de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRAÇAO	0000035	0000001	52.25	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000051	0000001	37.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000094	0000001	6.65	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000027	0000001	3847.29	02/01/2003	000000580236	006572	850090	0.00	1	Conta Corrente	FUNDEF - 40%
SEC AÇAO SOCIAL - F.M.A.S.	0000019	0000001	30.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000043	0000001	18.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000159	0000001	10.00	03/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000191	0000001	6.22	03/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000141	0000001	767.00	03/01/2003	000000072400	006572	000111	23.01	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0000167	0000001	370.00	03/01/2003	000000072400	006572	000112	11.10	1	Conta Corrente	FUNDO ESPECIAL
SEC. EDUCAÇAO E CULTURA	0000175	0000001	322.52	03/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000183	0000001	7.65	03/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000221	0000001	521.00	06/01/2003	00000005125X	006572	851291	15.63	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000256	0000001	12.00	06/01/2003	000000000000	000000	000000	0.36	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000264	0000001	9.00	06/01/2003	00000005125X	006572	851291	0.27	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000485	0000001	250.00	06/01/2003	00000005125X	006572	851290	7.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000566	0000001	306.70	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0000591	0000001	111.83	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. EDUCAÇAO E CULTURA	0000272	0000001	40.00	06/01/2003	00000005125X	006572	851300	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0000477	0000001	50.00	06/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0000574	0000001	112.83	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. EDUCAÇAO E CULTURA	0000647	0000001	60.00	06/01/2003	00000005125X	006572	851293	1.80	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0000655	0000001	34.90	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DA AGRICULTURA	0000281	0000001	40.00	06/01/2003	00000005125X	006572	851300	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0000515	0000001	201.45	06/01/2003	000040017607	001182	045061	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DA AGRICULTURA	0000531	0000001	157.25	06/01/2003	000040017607	001182	045061	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE ADMINISTRAÇAO	0000205	0000001	29.90	06/01/2003	00000005125X	006572	851299	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000213	0000001	73.80	06/01/2003	00000005125X	006572	851299	2.21	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000302	0000001	43.40	06/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0000493	0000001	170.00	06/01/2003	00000005125X	006572	851290	5.10	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000507	0000001	10.00	06/01/2003	00000005125X	006572	851291	0.30	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000621	0000001	14.10	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE ADMINISTRAÇAO	0000671	0000001	132.00	06/01/2003	00000005125X	006572	851295	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000680	0000001	15.80	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000230	0000001	185.90	06/01/2003	00000005125X	006572	851296	5.58	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000299	0000001	55.00	06/01/2003	00000005125X	006572	851300	1.65	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000523	0000001	1004.89	06/01/2003	000040017607	001182	045061	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000582	0000001	233.90	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000604	0000001	856.30	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000612	0000001	255.95	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000663	0000001	38.05	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000701	0000001	209.10	06/01/2003	00000005125X	006572	851297	6.27	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0000248	0000001	110.00	06/01/2003	00000005125X	006572	851293	3.30	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0000540	0000001	13.00	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC AÇAO SOCIAL - F.M.A.S.	0000558	0000001	131.05	06/01/2003	000040017607	001182	045060	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC AÇAO SOCIAL - F.M.A.S.	0000639	0000001	115.00	06/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000736	0000001	223.00	07/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000744	0000001	210.00	07/01/2003	00000005125X	006572	851304	6.29	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000787	0000001	700.00	07/01/2003	000040017607	001182	045062	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000787	0000002	100.00	07/01/2003	00000005125X	006572	851306	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000761	0000001	217.50	07/01/2003	00000005125X	006572	851304	6.53	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000795	0000001	113.40	07/01/2003	00000005125X	006572	851307	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0000779	0000001	90.00	07/01/2003	00000005125X	006572	851304	2.70	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0000710	0000001	15.00	07/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE FINANÇAS	0000809	0000001	305.64	07/01/2003	00000005125X	006572	851303	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000728	0000001	621.76	07/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0000752	0000001	30.00	07/01/2003	00000005125X	006572	851304	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000817	0000001	40.00	07/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000451	0000001	124.79	07/01/2003	00000005125X	006572	851305	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0000469	0000001	124.79	07/01/2003	00000005125X	006572	851305	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000906	0000001	206.25	08/01/2003	00000005125X	006572	851294	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000370	0000001	132.00	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0000388	0000001	191.76	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0000396	0000001	240.60	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. EDUCAÇAO E CULTURA	0000434	0000001	85.20	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. EDUCAÇAO E CULTURA	0000442	0000001	114.00	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DA AGRICULTURA	0000418	0000001	46.80	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE ADMINISTRAÇAO	0000329	0000001	176.52	08/01/2003	00000005125X	006572	851308	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000353	0000001	114.60	08/01/2003	00000005125X	006572	851308	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0000825	0000001	75.00	08/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000876	0000001	6.25	08/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0000990	0000001	218.00	08/01/2003	00000005125X	006572	851309	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0000345	0000001	52.20	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC AÇAO SOCIAL - F.M.A.S.	0000361	0000001	114.60	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC AÇAO SOCIAL - F.M.A.S.	0000400	0000001	46.80	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC AÇAO SOCIAL - F.M.A.S.	0000426	0000001	180.00	08/01/2003	000040017607	001182	045064	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0000337	0000001	336.00	08/01/2003	00000005125X	006572	851308	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001015	0000001	155.00	09/01/2003	00000005125X	006572	851314	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001031	0000001	60.00	09/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000914	0000001	57.10	09/01/2003	000000580449	006572	850271	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0000922	0000001	365.51	09/01/2003	000000580449	006572	850271	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0000931	0000001	82.80	09/01/2003	000000051268	006572	850002	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000949	0000001	28.40	09/01/2003	000000051268	006572	850002	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0000973	0000001	937.90	09/01/2003	000000085693	006572	850002	0.00	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0001007	0000001	440.00	09/01/2003	000000580449	006572	850273	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001023	0000001	25.00	09/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001066	0000001	375.00	10/01/2003	000000580449	006572	850270	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001082	0000001	1017.53	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001147	0000001	63.02	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001155	0000001	63.24	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001210	0000001	2631.64	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000965	0000001	2188.50	10/01/2003	00000005125X	006572	851313	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001058	0000001	400.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0001163	0000001	2344.50	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001180	0000001	4369.75	10/01/2003	000000053260	006572	850101	0.00	1	Conta Corrente	FUNDEF I
SEC. EDUCAÇAO E CULTURA	0001198	0000001	2665.73	10/01/2003	000000580236	006572	850093	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0001201	0000001	1034.78	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001236	0000001	1900.00	10/01/2003	00000005125X	006572	851316	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001244	0000001	40.00	10/01/2003	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DE FINANÇAS	0001121	0000001	19.90	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANÇAS	0001139	0000001	2926.30	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001104	0000001	738.76	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001171	0000001	2618.46	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001228	0000001	1978.09	10/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001040	0000001	686.00	10/01/2003	000000000000	000000	000000	20.58	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001091	0000001	120.00	10/01/2003	00000005125X	006572	851321	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000311	0000001	444.00	10/01/2003	00000005125X	006572	851311	13.32	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0001074	0000001	46.50	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0001112	0000001	54.20	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0001252	0000001	602.00	11/01/2003	00000005125X	006572	851315	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0001261	0000001	287.00	13/01/2003	00000005125X	006572	851317	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0001295	0000001	335.16	13/01/2003	00000005125X	006572	851319	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0001309	0000001	24.87	13/01/2003	00000005125X	006572	851319	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000981	0000001	4142.05	13/01/2003	000000012060	006572	000007	0.00	1	Conta Corrente	PRIVADAS HIGIENICAS
SEC. TRANSP., OBRAS E URBANISM	0001333	0000001	390.00	14/01/2003	00000005125X	006572	851320	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0001317	0000001	126.84	14/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE FINANÇAS	0001325	0000001	15.00	14/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE FINANÇAS	0001562	0000001	280.00	15/01/2003	00000005125X	006572	851337	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001287	0000001	3300.00	15/01/2003	000000580236	006572	850095	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0001376	0000001	481.58	15/01/2003	000000580236	006572	850094	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0001384	0000001	1261.03	15/01/2003	000000580236	006572	850096	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0001481	0000001	7.25	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001490	0000001	162.66	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001538	0000001	89.64	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001414	0000001	43.99	15/01/2003	00000005125X	006572	851325	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001422	0000001	75.25	15/01/2003	00000005125X	006572	851325	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001554	0000001	24.00	15/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001597	0000001	429.29	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001431	0000001	119.69	15/01/2003	00000005125X	006572	851325	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001465	0000001	20.44	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001511	0000001	271.89	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001601	0000001	1281.08	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001619	0000001	42.92	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000957	0000001	212.15	15/01/2003	000000580449	006572	850272	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001406	0000001	1284.02	15/01/2003	000000580449	006572	850274	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0001449	0000001	10.53	15/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001457	0000001	10.53	15/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001473	0000001	4.39	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001503	0000001	237.06	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001520	0000001	438.96	15/01/2003	00000005125X	006572	851324	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001546	0000001	200.00	15/01/2003	00000005125X	006572	851323	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001571	0000001	20.00	15/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001589	0000001	40.00	15/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001392	0000001	424.84	15/01/2003	00000005125X	006572	851325	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0001368	0000001	181.00	15/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0001708	0000001	75.00	16/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001635	0000001	100.00	16/01/2003	00000005125X	006572	851329	3.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000833	0000001	7.40	16/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000850	0000001	105.50	16/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0000892	0000001	14.80	16/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000868	0000001	94.40	16/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001660	0000001	232.40	16/01/2003	00000005125X	006572	851326	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001678	0000001	120.00	16/01/2003	00000005125X	006572	851328	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001686	0000001	320.00	16/01/2003	00000005125X	006572	851328	9.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0000884	0000001	5.00	16/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0001694	0000001	100.00	16/01/2003	00000005125X	006572	851330	3.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0000841	0000001	95.70	16/01/2003	00000005125X	006572	851327	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0001651	0000001	100.00	16/01/2003	00000005125X	006572	851331	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001741	0000001	21.00	17/01/2003	000000000000	000000	000000	0.63	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0001759	0000001	41.00	17/01/2003	000000000000	000000	000000	1.23	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0001775	0000001	17.50	17/01/2003	000000000000	000000	000000	0.53	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0001881	0000001	28.00	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0001864	0000001	954.40	17/01/2003	000000055239	006572	850025	0.00	1	Conta Corrente	TRANSP. ESCOLAR
SECRETARIA DE SAUDE - F.M.S.	0000698	0000001	10.00	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001805	0000001	19.50	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001813	0000001	14.85	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001821	0000001	15.50	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001856	0000001	374.48	17/01/2003	00000005125X	006572	851334	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001872	0000001	75.00	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001643	0000001	38.00	17/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001716	0000001	444.00	17/01/2003	00000005125X	006572	851333	13.32	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0001724	0000001	15.00	17/01/2003	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001732	0000001	55.00	17/01/2003	000000000000	000000	000000	1.65	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001783	0000001	59.50	17/01/2003	000000000000	000000	000000	1.79	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001830	0000001	734.00	17/01/2003	000000000000	000000	000000	22.02	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001848	0000001	863.00	17/01/2003	000000000000	000000	000000	25.89	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0001627	0000001	135.00	17/01/2003	00000005125X	006572	851335	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0001767	0000001	50.00	17/01/2003	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0001791	0000001	84.00	17/01/2003	000000000000	000000	000000	2.52	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0001996	0000001	374.00	20/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001902	0000001	509.37	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001929	0000001	257.93	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001279	0000001	6.36	20/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0001899	0000001	1175.77	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001911	0000001	328.20	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001961	0000001	39.64	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001970	0000001	618.81	20/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0001988	0000001	837.42	20/01/2003	00000005125X	006572	851339	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0001945	0000001	38.72	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001937	0000001	135.66	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0001953	0000001	126.83	20/01/2003	00000005125X	006572	851342	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002003	0000001	333.00	20/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002003	0000002	352.50	20/01/2003	000000127914	006572	000000	0.00	1	Conta Corrente	FOLHA DA PAGAMENTO
SECRETARIA DE FINANÇAS	0002011	0000001	3675.79	20/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002062	0000001	15.00	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
GABINETE DO PREFEITO	0002071	0000001	400.00	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
GABINETE DO PREFEITO	0002101	0000001	140.00	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC AÇAO SOCIAL - F.M.A.S.	0002089	0000001	120.58	21/01/2003	00000005125X	006572	851343	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002020	0000001	1769.75	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0002038	0000001	3413.92	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0002046	0000001	1807.41	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0002054	0000001	255.11	21/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SEC. TRANSP., OBRAS E URBANISM	0002097	0000001	600.00	21/01/2003	00000005125X	006572	851344	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002119	0000001	35.00	22/01/2003	000000000000	000000	000000	1.05	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002232	0000001	30.00	22/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002241	0000001	200.00	22/01/2003	00000005125X	006572	851354	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002348	0000001	2764.14	22/01/2003	000000055123	006572	850004	0.00	1	Conta Corrente	RECONSTRU€AO CASAS
SEC AÇAO SOCIAL - F.M.A.S.	0002216	0000001	118.00	22/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0002160	0000001	24.00	22/01/2003	00000005125X	006572	851348	0.72	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002178	0000001	18.80	22/01/2003	00000005125X	006572	851348	0.56	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002208	0000001	125.00	22/01/2003	00000005125X	006572	851345	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002356	0000001	2.80	22/01/2003	000000012060	006572	000008	0.00	1	Conta Corrente	PRIVADAS HIGIENICAS
SECRETARIA DE FINANÇAS	0002143	0000001	73.40	22/01/2003	00000005125X	006572	851348	2.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002151	0000001	29.90	22/01/2003	00000005125X	006572	851348	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002194	0000001	60.00	22/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0002259	0000001	240.00	22/01/2003	00000005125X	006572	851346	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002267	0000001	240.00	22/01/2003	00000005125X	006572	851350	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002275	0000001	172.00	22/01/2003	00000005125X	006572	851351	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002283	0000001	196.00	22/01/2003	00000005125X	006572	851352	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002330	0000001	150.00	22/01/2003	00000005125X	006572	851353	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002127	0000001	49.00	22/01/2003	00000005125X	006572	851358	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002135	0000001	101.00	22/01/2003	00000005125X	006572	851358	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002186	0000001	19.50	22/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002224	0000001	66.00	22/01/2003	000000000000	000000	000000	1.98	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002291	0000001	45.00	22/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002305	0000001	140.00	22/01/2003	00000005125X	006572	851355	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002313	0000001	100.00	22/01/2003	00000005125X	006572	851356	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002321	0000001	125.00	22/01/2003	00000005125X	006572	851357	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002372	0000001	109.80	22/01/2003	00000005125X	006572	851349	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002470	0000001	12.00	23/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0002364	0000001	96.00	23/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0002399	0000001	460.00	24/01/2003	00000005125X	006572	851361	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0002429	0000001	50.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002402	0000001	444.00	24/01/2003	000000072400	006572	000114	13.32	1	Conta Corrente	FUNDO ESPECIAL
SEC. TRANSP., OBRAS E URBANISM	0002437	0000001	685.00	24/01/2003	000000072400	006572	000113	20.55	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE - F.M.S.	0002445	0000001	30.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0002488	0000001	40.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002381	0000001	511.70	24/01/2003	00000005125X	006572	851360	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001341	0000001	107.64	24/01/2003	00000005125X	006572	851359	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0001350	0000001	133.96	24/01/2003	000000580449	006572	850278	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002496	0000001	23.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002500	0000001	250.00	27/01/2003	000000580449	006572	850281	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC. EDUCAÇAO E CULTURA	0002534	0000001	750.00	27/01/2003	00000005125X	006572	851364	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0002526	0000001	254.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0002607	0000001	143.00	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	271.38	28/01/2003	00000005125X	006572	851369	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002461	0000001	124.92	28/01/2003	000000580449	006572	850279	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC. EDUCAÇAO E CULTURA	0002569	0000001	96.60	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0002585	0000001	96.43	28/01/2003	000000580236	006572	850098	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0002593	0000001	463.57	28/01/2003	000000580236	006572	850098	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0002631	0000001	27.00	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0002640	0000001	33.00	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	4.80	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002577	0000001	5.00	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002577	0000002	77.82	28/01/2003	000000580449	006572	850279	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC. EDUCAÇAO E CULTURA	0002518	0000001	1434.21	28/01/2003	000000580236	006572	850100	0.00	1	Conta Corrente	FUNDEF - 40%
SECRETARIA DE FINANÇAS	0002542	0000001	1100.00	28/01/2003	00000005125X	006572	851365	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002615	0000001	52.25	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0002623	0000001	37.95	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002658	0000001	78.00	29/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0002691	0000001	1002.00	29/01/2003	000000580236	006572	850101	0.00	1	Conta Corrente	FUNDEF - 40%
SEC AÇAO SOCIAL - F.M.A.S.	0002666	0000001	46.00	29/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0002798	0000001	63.11	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0002801	0000001	38.92	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003719	0000001	8.50	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002909	0000001	45.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002721	0000001	19.50	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0004201	0000001	375.00	30/01/2003	000000580449	006572	850283	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002780	0000001	20.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002879	0000001	19.25	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002887	0000001	6.93	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002810	0000001	304.09	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002836	0000001	11.07	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0002844	0000001	175.77	30/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002895	0000001	400.00	30/01/2003	00000005125X	006572	851388	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002917	0000001	6.74	30/01/2003	000040017607	001182	000000	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE FINANÇAS	0002925	0000001	1000.00	30/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0002933	0000001	1044.09	30/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002852	0000001	203.05	30/01/2003	000000580236	006572	850106	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0002861	0000001	37.73	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002828	0000001	112.95	30/01/2003	00000005125X	006572	851387	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003221	0000001	370.00	31/01/2003	00000005125X	006572	851401	11.10	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003310	0000001	88.00	31/01/2003	000000000000	000000	000000	2.64	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003620	0000001	42.00	31/01/2003	000000000000	000000	000000	1.26	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003662	0000001	100.00	31/01/2003	000000000000	000000	000000	3.00	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0003786	0000001	600.00	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003816	0000001	986.67	31/01/2003	00000005125X	006572	851366	75.48	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0003824	0000001	101.32	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002739	0000001	75.82	31/01/2003	00000005125X	006572	851391	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DA AGRICULTURA	0002755	0000001	72.85	31/01/2003	00000005125X	006572	851391	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. PLAN. E GESTAO FISCAL	0003794	0000001	600.00	31/01/2003	00000005125X	006572	851366	51.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002950	0000001	60.00	31/01/2003	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003051	0000001	49.40	31/01/2003	00000005125X	006572	851399	1.48	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0003131	0000001	120.00	31/01/2003	00000005125X	006572	851402	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0003182	0000001	7.00	31/01/2003	000000000000	000000	000000	0.21	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003239	0000001	40.00	31/01/2003	00000005125X	006572	851401	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0003263	0000001	40.00	31/01/2003	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003328	0000001	672.00	31/01/2003	000000580236	006572	850110	20.16	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0003409	0000001	121.00	31/01/2003	00000005125X	006572	851380	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0003468	0000001	200.00	31/01/2003	000000580236	006572	850103	6.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0003476	0000001	39.00	31/01/2003	000000000000	000000	000000	1.17	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003531	0000001	266.00	31/01/2003	00000005125X	006572	851400	7.98	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0003549	0000001	66.67	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003557	0000001	104.25	31/01/2003	000000053260	006572	850104	0.00	1	Conta Corrente	FUNDEF I
SEC. EDUCAÇAO E CULTURA	0003671	0000001	100.00	31/01/2003	000000580236	006572	850099	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0003697	0000001	85.00	31/01/2003	000000000000	000000	000000	2.55	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003701	0000001	40.00	31/01/2003	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0003832	0000001	690.00	31/01/2003	000000580236	006572	850104	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0000132	0000001	32.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANÇAS	0003069	0000001	9.00	31/01/2003	00000005125X	006572	851399	0.27	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0003077	0000001	6.00	31/01/2003	00000005125X	006572	851399	0.18	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE FINANÇAS	0003271	0000001	20.00	31/01/2003	000000000000	000000	000000	0.60	1	Conta Corrente	Caixa
SECRETARIA DE FINANÇAS	0003841	0000001	1243.34	31/01/2003	000000051268	006572	850005	95.12	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0003859	0000001	45.04	31/01/2003	000000051268	006572	850005	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0003999	0000001	2319.44	31/01/2003	000000051268	006572	850005	189.45	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANÇAS	0004090	0000001	33.78	31/01/2003	000040017607	001182	045065	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE FINANÇAS	0004103	0000001	22.52	31/01/2003	000000051268	006572	850005	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ADMINISTRAÇAO	0002992	0000001	60.00	31/01/2003	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0003000	0000001	60.00	31/01/2003	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0003018	0000001	11.40	31/01/2003	00000005125X	006572	851399	0.34	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003042	0000001	165.80	31/01/2003	00000005125X	006572	851399	4.97	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003085	0000001	8.40	31/01/2003	00000005125X	006572	851399	0.25	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003093	0000001	6.00	31/01/2003	00000005125X	006572	851399	0.18	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003123	0000001	40.00	31/01/2003	00000005125X	006572	851402	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003212	0000001	120.00	31/01/2003	00000005125X	006572	851397	3.60	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003280	0000001	10.00	31/01/2003	000000000000	000000	000000	0.30	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0003352	0000001	6.00	31/01/2003	000000000000	000000	000000	0.18	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0003361	0000001	28.00	31/01/2003	00000005125X	006572	851394	0.83	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003379	0000001	150.00	31/01/2003	00000005125X	006572	851382	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003395	0000001	121.00	31/01/2003	00000005125X	006572	851379	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003425	0000001	150.00	31/01/2003	00000005125X	006572	851381	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003450	0000001	200.00	31/01/2003	00000005125X	006572	851375	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003484	0000001	80.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRAÇAO	0003581	0000001	133.50	31/01/2003	00000005125X	006572	851390	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003654	0000001	200.00	31/01/2003	00000005125X	006572	851383	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003956	0000001	200.00	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003964	0000001	200.00	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE ADMINISTRAÇAO	0003981	0000001	1534.73	31/01/2003	000040017607	001182	045065	123.41	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE ADMINISTRAÇAO	0004065	0000001	9116.67	31/01/2003	000040017607	001182	045065	1190.97	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE ADMINISTRAÇAO	0004171	0000001	382.83	31/01/2003	000040017607	001182	045065	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
GABINETE DO PREFEITO	0003778	0000001	700.00	31/01/2003	000000051268	006572	850005	53.55	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0003921	0000001	1000.00	31/01/2003	00000005125X	006572	851367	45.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
GABINETE DO PREFEITO	0004073	0000001	5250.00	31/01/2003	00000005125X	006572	851366	769.32	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0002941	0000001	31.80	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002968	0000001	10.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002976	0000001	31.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002984	0000001	390.50	31/01/2003	00000005125X	006572	851394	11.72	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003107	0000001	40.00	31/01/2003	00000005125X	006572	851402	1.20	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003140	0000001	50.00	31/01/2003	00000005125X	006572	851401	1.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003158	0000001	50.00	31/01/2003	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003204	0000001	15.00	31/01/2003	000000000000	000000	000000	0.45	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003255	0000001	240.00	31/01/2003	000000127485	006572	399477	7.20	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0003387	0000001	100.00	31/01/2003	00000005125X	006572	851378	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003417	0000001	200.00	31/01/2003	00000005125X	006572	851386	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003433	0000001	200.00	31/01/2003	00000005125X	006572	851373	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003441	0000001	200.00	31/01/2003	00000005125X	006572	851385	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003492	0000001	200.00	31/01/2003	00000005125X	006572	851377	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003514	0000001	200.00	31/01/2003	000000051268	006572	850006	6.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SAUDE - F.M.S.	0003522	0000001	500.00	31/01/2003	00000005125X	006572	851398	15.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003590	0000001	1300.00	31/01/2003	000040017607	001182	045067	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0003603	0000001	4000.00	31/01/2003	000040017607	001182	045067	0.00	1	Conta Corrente	I.C.M.S. IMPOSTO S/CIRC MERC E SERVI€OS
SECRETARIA DE SAUDE - F.M.S.	0003611	0000001	777.53	31/01/2003	000000127485	006572	399476	0.00	1	Conta Corrente	SUS - SISTEMA UNICO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0003638	0000001	200.00	31/01/2003	00000005125X	006572	851374	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003646	0000001	200.00	31/01/2003	00000005125X	006572	851384	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003689	0000001	9.50	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003727	0000001	200.00	31/01/2003	00000005125X	006572	851368	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003735	0000001	1358.00	31/01/2003	00000007263X	006572	850031	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0003735	0000002	42.00	31/01/2003	00000007263X	006572	850032	0.00	1	Conta Corrente	ECD - EPIDEMIOLOGIA CONTROLE DOEN€AS
SECRETARIA DE SAUDE - F.M.S.	0003743	0000001	925.67	31/01/2003	000000112836	006572	850012	692.87	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0003743	0000002	2107.30	31/01/2003	000000112836	006572	850013	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0003743	0000003	687.73	31/01/2003	00000005125X	006572	851370	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003743	0000004	2435.80	31/01/2003	000000112836	006572	850014	0.00	1	Conta Corrente	HOSP. MATERNIDADE
SECRETARIA DE SAUDE - F.M.S.	0003743	0000005	1088.50	31/01/2003	00000005125X	006572	851371	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003751	0000001	1354.54	31/01/2003	000000085669	006572	850011	665.37	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0003751	0000002	2180.50	31/01/2003	000000085669	006572	850012	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0003760	0000001	476.73	31/01/2003	000000085693	006572	850003	55.54	1	Conta Corrente	SAUDE BUCAL
SECRETARIA DE SAUDE - F.M.S.	0003867	0000001	810.69	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003875	0000001	14553.81	31/01/2003	00000005125X	006572	851366	1143.15	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003891	0000001	571.32	31/01/2003	000000085669	006572	850010	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0003891	0000002	4248.68	31/01/2003	000000085669	006572	850009	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA
SECRETARIA DE SAUDE - F.M.S.	0003905	0000001	1000.00	31/01/2003	00000005125X	006572	851366	82.50	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0003930	0000001	300.00	31/01/2003	000000580449	006572	850280	22.95	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0003948	0000001	4326.20	31/01/2003	000000085650	006572	850017	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0003948	0000002	133.80	31/01/2003	000000085650	006572	850018	0.00	1	Conta Corrente	PACS - PROGRAMA AGENTES COMUNITARIO SAUDE
SECRETARIA DE SAUDE - F.M.S.	0004049	0000001	2119.00	31/01/2003	000000580449	006572	850280	137.07	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0004081	0000001	45.05	31/01/2003	000000580449	006572	850280	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0004154	0000001	101.34	31/01/2003	000000580449	006572	850280	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SECRETARIA DE SAUDE - F.M.S.	0002674	0000001	341.25	31/01/2003	00000005125X	006572	851392	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SECRETARIA DE SAUDE - F.M.S.	0000060	0000001	27.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000078	0000001	15.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0000086	0000001	8.90	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	900.00	31/01/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0002704	0000001	1340.30	31/01/2003	000000580236	006572	850108	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0002771	0000001	1179.46	31/01/2003	000000580236	006572	850109	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0002682	0000001	930.35	31/01/2003	000000580236	006572	850107	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0004006	0000001	1329.60	31/01/2003	000000580236	006572	850102	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0004006	0000002	15170.52	31/01/2003	000000580236	006572	850104	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0004014	0000001	6603.39	31/01/2003	00000005125X	006572	851366	505.17	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0004022	0000001	25427.07	31/01/2003	000000053260	006572	850102	0.00	1	Conta Corrente	FUNDEF I
SEC. EDUCAÇAO E CULTURA	0004022	0000002	2146.32	31/01/2003	000000053260	006572	850103	0.00	1	Conta Corrente	FUNDEF I
SEC. EDUCAÇAO E CULTURA	0004057	0000001	1216.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCAÇAO E CULTURA	0004111	0000001	844.65	31/01/2003	000000580236	006572	850104	0.00	1	Conta Corrente	FUNDEF - 40%
SEC. EDUCAÇAO E CULTURA	0004120	0000001	247.71	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. EDUCAÇAO E CULTURA	0004138	0000001	945.83	31/01/2003	000000053260	006572	850102	0.00	1	Conta Corrente	FUNDEF I
SEC. EDUCAÇAO E CULTURA	0004197	0000001	400.00	31/01/2003	000000580236	006572	850111	0.00	1	Conta Corrente	FUNDEF - 40%
SECRETARIA DE SAUDE - F.M.S.	0002763	0000001	863.37	31/01/2003	000000580449	006572	850282	0.00	1	Conta Corrente	PAB - PISO ATEN€AO BASICA
SEC. TRANSP., OBRAS E URBANISM	0003166	0000001	4.00	31/01/2003	000000000000	000000	000000	0.12	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003174	0000001	45.25	31/01/2003	000000000000	000000	000000	1.36	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003191	0000001	51.00	31/01/2003	000000000000	000000	000000	1.53	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003298	0000001	30.00	31/01/2003	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003301	0000001	60.00	31/01/2003	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003336	0000001	30.00	31/01/2003	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003344	0000001	444.00	31/01/2003	00000005125X	006572	851395	13.32	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0003573	0000001	827.00	31/01/2003	000000000000	000000	000000	24.81	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003972	0000001	1265.30	31/01/2003	00000005125X	006572	851366	116.93	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0004031	0000001	9953.34	31/01/2003	00000005125X	006572	851366	768.17	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0004146	0000001	698.09	31/01/2003	00000005125X	006572	851366	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC. TRANSP., OBRAS E URBANISM	0002747	0000001	526.11	31/01/2003	00000005125X	006572	851391	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003808	0000001	850.00	31/01/2003	00000005125X	006572	851366	71.03	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003026	0000001	24.00	31/01/2003	00000005125X	006572	851399	0.72	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003034	0000001	130.60	31/01/2003	00000005125X	006572	851399	3.92	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003115	0000001	30.00	31/01/2003	00000005125X	006572	851402	0.90	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003247	0000001	372.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0003506	0000001	200.00	31/01/2003	00000005125X	006572	851393	6.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0003565	0000001	100.00	31/01/2003	00000005125X	006572	851376	0.00	1	Conta Corrente	F.P.M. - FUNDO PARTICIPA€AO MUNICIPIOS.
