000580449	022241	850943	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030988	0000001	480.00	10/12/2003	000000580449	022241	850941	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030775	0000001	1710.00	10/12/2003	000000580449	022241	850960	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030783	0000001	3800.00	10/12/2003	000000580449	022241	850959	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030791	0000001	8840.00	10/12/2003	000000580449	022241	850802	676.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030821	0000001	158.00	10/12/2003	000000027618	022241	853795	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030848	0000001	220.00	10/12/2003	000000580449	022241	850873	35.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030856	0000001	210.00	10/12/2003	000000027618	022241	853771	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030881	0000001	560.00	10/12/2003	000000580449	022241	850872	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030937	0000001	158.00	10/12/2003	000000027618	022241	853762	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029769	0000002	4953.19	10/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0029777	0000001	1161.30	10/12/2003	000000027618	022241	000000	242.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030481	0000001	255.00	10/12/2003	000000580449	022241	850871	40.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030503	0000001	240.00	10/12/2003	000000027618	022241	853764	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030562	0000001	480.00	10/12/2003	000000580449	022241	850869	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030571	0000001	3242.00	10/12/2003	000000580449	022241	850875	701.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030589	0000001	880.00	10/12/2003	000000580449	022241	850874	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030601	0000001	900.00	10/12/2003	000000027618	022241	853783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030619	0000001	840.00	10/12/2003	000000580449	022241	850870	60.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030635	0000001	260.00	10/12/2003	000000580449	022241	850876	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030651	0000001	158.00	10/12/2003	000000027618	022241	853794	25.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030678	0000001	480.00	10/12/2003	000000580449	022241	850956	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030716	0000001	330.00	10/12/2003	000000580449	022241	850951	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030724	0000001	1710.00	10/12/2003	000000580449	022241	850950	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030732	0000001	250.00	10/12/2003	000000580449	022241	850949	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030741	0000001	180.00	10/12/2003	000000580449	022241	850954	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030759	0000001	1500.00	10/12/2003	000000580449	022241	850952	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0030392	0000001	158.00	10/12/2003	000000027618	022241	853761	25.28	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032280	0000001	77.00	10/12/2003	000000027618	022241	853758	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032743	0000001	345.00	10/12/2003	000000027618	022241	853707	42.60	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032786	0000001	450.00	10/12/2003	000000027618	022241	853786	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032662	0000001	1494.78	10/12/2003	000000054682	022241	850033	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032697	0000001	1740.00	10/12/2003	000000027618	022241	853803	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032701	0000001	90.00	10/12/2003	000000027618	022241	853803	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032808	0000001	1750.00	10/12/2003	000000027618	022241	853709	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032816	0000001	350.00	10/12/2003	000000027618	022241	853627	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032841	0000001	662.00	10/12/2003	000000027618	022241	853710	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032905	0000001	465.15	10/12/2003	000000027618	022241	853760	301.68	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032930	0000001	370.00	10/12/2003	000000027618	022241	853787	59.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033014	0000001	180.00	10/12/2003	000000027618	022241	853781	28.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033120	0000001	280.00	10/12/2003	000000027618	022241	853777	44.80	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032590	0000001	249.00	10/12/2003	000000027618	022241	853747	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032344	0000001	100.00	10/12/2003	000000027618	022241	853700	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032352	0000001	350.00	10/12/2003	000000027618	022241	853700	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032077	0000001	54.00	10/12/2003	000000053414	022241	850130	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032085	0000001	20.00	10/12/2003	000000053414	022241	850138	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032093	0000001	146.70	10/12/2003	000000053414	022241	850095	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032107	0000001	25.20	10/12/2003	000000053414	022241	850137	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032115	0000001	73.35	10/12/2003	000000053414	022241	850135	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032123	0000001	125.51	10/12/2003	000000053414	022241	850136	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032131	0000001	73.35	10/12/2003	000000053414	022241	850134	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032140	0000001	33.00	10/12/2003	000000053414	022241	850133	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032158	0000001	70.00	10/12/2003	000000053414	022241	850131	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032166	0000001	472.00	10/12/2003	000000053414	022241	850159	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032174	0000001	114.10	10/12/2003	000000053414	022241	850154	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032182	0000001	90.00	10/12/2003	000000053414	022241	850157	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032191	0000001	119.70	10/12/2003	000000053414	022241	850155	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032204	0000001	76.50	10/12/2003	000000053414	022241	850158	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032212	0000001	86.50	10/12/2003	000000053414	022241	850156	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031925	0000001	240.00	10/12/2003	000000580236	022241	850099	17.28	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031089	0000001	1050.00	10/12/2003	000000027618	022241	853774	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031526	0000001	995.47	10/12/2003	000000027618	022241	853755	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030805	0000001	1088.00	10/12/2003	000000027618	022241	853775	178.