SEC AÇAO SOCIAL - F.M.A.S.	0000108	0000001	81.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000116	0000001	35.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0000124	0000001	7.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC AÇAO SOCIAL - F.M.A.S.	0004359	0000001	14.90	03/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004413	0000001	911.76	03/02/2003	00000005125X	006572	851407	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004430	0000001	101.00	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004243	0000001	15.70	03/02/2003	00000005125X	006572	851405	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004219	0000001	500.00	03/02/2003	000040017607	001182	045068	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004260	0000001	10.00	03/02/2003	00000005125X	006572	851408	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003972	0000002	184.70	03/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004383	0000001	171.80	03/02/2003	00000005125X	006572	851403	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004464	0000001	41.00	03/02/2003	000000000000	000000	000000	1.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004472	0000001	10.00	03/02/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004227	0000001	376.00	03/02/2003	00000005125X	006572	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004286	0000001	57.00	03/02/2003	00000005125X	006572	851408	1.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004421	0000001	22.00	03/02/2003	00000005125X	006572	851407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004499	0000001	8.00	03/02/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004375	0000001	19.50	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004481	0000001	42.00	03/02/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004022	0000003	428.26	03/02/2003	000000053260	006572	000000	31.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004278	0000001	21.75	03/02/2003	00000005125X	006572	851408	0.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004235	0000001	80.55	03/02/2003	00000005125X	006572	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004251	0000001	10.00	03/02/2003	00000005125X	006572	851408	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004448	0000001	30.00	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004456	0000001	25.00	03/02/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004294	0000001	53.25	03/02/2003	00000005125X	006572	851408	1.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0003883	0000001	250.00	03/02/2003	00000005125X	006572	000000	19.13	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004715	0000001	3.66	04/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004634	0000001	37.25	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004642	0000001	19.90	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004669	0000001	19.00	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004677	0000001	13.00	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004693	0000001	396.00	04/02/2003	000040017607	001182	045069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004707	0000001	130.00	04/02/2003	00000005125X	006572	851419	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004685	0000001	60.00	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004588	0000001	70.00	04/02/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004502	0000001	39.50	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004651	0000001	135.00	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004731	0000001	318.43	05/02/2003	00000005125X	006572	851420	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004758	0000001	22.50	05/02/2003	00000005125X	006572	851417	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004804	0000001	69.00	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004839	0000001	83.85	05/02/2003	00000005125X	006572	851416	2.52	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004316	0000001	531.25	05/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004545	0000001	154.00	05/02/2003	00000005125X	006572	851412	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004553	0000001	146.40	05/02/2003	00000005125X	006572	851418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004324	0000001	266.10	05/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004537	0000001	132.00	05/02/2003	00000005125X	006572	851414	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004570	0000001	36.00	05/02/2003	00000005125X	006572	851418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004626	0000001	110.00	05/02/2003	00000005125X	006572	851411	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004405	0000001	172.00	05/02/2003	00000005125X	006572	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004511	0000001	114.72	05/02/2003	00000005125X	006572	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004561	0000001	43.20	05/02/2003	00000005125X	006572	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004332	0000001	13.00	05/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004341	0000001	14.90	05/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004391	0000001	106.00	05/02/2003	00000005125X	006572	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004596	0000001	27.00	05/02/2003	00000005125X	006572	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004618	0000001	144.00	05/02/2003	00000005125X	006572	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000001	5.76	05/02/2003	00000005125X	006572	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004740	0000002	4.24	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004766	0000001	31.58	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004774	0000001	10.55	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004782	0000001	10.55	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004791	0000001	30.81	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	106.35	05/02/2003	00000005125X	006572	851416	3.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004898	0000001	543.84	05/02/2003	000000580449	006572	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004821	0000001	6.00	05/02/2003	00000005125X	006572	851416	0.18	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004901	0000001	2005.63	05/02/2003	000000053260	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004910	0000001	1386.50	05/02/2003	000000580236	006572	850112	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004928	0000001	200.00	05/02/2003	000000011703	006572	000100	0.00	1	Conta Corrente	SEC/MDE
SECRETARIA DE ADMINISTRAÇAO	0004723	0000001	146.97	05/02/2003	00000005125X	006572	851421	4.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004847	0000001	6.00	05/02/2003	00000005125X	006572	851416	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004871	0000001	411.45	05/02/2003	00000005125X	006572	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004880	0000001	3150.56	05/02/2003	00000005125X	006572	851409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004529	0000001	42.24	05/02/2003	00000005125X	006572	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004600	0000001	54.00	05/02/2003	00000005125X	006572	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004308	0000001	36.50	05/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004812	0000001	137.40	05/02/2003	00000005125X	006572	851416	4.12	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0004863	0000001	249.30	05/02/2003	00000005125X	006572	851416	7.48	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004367	0000001	1.20	05/02/2003	00000005125X	006572	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005088	0000001	75.00	06/02/2003	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0004944	0000001	167.60	06/02/2003	000002831430	006572	000033	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0004961	0000001	72.60	06/02/2003	000002831430	006572	000033	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005045	0000001	114.00	06/02/2003	000000580236	006572	850113	3.42	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005053	0000001	435.00	06/02/2003	000000580236	006572	850113	13.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005061	0000001	30.00	06/02/2003	000000580236	006572	850113	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005070	0000001	80.00	06/02/2003	000000580236	006572	850113	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005118	0000001	321.42	06/02/2003	000000580236	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004936	0000001	1.70	06/02/2003	000002831430	006572	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004979	0000001	12.00	06/02/2003	000002831430	006572	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004987	0000001	9.75	06/02/2003	000002831430	006572	000033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005002	0000001	37.50	06/02/2003	000040017607	001182	045070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005029	0000001	48.00	06/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005096	0000001	26.00	06/02/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005100	0000001	403.12	06/02/2003	00000005125X	006572	851423	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005037	0000001	800.00	06/02/2003	000000010440	000041	000005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005126	0000001	12575.71	06/02/2003	000000010440	000041	000004	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004952	0000001	6.75	06/02/2003	000002831430	006572	000033	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004995	0000001	366.70	06/02/2003	000040017607	001182	045070	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005011	0000001	109.00	06/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005151	0000001	13.20	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005193	0000001	100.00	07/02/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005169	0000001	23.05	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005177	0000001	863.00	07/02/2003	000000000000	000000	000000	25.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005207	0000001	444.00	07/02/2003	00000005125X	006572	851424	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005223	0000001	60.00	07/02/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005185	0000001	146.25	07/02/2003	00000005125X	006572	851425	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005231	0000001	5.00	07/02/2003	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005142	0000001	10.00	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005215	0000001	26.00	07/02/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005347	0000001	889.17	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005398	0000001	1850.00	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005339	0000001	3826.66	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005410	0000001	2707.55	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001236	0000002	1900.00	10/02/2003	00000005125X	006572	851427	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005266	0000001	81.00	10/02/2003	000000000000	000000	000000	2.43	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005312	0000001	50.00	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005321	0000001	10.00	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005355	0000001	4369.75	10/02/2003	000000053260	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005363	0000001	2665.73	10/02/2003	000000580236	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005371	0000001	987.58	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005401	0000001	2153.41	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005258	0000001	167.00	10/02/2003	00000005125X	006572	851429	5.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005380	0000001	2845.32	10/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005282	0000001	15.00	10/02/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005240	0000001	115.00	10/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005274	0000001	15.00	10/02/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005541	0000001	10.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005428	0000001	198.00	11/02/2003	00000005125X	006572	851430	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005461	0000001	3200.00	11/02/2003	00000005125X	006572	851432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005517	0000001	19.50	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005550	0000001	621.76	11/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005576	0000001	105.00	11/02/2003	00000005125X	006572	851433	3.15	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005436	0000001	9.00	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005444	0000001	56.50	11/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005452	0000001	234.00	11/02/2003	00000005125X	006572	851431	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005487	0000001	156.80	11/02/2003	000000580236	006572	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005495	0000001	936.00	11/02/2003	000000580236	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0005568	0000001	15.00	11/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005134	0000001	350.00	12/02/2003	00000005125X	006572	851434	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005584	0000001	234.00	12/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005720	0000001	59.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005606	0000001	40.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005614	0000001	12.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005631	0000001	240.00	13/02/2003	00000005125X	006572	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005622	0000001	90.00	13/02/2003	00000005125X	006572	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005649	0000001	15.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005657	0000001	155.00	13/02/2003	00000005125X	006572	851438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005665	0000001	120.00	13/02/2003	00000005125X	006572	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005703	0000001	56.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005711	0000001	15.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005673	0000001	240.00	13/02/2003	00000005125X	006572	851442	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005681	0000001	240.00	13/02/2003	00000005125X	006572	851440	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005690	0000001	165.00	13/02/2003	00000005125X	006572	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0002712	0000001	700.00	13/02/2003	00000005125X	006572	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005592	0000001	99.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	426.07	13/02/2003	00000005125X	006572	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005827	0000001	182.60	14/02/2003	00000005125X	006572	851449	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005789	0000001	40.00	14/02/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005754	0000001	614.22	14/02/2003	000000580457	006572	850112	18.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005762	0000001	635.51	14/02/2003	000000580457	006572	850112	19.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005851	0000001	931.93	14/02/2003	000000580457	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005479	0000001	343.48	14/02/2003	000000580457	006572	850111	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005771	0000001	30.00	14/02/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005797	0000001	35.00	14/02/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005801	0000001	444.00	14/02/2003	00000005125X	006572	851446	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005835	0000001	931.00	14/02/2003	000000000000	000000	000000	27.93	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005746	0000001	369.00	14/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005819	0000001	132.00	14/02/2003	00000005125X	006572	851450	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005509	0000001	3274.26	14/02/2003	000000066818	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005843	0000001	295.66	15/02/2003	000000580449	006572	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005959	0000001	218.59	17/02/2003	000000580457	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005967	0000001	301.11	17/02/2003	000000580457	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005975	0000001	16.20	17/02/2003	000000580457	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005983	0000001	423.30	17/02/2003	000000580457	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006017	0000001	110.00	17/02/2003	00000005125X	006572	851448	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006009	0000001	47.08	17/02/2003	000000066818	006572	850003	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005916	0000001	30.00	17/02/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005924	0000001	14.21	17/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0005932	0000001	91.40	17/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006050	0000001	126.84	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	400.00	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006025	0000001	30.00	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006092	0000001	80.00	18/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006033	0000001	3413.92	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006041	0000001	1543.69	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006076	0000001	374.24	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006084	0000001	1725.24	18/02/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006165	0000001	21.30	18/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006157	0000001	19.50	18/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006190	0000001	162.60	19/02/2003	000000580457	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006203	0000001	243.00	19/02/2003	00000007263X	006572	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006220	0000001	306.00	19/02/2003	000000580449	006572	850289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006106	0000001	340.70	19/02/2003	000000580457	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005525	0000001	41.00	19/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005533	0000001	13.80	19/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006173	0000001	32.98	19/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006211	0000001	150.00	19/02/2003	00000005125X	006572	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006238	0000001	385.00	19/02/2003	00000005125X	006572	851451	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006181	0000001	62.50	19/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006246	0000001	124.93	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006301	0000001	36.71	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006386	0000001	19.25	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0005908	0000001	1398.63	20/02/2003	000000580236	006572	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006131	0000001	119.00	20/02/2003	000000580236	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006262	0000001	442.78	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006289	0000001	435.95	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006297	0000001	811.81	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006343	0000001	736.12	20/02/2003	00000005125X	006572	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006351	0000001	455.43	20/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005878	0000001	96.70	20/02/2003	00000005125X	006572	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005886	0000001	78.77	20/02/2003	00000005125X	006572	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006416	0000001	550.50	20/02/2003	00000005125X	006572	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006424	0000001	905.31	20/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005894	0000001	704.41	20/02/2003	000000580449	006572	850290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005941	0000001	118.50	20/02/2003	000000580457	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005291	0000001	121.50	20/02/2003	000000580457	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005304	0000001	160.40	20/02/2003	000000580457	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	163.85	20/02/2003	000000580449	006572	850292	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006122	0000001	94.40	20/02/2003	000000580457	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006149	0000001	110.80	20/02/2003	000000580457	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005983	0000002	53.70	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006254	0000001	240.43	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006271	0000001	582.90	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	60.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006335	0000001	26.00	20/02/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006360	0000001	6.93	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006394	0000001	19.25	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006408	0000001	7.65	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006319	0000001	40.00	20/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006378	0000001	8.50	20/02/2003	00000005125X	006572	851458	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0005991	0000001	158.10	20/02/2003	00000005125X	006572	851457	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005860	0000001	636.01	20/02/2003	00000005125X	006572	851456	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006491	0000001	444.00	21/02/2003	00000005125X	006572	851465	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006637	0000001	794.00	21/02/2003	000000000000	000000	000000	23.82	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006432	0000001	70.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006483	0000001	37.50	21/02/2003	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006513	0000001	4.00	21/02/2003	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006602	0000001	120.00	21/02/2003	00000005125X	006572	851466	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006467	0000001	6.00	21/02/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006475	0000001	52.50	21/02/2003	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006564	0000001	15.00	21/02/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006629	0000001	35.00	21/02/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006441	0000001	100.00	21/02/2003	00000005125X	006572	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006581	0000001	88.00	21/02/2003	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006459	0000001	30.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006530	0000001	3.00	21/02/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006599	0000001	10.00	21/02/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006548	0000001	660.00	21/02/2003	00000005125X	006572	851454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	440.00	21/02/2003	00000005125X	006572	851454	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006505	0000001	1014.00	21/02/2003	000000580236	006572	850122	30.42	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006521	0000001	8.00	21/02/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006572	0000001	25.00	21/02/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006645	0000001	50.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006653	0000001	80.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006670	0000001	58.00	22/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006688	0000001	72.00	22/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006661	0000001	48.00	22/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006718	0000001	116.00	24/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006700	0000001	170.00	24/02/2003	00000005125X	006572	851467	5.10	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006742	0000001	105.00	25/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	91.65	25/02/2003	00000005125X	006572	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006734	0000001	97.30	25/02/2003	00000005125X	006572	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006769	0000001	37.95	25/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006696	0000001	400.00	25/02/2003	00000005125X	006572	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0006823	0000001	1100.00	26/02/2003	00000005125X	006572	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007269	0000001	528.28	26/02/2003	00000005125X	006572	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006807	0000001	42.00	26/02/2003	00000005125X	006572	851478	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007099	0000001	65.32	26/02/2003	000040017607	001182	045077	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007242	0000001	169.11	26/02/2003	00000005125X	006572	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007307	0000001	36.00	26/02/2003	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006815	0000001	200.00	26/02/2003	00000005125X	006572	851469	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006858	0000001	60.00	26/02/2003	00000005125X	006572	851477	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006971	0000001	121.00	26/02/2003	00000005125X	006572	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006980	0000001	80.00	26/02/2003	00000005125X	006572	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007021	0000001	150.00	26/02/2003	00000005125X	006572	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007030	0000001	150.00	26/02/2003	00000005125X	006572	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007145	0000001	58.30	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007196	0000001	283.80	26/02/2003	000000051268	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007234	0000001	1.31	26/02/2003	00000005125X	006572	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007285	0000001	55.00	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007358	0000001	200.00	26/02/2003	00000005125X	006572	851487	6.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006831	0000001	100.00	26/02/2003	000000580236	006572	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006866	0000001	155.00	26/02/2003	000000053260	006572	850110	4.65	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006874	0000001	12.00	26/02/2003	000000053260	006572	850112	0.36	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006882	0000001	48.00	26/02/2003	000000053260	006572	850112	1.44	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006891	0000001	47.00	26/02/2003	000000053260	006572	850112	1.41	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006904	0000001	116.00	26/02/2003	000000053260	006572	850109	3.48	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0006998	0000001	121.00	26/02/2003	00000005125X	006572	851474	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007081	0000001	1903.45	26/02/2003	000000580236	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007153	0000001	49.80	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007170	0000001	141.10	26/02/2003	000000580236	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007188	0000001	14.00	26/02/2003	000000580236	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007218	0000001	148.54	26/02/2003	000000580236	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007226	0000001	250.00	26/02/2003	000000580236	006572	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007315	0000001	199.00	26/02/2003	000000053260	006572	850111	5.97	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007323	0000001	23.00	26/02/2003	000000053260	006572	850112	0.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007331	0000001	155.00	26/02/2003	000000580236	006572	850128	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000001	3133.80	26/02/2003	000000112836	006572	850015	504.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000002	960.20	26/02/2003	000000580457	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000003	1765.90	26/02/2003	000000580457	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006777	0000004	970.00	26/02/2003	000000580457	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006840	0000001	240.00	26/02/2003	000000112836	006572	850016	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006912	0000001	200.00	26/02/2003	000000112836	006572	850017	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006921	0000001	246.00	26/02/2003	000000127485	006572	399480	7.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006939	0000001	200.00	26/02/2003	000000580457	006572	850127	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006947	0000001	200.00	26/02/2003	000000127485	006572	850001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006955	0000001	78.00	26/02/2003	000000580457	006572	850129	2.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006963	0000001	500.00	26/02/2003	000000127485	006572	399479	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007005	0000001	100.00	26/02/2003	00000005125X	006572	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007293	0000001	45.00	26/02/2003	000000580457	006572	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000001	200.00	26/02/2003	000000127485	006572	850002	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000001	2623.41	26/02/2003	000000085669	006572	850015	1505.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000002	1118.00	26/02/2003	000000085669	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000003	1118.00	26/02/2003	000000085669	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007366	0000004	3390.59	26/02/2003	000000085669	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007935	0000001	42.00	26/02/2003	00000007263X	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007935	0000002	1358.00	26/02/2003	00000007263X	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007072	0000001	1109.38	26/02/2003	000000580449	006572	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007102	0000001	300.00	26/02/2003	000000580449	006572	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007111	0000001	777.53	26/02/2003	000000127485	006572	399478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007129	0000001	39.30	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0006793	0000001	228.00	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007013	0000001	100.00	26/02/2003	00000005125X	006572	851476	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007161	0000001	8.00	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007200	0000001	97.61	26/02/2003	00000005125X	006572	851486	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007251	0000001	74.57	26/02/2003	00000005125X	006572	851485	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007277	0000001	1.23	26/02/2003	00000005125X	006572	851485	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0004189	0000001	100.00	26/02/2003	00000005125X	006572	851489	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007048	0000001	550.00	26/02/2003	000040017607	001182	045078	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007064	0000001	541.08	26/02/2003	000040017607	001182	045077	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007382	0000001	147.97	27/02/2003	000000066818	006572	850004	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007447	0000001	179.50	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007137	0000001	648.30	27/02/2003	000000085693	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007374	0000001	19.50	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007056	0000001	50.00	27/02/2003	000000051268	006572	850009	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007421	0000001	50.00	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007439	0000001	30.00	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007510	0000001	40.00	28/02/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007650	0000001	514.00	28/02/2003	000000580236	006572	850131	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007757	0000001	2030.51	28/02/2003	000000053260	006572	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007757	0000002	24360.95	28/02/2003	000000053260	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007765	0000001	1159.25	28/02/2003	000000580236	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007765	0000002	13181.35	28/02/2003	000000580236	006572	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007773	0000001	446.80	28/02/2003	000000011703	006572	000102	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCAÇAO E CULTURA	0007773	0000002	5143.21	28/02/2003	000000011703	006572	000101	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCAÇAO E CULTURA	0007854	0000001	250.00	28/02/2003	000000011703	006572	000101	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCAÇAO E CULTURA	0007862	0000001	690.00	28/02/2003	000000580236	006572	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008001	0000001	959.75	28/02/2003	000000053260	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008010	0000001	247.71	28/02/2003	000000011703	006572	000101	0.00	1	Conta Corrente	SEC/MDE
SEC. EDUCAÇAO E CULTURA	0008079	0000001	822.13	28/02/2003	000000580236	006572	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008087	0000001	1216.00	28/02/2003	00000005125X	006572	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007391	0000001	36.87	28/02/2003	000002831430	006572	000035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007404	0000001	59.25	28/02/2003	000000051292	006572	000018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007471	0000001	269.93	28/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007641	0000001	774.50	28/02/2003	00000005125X	006572	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007692	0000001	1445.84	28/02/2003	00000005125X	006572	851468	116.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007781	0000001	9520.01	28/02/2003	00000005125X	006572	851468	1088.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007838	0000001	200.00	28/02/2003	000000051268	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007846	0000001	200.00	28/02/2003	000000051268	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007951	0000001	29.28	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0007951	0000002	4.50	28/02/2003	00000005125X	006572	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008028	0000001	382.83	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007684	0000001	700.00	28/02/2003	000000051268	006572	850007	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007820	0000001	5250.00	28/02/2003	000000051268	006572	850007	866.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007927	0000001	1000.00	28/02/2003	00000005125X	006572	851482	45.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007731	0000001	1016.67	28/02/2003	00000005125X	006572	851468	77.78	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007889	0000001	600.00	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007986	0000001	101.32	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0007897	0000001	600.00	28/02/2003	00000005125X	006572	851468	51.90	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007528	0000001	1603.50	28/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007536	0000001	1000.00	28/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007706	0000001	2425.92	28/02/2003	00000005125X	006572	851468	197.59	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007790	0000001	1003.34	28/02/2003	00000005125X	006572	851468	76.76	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0007960	0000001	22.52	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0008036	0000001	33.78	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006785	0000001	1300.00	28/02/2003	000000085693	006572	850004	182.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007412	0000001	335.82	28/02/2003	000000580457	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007480	0000001	30.20	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007617	0000001	80.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007668	0000001	900.00	28/02/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007714	0000001	1250.00	28/02/2003	000000580457	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000001	1173.85	28/02/2003	000000580457	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000002	1173.85	28/02/2003	000000580457	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000003	11603.70	28/02/2003	000000580457	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000001	151.14	28/02/2003	000000580449	006572	850294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000002	1884.53	28/02/2003	000000580449	006572	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007871	0000001	300.00	28/02/2003	000000580449	006572	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007901	0000001	600.47	28/02/2003	000000085669	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007901	0000002	4219.53	28/02/2003	000000085669	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007919	0000001	200.00	28/02/2003	000000580457	006572	850123	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007943	0000001	133.80	28/02/2003	000000085650	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007943	0000002	4326.20	28/02/2003	000000085650	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007978	0000001	11.26	28/02/2003	000000580457	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007994	0000001	799.44	28/02/2003	000000580457	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008052	0000001	101.34	28/02/2003	000000580449	006572	850293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008061	0000001	45.05	28/02/2003	000000580449	006572	850293	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007625	0000001	45.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007633	0000001	16.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0007676	0000001	1150.00	28/02/2003	00000005125X	006572	851468	93.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007455	0000001	120.00	28/02/2003	00000005125X	006572	851491	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007463	0000001	769.00	28/02/2003	000000072400	006572	000115	23.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007498	0000001	444.00	28/02/2003	000000072400	006572	000116	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007722	0000001	1450.00	28/02/2003	00000005125X	006572	851468	116.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007803	0000001	10233.00	28/02/2003	00000005125X	006572	851468	861.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008044	0000001	731.87	28/02/2003	00000005125X	006572	851468	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008109	0000001	241.22	03/03/2003	00000005125X	006572	851493	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008117	0000001	30.40	03/03/2003	00000005125X	006572	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006611	0000001	10.00	03/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008125	0000001	4840.00	03/03/2003	000000580236	006572	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008133	0000001	242.25	03/03/2003	00000005125X	006572	851493	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008346	0000001	263.42	05/03/2003	000000011703	006572	000103	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008362	0000001	502.50	05/03/2003	00000005125X	006572	851494	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007561	0000001	13.75	05/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008206	0000001	376.47	05/03/2003	000000580457	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008613	0000001	90.00	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008451	0000001	333.00	06/03/2003	000000066818	006572	850005	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008559	0000001	20.50	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008371	0000001	7.50	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008605	0000001	41.00	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008621	0000001	39.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007579	0000001	14.30	07/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007595	0000001	44.00	07/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008702	0000001	100.00	07/03/2003	000000580236	006572	850141	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008729	0000001	180.00	07/03/2003	000000580236	006572	850137	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008737	0000001	40.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008788	0000001	52.50	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008885	0000001	185.00	07/03/2003	000000580236	006572	850138	5.55	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009008	0000001	60.03	07/03/2003	000000580236	006572	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009016	0000001	2005.63	07/03/2003	000000053260	006572	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009024	0000001	1386.50	07/03/2003	000000580236	006572	850139	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009032	0000001	503.54	07/03/2003	000000011703	006572	000104	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009148	0000001	75.00	07/03/2003	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008494	0000001	72.00	07/03/2003	00000005125X	006572	851506	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008141	0000001	25.00	07/03/2003	00000005125X	006572	851501	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008184	0000001	446.32	07/03/2003	000000580236	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008281	0000001	11.00	07/03/2003	00000005125X	006572	851499	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0007552	0000001	30.60	07/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008168	0000001	50.00	07/03/2003	00000005125X	006572	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008176	0000001	50.00	07/03/2003	00000005125X	006572	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008214	0000001	51.34	07/03/2003	00000005125X	006572	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008222	0000001	6.00	07/03/2003	00000005125X	006572	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008338	0000001	3.00	07/03/2003	00000005125X	006572	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008427	0000001	9.00	07/03/2003	00000005125X	006572	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008478	0000001	68.50	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008508	0000001	91.20	07/03/2003	00000005125X	006572	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008630	0000001	200.00	07/03/2003	00000005125X	006572	851515	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008648	0000001	30.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008711	0000001	108.78	07/03/2003	00000005125X	006572	851503	3.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008869	0000001	120.00	07/03/2003	00000005125X	006572	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008966	0000001	17.40	07/03/2003	000000000000	000000	000000	0.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0008974	0000001	10.00	07/03/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009059	0000001	1050.00	07/03/2003	00000005125X	006572	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009105	0000001	38.72	07/03/2003	000002831430	006572	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009113	0000001	99.52	07/03/2003	000002831430	006572	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009121	0000001	77.52	07/03/2003	000002831430	006572	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0009067	0000001	413.16	07/03/2003	00000005125X	006572	851509	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008656	0000001	30.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008389	0000001	632.00	07/03/2003	00000005125X	006572	851505	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008401	0000001	100.00	07/03/2003	00000005125X	006572	851512	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007544	0000001	47.05	07/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007609	0000001	58.00	07/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008982	0000001	444.00	07/03/2003	000000072400	006572	000118	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009083	0000001	478.00	07/03/2003	000000072400	006572	000117	14.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009091	0000001	168.00	07/03/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009130	0000001	40.00	07/03/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008249	0000001	556.45	07/03/2003	00000005125X	006572	851498	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008460	0000001	192.00	07/03/2003	000000066818	006572	850006	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008516	0000001	150.00	07/03/2003	00000005125X	006572	851504	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008699	0000001	201.60	07/03/2003	00000005125X	006572	851511	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008770	0000001	17.50	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008796	0000001	63.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008800	0000001	14.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008150	0000001	25.00	07/03/2003	00000005125X	006572	851501	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008231	0000001	21.00	07/03/2003	00000005125X	006572	851498	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008257	0000001	520.65	07/03/2003	00000005125X	006572	851498	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008273	0000001	227.36	07/03/2003	000000580457	006572	850132	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008303	0000001	69.30	07/03/2003	00000005125X	006572	851499	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008320	0000001	70.00	07/03/2003	00000005125X	006572	851499	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008397	0000001	1116.70	07/03/2003	000000580457	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008672	0000001	84.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008745	0000001	40.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008753	0000001	120.00	07/03/2003	000000580457	006572	850134	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008761	0000001	7.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008818	0000001	16.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008826	0000001	50.00	07/03/2003	000000112836	006572	850018	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008834	0000001	46.00	07/03/2003	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008842	0000001	40.00	07/03/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008265	0000001	28.00	07/03/2003	000000580457	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	14.50	07/03/2003	00000005125X	006572	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008311	0000001	8.50	07/03/2003	00000005125X	006572	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008354	0000001	131.71	07/03/2003	000000112836	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008419	0000001	33.80	07/03/2003	00000005125X	006572	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008435	0000001	80.10	07/03/2003	000000580457	006572	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008443	0000001	630.00	07/03/2003	000000580457	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008486	0000001	182.40	07/03/2003	000000580457	006572	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008192	0000001	50.64	07/03/2003	000000580457	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008877	0000001	195.00	07/03/2003	00000005125X	006572	851507	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	250.00	07/03/2003	000000580457	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008907	0000001	30.00	07/03/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008915	0000001	50.00	07/03/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008923	0000001	67.80	07/03/2003	000000580457	006572	850135	2.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008931	0000001	30.00	07/03/2003	000000580457	006572	850135	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008940	0000001	10.00	07/03/2003	000000580457	006572	850135	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008958	0000001	99.20	07/03/2003	000000580457	006572	850135	2.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008991	0000001	806.24	07/03/2003	00000005125X	006572	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009041	0000001	2103.67	07/03/2003	000000580457	006572	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009075	0000001	7.67	07/03/2003	000002831430	006572	000034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007587	0000001	15.30	07/03/2003	00000005125X	006572	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000001	129.00	10/03/2003	000000580457	006572	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009202	0000001	70.37	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008524	0000001	120.00	10/03/2003	000000580457	006572	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007501	0000001	341.25	10/03/2003	000000580457	006572	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008851	0000001	78.00	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010197	0000001	2565.14	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009156	0000001	162.00	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009164	0000001	58.80	10/03/2003	000000010440	000041	000007	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009229	0000001	100.00	10/03/2003	00000005125X	006572	851522	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009270	0000001	186.90	10/03/2003	00000005125X	006572	851521	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0008575	0000001	29.10	10/03/2003	00000005125X	006572	851520	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008541	0000001	19.00	10/03/2003	000000051268	006572	850010	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008567	0000001	150.25	10/03/2003	00000005125X	006572	851520	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001236	0000003	1900.00	10/03/2003	00000005125X	006572	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010146	0000001	2699.91	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010154	0000001	3073.74	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009237	0000001	706.19	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009245	0000001	19.90	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0006751	0000001	225.00	10/03/2003	00000005125X	006572	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010201	0000001	2229.32	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009261	0000001	8.96	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008532	0000001	91.00	10/03/2003	000000051268	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008583	0000001	90.00	10/03/2003	00000005125X	006572	851520	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008591	0000001	203.05	10/03/2003	000000580236	006572	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009211	0000001	80.00	10/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010162	0000001	2337.78	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010171	0000001	2665.73	10/03/2003	000000580236	006572	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012254	0000001	987.53	10/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010138	0000001	79.80	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0008681	0000001	46.80	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009181	0000001	59.80	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009288	0000001	100.00	11/03/2003	000000011703	006572	000105	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009300	0000001	20.00	11/03/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009342	0000001	30.00	11/03/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009385	0000001	20.00	11/03/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009393	0000001	26.00	11/03/2003	00000005125X	006572	851530	0.77	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009415	0000001	72.00	11/03/2003	000000580236	006572	850145	2.16	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009474	0000001	240.00	11/03/2003	000000011703	006572	000109	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009482	0000001	240.00	11/03/2003	000000011703	006572	000107	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009491	0000001	46.00	11/03/2003	000000011703	006572	000108	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009563	0000001	25.00	11/03/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009580	0000001	120.00	11/03/2003	000000580236	006572	850144	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009679	0000001	10.50	11/03/2003	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009709	0000001	37.60	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009768	0000001	1604.35	11/03/2003	000000011703	006572	000106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009326	0000001	100.00	11/03/2003	00000005125X	006572	851526	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009377	0000001	35.00	11/03/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009547	0000001	10.00	11/03/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009636	0000001	12.40	11/03/2003	000000000000	000000	000000	0.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009644	0000001	7.60	11/03/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009687	0000001	4.20	11/03/2003	000000000000	000000	000000	0.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009717	0000001	300.15	11/03/2003	00000005125X	006572	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009733	0000001	23.00	11/03/2003	00000005125X	006572	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0009652	0000001	14.10	11/03/2003	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009539	0000001	40.00	11/03/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009601	0000001	88.00	11/03/2003	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009610	0000001	25.50	11/03/2003	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009741	0000001	123.38	11/03/2003	00000005125X	006572	851527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009318	0000001	60.00	11/03/2003	00000005125X	006572	851526	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009334	0000001	90.00	11/03/2003	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009351	0000001	36.00	11/03/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009423	0000001	240.00	11/03/2003	00000005125X	006572	851531	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009521	0000001	23.00	11/03/2003	000000000000	000000	000000	0.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009571	0000001	65.00	11/03/2003	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009661	0000001	6.00	11/03/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009725	0000001	99.13	11/03/2003	00000005125X	006572	851527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009750	0000001	405.15	11/03/2003	00000005125X	006572	851527	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009598	0000001	100.00	11/03/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009628	0000001	350.00	11/03/2003	00000005125X	006572	851523	10.50	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009199	0000001	6.25	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009296	0000001	100.00	11/03/2003	000000580457	006572	850145	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000001	10.00	11/03/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009407	0000001	430.50	11/03/2003	00000005125X	006572	851530	12.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009431	0000001	90.00	11/03/2003	000000580457	006572	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009440	0000001	95.00	11/03/2003	000000580457	006572	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009458	0000001	75.00	11/03/2003	000000580457	006572	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009466	0000001	111.00	11/03/2003	000000580457	006572	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009504	0000001	56.48	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009512	0000001	12.00	11/03/2003	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009555	0000001	10.00	11/03/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009695	0000001	38.25	11/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009776	0000001	884.20	11/03/2003	000000580449	006572	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009890	0000001	577.70	12/03/2003	000000580457	006572	850150	17.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009903	0000001	185.08	12/03/2003	000000580457	006572	850150	5.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009911	0000001	78.60	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009946	0000001	23.20	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009920	0000001	33.44	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0009997	0000001	85.00	12/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009938	0000001	242.40	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009954	0000001	45.60	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009849	0000001	16.05	12/03/2003	00000005125X	006572	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009857	0000001	24.60	12/03/2003	00000005125X	006572	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009865	0000001	34.81	12/03/2003	00000005125X	006572	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009873	0000001	434.29	12/03/2003	00000005125X	006572	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009989	0000001	87.60	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009881	0000001	76.60	12/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009962	0000001	60.72	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0009971	0000001	28.44	12/03/2003	000000051268	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010111	0000001	173.00	13/03/2003	000000011703	006572	000110	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010120	0000001	80.00	13/03/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009784	0000001	155.28	13/03/2003	000000580457	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009792	0000001	139.07	13/03/2003	000000580457	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009806	0000001	101.83	13/03/2003	000000580449	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000001	192.64	13/03/2003	000000580449	006572	850299	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009814	0000002	3.00	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009822	0000001	140.15	13/03/2003	000000580457	006572	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009831	0000001	341.20	13/03/2003	000000580457	006572	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010006	0000001	159.64	14/03/2003	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010014	0000001	299.70	14/03/2003	000000580457	006572	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010022	0000001	166.90	14/03/2003	000000580449	006572	850300	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010031	0000001	223.50	14/03/2003	000000580457	006572	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010049	0000001	407.00	14/03/2003	000000580457	006572	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010057	0000001	411.00	14/03/2003	000000580449	006572	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010065	0000001	95.00	14/03/2003	000000580449	006572	850301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010227	0000001	130.50	14/03/2003	000000000000	000000	000000	3.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010359	0000001	98.00	14/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010367	0000001	235.00	14/03/2003	00000005125X	006572	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010375	0000001	180.00	14/03/2003	000000580457	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010260	0000001	376.45	14/03/2003	000000085693	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010278	0000001	70.00	14/03/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010324	0000001	61.83	14/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010219	0000001	528.00	14/03/2003	000000000000	000000	000000	15.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010235	0000001	168.00	14/03/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010286	0000001	444.00	14/03/2003	00000005125X	006572	851535	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010294	0000001	4.00	14/03/2003	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010308	0000001	80.00	14/03/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010316	0000001	30.00	14/03/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0010243	0000001	85.00	14/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010332	0000001	50.00	14/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010430	0000001	59.99	16/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010413	0000001	105.00	17/03/2003	00000005125X	006572	851538	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010421	0000001	66.00	17/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010383	0000001	92.84	17/03/2003	000000580457	006572	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010391	0000001	171.16	17/03/2003	000000580457	006572	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010448	0000001	40.00	17/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010464	0000001	538.80	18/03/2003	000000580457	006572	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010537	0000001	703.80	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0010502	0000001	10.00	18/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010481	0000001	75.00	18/03/2003	00000005125X	006572	851539	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010553	0000001	3413.92	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010561	0000001	1627.30	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010685	0000001	1543.08	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010693	0000001	273.04	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010499	0000001	38.00	18/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010511	0000001	400.00	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010545	0000001	126.84	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010472	0000001	9.00	18/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010529	0000001	45.00	18/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0010936	0000001	15.00	19/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010456	0000001	65.00	19/03/2003	000000580449	006572	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010251	0000001	181.00	20/03/2003	000000580457	006572	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010405	0000001	490.00	20/03/2003	00000007263X	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010341	0000001	125.00	20/03/2003	00000007263X	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010073	0000001	164.05	20/03/2003	000000580449	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010081	0000001	216.80	20/03/2003	000000580449	006572	850303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010090	0000001	245.66	20/03/2003	000000580457	006572	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010103	0000001	1311.72	20/03/2003	000000580457	006572	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000001	19.50	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010731	0000001	572.25	20/03/2003	000000580457	006572	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010740	0000001	265.88	20/03/2003	000000580457	006572	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010782	0000001	224.00	20/03/2003	00000007263X	006572	850037	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010588	0000001	55.90	20/03/2003	000000010440	000041	000006	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010596	0000001	40.00	20/03/2003	000000010440	000041	000012	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010634	0000001	140.00	20/03/2003	000000010440	000041	000009	4.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010642	0000001	87.50	20/03/2003	000000010440	000041	000008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010651	0000001	26.10	20/03/2003	000000010440	000041	000010	0.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010669	0000001	21.00	20/03/2003	000000010440	000041	000011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010677	0000001	187.00	20/03/2003	000000010440	000041	000013	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0010618	0000001	135.00	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010707	0000001	558.00	20/03/2003	00000005125X	006572	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0010715	0000001	2750.91	20/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010570	0000001	745.18	20/03/2003	00000005125X	006572	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010600	0000001	463.09	20/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010758	0000001	1591.32	20/03/2003	00000005125X	006572	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0010766	0000001	382.07	20/03/2003	00000005125X	006572	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0009253	0000001	9.31	20/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010723	0000001	227.91	20/03/2003	000000011703	006572	000111	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010774	0000001	49.29	20/03/2003	00000005125X	006572	851542	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010791	0000001	249.00	21/03/2003	00000005125X	006572	851550	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010804	0000001	780.80	21/03/2003	000000054607	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010863	0000001	40.50	21/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010871	0000001	150.35	21/03/2003	000000011703	006572	000112	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0010910	0000001	75.00	21/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010821	0000001	444.00	21/03/2003	00000005125X	006572	851548	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010847	0000001	183.70	21/03/2003	000000010440	000041	000014	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010880	0000001	148.00	21/03/2003	000000000000	000000	000000	4.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010901	0000001	472.00	21/03/2003	000000000000	000000	000000	14.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010812	0000001	262.40	21/03/2003	000000580457	006572	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010855	0000001	235.00	21/03/2003	000000580457	006572	850165	7.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010898	0000001	130.50	21/03/2003	000000580457	006572	850163	3.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010944	0000001	55.00	24/03/2003	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010952	0000001	40.00	24/03/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010961	0000001	41.08	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010979	0000001	30.55	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010995	0000001	32.25	24/03/2003	000000000000	000000	000000	0.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011011	0000001	60.00	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011029	0000001	143.00	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010987	0000001	27.00	24/03/2003	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011002	0000001	25.65	24/03/2003	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011045	0000001	375.90	25/03/2003	000000054607	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010839	0000001	576.00	25/03/2003	000000054607	006572	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011053	0000001	464.00	25/03/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011037	0000001	20.00	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011916	0000001	1180.00	26/03/2003	00000005125X	006572	851551	106.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012076	0000001	1450.00	26/03/2003	00000005125X	006572	851551	116.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012084	0000001	10681.33	26/03/2003	00000005125X	006572	851551	1181.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012190	0000001	731.87	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011061	0000001	20.00	26/03/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011932	0000001	60.00	26/03/2003	000000580449	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011991	0000002	1671.53	26/03/2003	000000580457	006572	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012122	0000001	101.34	26/03/2003	000000580449	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012173	0000001	799.44	26/03/2003	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012181	0000001	11.26	26/03/2003	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012238	0000001	9.00	26/03/2003	000000580449	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012246	0000001	56.29	26/03/2003	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012092	0000002	1991.16	26/03/2003	000000580449	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012106	0000001	4134.20	26/03/2003	000000085669	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012106	0000002	685.80	26/03/2003	000000085669	006572	850025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000001	95.55	26/03/2003	00000005125X	006572	851545	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011908	0000002	604.45	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011886	0000001	1179.17	26/03/2003	000000051268	006572	850012	111.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011941	0000001	200.00	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011959	0000001	200.00	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011983	0000001	9629.68	26/03/2003	000000051268	006572	850012	1382.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012165	0000001	33.78	26/03/2003	000000051268	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012262	0000001	602.83	26/03/2003	000000051268	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011878	0000001	2319.44	26/03/2003	00000005125X	006572	851551	216.11	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011894	0000001	946.67	26/03/2003	00000005125X	006572	851551	99.11	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012149	0000001	33.78	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0012157	0000001	22.52	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011070	0000001	85.00	26/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011843	0000001	600.00	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011851	0000001	950.00	26/03/2003	00000005125X	006572	851551	99.36	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012131	0000001	101.32	26/03/2003	00000005125X	006572	851551	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0011967	0000001	600.00	26/03/2003	00000005125X	006572	851551	51.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012025	0000001	605.23	26/03/2003	000000011703	006572	000119	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012025	0000002	4691.45	26/03/2003	000000011703	006572	000118	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012033	0000001	1540.57	26/03/2003	000000580236	006572	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012033	0000002	12307.57	26/03/2003	000000580236	006572	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012041	0000001	2538.30	26/03/2003	000000053260	006572	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012041	0000002	21370.63	26/03/2003	000000053260	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012050	0000001	690.00	26/03/2003	000000580236	006572	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012068	0000001	250.00	26/03/2003	000000011703	006572	000118	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012203	0000001	202.68	26/03/2003	000000011703	006572	000118	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012211	0000001	810.87	26/03/2003	000000580236	006572	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012220	0000001	971.01	26/03/2003	000000053260	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011096	0000001	20.00	27/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011100	0000001	30.00	27/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011088	0000001	37.95	27/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011118	0000001	137.00	27/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011126	0000001	18.00	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011177	0000001	150.00	28/03/2003	00000005125X	006572	851577	4.50	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011266	0000001	101.35	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011312	0000001	27.00	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011380	0000001	100.00	28/03/2003	00000005125X	006572	851574	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011541	0000001	86.11	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011568	0000001	10.25	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011576	0000001	8.50	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011134	0000001	460.00	28/03/2003	000000000000	000000	000000	13.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011142	0000001	148.00	28/03/2003	000000000000	000000	000000	4.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011193	0000001	30.00	28/03/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011207	0000001	444.00	28/03/2003	00000005125X	006572	851554	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011282	0000001	756.90	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011355	0000001	200.00	28/03/2003	00000005125X	006572	851564	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008095	0000001	20.00	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010928	0000001	667.70	28/03/2003	000000580457	006572	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	256.50	28/03/2003	000000580457	006572	850168	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011223	0000001	630.59	28/03/2003	000000580457	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011231	0000001	64.50	28/03/2003	000000580457	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	50.00	28/03/2003	000000580457	006572	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011363	0000001	100.00	28/03/2003	000000580457	006572	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011444	0000001	200.00	28/03/2003	00000005125X	006572	851562	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011461	0000001	500.00	28/03/2003	000000580457	006572	850175	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011479	0000001	1358.00	28/03/2003	00000007263X	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011550	0000001	70.36	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011584	0000001	6.11	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011592	0000001	6.93	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011614	0000001	19.25	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011657	0000001	300.00	28/03/2003	000000580449	006572	850310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011673	0000001	300.00	28/03/2003	000000580457	006572	850172	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011681	0000001	1300.00	28/03/2003	000000580449	006572	850312	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000001	3613.40	28/03/2003	000000112836	006572	850020	716.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000002	242.50	28/03/2003	000000112836	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000003	1659.30	28/03/2003	000000580457	006572	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011690	0000004	1274.80	28/03/2003	000000580457	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000001	2317.97	28/03/2003	000000085669	006572	850026	1093.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000002	1224.70	28/03/2003	000000085669	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000003	1261.00	28/03/2003	000000580449	006572	850311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011703	0000004	3446.33	28/03/2003	000000085669	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011711	0000001	846.96	28/03/2003	000000580457	006572	850172	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011169	0000001	270.00	28/03/2003	00000005125X	006572	851555	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011185	0000001	200.00	28/03/2003	00000005125X	006572	851575	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011215	0000001	1100.00	28/03/2003	00000005125X	006572	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011258	0000001	13.00	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011339	0000001	200.00	28/03/2003	00000005125X	006572	851567	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011371	0000001	80.00	28/03/2003	00000005125X	006572	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011398	0000001	121.00	28/03/2003	00000005125X	006572	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011410	0000001	200.00	28/03/2003	00000005125X	006572	851563	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011428	0000001	150.00	28/03/2003	00000005125X	006572	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011436	0000001	150.00	28/03/2003	00000005125X	006572	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011525	0000001	11.43	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011622	0000001	231.08	28/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000001	418.00	28/03/2003	00000005125X	006572	851558	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011509	0000002	582.00	28/03/2003	00000005125X	006572	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011304	0000001	5.00	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011452	0000001	100.00	28/03/2003	00000005125X	006572	851566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011533	0000001	304.18	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011665	0000001	2372.67	28/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011274	0000001	25.90	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011291	0000001	3.35	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011321	0000001	3.00	28/03/2003	00000005125X	006572	851578	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011347	0000001	156.38	28/03/2003	000000053260	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011401	0000001	121.00	28/03/2003	00000005125X	006572	851570	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011487	0000001	1165.95	28/03/2003	000000011703	006572	000120	35.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011495	0000001	100.00	28/03/2003	000000011703	006572	000120	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011517	0000001	325.60	28/03/2003	000000580236	006572	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011606	0000001	19.25	28/03/2003	00000005125X	006572	851561	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011631	0000001	2759.88	28/03/2003	000000054607	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011649	0000001	150.00	28/03/2003	000000580236	006572	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012017	0000001	1216.00	28/03/2003	00000005125X	006572	851560	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011746	0000001	285.60	31/03/2003	000000054607	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0011762	0000001	60.00	31/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0010189	0000001	4369.75	31/03/2003	000000053260	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011789	0000001	444.00	31/03/2003	00000005125X	006572	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011827	0000001	220.00	31/03/2003	000000000000	000000	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012271	0000001	2.29	31/03/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011479	0000002	42.00	31/03/2003	00000007263X	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012009	0000001	900.00	31/03/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012092	0000001	194.17	31/03/2003	000000580449	006572	850309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011991	0000001	12012.03	31/03/2003	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011738	0000001	60.00	31/03/2003	00000005125X	006572	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011771	0000001	296.47	31/03/2003	000000580457	006572	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011801	0000001	50.00	31/03/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011860	0000001	1295.01	31/03/2003	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011924	0000001	230.00	31/03/2003	000000580457	006572	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012114	0000001	3890.23	31/03/2003	000000085650	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012114	0000002	123.77	31/03/2003	000000085650	006572	850022	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011819	0000001	280.00	31/03/2003	00000005125X	006572	087486	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0011754	0000001	192.10	31/03/2003	000000066818	006572	850007	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012297	0000001	24.00	01/04/2003	00000005125X	006572	851584	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012327	0000001	6.00	01/04/2003	00000005125X	006572	851584	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012386	0000001	697.82	01/04/2003	00000005125X	006572	851581	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012467	0000001	345.60	01/04/2003	000000066818	006572	850008	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012491	0000001	299.57	01/04/2003	000000066818	006572	850010	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012521	0000001	241.80	01/04/2003	000000066818	006572	850009	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012530	0000001	37.00	01/04/2003	00000005125X	006572	851585	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012751	0000001	97.70	01/04/2003	00000005125X	006572	851590	2.93	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012831	0000001	36.06	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012301	0000001	67.00	01/04/2003	00000005125X	006572	851584	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012343	0000001	464.00	01/04/2003	000000072400	006572	000119	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012351	0000001	163.00	01/04/2003	00000005125X	006572	851582	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012548	0000001	307.00	01/04/2003	00000005125X	006572	851585	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012581	0000001	27.40	01/04/2003	00000005125X	006572	851579	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012599	0000001	455.60	01/04/2003	00000005125X	006572	851579	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012629	0000001	306.60	01/04/2003	00000005125X	006572	851588	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012726	0000001	200.00	01/04/2003	00000005125X	006572	851583	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012777	0000001	42.00	01/04/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012319	0000001	15.90	01/04/2003	00000005125X	006572	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012360	0000001	95.00	01/04/2003	000000580457	006572	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012394	0000001	31.20	01/04/2003	00000005125X	006572	851581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012416	0000001	182.40	01/04/2003	00000005125X	006572	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012505	0000001	386.40	01/04/2003	000000127485	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012513	0000001	262.40	01/04/2003	000000127485	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012556	0000001	132.00	01/04/2003	00000005125X	006572	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012602	0000001	874.00	01/04/2003	000000580449	006572	850313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012637	0000001	103.80	01/04/2003	00000005125X	006572	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012700	0000001	39.00	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012823	0000001	224.38	01/04/2003	000002831430	006572	000036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012408	0000001	76.80	01/04/2003	00000005125X	006572	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012475	0000001	290.50	01/04/2003	00000005125X	006572	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012483	0000001	127.35	01/04/2003	00000005125X	006572	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012734	0000001	200.00	01/04/2003	00000005125X	006572	851591	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012742	0000001	11.96	01/04/2003	00000005125X	006572	851590	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012785	0000001	60.00	01/04/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012858	0000001	6.34	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012572	0000001	82.19	01/04/2003	00000005125X	006572	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012840	0000001	175.69	01/04/2003	000000051268	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012611	0000001	2250.14	01/04/2003	000000011703	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012335	0000001	62.30	01/04/2003	00000005125X	006572	851584	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012378	0000001	88.00	01/04/2003	000000011703	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012718	0000001	233.16	01/04/2003	000000011703	006572	850004	6.99	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012769	0000001	100.00	01/04/2003	000000580236	006572	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012793	0000001	108.80	01/04/2003	000000011703	006572	850003	3.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012807	0000001	156.00	01/04/2003	000000011703	006572	850005	4.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012815	0000001	104.25	01/04/2003	000000053260	006572	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012866	0000001	15.00	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012882	0000001	2343.40	02/04/2003	000000011703	006572	850011	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012921	0000001	63.00	02/04/2003	000000011703	006572	850008	1.89	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012955	0000001	63.00	02/04/2003	000000011703	006572	850008	1.89	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012998	0000001	814.39	02/04/2003	000000011703	006572	850006	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013005	0000001	1475.60	02/04/2003	000000580236	006572	850154	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013013	0000001	2315.70	02/04/2003	000000053260	006572	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013030	0000001	56.00	02/04/2003	00000005125X	006572	087476	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013048	0000001	526.84	02/04/2003	00000005125X	006572	087476	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013064	0000001	400.00	02/04/2003	000000054607	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013081	0000001	36.00	02/04/2003	000000011703	006572	850008	1.08	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013161	0000001	30.00	02/04/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013188	0000001	20.00	02/04/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013196	0000001	50.00	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013234	0000001	254.70	02/04/2003	000000011703	006572	850009	7.64	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013293	0000001	45.00	02/04/2003	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013315	0000001	19.50	02/04/2003	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013323	0000001	12.00	02/04/2003	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013331	0000001	18.00	02/04/2003	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013340	0000001	280.00	02/04/2003	000000011703	006572	850010	8.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013358	0000001	40.00	02/04/2003	00000005125X	006572	087481	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013463	0000001	360.00	02/04/2003	000000011703	006572	850012	10.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013480	0000001	100.00	02/04/2003	000000011703	006572	850007	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012424	0000001	4.10	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012432	0000001	15.50	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0012661	0000001	61.96	02/04/2003	00000005125X	006572	087473	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013145	0000001	70.00	02/04/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013374	0000001	190.00	02/04/2003	00000005125X	006572	087481	5.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013382	0000001	140.00	02/04/2003	00000005125X	006572	087479	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013021	0000001	285.60	02/04/2003	00000005125X	006572	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013099	0000001	120.00	02/04/2003	00000005125X	006572	087482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013251	0000001	10.00	02/04/2003	00000005125X	006572	087480	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013455	0000001	18.00	02/04/2003	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012971	0000001	1922.30	02/04/2003	00000005125X	006572	087471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013129	0000001	60.00	02/04/2003	00000005125X	006572	087478	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013153	0000001	50.00	02/04/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013200	0000001	50.00	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013226	0000001	55.00	02/04/2003	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013242	0000001	180.00	02/04/2003	00000005125X	006572	087480	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013404	0000001	132.00	02/04/2003	00000005125X	006572	087477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013412	0000001	88.00	02/04/2003	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013421	0000001	11.40	02/04/2003	000000000000	000000	000000	0.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013439	0000001	54.80	02/04/2003	000000000000	000000	000000	1.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013447	0000001	7.60	02/04/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012696	0000001	55.56	02/04/2003	00000005125X	006572	087473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012904	0000001	550.00	02/04/2003	00000005125X	006572	087475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013218	0000001	24.30	02/04/2003	000000000000	000000	000000	0.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012891	0000001	2520.25	02/04/2003	00000005125X	006572	087484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012939	0000001	240.00	02/04/2003	000000127485	006572	850006	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012947	0000001	94.00	02/04/2003	000000085650	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012963	0000001	243.75	02/04/2003	00000005125X	006572	087488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012980	0000001	504.35	02/04/2003	000000127485	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013056	0000001	131.71	02/04/2003	00000005125X	006572	087476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013102	0000001	15.00	02/04/2003	00000005125X	006572	087478	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013111	0000001	60.00	02/04/2003	00000005125X	006572	087478	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013269	0000001	61.00	02/04/2003	000000000000	000000	000000	1.