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030864	0000001	150.00	10/12/2003	000000027618	022241	853770	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030902	0000001	3000.00	10/12/2003	000000027618	022241	853743	700.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031976	0000001	104.40	10/12/2003	000000053414	022241	850097	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031984	0000001	81.50	10/12/2003	000000053414	022241	850132	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031992	0000001	656.15	10/12/2003	000000053414	022241	850093	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032026	0000001	84.76	10/12/2003	000000053414	022241	850099	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032034	0000001	42.00	10/12/2003	000000053414	022241	850100	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032042	0000001	842.40	10/12/2003	000000053414	022241	850140	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032051	0000001	97.80	10/12/2003	000000053414	022241	850092	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029696	0000001	877.52	10/12/2003	000000027618	022241	000000	202.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029700	0000001	7610.00	10/12/2003	000000012157	022241	000000	592.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029718	0000001	1598.10	10/12/2003	000000027618	022241	000000	431.36	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029726	0000001	19662.00	10/12/2003	000000580236	022241	000000	1507.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029734	0000001	4128.18	10/12/2003	000000000000	000000	000000	2534.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029751	0000001	12970.54	10/12/2003	000000000000	000000	000000	3983.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030384	0000001	250.00	10/12/2003	000000027618	022241	853763	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030520	0000001	5551.59	10/12/2003	000000580236	022241	850090	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030627	0000001	225.00	10/12/2003	000000027618	022241	853756	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028860	0000001	355.00	10/12/2003	000000027618	022241	853699	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0028878	0000001	2126.00	10/12/2003	000000027618	022241	853698	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0023132	0000001	250.00	10/12/2003	000000027618	022241	853699	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022101	0000001	1000.00	10/12/2003	000000053414	022241	850139	92.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022110	0000001	1300.00	10/12/2003	000000053414	022241	850140	320.33	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022136	0000001	1200.00	10/12/2003	000000053414	022241	850092	129.41	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022144	0000001	1100.00	10/12/2003	000000053414	022241	850093	231.15	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022152	0000001	1100.00	10/12/2003	000000053414	022241	850094	103.88	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022161	0000001	1800.00	10/12/2003	000000053414	022241	850095	273.45	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022179	0000001	640.00	10/12/2003	000000053414	022241	850096	47.52	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022187	0000001	780.00	10/12/2003	000000053414	022241	850097	63.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022209	0000001	800.00	10/12/2003	000000053414	022241	850098	62.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022217	0000001	660.00	10/12/2003	000000053414	022241	850130	51.40	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022225	0000001	600.00	10/12/2003	000000053414	022241	850138	44.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022233	0000001	840.00	10/12/2003	000000053414	022241	850137	62.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022241	0000001	1540.00	10/12/2003	000000053414	022241	850136	320.95	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022250	0000001	900.00	10/12/2003	000000053414	022241	850135	70.07	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022268	0000001	900.00	10/12/2003	000000053414	022241	850134	70.07	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022276	0000001	1100.00	10/12/2003	000000053414	022241	850133	92.82	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022284	0000001	1000.00	10/12/2003	000000053414	022241	850132	81.38	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022292	0000001	1400.00	10/12/2003	000000053414	022241	850131	167.64	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022306	0000001	1040.00	10/12/2003	000000053414	022241	850099	90.98	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022314	0000001	1400.00	10/12/2003	000000053414	022241	850100	161.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022403	0000001	1400.00	10/12/2003	000000053414	022241	850154	177.42	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022411	0000001	900.00	10/12/2003	000000053414	022241	850155	73.41	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022420	0000001	1100.00	10/12/2003	000000053414	022241	850156	104.69	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022438	0000001	680.00	10/12/2003	000000053414	022241	850157	55.44	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022446	0000001	900.00	10/12/2003	000000053414	022241	850158	70.30	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0022489	0000001	1400.00	10/12/2003	000000053414	022241	850159	256.88	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032883	0000001	815.00	10/12/2003	000000027618	022241	853806	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032964	0000001	3664.00	10/12/2003	000000027618	022241	853792	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033031	0000001	216.00	10/12/2003	000000027618	022241	853788	15.55	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0030830	0000001	700.00	10/12/2003	000000027618	022241	853714	53.55	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0031101	0000001	2800.00	10/12/2003	000000027618	022241	853774	1398.67	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032859	0000001	610.00	10/12/2003	000000027618	022241	853710	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033006	0000001	340.00	10/12/2003	000000027618	022241	853779	54.40	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033162	0000001	211.00	10/12/2003	000000027618	022241	853773	33.76	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0029807	0000002	13108.36	10/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030341	0000001	180.00	10/12/2003	000000027618	022241	853765	28.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030350	0000001	25.28	10/12/2003	000000027618	022241	000000	25.28	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030490	0000001	340.00	10/12/2003	000000027618	022241	853796	54.40	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030546	0000001	4744.02	10/12/2003	000000027618	022241	853801	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030660	0000001	1100.00	10/12/2003	000000027618	022241	853785	79.20	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030911	0000001	400.00	10/12/2003	000000027618	022241	853769	64.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030929	0000001	240.00	10/12/2003	000000027618	022241	853772	38.40	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030996	0000001	593.00	10/12/2003	000000027618	022241	853808	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031011	0000001	415.00	10/12/2003	000000027618	022241	853719	103.75	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0023671	0000001	250.00	10/12/2003	000000027618	022241	853805	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032751	0000001	380.00	10/12/2003	000000027618	022241	853706	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032913	0000001	406.50	10/12/2003	000000027618	022241	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033103	0000001	197.00	10/12/2003	000000027618	022241	853750	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033171	0000001	968.00	10/12/2003	000000027618	022241	853711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029823	0000001	1040.00	10/12/2003	000000027618	022241	000000	90.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030376	0000001	200.00	10/12/2003	000000027618	022241	853768	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030511	0000001	4727.78	10/12/2003	000000027618	022241	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030872	0000001	400.00	10/12/2003	000000027618	022241	853767	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031003	0000001	300.00	10/12/2003	000000027618	022241	853733	48.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029785	0000002	11181.53	10/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029793	0000001	2659.44	10/12/2003	000000027618	022241	000000	741.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029815	0000001	2799.30	10/12/2003	000000027618	022241	000000	1348.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029831	0000001	218.40	10/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0029858	0000001	1465.38	10/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032328	0000001	500.00	10/12/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032867	0000001	694.00	10/12/2003	000000027618	022241	853710	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032921	0000001	613.50	10/12/2003	000000027618	022241	853760	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032948	0000001	307.00	10/12/2003	000000027618	022241	853789	49.12	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0032956	0000001	152.20	10/12/2003	000000027618	022241	853791	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033022	0000001	7574.85	10/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033065	0000001	3000.00	10/12/2003	000000027618	022241	853708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030538	0000001	1742.58	10/12/2003	000000027618	022241	853800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033111	0000001	480.00	10/12/2003	000000027618	022241	853790	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029840	0000001	6978.00	10/12/2003	000000027618	022241	000000	1069.76	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030368	0000001	230.00	10/12/2003	000000027618	022241	853766	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030554	0000001	2741.58	10/12/2003	000000027618	022241	853802	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030597	0000001	760.00	10/12/2003	000000027618	022241	853783	355.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030813	0000001	421.00	10/12/2003	000000027618	022241	853776	67.36	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0030899	0000001	158.00	10/12/2003	000000027618	022241	853759	7.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031097	0000001	1400.00	10/12/2003	000000027618	022241	853774	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031933	0000001	2300.00	11/12/2003	000000580236	022241	850297	375.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033189	0000001	103.00	11/12/2003	000000027618	022241	853842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024317	0000011	2300.00	11/12/2003	000000027618	022241	853810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033219	0000001	299.00	12/12/2003	000000027618	022241	853835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033235	0000001	1450.00	12/12/2003	000000027618	022241	853742	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033227	0000001	2186.00	12/12/2003	000000027618	022241	853742	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0027502	0000001	780.00	12/12/2003	000000027618	022241	853741	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033201	0000001	517.00	12/12/2003	000000027618	022241	853835	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032794	0000001	993.46	14/12/2003	000000027618	022241	853854	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031704	0000001	9.73	15/12/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0031704	0000002	1468.06	16/12/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033286	0000001	360.00	16/12/2003	000000027618	022241	853746	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033278	0000001	325.00	16/12/2003	000000027618	022241	853745	23.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033308	0000001	340.00	17/12/2003	005008330005	000002	045416	43.