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013277	0000001	84.00	02/04/2003	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	8.00	02/04/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013307	0000001	55.50	02/04/2003	000000000000	000000	000000	1.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013366	0000001	50.00	02/04/2003	00000005125X	006572	087481	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013471	0000001	70.00	02/04/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013501	0000001	777.53	02/04/2003	000000127485	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012645	0000001	8.40	02/04/2003	00000005125X	006572	087473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012653	0000001	4.20	02/04/2003	00000005125X	006572	087473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012670	0000001	67.44	02/04/2003	00000005125X	006572	087473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012441	0000001	25.50	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013137	0000001	25.00	02/04/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013170	0000001	20.00	02/04/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013528	0000001	210.00	02/04/2003	00000005125X	006572	087487	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012688	0000001	126.00	02/04/2003	00000005125X	006572	087473	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012564	0000001	110.00	02/04/2003	00000005125X	006572	087481	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012874	0000001	2449.45	02/04/2003	000000066818	006572	850011	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012912	0000001	40.00	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0013072	0000001	205.00	02/04/2003	000000066818	006572	850012	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0013391	0000001	108.00	02/04/2003	00000005125X	006572	087472	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0013498	0000001	200.00	02/04/2003	00000005125X	006572	087474	6.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0013510	0000001	527.00	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0012459	0000001	33.90	02/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013536	0000001	324.00	03/04/2003	00000005125X	006572	851541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013552	0000001	51.45	03/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013544	0000001	1225.66	03/04/2003	000000011703	006572	000113	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013561	0000001	37.50	03/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013579	0000001	15.00	03/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013587	0000001	15.00	03/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011720	0000001	402.75	04/04/2003	00000005125X	006572	087489	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013595	0000001	444.00	04/04/2003	00000005125X	006572	087483	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013609	0000001	532.00	04/04/2003	000000000000	000000	000000	15.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013617	0000001	168.00	04/04/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013625	0000001	198.00	04/04/2003	000000000000	000000	000000	5.94	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0013650	0000001	40.00	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013633	0000001	145.00	07/04/2003	00000005125X	006572	087491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013641	0000001	225.00	07/04/2003	00000005125X	006572	087492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013668	0000001	19.90	08/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013684	0000001	286.71	08/04/2003	00000005125X	006572	087494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013692	0000001	15.00	08/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013731	0000001	324.80	08/04/2003	000000054607	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013749	0000001	288.00	08/04/2003	000000054607	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013757	0000001	360.00	08/04/2003	000000011703	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013676	0000001	703.80	08/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013706	0000001	120.00	08/04/2003	00000005125X	006572	087493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013714	0000001	403.12	08/04/2003	00000005125X	006572	087495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013722	0000001	164.52	08/04/2003	000000580449	006572	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013765	0000001	61.45	09/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013773	0000001	41.10	09/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013790	0000001	1063.85	09/04/2003	000000085693	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013803	0000001	192.92	09/04/2003	000000580449	006572	850314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013811	0000001	317.00	09/04/2003	000000580449	006572	850315	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0013781	0000001	50.00	09/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013820	0000001	394.00	09/04/2003	000000054607	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013838	0000001	2960.22	09/04/2003	000000054607	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013846	0000001	1976.70	09/04/2003	000000011703	006572	000114	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013854	0000001	576.00	09/04/2003	000000054607	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013862	0000001	4369.75	10/04/2003	000000053260	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013871	0000001	2665.73	10/04/2003	000000580236	006572	850155	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013889	0000001	987.53	10/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013927	0000001	2426.27	10/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013951	0000001	349.14	10/04/2003	000000011703	006572	000115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0013919	0000001	3271.87	10/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0011797	0000001	400.00	10/04/2003	00000005125X	006572	087497	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0001236	0000004	1900.00	10/04/2003	00000005125X	006572	087496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013897	0000001	2565.14	10/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0013935	0000001	633.20	10/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013960	0000001	434.33	10/04/2003	00000005125X	006572	087498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013986	0000001	1990.00	10/04/2003	00000005125X	006572	087499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013901	0000001	1068.30	10/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013978	0000001	5463.05	11/04/2003	000000085669	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013994	0000001	82.00	11/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014010	0000001	16.50	11/04/2003	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014044	0000001	7.00	11/04/2003	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014079	0000001	82.00	11/04/2003	000000000000	000000	000000	2.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014095	0000001	19.50	11/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014133	0000001	55.00	11/04/2003	000000580457	006572	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014141	0000001	100.00	11/04/2003	000000580457	006572	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014150	0000001	95.00	11/04/2003	000000580457	006572	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014168	0000001	95.00	11/04/2003	000000580457	006572	850159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014206	0000001	15.00	11/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014231	0000001	180.00	11/04/2003	000000580457	006572	850178	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014273	0000001	50.00	11/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014052	0000001	30.00	11/04/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014061	0000001	36.00	11/04/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014087	0000001	444.00	11/04/2003	00000005125X	006572	087503	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014176	0000001	240.00	11/04/2003	00000005125X	006572	087504	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014249	0000001	168.00	11/04/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014257	0000001	526.00	11/04/2003	000000072400	006572	000120	15.78	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014192	0000001	25.00	11/04/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014222	0000001	45.00	11/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014265	0000001	140.00	11/04/2003	00000005125X	006572	087519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014028	0000001	21.00	11/04/2003	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014036	0000001	65.00	11/04/2003	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014184	0000001	6.00	11/04/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014001	0000001	27.00	11/04/2003	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014109	0000001	160.00	11/04/2003	000000011703	006572	000116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014117	0000001	203.00	11/04/2003	000000011703	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014125	0000001	240.00	11/04/2003	000000011703	006572	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0013943	0000001	340.00	11/04/2003	000000054607	006572	850037	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014281	0000001	336.00	12/04/2003	00000005125X	006572	087505	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014311	0000001	30.00	14/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014290	0000001	476.00	14/04/2003	000000580236	006572	850157	14.28	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014303	0000001	60.00	14/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014320	0000001	1710.40	14/04/2003	000000011703	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014346	0000001	734.00	15/04/2003	000000580236	006572	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014354	0000001	60.00	15/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014389	0000001	37.80	15/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014397	0000001	23.29	15/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0014613	0000001	547.50	15/04/2003	00000005125X	006572	087510	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014362	0000001	20.00	15/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014401	0000001	3413.92	15/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014419	0000001	899.19	15/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014338	0000001	731.00	15/04/2003	000000085669	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	56.20	15/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014427	0000001	19.50	16/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000001	595.80	16/04/2003	00000005125X	006572	087506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014435	0000002	0.10	16/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014443	0000001	231.88	16/04/2003	00000005125X	006572	087506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014478	0000001	60.71	16/04/2003	00000005125X	006572	087506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014494	0000001	54.00	16/04/2003	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014508	0000001	13.00	16/04/2003	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014451	0000001	313.42	16/04/2003	00000005125X	006572	087506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014486	0000001	1485.86	16/04/2003	00000005125X	006572	087506	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014460	0000001	171.01	16/04/2003	00000005125X	006572	087506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014516	0000001	533.80	17/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015989	0000001	21.42	17/04/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014524	0000001	135.00	17/04/2003	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014532	0000001	370.00	17/04/2003	00000005125X	006572	087508	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014541	0000001	592.00	17/04/2003	000000072400	006572	850001	17.76	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014567	0000001	305.10	22/04/2003	000000066818	006572	850013	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014591	0000001	96.00	22/04/2003	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014605	0000001	30.00	22/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014559	0000001	50.55	22/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014575	0000001	262.40	22/04/2003	000000580457	006572	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015962	0000001	51.78	22/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015482	0000001	126.84	22/04/2003	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE
GABINETE DO PREFEITO	0014648	0000001	400.00	23/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0014656	0000001	15.00	23/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014664	0000001	1042.15	23/04/2003	000000580236	006572	850159	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014621	0000001	16.00	23/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014583	0000001	75.15	23/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014214	0000001	96.00	23/04/2003	000000066818	006572	850014	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014630	0000001	667.52	23/04/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014672	0000001	650.00	24/04/2003	00000005125X	006572	087516	19.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014711	0000001	150.00	24/04/2003	00000005125X	006572	087515	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014753	0000001	15.00	24/04/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014761	0000001	630.00	24/04/2003	000000072400	006572	850002	18.90	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014702	0000001	120.00	24/04/2003	00000005125X	006572	087519	3.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0014770	0000001	115.00	24/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014699	0000001	170.00	24/04/2003	000000580457	006572	850182	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014737	0000001	18.50	24/04/2003	000000000000	000000	000000	0.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014788	0000001	165.00	24/04/2003	00000005125X	006572	087517	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014681	0000001	80.00	24/04/2003	000000011703	006572	850016	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014729	0000001	22.00	24/04/2003	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014745	0000001	6.00	24/04/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014842	0000001	225.00	25/04/2003	00000005125X	006572	087523	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014796	0000001	80.00	25/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014851	0000001	370.00	25/04/2003	00000005125X	006572	087513	11.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014877	0000001	99.00	28/04/2003	000000000000	000000	000000	2.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014800	0000001	440.50	28/04/2003	000000580449	006572	850321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014818	0000001	442.36	28/04/2003	000000580457	006572	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014826	0000001	489.50	28/04/2003	000000580457	006572	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014885	0000001	60.00	28/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014869	0000001	90.00	28/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014834	0000001	175.00	28/04/2003	00000005125X	006572	087520	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014907	0000001	100.00	29/04/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0014915	0000001	37.95	29/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015971	0000001	50.00	29/04/2003	00000005125X	006572	087518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014893	0000001	29.25	29/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014966	0000001	1893.11	30/04/2003	000000580449	006572	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015032	0000001	500.00	30/04/2003	000000580457	006572	850188	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015059	0000001	240.00	30/04/2003	000000580457	006572	850184	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015075	0000001	120.00	30/04/2003	000000580457	006572	850191	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015091	0000001	299.00	30/04/2003	00000005125X	006572	087541	8.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015130	0000001	100.00	30/04/2003	00000005125X	006572	087536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015237	0000001	105.00	30/04/2003	00000005125X	006572	087539	3.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015245	0000001	195.00	30/04/2003	00000005125X	006572	087544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015253	0000001	478.87	30/04/2003	000000580457	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015300	0000001	7.68	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015318	0000001	22.04	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015342	0000001	7.93	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015393	0000001	190.75	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015423	0000001	900.00	30/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015458	0000001	300.00	30/04/2003	000000580449	006572	850325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015466	0000001	777.53	30/04/2003	000000127485	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015563	0000001	1575.00	30/04/2003	000000580457	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015571	0000001	1424.17	30/04/2003	000000580457	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015571	0000002	14582.93	30/04/2003	000000580457	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015695	0000001	139.54	30/04/2003	000000580449	006572	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015695	0000002	2074.46	30/04/2003	000000580449	006572	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015717	0000001	310.00	30/04/2003	000000580457	006572	850192	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000001	806.02	30/04/2003	000000127485	006572	850009	573.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000002	2563.48	30/04/2003	000000580457	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000003	1610.10	30/04/2003	000000112836	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000004	232.80	30/04/2003	000000127485	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000005	1274.80	30/04/2003	000000112836	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015725	0000006	232.80	30/04/2003	000000127485	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015733	0000001	1281.74	30/04/2003	000000085693	006572	850008	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015733	0000002	18.26	30/04/2003	000000580449	006572	850324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000001	2317.97	30/04/2003	000000085669	006572	850029	1093.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000002	1224.70	30/04/2003	000000085669	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000003	1261.00	30/04/2003	000000085669	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015741	0000004	3446.33	30/04/2003	000000085669	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015750	0000001	43.20	30/04/2003	00000007263X	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015750	0000002	1396.80	30/04/2003	00000007263X	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015776	0000001	3890.23	30/04/2003	000000085650	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015776	0000002	123.77	30/04/2003	000000085650	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	4219.53	30/04/2003	000000085669	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000002	600.47	30/04/2003	000000085669	006572	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000001	67.55	30/04/2003	000000580457	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	709.38	30/04/2003	000000580457	006572	850186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015911	0000001	101.34	30/04/2003	000000580449	006572	850322	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014931	0000001	981.41	30/04/2003	000040017607	001182	045091	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014940	0000001	204.99	30/04/2003	000040017607	001182	045091	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014991	0000001	119.50	30/04/2003	00000005125X	006572	087542	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015041	0000001	240.00	30/04/2003	00000005125X	006572	087550	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015083	0000001	240.00	30/04/2003	00000005125X	006572	087549	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015164	0000001	100.00	30/04/2003	00000005125X	006572	087529	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015351	0000001	88.26	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015369	0000001	36.06	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015539	0000001	12556.00	30/04/2003	00000005125X	006572	087521	989.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015547	0000001	1570.00	30/04/2003	000000051268	006572	850014	126.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015865	0000001	562.99	30/04/2003	00000005125X	006572	087521	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0015211	0000001	120.00	30/04/2003	00000005125X	006572	087538	3.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0015334	0000001	9.73	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0015555	0000001	1150.00	30/04/2003	000000051268	006572	850014	93.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014974	0000001	550.00	30/04/2003	00000005125X	006572	087543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015601	0000001	700.00	30/04/2003	00000005125X	006572	087521	53.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015806	0000001	1000.00	30/04/2003	00000005125X	006572	087548	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015016	0000001	150.00	30/04/2003	00000005125X	006572	087522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015024	0000001	240.00	30/04/2003	00000005125X	006572	087560	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015113	0000001	200.00	30/04/2003	00000005125X	006572	087531	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015148	0000001	80.00	30/04/2003	00000005125X	006572	087532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015156	0000001	121.00	30/04/2003	00000005125X	006572	087535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015199	0000001	150.00	30/04/2003	00000005125X	006572	087545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015202	0000001	60.00	30/04/2003	00000005125X	006572	087534	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015261	0000001	125.95	30/04/2003	00000005125X	006572	087546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015407	0000001	198.30	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015415	0000001	5.33	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015431	0000001	166.33	30/04/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015512	0000001	1488.50	30/04/2003	00000005125X	006572	087521	224.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015580	0000001	52.50	30/04/2003	00000005125X	006572	087510	1057.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015580	0000002	52.48	30/04/2003	00000005125X	006572	087521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015580	0000003	11499.02	30/04/2003	00000005125X	006572	087521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015679	0000001	240.00	30/04/2003	000000051268	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015687	0000001	240.00	30/04/2003	000000051268	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015849	0000001	33.78	30/04/2003	00000005125X	006572	087521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015890	0000001	360.31	30/04/2003	00000005125X	006572	087521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0015997	0000001	2.29	30/04/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014923	0000001	158.40	30/04/2003	000040017607	001182	045091	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014982	0000001	42.00	30/04/2003	00000005125X	006572	087533	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015385	0000001	290.51	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015491	0000001	619.13	30/04/2003	000000051268	006572	850014	19.13	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0015661	0000001	600.00	30/04/2003	000000051268	006572	850014	51.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015504	0000001	900.00	30/04/2003	000000051268	006572	850014	68.85	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015831	0000001	101.32	30/04/2003	000000051268	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015377	0000001	756.22	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015440	0000001	100.00	30/04/2003	00000005125X	006572	087537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015474	0000001	400.00	30/04/2003	00000005125X	006572	087528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015521	0000001	2385.00	30/04/2003	000000051268	006572	850014	194.46	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015598	0000001	1160.00	30/04/2003	000000051268	006572	850014	87.51	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015857	0000001	11.26	30/04/2003	000000051268	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015903	0000001	33.78	30/04/2003	000000051268	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0015954	0000001	1100.00	30/04/2003	00000005125X	006572	087547	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0014958	0000001	4641.51	30/04/2003	000000011703	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015008	0000001	109.00	30/04/2003	00000005125X	006572	087540	3.27	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015067	0000001	240.00	30/04/2003	000000011703	006572	850020	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015105	0000001	20.00	30/04/2003	00000005125X	006572	087541	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015121	0000001	121.00	30/04/2003	00000005125X	006572	087530	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015172	0000001	138.00	30/04/2003	00000005125X	006572	087553	4.14	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015181	0000001	100.00	30/04/2003	000000580236	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015229	0000001	40.00	30/04/2003	00000005125X	006572	087539	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015270	0000001	430.80	30/04/2003	00000005125X	006572	087546	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015288	0000001	233.10	30/04/2003	00000005125X	006572	087552	6.99	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015296	0000001	334.41	30/04/2003	000000580236	006572	850165	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015326	0000001	53.81	30/04/2003	00000005125X	006572	087527	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015610	0000001	1338.58	30/04/2003	000000580236	006572	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015610	0000002	15373.42	30/04/2003	000000580236	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015628	0000001	738.29	30/04/2003	000000011703	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015628	0000002	8347.94	30/04/2003	000000011703	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015636	0000001	1614.62	30/04/2003	000000053260	006572	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015636	0000002	19319.48	30/04/2003	000000053260	006572	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015652	0000001	250.00	30/04/2003	000000011703	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015709	0000001	136.00	30/04/2003	000000011703	006572	850022	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015768	0000001	1165.95	30/04/2003	000000011703	006572	850021	35.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015784	0000001	1216.00	30/04/2003	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015792	0000001	150.00	30/04/2003	000000580236	006572	850167	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015814	0000001	690.00	30/04/2003	000000580236	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015920	0000001	810.88	30/04/2003	000000580236	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015938	0000001	394.09	30/04/2003	000000011703	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015946	0000001	788.20	30/04/2003	000000053260	006572	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016110	0000001	86.00	02/05/2003	000000000000	000000	000000	2.58	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016128	0000001	30.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016136	0000001	15.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016161	0000001	91.50	02/05/2003	000000011703	006572	850024	2.74	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016187	0000001	60.00	02/05/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016306	0000001	2762.60	02/05/2003	000000054607	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016314	0000001	162.00	02/05/2003	000000011703	006572	850019	4.86	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016063	0000001	84.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016144	0000001	240.00	02/05/2003	00000005125X	006572	087554	7.20	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016101	0000001	15.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016276	0000001	20.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016331	0000001	42.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016098	0000001	4.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016195	0000001	444.00	02/05/2003	000000072400	006572	850004	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016233	0000001	30.00	02/05/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016268	0000001	10.00	02/05/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016322	0000001	478.00	02/05/2003	000000072400	006572	850003	14.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016349	0000001	45.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016039	0000001	14.88	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016047	0000001	40.25	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016055	0000001	61.10	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016071	0000001	22.52	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016080	0000001	50.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016152	0000001	77.00	02/05/2003	000000580457	006572	850194	2.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016179	0000001	150.00	02/05/2003	000000580457	006572	850193	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016209	0000001	30.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000001	26.00	02/05/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016225	0000001	40.00	02/05/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016241	0000001	24.00	02/05/2003	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016250	0000001	56.50	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016357	0000001	10.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016365	0000001	78.00	05/05/2003	00000005125X	006572	087575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016012	0000001	5.50	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016403	0000001	110.00	05/05/2003	000000580457	006572	850195	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016438	0000001	1457.69	05/05/2003	000000580457	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016497	0000001	216.00	05/05/2003	000000127485	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016519	0000001	270.60	05/05/2003	000000112836	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016560	0000001	35.00	05/05/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016586	0000001	19.50	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016594	0000001	30.55	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016608	0000001	30.55	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016683	0000001	41.00	05/05/2003	000000000000	000000	000000	1.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016691	0000001	10.00	05/05/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016705	0000001	25.00	05/05/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016721	0000001	21.00	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016543	0000001	40.00	05/05/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016667	0000001	10.00	05/05/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016462	0000001	124.00	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016527	0000001	216.00	05/05/2003	00000005125X	006572	087580	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016551	0000001	80.00	05/05/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016632	0000001	30.00	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016675	0000001	35.00	05/05/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016292	0000001	1139.55	05/05/2003	000000066818	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016446	0000001	3073.82	05/05/2003	00000005125X	006572	087556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016471	0000001	76.80	05/05/2003	00000005125X	006572	087578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016535	0000001	166.00	05/05/2003	00000005125X	006572	087579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016021	0000001	19.80	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015491	0000002	90.00	05/05/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015491	0000003	140.87	05/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016390	0000001	138.60	05/05/2003	00000005125X	006572	087558	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016411	0000001	1336.96	05/05/2003	000000580236	006572	850168	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016420	0000001	726.90	05/05/2003	000000011703	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016454	0000001	1711.02	05/05/2003	000000053260	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016489	0000001	345.60	05/05/2003	00000005125X	006572	087578	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016501	0000001	324.80	05/05/2003	000000054607	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016578	0000001	35.00	05/05/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016616	0000001	15.00	05/05/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016624	0000001	10.50	05/05/2003	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016641	0000001	100.00	05/05/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016659	0000001	10.00	05/05/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016284	0000001	1765.70	05/05/2003	000000011703	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0015636	0000003	300.08	05/05/2003	000000053260	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016764	0000001	30.00	06/05/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016781	0000001	450.00	06/05/2003	000000054607	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016811	0000001	1216.00	06/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017019	0000001	70.60	06/05/2003	000000000000	000000	000000	2.12	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017027	0000001	20.00	06/05/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017060	0000001	310.00	06/05/2003	000000011703	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017078	0000001	100.00	06/05/2003	00000005125X	006572	087557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016730	0000001	273.93	06/05/2003	00000005125X	006572	087555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016772	0000001	5.00	06/05/2003	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017086	0000001	95.00	06/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017035	0000001	100.00	06/05/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017043	0000001	43.00	06/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017132	0000001	40.00	07/05/2003	00000005125X	006572	087559	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	54.00	07/05/2003	00000005125X	006572	087561	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017213	0000001	66.00	07/05/2003	00000005125X	006572	087562	1.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017264	0000001	150.00	07/05/2003	000000051268	006572	850015	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017272	0000001	100.00	07/05/2003	000000051268	006572	850015	3.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017256	0000001	50.00	07/05/2003	00000005125X	006572	087562	1.49	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017418	0000001	171.00	07/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017108	0000001	80.00	07/05/2003	00000005125X	006572	087559	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017167	0000001	103.00	07/05/2003	00000005125X	006572	087563	3.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017302	0000001	153.00	07/05/2003	00000005125X	006572	087564	4.59	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017337	0000001	240.00	07/05/2003	00000005125X	006572	087565	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017230	0000001	24.00	07/05/2003	00000005125X	006572	087562	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017345	0000001	129.00	07/05/2003	000002831430	006572	000038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017388	0000001	40.00	07/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017396	0000001	18.57	07/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017400	0000001	37.68	07/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0017248	0000001	27.00	07/05/2003	00000005125X	006572	087562	0.81	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017141	0000001	240.00	07/05/2003	00000005125X	006572	087559	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017221	0000001	18.50	07/05/2003	00000005125X	006572	087562	0.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0017281	0000001	110.00	07/05/2003	000002831430	006572	000037	3.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017094	0000001	460.00	07/05/2003	000000011703	006572	850030	13.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017116	0000001	80.00	07/05/2003	00000005125X	006572	087559	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017124	0000001	40.00	07/05/2003	00000005125X	006572	087559	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017159	0000001	23.00	07/05/2003	00000005125X	006572	087563	0.69	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017175	0000001	150.00	07/05/2003	000000011703	006572	850031	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017191	0000001	42.00	07/05/2003	00000005125X	006572	087561	1.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017205	0000001	19.50	07/05/2003	00000005125X	006572	087561	0.58	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017299	0000001	40.00	07/05/2003	00000005125X	006572	087564	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017311	0000001	120.00	07/05/2003	000000011703	006572	850032	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017329	0000001	312.00	07/05/2003	000000054607	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017353	0000001	240.00	07/05/2003	000000011703	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016802	0000001	264.00	07/05/2003	000000054607	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016748	0000001	340.00	07/05/2003	000000054607	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017001	0000001	576.00	07/05/2003	000000054607	006572	850043	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016977	0000001	75.00	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017434	0000001	16.00	08/05/2003	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017442	0000001	127.00	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017426	0000001	94.00	08/05/2003	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017671	0000001	300.00	09/05/2003	00000005125X	006572	087576	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017761	0000001	30.45	09/05/2003	000000000000	000000	000000	0.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017779	0000001	17.50	09/05/2003	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017787	0000001	4.00	09/05/2003	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017795	0000001	36.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017493	0000001	170.00	09/05/2003	000000580449	006572	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000001	58.30	09/05/2003	000000580457	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017515	0000001	77.95	09/05/2003	000000580457	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017523	0000001	56.50	09/05/2003	000000580449	006572	850328	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017531	0000001	428.00	09/05/2003	000000580457	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017540	0000001	142.50	09/05/2003	000000580457	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017558	0000001	240.00	09/05/2003	000000127485	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016853	0000001	15.00	09/05/2003	00000005125X	006572	087572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016861	0000001	69.10	09/05/2003	000000580457	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016870	0000001	404.47	09/05/2003	000000580457	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016918	0000001	19.50	09/05/2003	00000005125X	006572	087574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016969	0000001	20.20	09/05/2003	00000005125X	006572	087571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016985	0000001	84.20	09/05/2003	00000005125X	006572	087573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016004	0000001	455.00	09/05/2003	00000005125X	006572	087568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016381	0000001	102.00	09/05/2003	00000005125X	006572	087575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020044	0000001	785.69	09/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016837	0000001	72.00	09/05/2003	00000005125X	006572	087572	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016896	0000001	132.85	09/05/2003	00000005125X	006572	087574	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016942	0000001	9.70	09/05/2003	00000005125X	006572	087571	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0016993	0000001	874.16	09/05/2003	00000005125X	006572	087573	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017680	0000001	40.00	09/05/2003	00000005125X	006572	087576	1.20	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017701	0000001	20.00	09/05/2003	00000005125X	006572	087576	0.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017728	0000001	40.00	09/05/2003	00000005125X	006572	087577	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017736	0000001	280.00	09/05/2003	00000005125X	006572	087577	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017809	0000001	112.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017655	0000001	444.00	09/05/2003	000000072400	006572	850006	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017817	0000001	556.00	09/05/2003	000000072400	006572	850005	16.