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033324	0000001	70.00	17/12/2003	000000027618	022241	853749	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033332	0000001	308.44	17/12/2003	000000027618	022241	853748	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033316	0000001	140.00	17/12/2003	000000027618	022241	853751	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033294	0000001	1088.00	17/12/2003	000000027618	022241	853682	178.58	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032557	0000001	186.15	17/12/2003	005008330005	000002	045417	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033367	0000001	2700.00	18/12/2003	000000063878	022241	850017	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0024643	0000001	139.00	18/12/2003	000000068764	022241	850063	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033375	0000001	354.13	18/12/2003	000000068764	022241	850081	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0032239	0000001	460.00	18/12/2003	000000027618	022241	853834	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033146	0000001	541.00	18/12/2003	000000027618	022241	853833	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0024651	0000001	50.00	18/12/2003	000000068764	022241	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033341	0000001	1030.00	18/12/2003	000000068764	022241	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0024163	0000001	132.00	18/12/2003	000000068764	022241	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033413	0000001	5600.00	19/12/2003	000000580457	022241	850056	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033405	0000001	200.00	19/12/2003	000000027618	022241	853813	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033430	0000001	330.00	19/12/2003	000000027618	022241	853836	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034045	0000001	2162.49	19/12/2003	000000027618	022241	853873	804.95	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034045	0000002	2105.58	19/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034045	0000003	2484.21	19/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034045	0000004	4009.72	19/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033383	0000001	237.50	19/12/2003	000000027618	022241	853837	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033391	0000001	393.95	19/12/2003	000000027618	022241	853812	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033421	0000001	350.00	19/12/2003	000000027618	022241	853840	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0030643	0000001	180.00	20/12/2003	000000027618	022241	853797	9.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031909	0000001	960.23	20/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033502	0000001	825.00	22/12/2003	000000027618	022241	853876	41.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033499	0000001	1742.00	22/12/2003	000000027618	022241	853865	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033529	0000001	240.00	22/12/2003	000000057495	022241	850023	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033537	0000001	150.00	22/12/2003	000000057495	022241	850022	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033481	0000001	157.00	22/12/2003	000000027618	022241	853844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033456	0000001	40.00	22/12/2003	000000580449	022241	850912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033464	0000001	2708.00	22/12/2003	000000027618	022241	853815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033472	0000001	60.00	22/12/2003	000000027618	022241	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033511	0000001	65.00	22/12/2003	000000027618	022241	853841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033545	0000001	8800.00	23/12/2003	000000580449	022241	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033618	0000001	700.00	23/12/2003	000000027618	022241	853862	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033642	0000001	741.00	23/12/2003	000000027618	022241	853866	118.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033707	0000001	780.00	23/12/2003	000000027618	022241	853845	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033740	0000001	524.00	23/12/2003	000000027618	022241	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0026255	0000001	3663.10	23/12/2003	000000027618	022241	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0032638	0000001	1300.00	23/12/2003	000000027618	022241	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034011	0000001	216.00	23/12/2003	000000027618	022241	853878	15.55	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0032611	0000001	1000.00	23/12/2003	000000027618	022241	853870	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033626	0000001	1218.00	23/12/2003	000000027618	022241	853869	328.50	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033677	0000001	2452.00	23/12/2003	000000027618	022241	853868	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033723	0000001	180.00	23/12/2003	000000027618	022241	853858	28.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033758	0000001	630.00	23/12/2003	000000027618	022241	853864	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030414	0000001	150.00	23/12/2003	000000027618	022241	853859	24.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030422	0000001	150.00	23/12/2003	000000027618	022241	853860	24.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0030431	0000001	150.00	23/12/2003	000000027618	022241	853861	24.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033154	0000001	315.00	23/12/2003	000000027618	022241	853872	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033570	0000001	2800.00	23/12/2003	000000027618	022241	853881	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033651	0000001	1440.00	23/12/2003	000000027618	022241	853871	160.98	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0031534	0000001	1511.52	23/12/2003	000000027618	022241	853857	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033138	0000001	1292.00	23/12/2003	000000027618	022241	853847	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0030007	0000001	2210.00	23/12/2003	000000027618	022241	853867	88.20	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033553	0000001	1050.00	23/12/2003	000000027618	022241	853881	1020.67	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033596	0000001	330.00	23/12/2003	000000580236	022241	850298	25.25	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033634	0000001	2632.00	23/12/2003	000000027618	022241	853877	132.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033669	0000001	3950.00	23/12/2003	000000027618	022241	853863	487.77	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033693	0000001	2000.00	23/12/2003	000000027618	022241	853880	296.50	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033715	0000001	141.32	23/12/2003	000000580236	022241	850299	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033731	0000001	2112.00	23/12/2003	000000027618	022241	853864	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033774	0000001	423.00	23/12/2003	000000027618	022241	853855	164.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032620	0000001	1231.10	23/12/2003	000000027618	022241	853870	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033561	0000001	1400.00	23/12/2003	000000027618	022241	853881	378.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033766	0000001	714.00	23/12/2003	000000027618	022241	853864	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033791	0000001	613.50	23/12/2003	000000027618	022241	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033600	0000001	46.75	23/12/2003	000000027618	022241	000000	46.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033685	0000001	1671.00	23/12/2003	000000027618	022241	853882	83.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033782	0000001	421.50	23/12/2003	000000027618	022241	853855	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0025364	0000001	300.00	23/12/2003	000000027618	022241	853879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030449	0000001	300.00	23/12/2003	000000027618	022241	853879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028509	0000001	300.00	23/12/2003	000000027618	022241	853879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033588	0000001	600.00	23/12/2003	000000027618	022241	853879	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033821	0000001	600.00	26/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033839	0000001	196.50	27/12/2003	000000068764	022241	850082	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033987	0000001	2960.00	30/12/2003	000000580236	022241	850301	253.24	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0033995	0000001	5340.00	30/12/2003	000000580236	022241	850302	408.51	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034088	0000001	7610.00	30/12/2003	000000012157	022241	000000	592.97	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034096	0000001	19142.00	30/12/2003	000000580236	022241	000000	1464.41	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034100	0000001	3053.70	30/12/2003	000000063878	022241	000000	283.57	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034100	0000002	652.97	30/12/2003	000000063878	022241	850041	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000001	5954.94	30/12/2003	000000580236	022241	850300	3625.29	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000002	1520.43	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000003	12331.54	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000004	14996.20	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000005	2391.87	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000006	3463.42	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000007	3320.24	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034118	0000008	2226.95	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0034754	0000001	1531.90	30/12/2003	000000054682	022241	850034	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031968	0000001	20.00	30/12/2003	000000053414	022241	850096	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032069	0000001	65.20	30/12/2003	000000053414	022241	850098	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0032018	0000001	133.00	30/12/2003	000000053414	022241	850139	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0031879	0000002	1247.50	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
SECRET. DE EDUCACAO E CULTURA	0029742	0000002	54752.65	30/12/2003	000000580236	022241	000000	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0033979	0000001	700.00	30/12/2003	000000068764	022241	850084	53.55	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0034126	0000001	290.00	30/12/2003	000000027618	022241	853851	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0034533	0000001	1200.00	30/12/2003	000000068764	022241	850087	107.70	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0034711	0000001	305.73	30/12/2003	000000068764	022241	850062	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0034746	0000001	4503.00	30/12/2003	000000068764	022241	850067	0.00	1	Conta Corrente	NULL
DIVISAO DE ACAO SOCIAL FMAS	0034886	0000001	3691.00	30/12/2003	000000027618	022241	853884	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033855	0000001	28.80	30/12/2003	000000027618	022241	000000	28.80	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0033961	0000001	4421.00	30/12/2003	000000068764	022241	850085	340.45	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034037	0000001	7159.48	30/12/2003	000000027618	022241	853850	546.99	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034061	0000001	221.64	30/12/2003	000000027618	022241	853875	995.33	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034061	0000002	1468.35	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034061	0000003	277.04	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034061	0000004	4155.43	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034151	0000001	663.42	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034151	0000002	3779.62	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0034355	0000001	3913.06	30/12/2003	000000068764	022241	850071	0.00	1	Conta Corrente	NULL