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016829	0000001	214.00	09/05/2003	00000005125X	006572	087572	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016900	0000001	841.65	09/05/2003	00000005125X	006572	087574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016951	0000001	339.00	09/05/2003	00000005125X	006572	087571	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016373	0000001	155.28	09/05/2003	00000005125X	006572	087575	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017698	0000001	40.00	09/05/2003	00000005125X	006572	087576	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017841	0000001	887.00	09/05/2003	000000011703	006572	850034	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016845	0000001	15.00	09/05/2003	00000005125X	006572	087572	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016934	0000001	333.05	09/05/2003	000000011703	006572	850033	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016799	0000001	448.00	09/05/2003	00000005125X	006572	087569	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0016756	0000001	119.00	09/05/2003	00000005125X	006572	087570	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020010	0000001	4369.75	09/05/2003	000000053260	006572	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020028	0000001	2665.73	09/05/2003	000000580236	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020036	0000001	487.53	09/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020061	0000001	2094.06	09/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016888	0000001	15.65	09/05/2003	00000005125X	006572	087574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020079	0000001	2848.26	09/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017566	0000001	1059.49	09/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017663	0000001	150.00	09/05/2003	00000005125X	006572	087567	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017710	0000001	300.00	09/05/2003	00000005125X	006572	087576	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017744	0000001	60.00	09/05/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017752	0000001	20.00	09/05/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020052	0000001	847.75	09/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020664	0000001	20.00	09/05/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0016926	0000001	26.00	09/05/2003	00000005125X	006572	087574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017825	0000001	513.81	09/05/2003	00000005125X	006572	087582	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017892	0000001	470.00	10/05/2003	00000005125X	006572	087584	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017906	0000001	125.00	10/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017868	0000001	115.00	10/05/2003	000000085669	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017876	0000001	1108.90	10/05/2003	000000085669	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017884	0000001	332.00	10/05/2003	000000085669	006572	850033	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017451	0000001	600.00	12/05/2003	00000005125X	006572	087585	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017981	0000001	20.00	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017973	0000001	39.53	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017990	0000001	40.00	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018007	0000001	453.90	13/05/2003	000000085669	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018015	0000001	1930.00	13/05/2003	000000085669	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017469	0000001	286.38	13/05/2003	000000580457	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017477	0000001	175.28	13/05/2003	000000580449	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000001	23.52	13/05/2003	000000580449	006572	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017965	0000001	640.00	13/05/2003	00000005125X	006572	087586	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017957	0000001	60.00	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018023	0000001	31.10	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018031	0000001	19.50	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018091	0000001	80.00	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018104	0000001	80.00	15/05/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017931	0000001	131.71	16/05/2003	000000127485	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017833	0000001	273.75	16/05/2003	000000580449	006572	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017591	0000001	110.50	16/05/2003	00000005125X	006572	087592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017612	0000001	20.00	16/05/2003	00000005125X	006572	087591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017621	0000001	9.00	16/05/2003	00000005125X	006572	087591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017639	0000001	12.00	16/05/2003	00000005125X	006572	087591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017647	0000001	46.00	16/05/2003	00000005125X	006572	087591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017361	0000001	142.25	16/05/2003	000000580449	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017370	0000001	43.60	16/05/2003	000000580449	006572	850331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018198	0000001	22.04	16/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018228	0000001	630.81	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018244	0000001	284.42	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018261	0000001	6.40	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018295	0000001	318.00	16/05/2003	000000580457	006572	850201	9.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	367.00	16/05/2003	000000580457	006572	850201	11.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018350	0000001	1614.29	16/05/2003	00000005125X	006572	087602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018414	0000001	67.80	16/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017574	0000001	22.25	16/05/2003	00000005125X	006572	087592	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0017604	0000001	423.66	16/05/2003	00000005125X	006572	087591	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018333	0000001	100.00	16/05/2003	00000005125X	006572	087595	3.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018341	0000001	240.00	16/05/2003	00000005125X	006572	087595	7.20	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018406	0000001	40.00	16/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018449	0000001	170.00	16/05/2003	00000005125X	006572	087601	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018325	0000001	444.00	16/05/2003	00000005125X	006572	087600	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018384	0000001	532.00	16/05/2003	000000000000	000000	000000	15.96	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017051	0000001	306.00	16/05/2003	000000011703	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017914	0000001	658.55	16/05/2003	00000005125X	006572	087593	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0017922	0000001	180.00	16/05/2003	000000011703	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018201	0000001	313.89	16/05/2003	000000011703	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018252	0000001	141.00	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018392	0000001	135.00	16/05/2003	000000000000	000000	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017582	0000001	119.20	16/05/2003	00000005125X	006572	087592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018210	0000001	312.36	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018236	0000001	1537.72	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018279	0000001	15.44	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018287	0000001	17.69	16/05/2003	00000005125X	006572	087598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018317	0000001	160.00	16/05/2003	00000005125X	006572	087596	4.80	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0016713	0000001	700.00	16/05/2003	00000005125X	006572	087597	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018074	0000001	87.30	19/05/2003	00000005125X	006572	087604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018082	0000001	50.56	19/05/2003	00000005125X	006572	087604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018651	0000001	240.00	19/05/2003	00000005125X	006572	087589	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018465	0000001	240.00	19/05/2003	000000011703	006572	850040	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018473	0000001	130.00	19/05/2003	000000011703	006572	850038	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018481	0000001	210.00	19/05/2003	000000011703	006572	850039	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018490	0000001	82.00	19/05/2003	000000011703	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018627	0000001	50.00	19/05/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018066	0000001	1657.40	19/05/2003	000000580236	006572	850172	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018538	0000001	240.00	19/05/2003	00000005125X	006572	087590	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018058	0000001	749.78	19/05/2003	00000005125X	006572	087604	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018635	0000001	60.00	19/05/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018643	0000001	140.00	19/05/2003	00000005125X	006572	087605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018422	0000001	223.00	19/05/2003	000000580449	006572	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018431	0000001	504.20	19/05/2003	000000580457	006572	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018457	0000001	115.00	19/05/2003	000000580457	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018503	0000001	130.00	19/05/2003	000000580457	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018511	0000001	65.00	19/05/2003	000000580457	006572	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018520	0000001	135.00	19/05/2003	000000580457	006572	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018368	0000001	271.90	19/05/2003	000000580457	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018376	0000001	132.80	19/05/2003	000000580457	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018619	0000001	10.00	19/05/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018040	0000001	1040.52	19/05/2003	000000580449	006572	850333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018759	0000001	110.00	20/05/2003	000000085669	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018821	0000001	278.00	20/05/2003	000000580457	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018589	0000001	10.00	20/05/2003	00000005125X	006572	087614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000001	1747.71	20/05/2003	000000580457	006572	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018171	0000001	193.10	20/05/2003	00000005125X	006572	087610	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018554	0000001	6.00	20/05/2003	00000005125X	006572	087614	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0018180	0000001	130.00	20/05/2003	00000005125X	006572	087610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018121	0000001	9.00	20/05/2003	00000005125X	006572	087609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018163	0000001	8.50	20/05/2003	00000005125X	006572	087610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018848	0000001	1792.56	20/05/2003	000000093815	006572	850005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018856	0000001	273.53	20/05/2003	000000093815	006572	850005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018899	0000001	3449.42	20/05/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018112	0000001	15.00	20/05/2003	00000005125X	006572	087609	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018147	0000001	51.60	20/05/2003	00000005125X	006572	087610	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018155	0000001	14.50	20/05/2003	00000005125X	006572	087610	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018562	0000001	1562.70	20/05/2003	000000011703	006572	850042	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018571	0000001	16.00	20/05/2003	00000005125X	006572	087614	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018597	0000001	658.30	20/05/2003	00000005125X	006572	087614	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018813	0000001	146.40	20/05/2003	00000005125X	006572	087612	4.39	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018830	0000001	231.30	20/05/2003	00000005125X	006572	087613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018724	0000001	1000.00	20/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018546	0000001	12.00	20/05/2003	00000005125X	006572	087614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0017850	0000001	17.63	20/05/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018139	0000001	78.50	20/05/2003	00000005125X	006572	087609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018767	0000001	572.40	20/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018872	0000001	815.64	20/05/2003	00000005125X	006572	087611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018881	0000001	18.64	20/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018864	0000001	240.00	20/05/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018902	0000001	26.08	21/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018783	0000001	70.80	21/05/2003	00000005125X	006572	087621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019151	0000001	10.00	21/05/2003	00000005125X	006572	087623	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018708	0000001	120.50	21/05/2003	00000005125X	006572	087626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0018716	0000001	564.26	21/05/2003	00000005125X	006572	087625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018775	0000001	397.75	21/05/2003	00000005125X	006572	087622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019119	0000001	100.00	21/05/2003	00000005125X	006572	087624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019356	0000001	544.50	21/05/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019127	0000001	180.00	21/05/2003	00000005125X	006572	087623	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019135	0000001	12.00	21/05/2003	00000005125X	006572	087623	0.36	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018791	0000001	97.60	21/05/2003	00000005125X	006572	087617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018678	0000001	250.00	21/05/2003	00000005125X	006572	087618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018686	0000001	688.80	21/05/2003	000000580449	006572	850335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018694	0000001	108.00	21/05/2003	000000580457	006572	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018732	0000001	440.00	21/05/2003	000000580457	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018741	0000001	85.00	21/05/2003	000000580457	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019143	0000001	10.00	21/05/2003	00000005125X	006572	087623	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018929	0000001	60.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017949	0000001	15.50	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018988	0000001	706.00	22/05/2003	00000005125X	006572	087628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019003	0000001	19.50	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019046	0000001	12.10	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019054	0000001	30.90	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019062	0000001	30.55	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018937	0000001	235.00	22/05/2003	00000005125X	006572	087630	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018945	0000001	2200.00	22/05/2003	00000005125X	006572	087627	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019038	0000001	72.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018911	0000001	20.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018953	0000001	400.00	22/05/2003	00000005125X	006572	087629	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018970	0000001	1930.00	22/05/2003	000000580236	006572	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0018996	0000001	960.00	22/05/2003	000000580236	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019020	0000001	15.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019097	0000001	37.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019101	0000001	23.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019011	0000001	90.00	22/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019089	0000001	30.00	22/05/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	400.00	23/05/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019194	0000001	30.00	23/05/2003	00000005125X	006572	087631	0.90	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019224	0000001	196.00	23/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019178	0000001	162.00	23/05/2003	000000000000	000000	000000	4.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019186	0000001	514.00	23/05/2003	000000000000	000000	000000	15.42	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019208	0000001	90.00	23/05/2003	00000005125X	006572	087631	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019216	0000001	444.00	23/05/2003	00000005125X	006572	087619	13.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019232	0000001	60.00	24/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019259	0000001	80.00	26/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019275	0000001	270.00	26/05/2003	00000005125X	006572	087632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019241	0000001	37.95	26/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019283	0000001	157.00	26/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019267	0000001	20.00	26/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019305	0000001	236.40	27/05/2003	000000580457	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019313	0000001	200.00	27/05/2003	000000580457	006572	850215	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019321	0000001	179.00	27/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019348	0000001	199.50	27/05/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019291	0000001	186.00	27/05/2003	000000580236	006572	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019330	0000001	2100.00	27/05/2003	000000580236	006572	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019372	0000001	40.00	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019381	0000001	20.00	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019411	0000001	89.11	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019496	0000001	362.49	28/05/2003	000000580236	006572	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019551	0000001	1100.00	28/05/2003	000000011703	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019402	0000001	21.13	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019488	0000001	7.31	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019518	0000001	4.37	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019500	0000001	485.37	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019569	0000001	318.25	28/05/2003	00000005125X	006572	087641	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019364	0000001	20.00	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019437	0000001	9.73	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019453	0000001	4.96	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019526	0000001	37.92	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019534	0000001	222.01	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019542	0000001	71.15	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019399	0000001	7.93	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019429	0000001	22.04	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019445	0000001	1.63	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019461	0000001	7.74	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019470	0000001	7.66	28/05/2003	00000005125X	006572	087639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019577	0000001	66.00	28/05/2003	00000007263X	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019585	0000001	228.00	28/05/2003	000000580457	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	105.00	28/05/2003	000000085669	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019593	0000001	19.50	29/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019682	0000001	70.00	29/05/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019704	0000001	138.00	29/05/2003	00000005125X	006572	087642	4.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019712	0000001	21.00	29/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019607	0000001	2754.70	29/05/2003	000000055239	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019607	0000002	195.30	29/05/2003	000000055239	006572	850027	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020095	0000001	363.60	30/05/2003	000000011703	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020141	0000001	200.00	30/05/2003	000000580236	006572	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020184	0000001	1216.00	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020231	0000001	360.00	30/05/2003	000000011703	006572	850046	10.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020249	0000001	1384.00	30/05/2003	000000011703	006572	850046	41.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020435	0000001	716.26	30/05/2003	000000011703	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020435	0000002	8270.97	30/05/2003	000000011703	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020443	0000001	1406.38	30/05/2003	000000580236	006572	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020443	0000002	15077.62	30/05/2003	000000580236	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020451	0000001	1655.53	30/05/2003	000000053260	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020451	0000002	20060.66	30/05/2003	000000053260	006572	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020460	0000001	250.00	30/05/2003	000000011703	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020478	0000001	690.00	30/05/2003	000000580236	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020583	0000001	394.09	30/05/2003	000000011703	006572	850044	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020591	0000001	833.40	30/05/2003	000000580236	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020613	0000001	788.20	30/05/2003	000000053260	006572	850126	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019666	0000001	2366.48	30/05/2003	000000054607	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019674	0000001	750.00	30/05/2003	000000054607	006572	850045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019763	0000001	440.00	30/05/2003	000000054607	006572	850046	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019798	0000001	70.00	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019801	0000001	100.00	30/05/2003	000000011703	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019810	0000001	121.00	30/05/2003	00000005125X	006572	087651	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019887	0000001	150.00	30/05/2003	000000011703	006572	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019917	0000001	162.00	30/05/2003	000000000000	000000	000000	4.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019739	0000001	238.28	30/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019828	0000001	121.00	30/05/2003	00000005125X	006572	087652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019844	0000001	80.00	30/05/2003	00000005125X	006572	087654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019925	0000001	240.00	30/05/2003	00000005125X	006572	087657	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019933	0000001	60.00	30/05/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019941	0000001	240.00	30/05/2003	00000005125X	006572	087649	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019976	0000001	150.00	30/05/2003	00000005125X	006572	087656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0019984	0000001	150.00	30/05/2003	00000005125X	006572	087655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020699	0000001	2.29	30/05/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020222	0000001	324.40	30/05/2003	00000005125X	006572	087645	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020222	0000002	232.80	30/05/2003	00000005125X	006572	087646	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020222	0000003	232.80	30/05/2003	00000005125X	006572	087647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020257	0000001	240.00	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020265	0000001	240.00	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020338	0000001	1488.50	30/05/2003	00000005125X	006572	087636	224.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020427	0000001	11822.34	30/05/2003	00000005125X	006572	087636	1223.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020541	0000001	33.78	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020567	0000001	360.31	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020214	0000001	1000.00	30/05/2003	00000005125X	006572	087643	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020346	0000001	1090.00	30/05/2003	00000005125X	006572	087636	83.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011835	0000001	5250.00	30/05/2003	00000005125X	006572	087636	866.05	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019747	0000001	707.73	30/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019755	0000001	1000.00	30/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0019992	0000001	1100.00	30/05/2003	00000005125X	006572	087644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020320	0000001	2140.00	30/05/2003	00000005125X	006572	087636	175.72	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020419	0000001	1056.00	30/05/2003	00000005125X	006572	087636	80.78	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020559	0000001	11.26	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0020605	0000001	33.78	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018660	0000001	18.79	30/05/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019861	0000001	42.00	30/05/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020281	0000001	850.00	30/05/2003	000000051268	006572	850016	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020354	0000001	1140.00	30/05/2003	000000051268	006572	850016	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020532	0000001	101.32	30/05/2003	000000051268	006572	850016	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0020273	0000001	600.00	30/05/2003	000000051268	006572	850016	140.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019836	0000001	100.00	30/05/2003	00000005125X	006572	087653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	1300.00	30/05/2003	000000085693	006572	850009	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	777.53	30/05/2003	000000127485	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019909	0000001	300.00	30/05/2003	000000580449	006572	850342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019950	0000001	500.00	30/05/2003	000000127485	006572	850015	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	240.00	30/05/2003	000000127485	006572	850016	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020109	0000001	85.00	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020125	0000001	450.00	30/05/2003	00000005125X	006572	087665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020133	0000001	38.00	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020150	0000001	703.80	30/05/2003	00000005125X	006572	087662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020168	0000001	900.00	30/05/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000001	1629.60	30/05/2003	00000007263X	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000002	50.40	30/05/2003	00000007263X	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000001	752.10	30/05/2003	000000580457	006572	850216	519.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000002	232.80	30/05/2003	000000580457	006572	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000003	2230.80	30/05/2003	000000112836	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000004	232.80	30/05/2003	000000580457	006572	850218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000005	1995.00	30/05/2003	000000112836	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000006	296.80	30/05/2003	000000580457	006572	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000007	248.80	30/05/2003	000000580457	006572	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000008	1384.50	30/05/2003	000000112836	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000009	116.40	30/05/2003	000000580457	006572	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000001	5464.87	30/05/2003	000000085669	006572	850044	1901.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000002	232.80	30/05/2003	000000085669	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000003	1224.70	30/05/2003	000000085669	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000004	232.80	30/05/2003	000000085669	006572	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000005	1224.70	30/05/2003	000000085669	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000006	232.80	30/05/2003	000000085669	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000007	1261.00	30/05/2003	000000085669	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000008	3446.33	30/05/2003	000000085669	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020311	0000001	1406.27	30/05/2003	000000580457	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020311	0000002	168.73	30/05/2003	000000580457	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020389	0000001	600.47	30/05/2003	000000085669	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020389	0000002	4219.53	30/05/2003	000000085669	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000001	134.19	30/05/2003	000000580449	006572	850337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020397	0000002	1979.81	30/05/2003	000000580449	006572	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020401	0000001	15509.10	30/05/2003	000000580457	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020508	0000001	686.86	30/05/2003	000000580457	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020516	0000001	101.34	30/05/2003	000000580449	006572	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020575	0000001	67.55	30/05/2003	000000580457	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020681	0000001	4780.16	30/05/2003	000000085650	006572	850026	143.41	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019852	0000001	100.00	30/05/2003	00000005125X	006572	087650	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020303	0000001	1150.00	30/05/2003	000000051268	006572	850016	93.98	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020371	0000001	840.00	30/05/2003	00000005125X	006572	087636	64.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020494	0000001	33.78	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020648	0000001	17.45	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020672	0000001	617.00	30/05/2003	000000000000	000000	000000	18.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019691	0000001	2012.71	30/05/2003	000000010440	000041	000015	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019691	0000002	17.29	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019780	0000001	444.00	30/05/2003	00000005125X	006572	087658	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020087	0000001	103.40	30/05/2003	00000005125X	006572	087633	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020117	0000001	280.00	30/05/2003	00000005125X	006572	087664	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020290	0000001	1570.00	30/05/2003	000000051268	006572	850016	126.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020362	0000001	12575.26	30/05/2003	00000005125X	006572	087636	1036.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020524	0000001	562.99	30/05/2003	00000005125X	006572	087636	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020621	0000001	30.00	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020630	0000001	115.00	30/05/2003	00000005125X	006572	087634	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020656	0000001	60.00	31/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020991	0000001	2064.69	02/06/2003	000000093815	006572	850011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021008	0000001	273.53	02/06/2003	000000093815	006572	850011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021016	0000001	12.00	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020800	0000001	63.04	02/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021024	0000001	79.00	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021032	0000001	5.00	02/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021041	0000001	80.00	03/06/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021059	0000001	25.00	03/06/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021075	0000001	13.50	03/06/2003	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021105	0000001	15.00	03/06/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021113	0000001	18.00	03/06/2003	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021181	0000001	100.00	03/06/2003	00000005125X	006572	087669	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021211	0000001	87.00	03/06/2003	000000000000	000000	000000	2.61	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019771	0000001	278.40	03/06/2003	000000054607	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020702	0000001	213.70	03/06/2003	000000580236	006572	850189	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020711	0000001	113.50	03/06/2003	00000005125X	006572	087681	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0019640	0000001	2029.39	03/06/2003	000000011703	006572	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021326	0000001	52.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020851	0000001	157.17	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020915	0000001	3.80	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020958	0000001	90.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020974	0000001	340.00	03/06/2003	000000054607	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021407	0000001	125.00	03/06/2003	000000011703	006572	850052	3.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021458	0000001	16.50	03/06/2003	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021466	0000001	10.50	03/06/2003	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021555	0000001	75.00	03/06/2003	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021601	0000001	216.00	03/06/2003	00000005125X	006572	087663	6.48	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021610	0000001	26.60	03/06/2003	00000005125X	006572	087671	0.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021687	0000001	18.50	03/06/2003	00000005125X	006572	087683	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021733	0000001	84.02	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021741	0000001	60.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021768	0000001	324.80	03/06/2003	000000054607	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021784	0000001	218.40	03/06/2003	00000005125X	006572	087684	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022080	0000001	526.84	03/06/2003	00000005125X	006572	087675	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022101	0000001	28.96	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022152	0000001	60.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021989	0000001	349.50	03/06/2003	00000005125X	006572	087677	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020877	0000001	13.70	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021491	0000001	176.00	03/06/2003	00000005125X	006572	087672	5.28	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021512	0000001	35.00	03/06/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021911	0000001	15.60	03/06/2003	00000005125X	006572	087681	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019615	0000001	123.22	03/06/2003	00000005125X	006572	087682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021342	0000001	26.80	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021351	0000001	133.50	03/06/2003	00000005125X	006572	087667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021385	0000001	281.49	03/06/2003	00000005125X	006572	087679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021431	0000001	112.00	03/06/2003	00000005125X	006572	087671	3.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021547	0000001	70.00	03/06/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021571	0000001	39.00	03/06/2003	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021628	0000001	49.70	03/06/2003	00000005125X	006572	087671	1.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021725	0000001	12.50	03/06/2003	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021776	0000001	353.00	03/06/2003	00000005125X	006572	087684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021792	0000001	166.00	03/06/2003	000002831430	006572	000039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020940	0000001	60.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021148	0000001	19.32	03/06/2003	000000000000	000000	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021199	0000001	200.00	03/06/2003	00000005125X	006572	087669	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022012	0000001	17.00	03/06/2003	00000005125X	006572	087677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022021	0000001	15.60	03/06/2003	00000005125X	006572	087677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021202	0000001	40.50	03/06/2003	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021229	0000001	15.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021237	0000001	15.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	50.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021318	0000001	45.04	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021440	0000001	58.80	03/06/2003	00000005125X	006572	087671	1.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021504	0000001	200.00	03/06/2003	00000005125X	006572	087668	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021539	0000001	30.00	03/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021563	0000001	60.00	03/06/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021580	0000001	15.00	03/06/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021598	0000001	80.00	03/06/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021644	0000001	45.50	03/06/2003	000000000000	000000	000000	1.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021695	0000001	69.20	03/06/2003	00000005125X	006572	087683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021750	0000001	278.80	03/06/2003	000000127485	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020842	0000001	60.99	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020885	0000001	71.70	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020893	0000001	21.70	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020737	0000001	73.10	03/06/2003	00000005125X	006572	087681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021903	0000001	15.00	03/06/2003	00000005125X	006572	087681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021920	0000001	30.35	03/06/2003	00000005125X	006572	087676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021938	0000001	72.50	03/06/2003	00000005125X	006572	087676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021946	0000001	4.75	03/06/2003	00000005125X	006572	087676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021962	0000001	6.00	03/06/2003	00000005125X	006572	087676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021971	0000001	52.50	03/06/2003	00000005125X	006572	087676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022004	0000001	22.00	03/06/2003	00000005125X	006572	087677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022039	0000001	75.50	03/06/2003	00000005125X	006572	087677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022098	0000001	263.42	03/06/2003	000000127485	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022110	0000001	96.20	03/06/2003	000000000000	000000	000000	2.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022128	0000001	273.00	03/06/2003	00000005125X	006572	087666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022136	0000001	30.55	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022144	0000001	30.55	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022161	0000001	200.00	03/06/2003	000000011703	006572	850051	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019631	0000001	833.16	03/06/2003	000000580449	006572	850343	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021067	0000001	7.50	03/06/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021083	0000001	9.00	03/06/2003	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021091	0000001	24.00	03/06/2003	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020745	0000001	97.10	03/06/2003	00000005125X	006572	087681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021423	0000001	7.00	03/06/2003	00000005125X	006572	087671	0.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021482	0000001	70.00	03/06/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021636	0000001	16.60	03/06/2003	00000005125X	006572	087671	0.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021679	0000001	30.00	03/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021709	0000001	4.20	03/06/2003	00000005125X	006572	087683	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021717	0000001	15.00	03/06/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026131	0000001	173.70	03/06/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026131	0000002	147.96	03/06/2003	000040017607	001182	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020869	0000001	343.63	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019658	0000001	581.18	03/06/2003	00000005125X	006572	087682	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020729	0000001	12.00	03/06/2003	00000005125X	006572	087681	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0019071	0000001	735.00	03/06/2003	00000005125X	006572	087670	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020834	0000001	97.50	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020907	0000001	37.30	03/06/2003	00000005125X	006572	087678	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021288	0000001	152.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021377	0000001	96.10	03/06/2003	00000005125X	006572	087683	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021393	0000001	250.00	03/06/2003	00000005125X	006572	087673	7.50	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021415	0000001	338.00	03/06/2003	00000005125X	006572	087674	10.14	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021474	0000001	9.00	03/06/2003	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021652	0000001	24.50	03/06/2003	000000000000	000000	000000	0.74	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021661	0000001	7.00	03/06/2003	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020966	0000001	120.70	03/06/2003	000000066818	006572	850016	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021121	0000001	8.00	03/06/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021130	0000001	22.08	03/06/2003	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021156	0000001	88.00	03/06/2003	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021164	0000001	20.00	03/06/2003	00000005125X	006572	087669	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021172	0000001	20.00	03/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021954	0000001	1437.00	03/06/2003	00000005125X	006572	087676	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021997	0000001	77.80	03/06/2003	00000005125X	006572	087677	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021245	0000001	132.00	04/06/2003	000000051268	006572	850018	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021865	0000001	124.00	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0021881	0000001	346.25	04/06/2003	000000066818	006572	850017	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020923	0000001	910.74	04/06/2003	00000005125X	006572	087688	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0020818	0000001	43.55	04/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022179	0000001	134.00	04/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022268	0000001	29.60	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022284	0000001	70.00	04/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022292	0000001	130.00	04/06/2003	000000093815	006572	850015	3.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020770	0000001	363.60	04/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021334	0000001	1150.00	04/06/2003	000000072400	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022187	0000001	151.00	04/06/2003	000000580449	006572	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022225	0000001	1495.60	04/06/2003	000000580457	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022306	0000001	20.00	04/06/2003	000000093815	006572	850015	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020796	0000001	111.84	04/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	173.72	04/06/2003	00000005125X	006572	087688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021814	0000001	57.50	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021849	0000001	46.00	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021890	0000001	476.20	04/06/2003	000000580457	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021253	0000001	326.40	04/06/2003	000000580457	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022233	0000001	3045.70	04/06/2003	000000093815	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021261	0000001	76.80	04/06/2003	000000093815	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0020788	0000001	135.24	04/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0021873	0000001	67.43	04/06/2003	000000051268	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022250	0000001	15.00	04/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022241	0000001	306.96	04/06/2003	00000005125X	006572	087687	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022195	0000001	626.18	04/06/2003	000000011703	006572	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022209	0000001	1413.80	04/06/2003	000000580236	006572	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022217	0000001	1784.10	04/06/2003	000000053260	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021806	0000001	18.25	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021822	0000001	22.50	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021831	0000001	12.80	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021857	0000001	5.00	04/06/2003	00000005125X	006572	087690	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021369	0000001	428.60	04/06/2003	000000093815	006572	850013	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020753	0000001	190.64	04/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020761	0000001	142.20	04/06/2003	00000005125X	006572	087689	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020826	0000001	480.00	04/06/2003	000000054607	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021270	0000001	460.80	04/06/2003	000000093815	006572	850014	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0021300	0000001	529.00	04/06/2003	000000093815	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022314	0000001	240.00	05/06/2003	000000053260	006572	850132	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022331	0000001	32.00	05/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022357	0000001	162.00	05/06/2003	000000000000	000000	000000	4.86	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022390	0000001	100.00	05/06/2003	000000093815	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022438	0000001	675.86	05/06/2003	000000580236	006572	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022438	0000002	7812.14	05/06/2003	000000580236	006572	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022462	0000001	357.42	05/06/2003	000000011703	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022462	0000002	4188.72	05/06/2003	000000011703	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022471	0000001	835.78	05/06/2003	000000053260	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022471	0000002	10090.21	05/06/2003	000000053260	006572	850128	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022551	0000001	125.00	05/06/2003	000000011703	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022560	0000001	120.00	05/06/2003	000000580236	006572	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022063	0000001	884.30	05/06/2003	000000011703	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022071	0000001	1445.80	05/06/2003	000000011703	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022420	0000001	528.00	05/06/2003	000000051268	006572	850017	40.40	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022519	0000001	715.00	05/06/2003	000000051268	006572	850017	54.69	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022489	0000001	570.00	05/06/2003	000000051268	006572	850017	43.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022578	0000001	62.49	05/06/2003	000000051268	006572	850017	4.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022403	0000001	85.20	05/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022411	0000001	5634.00	05/06/2003	000000093815	006572	850010	441.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022501	0000001	564.25	05/06/2003	000000051268	006572	850017	56.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022586	0000001	120.00	05/06/2003	000000051268	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022594	0000001	120.00	05/06/2003	000000051268	006572	850017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022497	0000001	545.00	05/06/2003	000000051268	006572	850017	41.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022322	0000001	121.90	05/06/2003	00000005125X	006572	087691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022055	0000001	1666.85	05/06/2003	000000580457	006572	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022446	0000001	619.39	05/06/2003	000000580457	006572	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022446	0000002	7037.15	05/06/2003	000000580457	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022527	0000001	438.61	05/06/2003	000000580457	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000001	2293.90	05/06/2003	000000085669	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022608	0000002	116.10	05/06/2003	000000085669	006572	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022616	0000001	809.91	05/06/2003	000000580449	006572	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022616	0000002	67.09	05/06/2003	000000580449	006572	850341	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022349	0000001	444.00	05/06/2003	00000005125X	006572	087686	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022365	0000001	665.00	05/06/2003	000000000000	000000	000000	19.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022454	0000001	6324.00	05/06/2003	000000093815	006572	850010	483.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022543	0000001	445.33	05/06/2003	000000051268	006572	850017	34.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018678	0000002	400.00	05/06/2003	000000093815	006572	850021	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022373	0000001	60.00	05/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022535	0000001	275.00	05/06/2003	000000051268	006572	850017	21.04	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022047	0000001	1064.20	05/06/2003	000000066818	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022624	0000001	220.00	06/06/2003	000000093815	006572	850023	6.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022632	0000001	500.00	06/06/2003	000000093815	006572	850022	15.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022675	0000001	120.00	09/06/2003	00000005125X	006572	087693	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022683	0000001	42.00	09/06/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022691	0000001	64.00	09/06/2003	000000000000	000000	000000	1.92	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022730	0000001	60.00	09/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022764	0000001	620.71	09/06/2003	000000093815	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022705	0000001	40.00	09/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022756	0000001	19.90	09/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022772	0000001	232.05	09/06/2003	000000093815	006572	850024	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022667	0000001	240.00	09/06/2003	00000005125X	006572	087692	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022721	0000001	90.00	09/06/2003	00000005125X	006572	087694	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022781	0000001	55.00	09/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022748	0000001	7.66	09/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023001	0000001	1688.31	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0022934	0000001	40.00	10/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022951	0000001	807.21	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022993	0000001	2426.69	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022888	0000001	240.00	10/06/2003	00000005125X	006572	087697	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0022942	0000001	1529.83	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023027	0000001	2729.31	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022896	0000001	288.14	10/06/2003	00000005125X	006572	087703	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022969	0000001	4337.85	10/06/2003	000000053260	006572	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022977	0000001	2665.73	10/06/2003	000000580236	006572	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022985	0000001	1287.53	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023019	0000001	1976.40	10/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023035	0000001	329.00	11/06/2003	00000005125X	006572	087702	9.87	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023060	0000001	200.00	11/06/2003	00000005125X	006572	087702	6.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023078	0000001	140.00	11/06/2003	00000005125X	006572	087702	4.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023086	0000001	230.00	11/06/2003	00000005125X	006572	087702	6.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023094	0000001	150.00	11/06/2003	00000005125X	006572	087698	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023108	0000001	210.00	11/06/2003	00000005125X	006572	087698	6.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023116	0000001	190.00	11/06/2003	00000005125X	006572	087704	5.70	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023132	0000001	80.00	11/06/2003	00000005125X	006572	087708	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023141	0000001	300.00	11/06/2003	000000580236	006572	850192	9.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023159	0000001	440.00	11/06/2003	000000580236	006572	850192	13.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023167	0000001	66.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023175	0000001	118.55	11/06/2003	00000005125X	006572	087709	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023213	0000001	240.00	11/06/2003	00000005125X	006572	087706	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023221	0000001	195.00	11/06/2003	00000005125X	006572	087705	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022900	0000001	415.60	11/06/2003	00000005125X	006572	087700	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022926	0000001	175.20	11/06/2003	00000005125X	006572	087701	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023124	0000001	50.00	11/06/2003	00000005125X	006572	087708	1.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023183	0000001	30.00	11/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022659	0000001	310.00	11/06/2003	00000005125X	006572	087707	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023051	0000001	32.00	11/06/2003	00000005125X	006572	087702	0.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023230	0000001	240.00	11/06/2003	00000005125X	006572	087699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023191	0000001	311.35	11/06/2003	000000580457	006572	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023205	0000001	156.00	11/06/2003	000000580457	006572	850228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022799	0000001	801.80	11/06/2003	000000580449	006572	850345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022802	0000001	26.20	11/06/2003	000000580457	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022811	0000001	180.40	11/06/2003	000000580457	006572	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022829	0000001	256.00	11/06/2003	000000580457	006572	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022837	0000001	115.97	11/06/2003	000000580457	006572	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022845	0000001	53.50	11/06/2003	000000580457	006572	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022853	0000001	105.00	11/06/2003	000000580457	006572	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022381	0000001	530.10	11/06/2003	000000580457	006572	850229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023256	0000001	15.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023264	0000001	36.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023272	0000001	98.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023281	0000001	75.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023299	0000001	19.50	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023493	0000001	90.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023515	0000001	90.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023523	0000001	15.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023531	0000001	45.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023540	0000001	30.90	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023558	0000001	30.90	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023388	0000001	70.00	12/06/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023477	0000001	40.00	12/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023663	0000001	2739.75	12/06/2003	000000093815	006572	850025	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023671	0000001	255.60	12/06/2003	000000093815	006572	850025	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023680	0000001	580.00	12/06/2003	000000072400	006572	850008	17.40	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0023043	0000001	35.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0023248	0000001	206.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0023418	0000001	21.00	12/06/2003	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0022713	0000001	14.10	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023469	0000001	42.00	12/06/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022918	0000001	90.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0020982	0000001	18.20	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023302	0000001	20.00	12/06/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023311	0000001	40.00	12/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023329	0000001	40.00	12/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023337	0000001	80.00	12/06/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023345	0000001	10.50	12/06/2003	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023353	0000001	40.00	12/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023361	0000001	15.00	12/06/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023370	0000001	75.00	12/06/2003	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023396	0000001	30.00	12/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023400	0000001	38.50	12/06/2003	000000000000	000000	000000	1.16	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023426	0000001	30.00	12/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023434	0000001	30.00	12/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023442	0000001	35.00	12/06/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023451	0000001	30.00	12/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023485	0000001	82.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023507	0000001	48.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023566	0000001	66.50	12/06/2003	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023574	0000001	44.00	12/06/2003	000000000000	000000	000000	1.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023582	0000001	15.80	12/06/2003	000000000000	000000	000000	0.47	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023591	0000001	78.00	12/06/2003	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023612	0000001	30.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023621	0000001	50.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023639	0000001	50.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023647	0000001	30.00	12/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023655	0000001	571.58	12/06/2003	000000580236	006572	850193	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023744	0000001	30.00	13/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023761	0000001	305.00	13/06/2003	000000011703	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023779	0000001	810.00	13/06/2003	00000005125X	006572	087712	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023795	0000001	20.00	13/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026077	0000001	162.00	13/06/2003	000000000000	000000	000000	4.86	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0023787	0000001	364.00	13/06/2003	00000005125X	006572	087713	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023701	0000001	444.00	13/06/2003	00000005125X	006572	087710	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023710	0000001	42.00	13/06/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023728	0000001	36.00	13/06/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023809	0000001	80.00	13/06/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023604	0000001	160.00	13/06/2003	000000580457	006572	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023736	0000001	15.00	13/06/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023752	0000001	30.00	13/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023850	0000001	51.80	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023892	0000001	22.04	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023922	0000001	5.64	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0023841	0000001	49.00	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023833	0000001	80.00	16/06/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023868	0000001	48.00	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023876	0000001	20.00	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023884	0000001	23.50	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023906	0000001	50.28	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023914	0000001	14.36	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023931	0000001	22.51	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0023949	0000001	14.79	16/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025682	0000001	240.00	17/06/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024023	0000001	83.07	17/06/2003	00000005125X	006572	087716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0023981	0000001	4.00	17/06/2003	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0023965	0000001	17.00	17/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024007	0000001	2059.93	17/06/2003	000000011703	006572	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022641	0000001	117.50	17/06/2003	00000005125X	006572	087715	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0023957	0000001	160.00	17/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023990	0000001	680.07	17/06/2003	00000005125X	006572	087716	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024031	0000001	98.58	17/06/2003	00000005125X	006572	087716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023973	0000001	4.00	17/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024015	0000001	1303.48	17/06/2003	000000580449	006572	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023825	0000001	275.00	17/06/2003	000000085669	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022861	0000001	315.00	17/06/2003	000000580457	006572	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022870	0000001	323.70	17/06/2003	000000580457	006572	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021521	0000001	376.25	17/06/2003	00000005125X	006572	087714	11.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024040	0000001	278.80	18/06/2003	000000580457	006572	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024074	0000001	703.80	18/06/2003	000000093815	006572	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024082	0000001	308.93	18/06/2003	000000580457	006572	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024121	0000001	700.42	18/06/2003	000000580457	006572	850236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023698	0000001	580.00	18/06/2003	000000000000	000000	000000	17.40	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024139	0000001	100.00	18/06/2003	00000005125X	006572	087724	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024155	0000001	87.00	18/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024058	0000001	115.20	18/06/2003	00000005125X	006572	087723	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024104	0000001	66.53	18/06/2003	000000093815	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024147	0000001	15.00	18/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026085	0000001	138.86	18/06/2003	000000093815	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024538	0000001	550.00	18/06/2003	00000005125X	006572	087717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0012289	0000001	120.55	18/06/2003	00000005125X	006572	087722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0011975	0000001	50.00	18/06/2003	00000005125X	006572	087722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024066	0000001	814.75	18/06/2003	00000005125X	006572	087718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024091	0000001	1653.54	18/06/2003	000000093815	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024112	0000001	421.34	18/06/2003	000000093815	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024171	0000001	299.72	20/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026140	0000001	14.66	20/06/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024295	0000001	400.00	20/06/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024538	0000003	55.50	20/06/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024210	0000001	100.00	20/06/2003	00000005125X	006572	087731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024287	0000001	890.22	20/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024198	0000001	50.00	20/06/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024261	0000001	216.00	20/06/2003	000000000000	000000	000000	6.48	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024163	0000001	130.00	20/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024228	0000001	210.00	20/06/2003	00000005125X	006572	087725	6.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024236	0000001	444.00	20/06/2003	00000005125X	006572	087720	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024244	0000001	72.00	20/06/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024279	0000001	544.00	20/06/2003	000000000000	000000	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024180	0000001	7.00	20/06/2003	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024252	0000001	300.00	20/06/2003	00000005125X	006572	087730	9.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024309	0000001	185.00	23/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024317	0000001	143.00	24/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024431	0000001	195.00	25/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024333	0000001	170.00	25/06/2003	000000580449	006572	850347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000001	69.00	25/06/2003	000000112836	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024341	0000001	37.95	25/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024538	0000002	652.89	25/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024449	0000001	60.00	26/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024457	0000001	181.00	27/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024473	0000001	135.00	27/06/2003	000000072400	006572	850009	4.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024481	0000001	382.89	27/06/2003	000000072400	006572	850011	11.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024490	0000001	444.00	27/06/2003	000000072400	006572	850010	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024503	0000001	562.00	27/06/2003	000000072400	006572	850009	16.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024520	0000001	1783.20	27/06/2003	000000093815	006572	850031	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026123	0000001	3413.92	27/06/2003	000000093815	006572	850031	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025828	0000001	1570.00	27/06/2003	00000005125X	006572	087727	126.11	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025712	0000001	1056.00	27/06/2003	00000005125X	006572	087727	80.78	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025798	0000001	2030.00	27/06/2003	00000005125X	006572	087727	167.31	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025992	0000001	13.48	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0026115	0000001	40.45	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025691	0000001	12.00	27/06/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0025941	0000001	88.44	27/06/2003	00000005125X	006572	087728	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0025941	0000002	511.56	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025861	0000001	600.00	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	1090.00	27/06/2003	00000005125X	006572	087727	83.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025780	0000001	104.98	27/06/2003	00000005125X	006572	087728	139.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025780	0000002	1606.42	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025909	0000001	240.00	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025917	0000001	240.00	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025933	0000001	162.31	27/06/2003	00000005125X	006572	087728	1299.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025933	0000002	11945.69	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025984	0000001	40.45	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026018	0000001	431.44	27/06/2003	00000005125X	006572	087727	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024511	0000001	221.62	27/06/2003	000000580236	006572	850199	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024546	0000001	17.00	28/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024708	0000001	20.00	30/06/2003	000000093815	006572	850033	0.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024732	0000001	80.00	30/06/2003	000000093815	006572	850033	2.40	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024791	0000001	120.00	30/06/2003	000000093815	006572	850035	3.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024813	0000001	8.80	30/06/2003	000000093815	006572	850038	0.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024902	0000001	100.00	30/06/2003	00000005125X	006572	087747	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0024929	0000001	75.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025097	0000001	20.29	30/06/2003	000000000000	000000	000000	0.61	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025127	0000001	28.40	30/06/2003	000000000000	000000	000000	0.85	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025232	0000001	10.00	30/06/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025534	0000001	293.93	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025542	0000001	136.49	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025585	0000001	6.31	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025623	0000001	9.73	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025747	0000001	940.00	30/06/2003	000000093815	006572	850029	71.91	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025801	0000001	1210.00	30/06/2003	000000051268	006572	850020	98.57	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0025950	0000001	40.45	30/06/2003	000000093815	006572	850029	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025968	0000001	633.67	30/06/2003	000000093815	006572	850029	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024201	0000001	27.50	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024571	0000001	72.29	30/06/2003	000000093815	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024589	0000001	421.00	30/06/2003	000000093815	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025143	0000001	40.00	30/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025151	0000001	25.00	30/06/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025313	0000001	167.35	30/06/2003	000000093815	006572	850050	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025755	0000001	236.30	30/06/2003	000000093815	006572	850030	977.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025755	0000002	12335.70	30/06/2003	000000093815	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024368	0000001	104.48	30/06/2003	000000580457	006572	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024376	0000001	140.82	30/06/2003	000000580449	006572	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024384	0000001	12.29	30/06/2003	000000580449	006572	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024392	0000001	513.56	30/06/2003	000000580449	006572	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024406	0000001	123.00	30/06/2003	000000580457	006572	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024414	0000001	62.00	30/06/2003	000000127485	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024465	0000001	364.50	30/06/2003	000000112836	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024635	0000001	117.58	30/06/2003	000000093815	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024643	0000001	76.68	30/06/2003	000000093815	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024651	0000001	124.17	30/06/2003	000000093815	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024694	0000001	36.00	30/06/2003	000000093815	006572	850036	1.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024724	0000001	140.00	30/06/2003	000000093815	006572	850033	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000001	20.00	30/06/2003	000000093815	006572	850033	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024759	0000001	14.00	30/06/2003	000000093815	006572	850037	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024911	0000001	500.00	30/06/2003	000000127485	006572	850023	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024937	0000001	777.53	30/06/2003	000000127485	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024945	0000001	516.80	30/06/2003	000000580449	006572	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	100.00	30/06/2003	00000005125X	006572	087748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025011	0000001	30.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025020	0000001	204.75	30/06/2003	00000005125X	006572	087749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025038	0000001	84.30	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025241	0000001	28.50	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025283	0000001	1030.95	30/06/2003	000000580449	006572	850360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025291	0000001	12.40	30/06/2003	000000093815	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025381	0000001	240.00	30/06/2003	000000127485	006572	850024	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025411	0000001	39.00	30/06/2003	000000085693	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025411	0000002	1261.00	30/06/2003	000000085693	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025429	0000001	58.80	30/06/2003	00000007263X	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025429	0000002	1901.20	30/06/2003	00000007263X	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025437	0000001	720.00	30/06/2003	000000580457	006572	850242	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000001	232.80	30/06/2003	000000085669	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000002	3493.57	30/06/2003	000000085669	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000003	1052.66	30/06/2003	000000085669	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000004	1224.70	30/06/2003	000000085669	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000005	1224.70	30/06/2003	000000085669	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000006	630.50	30/06/2003	000000085669	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000007	379.27	30/06/2003	000000085669	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025470	0000008	232.80	30/06/2003	000000085669	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000001	2419.10	30/06/2003	000000112836	006572	850028	393.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000002	1650.60	30/06/2003	000000112836	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000003	1290.30	30/06/2003	000000112836	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025518	0000001	300.00	30/06/2003	000000580449	006572	850357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025526	0000001	340.00	30/06/2003	00000007263X	006572	850050	10.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025577	0000001	23.33	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025607	0000001	6.30	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025615	0000001	7.93	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025674	0000001	900.00	30/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025721	0000001	134.19	30/06/2003	000000580449	006572	850356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025721	0000002	1979.81	30/06/2003	000000580449	006572	850355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025739	0000001	600.47	30/06/2003	000000085669	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025739	0000002	4219.53	30/06/2003	000000085669	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025810	0000001	128.02	30/06/2003	000000127485	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025810	0000002	1466.98	30/06/2003	000000127485	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025925	0000001	125.41	30/06/2003	000000580457	006572	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025925	0000002	1191.59	30/06/2003	000000580457	006572	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025925	0000003	13463.80	30/06/2003	000000580457	006572	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026000	0000001	80.88	30/06/2003	000000127485	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026051	0000001	809.01	30/06/2003	000000580457	006572	850238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	159.86	30/06/2003	000000085650	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000002	38.48	30/06/2003	000000085650	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000003	5130.32	30/06/2003	000000085650	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026093	0000001	4600.42	30/06/2003	000000580457	006572	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026107	0000001	121.36	30/06/2003	000000580449	006572	850355	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024562	0000001	1612.11	30/06/2003	000000580236	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024601	0000001	70.00	30/06/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024619	0000001	40.00	30/06/2003	000000051268	006572	850023	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024627	0000001	40.00	30/06/2003	000000051268	006572	850023	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024686	0000001	156.00	30/06/2003	000000580236	006572	850203	4.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024767	0000001	10.50	30/06/2003	000000093815	006572	850037	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024775	0000001	91.00	30/06/2003	000000093815	006572	850037	2.73	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024783	0000001	10.50	30/06/2003	000000093815	006572	850037	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024881	0000001	121.00	30/06/2003	00000005125X	006572	087745	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025054	0000001	31.50	30/06/2003	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025062	0000001	42.00	30/06/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025071	0000001	30.00	30/06/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025089	0000001	60.00	30/06/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025160	0000001	20.00	30/06/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025178	0000001	50.00	30/06/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025186	0000001	22.80	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025194	0000001	1.80	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025208	0000001	24.80	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025275	0000001	24.00	30/06/2003	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025305	0000001	60.00	30/06/2003	000000093815	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025330	0000001	51.80	30/06/2003	000000093815	006572	850050	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025348	0000001	130.00	30/06/2003	000000011703	006572	850065	3.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025356	0000001	83.90	30/06/2003	000000011703	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025364	0000001	100.00	30/06/2003	000000011703	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025372	0000001	750.00	30/06/2003	000000054607	006572	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025402	0000001	240.00	30/06/2003	000000053260	006572	850137	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025445	0000001	1368.00	30/06/2003	000000011703	006572	850061	41.04	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025453	0000001	480.00	30/06/2003	000000011703	006572	850061	14.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025461	0000001	1216.00	30/06/2003	000000051268	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025500	0000001	150.00	30/06/2003	000000011703	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025836	0000001	652.39	30/06/2003	000000011703	006572	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025836	0000002	7232.97	30/06/2003	000000011703	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025844	0000001	252.16	30/06/2003	000000580236	006572	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025844	0000002	1361.08	30/06/2003	000000580236	006572	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025844	0000003	15347.93	30/06/2003	000000580236	006572	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025852	0000001	55.66	30/06/2003	000000053260	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025852	0000002	1732.12	30/06/2003	000000053260	006572	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025852	0000003	20728.29	30/06/2003	000000053260	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025879	0000001	704.73	30/06/2003	000000580236	006572	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0025887	0000001	250.00	30/06/2003	000000011703	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026026	0000001	458.42	30/06/2003	000000011703	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026034	0000001	1038.39	30/06/2003	000000580236	006572	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026042	0000001	970.75	30/06/2003	000000053260	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0024422	0000001	541.80	30/06/2003	000000580236	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024660	0000001	127.50	30/06/2003	000000093815	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024678	0000001	20.00	30/06/2003	000000093815	006572	850036	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024716	0000001	20.00	30/06/2003	000000093815	006572	850033	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024805	0000001	18.40	30/06/2003	000000093815	006572	850038	0.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024821	0000001	56.60	30/06/2003	000000093815	006572	850038	1.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024830	0000001	22.60	30/06/2003	000000093815	006572	850038	0.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024864	0000001	150.00	30/06/2003	00000005125X	006572	087741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024872	0000001	150.00	30/06/2003	00000005125X	006572	087742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024899	0000001	121.00	30/06/2003	00000005125X	006572	087746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024961	0000001	232.80	30/06/2003	00000005125X	006572	087738	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024961	0000002	254.40	30/06/2003	000002831430	006572	000040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024961	0000003	232.80	30/06/2003	00000005125X	006572	087737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0024996	0000001	302.80	30/06/2003	000000051268	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025003	0000001	80.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025046	0000001	60.00	30/06/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025119	0000001	8.50	30/06/2003	000000000000	000000	000000	0.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025135	0000001	3.00	30/06/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025321	0000001	24.00	30/06/2003	000000093815	006572	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025399	0000001	240.00	30/06/2003	00000005125X	006572	087750	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025496	0000001	52.00	30/06/2003	000000093815	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025569	0000001	5.29	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025593	0000001	6.30	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025640	0000001	240.00	30/06/2003	00000005125X	006572	087743	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025658	0000001	2.29	30/06/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0025666	0000001	206.39	30/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024970	0000001	1000.00	30/06/2003	00000005125X	006572	087739	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	5250.00	30/06/2003	000000051268	006572	850020	866.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025976	0000001	121.32	30/06/2003	000000093815	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024597	0000001	60.19	30/06/2003	000000093815	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024848	0000001	180.00	30/06/2003	00000005125X	006572	087740	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024856	0000001	180.00	30/06/2003	00000005125X	006572	087740	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025101	0000001	11.00	30/06/2003	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025224	0000001	22.00	30/06/2003	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025259	0000001	42.00	30/06/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025267	0000001	40.00	30/06/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025763	0000001	1140.00	30/06/2003	000000093815	006572	850029	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019623	0000001	72.19	30/06/2003	00000005125X	006572	087682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025704	0000001	1100.00	30/06/2003	00000005125X	006572	087744	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024554	0000001	1613.02	30/06/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025216	0000001	10.00	30/06/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025551	0000001	637.90	30/06/2003	00000005125X	006572	087734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0025631	0000001	85.00	30/06/2003	000000051268	006572	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026255	0000001	227.74	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026174	0000001	324.80	01/07/2003	000000054607	006572	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026212	0000001	69.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026271	0000001	59.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026221	0000001	376.25	01/07/2003	00000005125X	006572	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028550	0000001	580.00	01/07/2003	000000580449	006572	850358	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026298	0000001	665.00	01/07/2003	000000000000	000000	000000	19.95	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026247	0000001	61.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026344	0000001	503.00	02/07/2003	000000066818	006572	850022	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026395	0000001	1218.65	02/07/2003	000040017607	001182	045093	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026441	0000001	240.45	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026468	0000001	3.30	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026531	0000001	17.50	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026565	0000001	21.80	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026646	0000001	30.40	02/07/2003	000000093815	006572	850053	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026701	0000001	90.00	02/07/2003	000000093815	006572	850045	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026719	0000001	90.00	02/07/2003	000000093815	006572	850046	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026743	0000001	124.80	02/07/2003	000000066818	006572	850020	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026166	0000001	112.20	02/07/2003	000000066818	006572	850021	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026182	0000001	172.30	02/07/2003	000000066818	006572	850019	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026450	0000001	157.47	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026581	0000001	201.60	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026611	0000001	50.00	02/07/2003	000002831430	006572	850001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026671	0000001	16.00	02/07/2003	000000093815	006572	850053	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026786	0000001	119.00	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029548	0000001	131.71	02/07/2003	000000580457	006572	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026361	0000001	50.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026409	0000001	130.30	02/07/2003	000000580457	006572	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026417	0000001	973.34	02/07/2003	000000580457	006572	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026476	0000001	16.20	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026492	0000001	7.00	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026549	0000001	29.40	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026557	0000001	52.80	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026620	0000001	43.50	02/07/2003	000000093815	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026760	0000001	244.80	02/07/2003	000000580457	006572	850246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026158	0000001	246.00	02/07/2003	000000580457	006572	850247	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026191	0000001	381.35	02/07/2003	000000580457	006572	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026301	0000001	6.80	02/07/2003	000000093815	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026310	0000001	1023.00	02/07/2003	000000093815	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026328	0000001	17.10	02/07/2003	000000093815	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026336	0000001	100.00	02/07/2003	000000093815	006572	850051	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026352	0000001	2415.75	02/07/2003	000000054607	006572	850054	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026387	0000001	658.90	02/07/2003	000000580236	006572	850204	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026425	0000001	55.50	02/07/2003	000000011703	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026433	0000001	50.00	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026514	0000001	78.10	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026522	0000001	290.15	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026590	0000001	34.50	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026603	0000001	114.48	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026638	0000001	9.60	02/07/2003	000000093815	006572	850053	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026689	0000001	238.00	02/07/2003	000000011703	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026727	0000001	395.13	02/07/2003	000000093815	006572	850052	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026778	0000001	167.40	02/07/2003	000000093815	006572	850047	5.02	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026794	0000001	60.