SERV. DE SERVICOS URBANOS	0035131	0000001	2195.14	30/12/2003	000000068764	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0033910	0000001	320.00	30/12/2003	000000068764	022241	850065	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031917	0000001	3.13	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031917	0000002	2.15	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0031917	0000003	160.75	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034312	0000001	200.00	30/12/2003	000000068764	022241	850074	10.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034321	0000001	2500.00	30/12/2003	000000068764	022241	850073	388.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034339	0000001	2500.00	30/12/2003	000000068764	022241	850072	388.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034347	0000001	100.00	30/12/2003	000000068764	022241	850075	5.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034720	0000001	400.00	30/12/2003	000000068764	022241	850069	20.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034860	0000001	320.00	30/12/2003	000000027618	022241	853817	16.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0034878	0000001	300.00	30/12/2003	000000027618	022241	853816	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0035165	0000001	5129.81	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034070	0000001	240.00	30/12/2003	000000027618	022241	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034738	0000001	302.10	30/12/2003	000000068764	022241	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034827	0000001	420.00	30/12/2003	000000027618	022241	853705	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034851	0000001	584.00	30/12/2003	000000027618	022241	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034908	0000001	2139.10	30/12/2003	000000027618	022241	853883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034843	0000001	6000.00	30/12/2003	000000027618	022241	853818	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032310	0000001	2700.00	30/12/2003	000000068764	022241	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000001	260.00	30/12/2003	000000062626	022241	850541	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000002	260.00	30/12/2003	000000062626	022241	850540	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000003	260.00	30/12/2003	000000062626	022241	850537	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000004	260.00	30/12/2003	000000062626	022241	850545	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000005	260.00	30/12/2003	000000062626	022241	850543	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000006	260.00	30/12/2003	000000062626	022241	850542	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000007	260.00	30/12/2003	000000062626	022241	850546	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000008	260.00	30/12/2003	000000062626	022241	850539	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000009	260.00	30/12/2003	000000062626	022241	850538	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034029	0000010	260.00	30/12/2003	000000062626	022241	850544	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034053	0000001	563.33	30/12/2003	000000027618	022241	853874	423.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034053	0000002	4966.67	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034363	0000001	1900.00	30/12/2003	000000580449	022241	850974	221.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034371	0000001	480.00	30/12/2003	000000580449	022241	850977	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034380	0000001	3800.00	30/12/2003	000000580449	022241	850914	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034398	0000001	1910.00	30/12/2003	000000580449	022241	850918	231.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034401	0000001	250.00	30/12/2003	000000580449	022241	850976	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034410	0000001	480.00	30/12/2003	000000580449	022241	850980	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034428	0000001	3800.00	30/12/2003	000000580449	022241	850962	827.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034436	0000001	570.00	30/12/2003	000000580449	022241	850973	91.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034444	0000001	1710.00	30/12/2003	000000580449	022241	850917	209.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034452	0000001	1500.00	30/12/2003	000000580449	022241	850968	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034461	0000001	480.00	30/12/2003	000000580449	022241	850920	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034479	0000001	180.00	30/12/2003	000000580449	022241	850978	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034495	0000001	1500.00	30/12/2003	000000580449	022241	850975	231.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034509	0000001	250.00	30/12/2003	000000580449	022241	850979	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034762	0000001	3000.00	30/12/2003	000000580457	022241	850082	421.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034771	0000001	4050.00	30/12/2003	000000580457	022241	850081	425.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034789	0000001	300.00	30/12/2003	000000580457	022241	850066	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034797	0000001	260.00	30/12/2003	000000580449	022241	850957	29.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034801	0000001	150.00	30/12/2003	000000580449	022241	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034819	0000001	350.00	30/12/2003	000000027618	022241	853811	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034835	0000001	640.00	30/12/2003	000000027618	022241	853704	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0034894	0000001	200.00	30/12/2003	000000027618	022241	853885	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035149	0000001	4800.00	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0035157	0000001	2000.00	30/12/2003	000000027618	022241	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033863	0000001	1710.00	30/12/2003	000000580449	022241	850916	285.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033871	0000001	1620.00	30/12/2003	000000580457	022241	850057	394.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033880	0000001	1000.00	30/12/2003	000000580457	022241	850059	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033898	0000001	1000.00	30/12/2003	000000580457	022241	850058	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033901	0000001	1250.00	30/12/2003	000000580449	022241	850915	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033928	0000001	250.00	30/12/2003	000000580449	022241	850963	19.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033936	0000001	180.00	30/12/2003	000000580449	022241	850967	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033944	0000001	330.00	30/12/2003	000000580449	022241	850969	25.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE FMS	0033952	0000001	260.00	30/12/2003	000000580449	022241	850919	19.89	1	Conta Corrente	NULL

Quantidade de Registros: 3717

Última atualização: 10/06/2024