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026808	0000001	189.00	02/07/2003	000000580236	006572	850205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026735	0000001	11.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020001	0000001	550.00	02/07/2003	00000005125X	006572	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026204	0000001	126.22	02/07/2003	000000093815	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026506	0000001	12.80	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026573	0000001	52.20	02/07/2003	000000093815	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026654	0000001	17.50	02/07/2003	000000093815	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026662	0000001	17.50	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026697	0000001	207.60	02/07/2003	000000093815	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026751	0000001	76.80	02/07/2003	000000093815	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026280	0000001	250.00	02/07/2003	00000005125X	006572	000000	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026484	0000001	2.50	02/07/2003	000000093815	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026913	0000001	248.99	03/07/2003	00000005125X	006572	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026921	0000001	215.95	03/07/2003	00000005125X	006572	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0026956	0000001	19.75	03/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026859	0000001	29.00	03/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026883	0000001	30.00	03/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026905	0000001	119.28	03/07/2003	000000580236	006572	850206	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026948	0000001	50.00	03/07/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026379	0000001	60.00	03/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026824	0000001	280.00	03/07/2003	000000580457	006572	850251	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026891	0000001	35.00	03/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026875	0000001	218.00	03/07/2003	000000066818	006572	850023	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027065	0000001	3.00	04/07/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027201	0000001	20.00	04/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0026832	0000001	249.02	04/07/2003	00000005125X	006572	851608	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026867	0000001	200.00	04/07/2003	00000005125X	006572	851603	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027006	0000001	35.00	04/07/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027171	0000001	444.00	04/07/2003	00000005125X	006572	851605	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027219	0000001	544.00	04/07/2003	000000000000	000000	000000	16.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027227	0000001	449.00	04/07/2003	000000000000	000000	000000	13.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026930	0000001	117.00	04/07/2003	00000005125X	006572	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026964	0000001	42.00	04/07/2003	000000093815	006572	850057	1.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026972	0000001	192.00	04/07/2003	000000093815	006572	850057	5.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026981	0000001	101.00	04/07/2003	000000093815	006572	850057	3.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026999	0000001	410.00	04/07/2003	000000093815	006572	850057	12.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027014	0000001	15.00	04/07/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	50.00	04/07/2003	000000093815	006572	850060	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	13.00	04/07/2003	000000093815	006572	850060	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	80.00	04/07/2003	000000093815	006572	850056	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027146	0000001	87.30	04/07/2003	000000085669	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027146	0000002	2.70	04/07/2003	000000085669	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027189	0000001	150.00	04/07/2003	00000005125X	006572	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027286	0000001	1610.17	04/07/2003	000000580457	006572	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024953	0000001	132.00	04/07/2003	00000005125X	006572	851607	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027022	0000001	30.00	04/07/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027031	0000001	1000.00	04/07/2003	000000580236	006572	850208	30.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027049	0000001	15.00	04/07/2003	000000580236	006572	850208	0.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027073	0000001	9.00	04/07/2003	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027081	0000001	3.00	04/07/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027090	0000001	271.20	04/07/2003	000000054607	006572	850056	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027120	0000001	20.00	04/07/2003	000000093815	006572	850060	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027154	0000001	278.40	04/07/2003	000000054607	006572	850057	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027162	0000001	50.00	04/07/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027197	0000001	240.00	04/07/2003	00000005125X	006572	851601	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027243	0000001	1947.50	04/07/2003	000000053260	006572	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027251	0000001	1665.80	04/07/2003	000000580236	006572	850207	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027260	0000001	874.36	04/07/2003	000000011703	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0026841	0000001	480.00	04/07/2003	000000054607	006572	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028321	0000001	30.00	04/07/2003	000000093815	006572	850060	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027278	0000001	2270.44	04/07/2003	00000005125X	006572	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027235	0000001	70.29	04/07/2003	00000005125X	006572	851599	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027294	0000001	195.30	07/07/2003	000000055239	006572	850029	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027294	0000002	2754.70	07/07/2003	000000055239	006572	850028	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027308	0000001	84.00	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027316	0000001	50.00	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027324	0000001	50.00	07/07/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027359	0000001	79.80	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027332	0000001	51.00	07/07/2003	000000000000	000000	000000	1.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027341	0000001	9.00	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027367	0000001	15.44	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000001	371.15	08/07/2003	000000580457	006572	850253	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027383	0000001	32.00	08/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027375	0000001	45.00	08/07/2003	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027421	0000001	38.00	09/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027464	0000001	19.90	10/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027472	0000001	216.17	10/07/2003	00000005125X	006572	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027481	0000001	12.87	10/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027502	0000001	546.34	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027707	0000001	2095.17	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027499	0000001	501.66	10/07/2003	00000005125X	006572	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027537	0000001	698.17	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0027715	0000001	2503.53	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026263	0000001	396.00	10/07/2003	000000093815	006572	850063	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027448	0000001	221.00	10/07/2003	000000054607	006572	850058	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027511	0000001	100.00	10/07/2003	00000005125X	006572	087751	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027529	0000001	200.00	10/07/2003	00000005125X	006572	851612	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027669	0000001	4369.75	10/07/2003	000000053260	006572	850139	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027677	0000001	2665.73	10/07/2003	000000580236	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027685	0000001	1287.53	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027723	0000001	4096.86	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027456	0000001	129.20	10/07/2003	000000066818	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027430	0000001	103.30	10/07/2003	00000007263X	006572	850051	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027693	0000001	2565.14	10/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027545	0000001	100.00	11/07/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027596	0000001	60.00	11/07/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027570	0000001	444.00	11/07/2003	00000005125X	006572	087752	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027588	0000001	154.00	11/07/2003	000000072400	006572	850012	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027600	0000001	448.00	11/07/2003	000000000000	000000	000000	13.44	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027618	0000001	207.00	11/07/2003	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027553	0000001	5.00	11/07/2003	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027561	0000001	310.00	11/07/2003	00000005125X	006572	087754	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027626	0000001	330.00	11/07/2003	00000005125X	006572	087755	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027642	0000001	60.00	12/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027634	0000001	80.00	12/07/2003	00000005125X	006572	087756	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027782	0000001	68.88	14/07/2003	00000005125X	006572	087758	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027821	0000001	60.00	14/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027839	0000001	50.00	14/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027804	0000001	9.73	14/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027731	0000001	70.00	14/07/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027774	0000001	70.19	15/07/2003	00000005125X	006572	087758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027910	0000001	19.50	15/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028037	0000001	240.00	15/07/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027766	0000001	1693.33	15/07/2003	000000580236	006572	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027961	0000001	728.62	15/07/2003	000000580236	006572	850211	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027740	0000001	579.99	15/07/2003	00000005125X	006572	087758	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028029	0000001	2331.16	15/07/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027791	0000001	100.00	15/07/2003	00000005125X	006572	087759	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027944	0000001	90.00	15/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027758	0000001	930.79	15/07/2003	000000580449	006572	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027812	0000001	134.72	15/07/2003	000000580449	006572	850367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027936	0000001	17.15	15/07/2003	000000085669	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027952	0000001	1614.29	15/07/2003	000000580457	006572	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027979	0000001	703.80	15/07/2003	00000005125X	006572	087757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027987	0000001	80.00	15/07/2003	000000580449	006572	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027995	0000001	541.00	15/07/2003	000000580457	006572	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027413	0000001	605.28	15/07/2003	000000580457	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026239	0000001	403.50	15/07/2003	000000580457	006572	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026816	0000001	80.00	15/07/2003	000000580457	006572	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028002	0000001	235.12	16/07/2003	000000580457	006572	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028011	0000001	356.70	16/07/2003	000000580449	006572	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027928	0000001	254.20	16/07/2003	000000580457	006572	850259	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028053	0000001	30.00	16/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027901	0000001	218.40	16/07/2003	000000066818	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028045	0000001	1027.20	16/07/2003	000000580236	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028061	0000001	200.00	17/07/2003	00000005125X	006572	087772	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028118	0000001	725.40	18/07/2003	000000580457	006572	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028126	0000001	332.63	18/07/2003	000000580457	006572	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028231	0000001	260.00	18/07/2003	000000580449	006572	850370	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028134	0000001	406.00	18/07/2003	000000000000	000000	000000	12.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028215	0000001	414.00	18/07/2003	00000005125X	006572	087773	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028223	0000001	444.00	18/07/2003	00000005125X	006572	087764	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028240	0000001	90.00	18/07/2003	00000005125X	006572	087771	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028070	0000001	156.58	18/07/2003	000000011703	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028100	0000001	80.67	18/07/2003	00000005125X	006572	087763	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028142	0000001	207.00	18/07/2003	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028151	0000001	10.00	18/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028312	0000001	60.00	18/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028088	0000001	1490.74	18/07/2003	00000005125X	006572	087763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028096	0000001	345.55	18/07/2003	00000005125X	006572	087763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028169	0000001	793.43	18/07/2003	00000005125X	006572	087768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028177	0000001	700.78	18/07/2003	00000005125X	006572	087760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028185	0000001	416.64	18/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028207	0000001	75.00	18/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028193	0000001	1237.46	18/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028258	0000001	81.00	19/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028266	0000001	70.00	20/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028282	0000001	400.00	21/07/2003	00000005125X	006572	087769	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028304	0000001	180.00	21/07/2003	00000005125X	006572	087775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028274	0000001	543.00	21/07/2003	00000005125X	006572	087761	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029556	0000001	0.15	21/07/2003	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029556	0000002	15.32	21/07/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028339	0000001	7.00	22/07/2003	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028363	0000001	3413.92	22/07/2003	000000093815	006572	850064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028371	0000001	1653.93	22/07/2003	000000093815	006572	850064	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028410	0000001	71.00	23/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028355	0000001	132.80	23/07/2003	000000580457	006572	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028398	0000001	72.00	23/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028401	0000001	400.00	23/07/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028347	0000001	128.10	23/07/2003	00000005125X	006572	087774	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028380	0000001	200.00	23/07/2003	00000005125X	006572	087776	6.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028517	0000001	25.57	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028461	0000001	2.24	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028436	0000001	26.00	24/07/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028444	0000001	12.85	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	7.69	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028487	0000001	2.24	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028525	0000001	22.04	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028479	0000001	2.24	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028495	0000001	7.93	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028509	0000001	9.73	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028533	0000001	89.00	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028568	0000001	444.00	25/07/2003	000000072400	006572	850014	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028576	0000001	418.00	25/07/2003	000000072400	006572	850013	12.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028428	0000001	462.00	25/07/2003	000000580449	006572	850359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028592	0000001	37.95	25/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028584	0000001	207.00	25/07/2003	000000011703	006572	850070	6.21	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028606	0000001	39.50	25/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028614	0000001	30.00	25/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028622	0000001	296.46	25/07/2003	000000580236	006572	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027651	0000001	195.30	29/07/2003	000000055239	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027651	0000002	2754.70	29/07/2003	000000055239	006572	850030	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028631	0000001	39.74	29/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028657	0000001	126.00	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029441	0000001	660.64	30/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029122	0000001	50.40	30/07/2003	00000007263X	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029122	0000002	1629.60	30/07/2003	00000007263X	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029564	0000001	138.17	30/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029211	0000001	1090.00	30/07/2003	000000051268	006572	850024	83.39	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029173	0000001	1056.00	30/07/2003	000000051268	006572	850024	80.78	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029238	0000001	2030.00	30/07/2003	000000051268	006572	850024	167.31	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029432	0000001	40.45	30/07/2003	000000051268	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029467	0000001	13.48	30/07/2003	000000051268	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028665	0000001	79.20	30/07/2003	000000100080	006572	850009	38.88	1	Conta Corrente	CONV SIE/CARROS PIPAS
SECRETARIA DA AGRICULTURA	0028665	0000002	2560.80	30/07/2003	000000100080	006572	850008	0.00	1	Conta Corrente	CONV SIE/CARROS PIPAS
SECRETARIA DA AGRICULTURA	0028673	0000001	79.20	30/07/2003	000000100080	006572	850007	38.88	1	Conta Corrente	CONV SIE/CARROS PIPAS
SECRETARIA DA AGRICULTURA	0028673	0000002	2560.80	30/07/2003	000000100080	006572	850005	0.00	1	Conta Corrente	CONV SIE/CARROS PIPAS
SECRETARIA DA AGRICULTURA	0029165	0000001	1140.00	30/07/2003	000000051268	006572	850024	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029271	0000001	850.00	30/07/2003	000000051268	006572	850024	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029408	0000001	121.32	30/07/2003	000000051268	006572	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028754	0000001	136.33	31/07/2003	000000093815	006572	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028916	0000001	240.00	31/07/2003	00000005125X	006572	087781	7.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029017	0000001	42.00	31/07/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0029360	0000001	88.44	31/07/2003	00000005125X	006572	087780	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0029360	0000002	511.56	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028843	0000001	1100.00	31/07/2003	00000005125X	006572	087782	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028851	0000001	100.00	31/07/2003	000000051268	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028541	0000001	1410.44	31/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029556	0000003	2.29	31/07/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028878	0000001	1000.00	31/07/2003	00000005125X	006572	087790	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028789	0000001	121.00	31/07/2003	00000005125X	006572	087786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028797	0000001	80.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028827	0000001	150.00	31/07/2003	000040017607	001182	045095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028835	0000001	150.00	31/07/2003	000040017607	001182	045096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028924	0000001	240.00	31/07/2003	00000005125X	006572	087785	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0028932	0000001	60.00	31/07/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029033	0000001	240.00	31/07/2003	00000005125X	006572	087784	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029041	0000001	240.00	31/07/2003	00000005125X	006572	087789	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029092	0000001	310.00	31/07/2003	00000005125X	006572	087791	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029181	0000001	214.32	31/07/2003	00000005125X	006572	087780	1228.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029181	0000002	11237.68	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029220	0000001	95.98	31/07/2003	00000005125X	006572	087780	139.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029220	0000002	1392.52	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029335	0000001	240.00	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029343	0000001	240.00	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029424	0000001	350.56	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029475	0000001	40.45	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028649	0000001	1366.80	31/07/2003	000000580236	006572	850222	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028720	0000001	2096.68	31/07/2003	000000580236	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028801	0000001	121.00	31/07/2003	000000051268	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028941	0000001	56.00	31/07/2003	000000053260	006572	850163	1.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028959	0000001	75.00	31/07/2003	000000011703	006572	850074	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028967	0000001	240.00	31/07/2003	000000011703	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028975	0000001	130.00	31/07/2003	000000011703	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028983	0000001	105.00	31/07/2003	000000011703	006572	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028991	0000001	71.65	31/07/2003	000000580236	006572	850224	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029009	0000001	100.00	31/07/2003	000000580236	006572	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029084	0000001	960.00	31/07/2003	000000053260	006572	850164	28.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029106	0000001	240.00	31/07/2003	000000580236	006572	850221	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029131	0000001	1216.00	31/07/2003	00000005125X	006572	087792	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029289	0000001	55.66	31/07/2003	000000053260	006572	850162	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029289	0000002	1770.64	31/07/2003	000000053260	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029289	0000003	21406.54	31/07/2003	000000053260	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029297	0000001	1313.06	31/07/2003	000000580236	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029297	0000002	330.91	31/07/2003	000000580236	006572	850218	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029297	0000003	14718.42	31/07/2003	000000580236	006572	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029301	0000001	642.07	31/07/2003	000000011703	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029301	0000002	7465.11	31/07/2003	000000011703	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029378	0000001	690.00	31/07/2003	000000580236	006572	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029386	0000001	250.00	31/07/2003	000000011703	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029491	0000001	444.94	31/07/2003	000000011703	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029505	0000001	1065.35	31/07/2003	000000580236	006572	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029513	0000001	984.22	31/07/2003	000000053260	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029521	0000001	150.00	31/07/2003	000000580236	006572	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029149	0000001	4258.25	31/07/2003	000000085650	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029149	0000002	134.13	31/07/2003	000000085650	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029149	0000003	78.62	31/07/2003	000000085650	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029190	0000001	134.19	31/07/2003	000000580449	006572	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029190	0000002	1979.81	31/07/2003	000000580449	006572	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029246	0000001	1600.15	31/07/2003	000000580457	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000001	1326.99	31/07/2003	000000580457	006572	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000002	125.41	31/07/2003	000000580457	006572	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029319	0000003	12990.70	31/07/2003	000000580457	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029327	0000001	600.47	31/07/2003	000000085669	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029327	0000002	4219.53	31/07/2003	000000085669	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029416	0000001	121.36	31/07/2003	000000580449	006572	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029459	0000001	80.88	31/07/2003	000000580457	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029483	0000001	862.92	31/07/2003	000000580457	006572	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029530	0000001	900.00	31/07/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000001	1341.26	31/07/2003	000000085669	006572	850068	1108.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000002	1224.70	31/07/2003	000000085669	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000003	379.27	31/07/2003	000000085669	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000004	1224.70	31/07/2003	000000085669	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000005	232.80	31/07/2003	000000085669	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000006	1224.70	31/07/2003	000000085669	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029114	0000007	3493.57	31/07/2003	000000085669	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028738	0000001	602.97	31/07/2003	000000580449	006572	850374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028819	0000001	100.00	31/07/2003	000000051268	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028860	0000001	240.00	31/07/2003	000000580457	006572	850266	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028908	0000001	240.00	31/07/2003	00000005125X	006572	087788	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029025	0000001	300.00	31/07/2003	000000580449	006572	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029050	0000001	43.50	31/07/2003	000000085693	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029050	0000002	1256.50	31/07/2003	000000085693	006572	850012	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028746	0000001	538.33	31/07/2003	000000093815	006572	850068	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028762	0000001	125.81	31/07/2003	000000093815	006572	850068	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028886	0000001	80.00	31/07/2003	00000005125X	006572	087787	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028894	0000001	240.00	31/07/2003	00000005125X	006572	087783	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029157	0000001	326.22	31/07/2003	00000005125X	006572	087780	948.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029157	0000002	12068.94	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029262	0000001	52.79	31/07/2003	00000005125X	006572	087780	126.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029262	0000002	1517.21	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028711	0000001	110.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0028771	0000001	100.00	31/07/2003	000000051268	006572	850027	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029203	0000001	840.00	31/07/2003	00000005125X	006572	087779	71.91	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029254	0000001	1180.00	31/07/2003	00000005125X	006572	087779	98.57	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029394	0000001	40.45	31/07/2003	00000005125X	006572	087779	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029578	0000001	3.00	01/08/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029688	0000001	113.06	01/08/2003	000000093815	006572	850069	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029696	0000001	53.69	01/08/2003	000000093815	006572	850069	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029624	0000001	444.00	01/08/2003	000000072400	006572	850016	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029653	0000001	329.00	01/08/2003	000000072400	006572	850015	9.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	3.00	01/08/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000001	210.40	01/08/2003	000000093815	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029734	0000001	27.50	01/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029594	0000001	6.00	01/08/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029602	0000001	3.00	01/08/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029718	0000001	414.00	01/08/2003	000000011703	006572	850077	12.42	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029726	0000001	25.00	01/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029586	0000001	3.00	01/08/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029700	0000001	158.05	01/08/2003	000000093815	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029661	0000001	211.48	01/08/2003	000002831430	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029742	0000001	306.00	02/08/2003	000000580236	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028681	0000001	1908.45	02/08/2003	000000580449	006572	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029751	0000001	90.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029769	0000001	46.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029777	0000001	50.00	06/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029874	0000001	15.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029785	0000001	240.00	07/08/2003	000000112836	006572	850036	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029793	0000001	500.00	07/08/2003	000000127485	006572	850026	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029815	0000001	1846.70	07/08/2003	000000580449	006572	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029866	0000001	777.53	07/08/2003	000000127485	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029068	0000001	784.00	07/08/2003	000000127485	006572	850027	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000001	2979.90	07/08/2003	000000112836	006572	850033	513.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000002	1675.20	07/08/2003	000000112836	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029076	0000003	1314.90	07/08/2003	000000112836	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029831	0000001	683.40	07/08/2003	000000011703	006572	850078	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029840	0000001	1748.50	07/08/2003	000000580236	006572	850228	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029858	0000001	1845.17	07/08/2003	000000053260	006572	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029891	0000001	40.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029807	0000001	771.94	07/08/2003	000000093815	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029823	0000001	2178.54	07/08/2003	000000093815	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029882	0000001	19.90	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029912	0000001	841.49	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0029963	0000001	107.04	08/08/2003	00000005125X	006572	087793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030171	0000001	3029.49	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029921	0000001	633.33	08/08/2003	00000005125X	006572	087793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0029904	0000001	1633.72	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030139	0000001	2615.63	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029939	0000001	207.00	08/08/2003	000000000000	000000	000000	6.21	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030121	0000001	2019.55	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030147	0000001	4369.75	08/08/2003	000000053260	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030155	0000001	2665.73	08/08/2003	000000580236	006572	850226	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030163	0000001	1286.46	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030180	0000001	3745.47	08/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0029955	0000001	38.00	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029947	0000001	131.00	08/08/2003	000000000000	000000	000000	3.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030015	0000001	310.00	09/08/2003	00000005125X	006572	087883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030040	0000001	30.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030198	0000001	19.80	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030244	0000001	21.00	11/08/2003	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030252	0000001	14.00	11/08/2003	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030279	0000001	19.50	11/08/2003	000000000000	000000	000000	0.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030287	0000001	62.63	11/08/2003	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030309	0000001	30.00	11/08/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030368	0000001	20.00	11/08/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030457	0000001	15.20	11/08/2003	000000000000	000000	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030465	0000001	7.60	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030473	0000001	15.20	11/08/2003	000000000000	000000	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030481	0000001	6.00	11/08/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030490	0000001	21.10	11/08/2003	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030538	0000001	40.00	11/08/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030554	0000001	10.00	11/08/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030031	0000001	60.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030236	0000001	88.00	11/08/2003	000000000000	000000	000000	2.64	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030376	0000001	6.00	11/08/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030384	0000001	100.00	11/08/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030406	0000001	19.50	11/08/2003	000000011703	006572	850079	0.59	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030422	0000001	27.00	11/08/2003	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030431	0000001	65.00	11/08/2003	000000011703	006572	850079	1.95	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030546	0000001	80.00	11/08/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030562	0000001	20.00	11/08/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030589	0000001	70.00	11/08/2003	000000011703	006572	850079	2.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030597	0000001	10.50	11/08/2003	000000011703	006572	850079	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030058	0000001	779.00	11/08/2003	000000054607	006572	850060	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030074	0000001	378.80	11/08/2003	000000054607	006572	850059	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030082	0000001	605.00	11/08/2003	000000054607	006572	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030091	0000001	1503.76	11/08/2003	000000054607	006572	850083	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0028690	0000001	4840.00	11/08/2003	000000580236	006572	850230	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0029641	0000001	2482.80	11/08/2003	000000580236	006572	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030732	0000001	85.00	11/08/2003	000000011703	006572	850079	2.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030261	0000001	40.00	11/08/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027847	0000001	50.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030023	0000001	40.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030228	0000001	96.00	11/08/2003	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030317	0000001	15.00	11/08/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030201	0000001	7.50	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030210	0000001	12.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030295	0000001	20.00	11/08/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030325	0000001	30.50	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030333	0000001	217.00	11/08/2003	00000005125X	006572	087807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029971	0000001	52.72	11/08/2003	00000005125X	006572	087793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029980	0000001	277.50	11/08/2003	000000580449	006572	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029998	0000001	154.00	11/08/2003	00000005125X	006572	087796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030007	0000001	68.72	11/08/2003	000000580449	006572	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030066	0000001	80.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030392	0000001	30.00	11/08/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030414	0000001	52.50	11/08/2003	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030449	0000001	13.00	11/08/2003	000000000000	000000	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030503	0000001	40.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030511	0000001	60.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030520	0000001	15.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030571	0000001	10.00	11/08/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030694	0000001	80.00	11/08/2003	000000112836	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030635	0000001	62.50	12/08/2003	00000005125X	006572	087820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030651	0000001	5.00	12/08/2003	00000005125X	006572	087820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030783	0000001	235.20	12/08/2003	00000005125X	006572	087835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030805	0000001	63.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030821	0000001	45.00	12/08/2003	000000051268	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030830	0000001	15.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030848	0000001	135.00	12/08/2003	00000005125X	006572	087830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030856	0000001	125.00	12/08/2003	00000005125X	006572	087829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030911	0000001	152.00	12/08/2003	00000005125X	006572	087823	4.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030945	0000001	180.00	12/08/2003	00000005125X	006572	087809	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000001	23.60	12/08/2003	000040017607	001182	045097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031062	0000001	43.29	12/08/2003	000040017607	001182	045097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031097	0000001	131.88	12/08/2003	00000005125X	006572	087803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031101	0000001	156.15	12/08/2003	00000005125X	006572	087802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031119	0000001	95.92	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031151	0000001	518.75	12/08/2003	00000005125X	006572	087821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031178	0000001	400.82	12/08/2003	000000127485	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000001	150.00	12/08/2003	00000005125X	006572	087828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031216	0000001	75.00	12/08/2003	00000005125X	006572	087834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	195.00	12/08/2003	00000005125X	006572	087815	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031321	0000001	10.00	12/08/2003	00000005125X	006572	087817	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031411	0000001	4.30	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031429	0000001	47.70	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031445	0000001	61.12	12/08/2003	00000005125X	006572	087840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031470	0000001	131.71	12/08/2003	00000005125X	006572	087825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031526	0000001	24.98	12/08/2003	00000005125X	006572	087824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031577	0000001	4.50	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031593	0000001	243.75	12/08/2003	00000005125X	006572	087805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031631	0000001	637.51	12/08/2003	000000580449	006572	850379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030112	0000001	1560.16	12/08/2003	00000005125X	006572	087837	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030341	0000001	507.40	12/08/2003	000000580449	006572	850378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030350	0000001	582.00	12/08/2003	00000005125X	006572	087808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029632	0000001	542.50	12/08/2003	00000005125X	006572	087822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027863	0000001	26.10	12/08/2003	00000005125X	006572	087801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027880	0000001	9.00	12/08/2003	00000005125X	006572	087801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000002	371.15	12/08/2003	00000005125X	006572	087826	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030643	0000001	110.00	12/08/2003	00000005125X	006572	087820	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030716	0000001	1000.00	12/08/2003	000000066818	006572	850027	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030716	0000002	86.66	12/08/2003	00000005125X	006572	087836	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030741	0000001	100.00	12/08/2003	00000005125X	006572	087804	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030759	0000001	20.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030775	0000001	576.00	12/08/2003	000000066818	006572	850026	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030791	0000001	36.00	12/08/2003	00000005125X	006572	087835	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030899	0000001	70.00	12/08/2003	00000005125X	006572	087818	2.10	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030902	0000001	38.00	12/08/2003	00000005125X	006572	087818	1.14	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030929	0000001	60.00	12/08/2003	00000005125X	006572	087809	1.80	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030953	0000001	60.00	12/08/2003	00000005125X	006572	087809	1.80	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031046	0000001	11.00	12/08/2003	000040017607	001182	045097	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031208	0000001	132.00	12/08/2003	00000005125X	006572	087832	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031241	0000001	990.00	12/08/2003	00000005125X	006572	087833	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031381	0000001	186.90	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031399	0000001	24.00	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031453	0000001	1188.82	12/08/2003	00000005125X	006572	087840	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031496	0000001	13.00	12/08/2003	00000005125X	006572	087824	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0027898	0000001	47.25	12/08/2003	00000005125X	006572	087801	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030872	0000001	8.00	12/08/2003	00000005125X	006572	087818	0.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030988	0000001	270.00	12/08/2003	00000005125X	006572	087814	8.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031003	0000001	6.00	12/08/2003	00000005125X	006572	087813	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031011	0000001	99.00	12/08/2003	00000005125X	006572	087813	2.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031071	0000001	163.20	12/08/2003	000040017607	001182	045097	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031305	0000001	70.00	12/08/2003	00000005125X	006572	087817	2.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031348	0000001	150.00	12/08/2003	00000005125X	006572	087827	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031356	0000001	336.96	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031437	0000001	558.50	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031500	0000001	71.00	12/08/2003	00000005125X	006572	087824	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031569	0000001	240.00	12/08/2003	00000005125X	006572	087845	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031585	0000001	17.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031607	0000001	78.72	12/08/2003	00000005125X	006572	087844	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031615	0000001	375.98	12/08/2003	00000005125X	006572	087844	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030961	0000001	70.00	12/08/2003	00000005125X	006572	087809	2.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030970	0000001	40.00	12/08/2003	00000005125X	006572	087809	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030996	0000001	7.00	12/08/2003	00000005125X	006572	087813	0.21	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031038	0000001	40.56	12/08/2003	000040017607	001182	045097	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031089	0000001	1347.90	12/08/2003	000000011703	006572	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031143	0000001	468.60	12/08/2003	00000005125X	006572	087821	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031160	0000001	689.00	12/08/2003	00000005125X	006572	087839	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031186	0000001	70.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031224	0000001	207.00	12/08/2003	000000054607	006572	850084	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031259	0000001	449.05	12/08/2003	000000054607	006572	850082	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031275	0000001	180.00	12/08/2003	000000580236	006572	850232	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031313	0000001	195.00	12/08/2003	00000005125X	006572	087817	5.85	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031364	0000001	77.00	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031461	0000001	790.26	12/08/2003	00000005125X	006572	087825	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031488	0000001	112.10	12/08/2003	000000580236	006572	850231	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031518	0000001	9.36	12/08/2003	00000005125X	006572	087824	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031534	0000001	3.50	12/08/2003	00000005125X	006572	087824	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031542	0000001	202.50	12/08/2003	000000011703	006572	850080	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031551	0000001	18.00	12/08/2003	00000005125X	006572	087824	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031623	0000001	1255.33	12/08/2003	000000580236	006572	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030104	0000001	1213.20	12/08/2003	000000580236	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027855	0000001	11.00	12/08/2003	00000005125X	006572	087801	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0027871	0000001	35.90	12/08/2003	00000005125X	006572	087801	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033260	0000001	70.00	12/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033286	0000001	11.00	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030724	0000001	717.50	12/08/2003	000000011703	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030881	0000001	18.00	12/08/2003	00000005125X	006572	087818	0.54	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030937	0000001	40.00	12/08/2003	00000005125X	006572	087809	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031291	0000001	150.00	12/08/2003	00000005125X	006572	087812	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031402	0000001	15.20	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0030864	0000001	24.00	12/08/2003	00000005125X	006572	087818	0.72	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028703	0000001	600.00	12/08/2003	00000005125X	006572	087800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0018805	0000001	700.00	12/08/2003	00000005125X	006572	087799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0030767	0000001	133.50	12/08/2003	00000005125X	006572	087819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031054	0000001	52.44	12/08/2003	000040017607	001182	045097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031135	0000001	145.31	12/08/2003	00000005125X	006572	087821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031232	0000001	100.80	12/08/2003	00000005125X	006572	087835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031267	0000001	202.50	12/08/2003	00000005125X	006572	087831	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031330	0000001	153.00	12/08/2003	00000005125X	006572	087816	4.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031372	0000001	5.70	12/08/2003	00000005125X	006572	087838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031852	0000001	46.00	12/08/2003	00000005125X	006572	087815	1.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030813	0000001	160.00	12/08/2003	00000005125X	006572	087810	4.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031127	0000001	550.00	12/08/2003	00000005125X	006572	087806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023817	0000001	660.00	12/08/2003	00000005125X	006572	087806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031658	0000001	30.00	13/08/2003	00000005125X	006572	087849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0031682	0000001	74.00	13/08/2003	000000000000	000000	000000	2.22	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0030627	0000001	18.50	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031666	0000001	150.00	13/08/2003	000000580236	006572	850235	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031674	0000001	30.00	13/08/2003	00000005125X	006572	087849	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031691	0000001	235.20	13/08/2003	000000054607	006572	850085	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031704	0000001	159.10	13/08/2003	00000005125X	006572	087848	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031712	0000001	31.30	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030619	0000001	13.00	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031721	0000001	39.00	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031739	0000001	51.00	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0030601	0000001	47.50	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031640	0000001	30.00	13/08/2003	00000005125X	006572	087849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030660	0000001	827.82	13/08/2003	000000580449	006572	850380	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030678	0000001	275.20	13/08/2003	00000005125X	006572	087846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030686	0000001	448.50	13/08/2003	000000127485	006572	850029	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0031747	0000001	71.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031755	0000001	282.00	14/08/2003	000000054607	006572	850086	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031763	0000001	3.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031771	0000001	36.00	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0031798	0000001	16.59	15/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031780	0000001	16.23	15/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031801	0000001	5.19	15/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031810	0000001	2.45	15/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031828	0000001	134.17	15/08/2003	00000005125X	006572	087857	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031836	0000001	248.00	15/08/2003	000000000000	000000	000000	7.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031844	0000001	41.00	16/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031861	0000001	60.00	18/08/2003	00000005125X	006572	087853	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031879	0000001	60.00	18/08/2003	00000005125X	006572	087856	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031887	0000001	60.00	18/08/2003	00000005125X	006572	087852	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031895	0000001	60.00	18/08/2003	00000005125X	006572	087854	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031909	0000001	60.00	18/08/2003	00000005125X	006572	087855	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031917	0000001	60.00	18/08/2003	00000005125X	006572	087851	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031925	0000001	120.00	18/08/2003	00000005125X	006572	087850	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031941	0000001	1874.79	19/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031950	0000001	3511.41	19/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031968	0000001	2096.46	19/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031976	0000001	273.53	19/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031933	0000001	240.00	19/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032158	0000001	400.00	20/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031984	0000001	388.56	20/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0031992	0000001	821.56	20/08/2003	00000005125X	006572	087862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032026	0000001	376.43	20/08/2003	00000005125X	006572	087865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032034	0000001	72.82	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032077	0000001	1231.13	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032093	0000001	406.48	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033278	0000001	14.49	20/08/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032000	0000001	1154.08	20/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032336	0000001	742.50	20/08/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0033294	0000001	3.00	20/08/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032042	0000001	621.00	20/08/2003	000000580236	006572	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032107	0000001	202.97	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032115	0000001	27.06	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032123	0000001	255.00	20/08/2003	000000054607	006572	850087	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032131	0000001	91.80	20/08/2003	000000066818	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032051	0000001	22.04	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032069	0000001	400.46	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032085	0000001	229.00	20/08/2003	00000005125X	006572	087864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032174	0000001	75.90	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032204	0000001	118.50	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032166	0000001	78.00	21/08/2003	000000000000	000000	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032191	0000001	35.00	21/08/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032239	0000001	36.00	22/08/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032182	0000001	20.00	22/08/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032255	0000001	150.00	22/08/2003	000000580236	006572	850242	4.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032301	0000001	44.13	22/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032310	0000001	15985.07	22/08/2003	000000053260	006572	850215	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000001	6652.59	22/08/2003	000000053260	006572	850167	5945.24	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000002	707.35	22/08/2003	000000053260	006572	850169	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000003	707.35	22/08/2003	000000053260	006572	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000004	707.35	22/08/2003	000000053260	006572	850174	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000005	707.35	22/08/2003	000000053260	006572	850176	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000006	707.35	22/08/2003	000000053260	006572	850178	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000007	707.35	22/08/2003	000000053260	006572	850180	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000008	707.35	22/08/2003	000000053260	006572	850142	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000009	707.35	22/08/2003	000000053260	006572	850144	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000010	707.35	22/08/2003	000000053260	006572	850146	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000011	707.35	22/08/2003	000000053260	006572	850148	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000012	707.35	22/08/2003	000000053260	006572	850151	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000013	707.35	22/08/2003	000000053260	006572	850153	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000014	707.35	22/08/2003	000000053260	006572	850155	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000015	707.35	22/08/2003	000000053260	006572	850157	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000016	707.35	22/08/2003	000000053260	006572	850160	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000017	707.35	22/08/2003	000000053260	006572	850183	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000018	707.35	22/08/2003	000000053260	006572	850184	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000019	707.35	22/08/2003	000000053260	006572	850186	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000020	707.35	22/08/2003	000000053260	006572	850188	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000021	707.35	22/08/2003	000000053260	006572	850190	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000022	707.35	22/08/2003	000000053260	006572	850192	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000023	707.35	22/08/2003	000000053260	006572	850194	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000024	707.35	22/08/2003	000000053260	006572	850168	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000025	707.35	22/08/2003	000000053260	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000026	707.35	22/08/2003	000000053260	006572	850172	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000027	707.35	22/08/2003	000000053260	006572	850175	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000028	707.35	22/08/2003	000000053260	006572	850177	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000029	707.35	22/08/2003	000000053260	006572	850179	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000030	707.35	22/08/2003	000000053260	006572	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000031	707.35	22/08/2003	000000053260	006572	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000032	707.35	22/08/2003	000000053260	006572	850145	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000033	707.35	22/08/2003	000000053260	006572	850147	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000034	707.35	22/08/2003	000000053260	006572	850149	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000035	707.35	22/08/2003	000000053260	006572	850152	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000036	707.35	22/08/2003	000000053260	006572	850154	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000037	707.35	22/08/2003	000000053260	006572	850156	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000038	707.35	22/08/2003	000000053260	006572	850158	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000039	707.35	22/08/2003	000000053260	006572	850181	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000040	707.35	22/08/2003	000000053260	006572	850182	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000041	707.35	22/08/2003	000000053260	006572	850185	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000042	707.35	22/08/2003	000000053260	006572	850187	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000043	707.35	22/08/2003	000000053260	006572	850189	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000044	707.35	22/08/2003	000000053260	006572	850193	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000045	707.35	22/08/2003	000000053260	006572	850195	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000046	707.35	22/08/2003	000000053260	006572	850196	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000047	707.35	22/08/2003	000000053260	006572	850197	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000048	707.35	22/08/2003	000000053260	006572	850198	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000049	707.35	22/08/2003	000000053260	006572	850200	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000050	707.35	22/08/2003	000000053260	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000051	707.35	22/08/2003	000000053260	006572	850202	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000052	707.35	22/08/2003	000000053260	006572	850203	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000053	707.35	22/08/2003	000000053260	006572	850204	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000054	707.35	22/08/2003	000000053260	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000055	707.35	22/08/2003	000000053260	006572	850206	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000056	707.35	22/08/2003	000000053260	006572	850207	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000057	707.35	22/08/2003	000000053260	006572	850208	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000058	707.35	22/08/2003	000000053260	006572	850209	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000059	707.35	22/08/2003	000000053260	006572	850210	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000060	707.35	22/08/2003	000000053260	006572	850211	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000061	707.35	22/08/2003	000000053260	006572	850212	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000062	707.35	22/08/2003	000000053260	006572	850213	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000063	707.35	22/08/2003	000000053260	006572	850214	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000064	707.35	22/08/2003	000000053260	006572	850173	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000065	707.35	22/08/2003	000000053260	006572	850199	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000066	707.35	22/08/2003	000000053260	006572	850150	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000067	707.35	22/08/2003	000000053260	006572	850159	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032328	0000068	707.35	22/08/2003	000000053260	006572	850191	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032298	0000001	155.00	22/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032212	0000001	182.00	22/08/2003	000000000000	000000	000000	5.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032221	0000001	162.00	22/08/2003	000000000000	000000	000000	4.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032247	0000001	444.00	22/08/2003	00000005125X	006572	087866	13.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032263	0000001	22.50	22/08/2003	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032271	0000001	240.00	22/08/2003	00000005125X	006572	087867	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030708	0000001	70.00	22/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032280	0000001	1118.20	25/08/2003	000000580449	006572	850381	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032352	0000001	10.00	25/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032344	0000001	37.95	25/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032379	0000001	444.00	26/08/2003	00000005125X	006572	087858	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032387	0000001	317.76	27/08/2003	000000011703	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032395	0000001	390.40	28/08/2003	000000054607	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032361	0000001	184.00	28/08/2003	000000580449	006572	850389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032433	0000001	240.00	29/08/2003	00000005125X	006572	087880	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032441	0000001	500.00	29/08/2003	000000127485	006572	850034	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032450	0000001	240.00	29/08/2003	000000127485	006572	850033	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032468	0000001	43.50	29/08/2003	000000085693	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032468	0000002	1256.50	29/08/2003	000000085693	006572	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032484	0000001	2206.20	29/08/2003	000000112836	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032484	0000002	2015.98	29/08/2003	000000112836	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032522	0000001	247.20	29/08/2003	000000127485	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032522	0000002	280.80	29/08/2003	000000127485	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032531	0000001	1632.56	29/08/2003	00000007263X	006572	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032531	0000002	65.44	29/08/2003	00000007263X	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000001	232.80	29/08/2003	000000085669	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000002	379.27	29/08/2003	000000085669	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000003	232.80	29/08/2003	000000085669	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000004	1224.70	29/08/2003	000000085669	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000005	1224.70	29/08/2003	000000085669	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000006	1224.70	29/08/2003	000000085669	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000007	3493.57	29/08/2003	000000085669	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032549	0000008	1108.46	29/08/2003	000000085669	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032557	0000001	777.53	29/08/2003	000000127485	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032573	0000001	300.00	29/08/2003	000000580449	006572	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032611	0000001	19.70	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032719	0000001	22.04	29/08/2003	000000051268	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032735	0000001	7.93	29/08/2003	000000051268	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032743	0000001	7.70	29/08/2003	000000051268	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032751	0000001	11.55	29/08/2003	000000051268	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032816	0000001	400.00	29/08/2003	00000005125X	006572	087860	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032841	0000001	338.07	29/08/2003	000000580457	006572	850268	1190.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032841	0000002	14656.03	29/08/2003	000000580457	006572	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032883	0000001	145.95	29/08/2003	000000580449	006572	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032883	0000002	70.82	29/08/2003	000000580449	006572	850387	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032883	0000003	1985.23	29/08/2003	000000580449	006572	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032891	0000001	600.47	29/08/2003	000000085669	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032891	0000002	4219.53	29/08/2003	000000085669	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032930	0000001	1575.00	29/08/2003	000000580457	006572	850267	126.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033090	0000001	121.35	29/08/2003	000000580449	006572	850385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033154	0000001	862.82	29/08/2003	000000580457	006572	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033171	0000001	80.88	29/08/2003	000000580457	006572	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033235	0000001	78.62	29/08/2003	000000085650	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033235	0000002	134.13	29/08/2003	000000085650	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033235	0000003	4258.25	29/08/2003	000000085650	006572	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033243	0000001	900.00	29/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032417	0000001	336.00	29/08/2003	000000101240	006572	850001	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032620	0000001	19.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032701	0000001	392.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032859	0000001	840.00	29/08/2003	00000005125X	006572	087872	64.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032875	0000001	1180.00	29/08/2003	00000005125X	006572	087872	96.28	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033081	0000001	40.45	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0032140	0000001	423.00	29/08/2003	00000005125X	006572	087882	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032581	0000001	162.00	29/08/2003	000000000000	000000	000000	4.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032590	0000001	122.00	29/08/2003	000000000000	000000	000000	3.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032603	0000001	444.00	29/08/2003	00000005125X	006572	087886	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032867	0000001	11759.41	29/08/2003	00000005125X	006572	087872	960.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032867	0000002	261.59	29/08/2003	00000005125X	006572	087873	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032948	0000001	1517.21	29/08/2003	00000005125X	006572	087872	126.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032948	0000002	52.79	29/08/2003	00000005125X	006572	087873	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033162	0000001	647.11	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032409	0000001	125.00	29/08/2003	000000054607	006572	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032514	0000001	240.00	29/08/2003	00000005125X	006572	087881	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032565	0000001	150.00	29/08/2003	00000005125X	006572	087876	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032638	0000001	60.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032727	0000001	89.11	29/08/2003	000000051268	006572	850031	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032760	0000001	36.10	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032794	0000001	1258.00	29/08/2003	00000005125X	006572	087876	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032964	0000001	145.12	29/08/2003	000000011703	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032964	0000002	712.55	29/08/2003	000000011703	006572	850104	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032964	0000003	7950.29	29/08/2003	000000011703	006572	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032972	0000001	516.12	29/08/2003	000000580236	006572	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032972	0000002	1316.13	29/08/2003	000000580236	006572	850244	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032972	0000003	14666.90	29/08/2003	000000580236	006572	850243	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032981	0000001	353.37	29/08/2003	000000053260	006572	850218	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032981	0000002	1767.14	29/08/2003	000000053260	006572	850217	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032981	0000003	20497.41	29/08/2003	000000053260	006572	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033014	0000001	250.00	29/08/2003	000000011703	006572	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033022	0000001	690.00	29/08/2003	000000580236	006572	850243	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033138	0000001	485.37	29/08/2003	000000011703	006572	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033146	0000001	957.25	29/08/2003	000000053260	006572	850216	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033189	0000001	1078.75	29/08/2003	000000580236	006572	850243	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033197	0000001	960.00	29/08/2003	00000005125X	006572	087876	28.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033219	0000001	240.00	29/08/2003	00000005125X	006572	087876	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032476	0000001	240.00	29/08/2003	00000005125X	006572	087879	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032492	0000001	240.00	29/08/2003	00000005125X	006572	087878	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032778	0000001	390.00	29/08/2003	00000005125X	006572	087887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032786	0000001	214.59	29/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032824	0000001	10851.68	29/08/2003	000000093815	006572	850072	1312.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032824	0000002	214.32	29/08/2003	000000093815	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032913	0000001	1383.52	29/08/2003	000000093815	006572	850072	119.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032913	0000002	104.98	29/08/2003	000000093815	006572	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033049	0000001	240.00	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033057	0000001	240.00	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033065	0000001	350.56	29/08/2003	000000093815	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033111	0000001	40.45	29/08/2003	000000093815	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033201	0000001	310.00	29/08/2003	00000005125X	006572	087876	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033227	0000001	240.00	29/08/2003	00000005125X	006572	087876	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033278	0000002	2.29	29/08/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032425	0000001	1000.00	29/08/2003	00000005125X	006572	087875	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032999	0000001	1090.00	29/08/2003	00000005125X	006572	087872	83.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000001	5124.30	29/08/2003	000000051268	006572	850030	866.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032905	0000001	1140.00	29/08/2003	00000005125X	006572	087872	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032956	0000001	850.00	29/08/2003	00000005125X	006572	087872	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033103	0000001	121.32	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0033031	0000001	511.56	29/08/2003	00000005125X	006572	087872	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0033031	0000002	88.44	29/08/2003	00000005125X	006572	087873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032506	0000001	1100.00	29/08/2003	00000005125X	006572	087877	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032697	0000001	637.36	29/08/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032808	0000001	1382.21	29/08/2003	000000051268	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032832	0000001	1208.00	29/08/2003	00000005125X	006572	087872	87.82	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032921	0000001	2030.00	29/08/2003	00000005125X	006572	087872	167.31	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0033073	0000001	40.44	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0033120	0000001	13.48	29/08/2003	00000005125X	006572	087872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0028291	0000001	700.00	29/08/2003	00000005125X	006572	087884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0024325	0000001	700.00	29/08/2003	00000005125X	006572	087884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033251	0000001	295.00	30/08/2003	000000093815	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037770	0000001	325.59	01/09/2003	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0027057	0000001	4.50	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033006	0000001	3500.00	01/09/2003	00000005125X	006572	087888	663.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029351	0000001	3500.00	01/09/2003	00000005125X	006572	087889	663.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025895	0000002	3500.00	01/09/2003	000000093815	006572	850076	663.95	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0022276	0000001	18.10	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033332	0000001	100.00	01/09/2003	000000093815	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032484	0000003	1407.82	01/09/2003	000000112836	006572	850040	457.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027405	0000001	81.78	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033341	0000001	11.90	02/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033367	0000001	2754.70	03/09/2003	000000055239	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033367	0000002	195.30	03/09/2003	000000055239	006572	850033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033405	0000001	46.19	03/09/2003	000040017607	001182	045098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033383	0000001	360.70	03/09/2003	00000005125X	006572	087891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033391	0000001	78.60	03/09/2003	000040017607	001182	045098	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033421	0000001	212.11	03/09/2003	000040017607	001182	045098	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033375	0000001	25.00	03/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033413	0000001	131.75	03/09/2003	000040017607	001182	045098	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033430	0000001	49.46	03/09/2003	000040017607	001182	045098	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033448	0000001	60.00	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033537	0000001	3.00	04/09/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033651	0000001	440.65	04/09/2003	000000066818	006572	850029	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0033677	0000001	80.00	04/09/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033685	0000001	24.00	04/09/2003	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033715	0000001	10.00	04/09/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033731	0000001	50.00	04/09/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033359	0000001	96.00	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033502	0000001	7.60	04/09/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033472	0000001	35.20	04/09/2003	000000000000	000000	000000	1.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033553	0000001	3.00	04/09/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033561	0000001	48.00	04/09/2003	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033570	0000001	25.50	04/09/2003	000000000000	000000	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033634	0000001	539.40	04/09/2003	000000127485	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033669	0000001	556.92	04/09/2003	000000127485	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033723	0000001	25.00	04/09/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033740	0000001	40.00	04/09/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033766	0000001	80.00	04/09/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033774	0000001	20.00	04/09/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033791	0000001	65.95	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033804	0000001	96.83	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	85.91	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033499	0000001	11.00	04/09/2003	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033782	0000001	42.00	04/09/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0033456	0000001	6.00	04/09/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033464	0000001	24.10	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033511	0000001	60.00	04/09/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033618	0000001	150.00	04/09/2003	000002831430	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033642	0000001	137.15	04/09/2003	00000005125X	006572	087894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033758	0000001	20.00	04/09/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033821	0000001	26.36	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033839	0000001	80.00	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033481	0000001	11.00	04/09/2003	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033529	0000001	4.50	04/09/2003	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033545	0000001	10.50	04/09/2003	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033588	0000001	72.00	04/09/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033596	0000001	70.00	04/09/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033626	0000001	86.25	04/09/2003	000000101240	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033693	0000001	45.00	04/09/2003	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033707	0000001	10.00	04/09/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033847	0000001	400.00	04/09/2003	00000005125X	006572	087892	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033880	0000001	537.87	05/09/2003	000000011703	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033898	0000001	8236.91	05/09/2003	000000053260	006572	850219	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033901	0000001	1976.53	05/09/2003	000000580236	006572	850248	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033961	0000001	70.00	05/09/2003	00000005125X	006572	087904	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033979	0000001	240.00	05/09/2003	00000005125X	006572	087901	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033987	0000001	90.00	05/09/2003	00000005125X	006572	087903	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033995	0000001	104.00	05/09/2003	00000005125X	006572	087902	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034029	0000001	121.00	05/09/2003	000002831430	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034088	0000001	100.00	05/09/2003	000000051268	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0032689	0000001	1357.56	05/09/2003	000000580236	006572	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0033863	0000001	280.33	05/09/2003	00000005125X	006572	087895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034045	0000001	121.00	05/09/2003	00000005125X	006572	087899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034053	0000001	231.84	05/09/2003	000000093815	006572	850078	6.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0032671	0000001	136.10	05/09/2003	00000005125X	006572	087900	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0033910	0000001	233.24	05/09/2003	00000005125X	006572	087896	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034061	0000001	255.40	05/09/2003	00000005125X	006572	087897	7.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033855	0000001	393.75	05/09/2003	00000005125X	006572	087898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033871	0000001	1945.60	05/09/2003	000000580449	006572	850390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033928	0000001	68.00	05/09/2003	000000112836	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033936	0000001	68.00	05/09/2003	000000112836	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033944	0000001	115.00	05/09/2003	000000112836	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033952	0000001	60.00	05/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034037	0000001	100.00	05/09/2003	000040017607	001182	045100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034096	0000001	232.75	05/09/2003	000000093815	006572	850079	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033600	0000001	444.00	05/09/2003	00000005125X	006572	087893	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034002	0000001	240.00	05/09/2003	00000005125X	006572	087905	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034070	0000001	54.50	05/09/2003	00000005125X	006572	087897	1.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034100	0000001	168.00	05/09/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034118	0000001	120.00	05/09/2003	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032646	0000001	101.40	05/09/2003	00000005125X	006572	087900	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032654	0000001	332.30	05/09/2003	00000005125X	006572	087900	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034011	0000001	100.00	05/09/2003	000040017607	001182	045099	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034126	0000001	263.50	05/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034312	0000001	606.56	08/09/2003	000000096911	006572	850041	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC AÇAO SOCIAL - F.M.A.S.	0034321	0000001	80.00	08/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034193	0000001	15.00	08/09/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034134	0000001	531.00	08/09/2003	000000580449	006572	850392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034151	0000001	30.00	08/09/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034291	0000001	86.09	08/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034304	0000001	41.30	08/09/2003	000000096911	006572	850041	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0032662	0000001	690.68	08/09/2003	000000580449	006572	850391	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034177	0000001	70.00	08/09/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034207	0000001	72.00	08/09/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034223	0000001	150.00	08/09/2003	00000005125X	006572	087908	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034185	0000001	40.50	08/09/2003	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034576	0000001	19.90	08/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034142	0000001	528.00	08/09/2003	000000580236	006572	850250	15.84	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034169	0000001	30.00	08/09/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034215	0000001	110.00	08/09/2003	000000051268	006572	850033	3.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034231	0000001	35.00	08/09/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034240	0000001	21.00	08/09/2003	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034789	0000001	44.50	09/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034363	0000001	2.50	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034436	0000001	8.00	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034444	0000001	39.00	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034525	0000001	27.00	10/09/2003	00000005125X	006572	087909	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034606	0000001	573.00	10/09/2003	000000066818	006572	850031	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034649	0000001	403.20	10/09/2003	000000066818	006572	850030	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034665	0000001	90.00	10/09/2003	00000005125X	006572	087923	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034266	0000001	180.45	10/09/2003	00000005125X	006572	087921	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034843	0000001	13.00	10/09/2003	00000005125X	006572	087917	0.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034258	0000001	90.00	10/09/2003	00000005125X	006572	087921	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034274	0000001	28.55	10/09/2003	00000005125X	006572	087921	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034282	0000001	134.00	10/09/2003	00000005125X	006572	087921	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034398	0000001	34.70	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034461	0000001	365.70	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034541	0000001	5.00	10/09/2003	00000005125X	006572	087910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034622	0000001	295.00	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034673	0000001	15.00	10/09/2003	00000005125X	006572	087929	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034746	0000001	211.20	10/09/2003	00000005125X	006572	087930	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034908	0000001	1873.00	10/09/2003	00000005125X	006572	087906	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033316	0000001	142.00	10/09/2003	00000005125X	006572	087916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033324	0000001	20.00	10/09/2003	00000005125X	006572	087916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034339	0000001	1647.08	10/09/2003	000000096911	006572	850045	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0034401	0000001	4.50	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034428	0000001	4.50	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034479	0000001	46.00	10/09/2003	000000096911	006572	850043	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0034509	0000001	100.00	10/09/2003	000000096911	006572	850043	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0034614	0000001	55.00	10/09/2003	000000112836	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034631	0000001	357.60	10/09/2003	000000096911	006572	850044	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0034690	0000001	6.00	10/09/2003	00000005125X	006572	087929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034711	0000001	49.32	10/09/2003	00000005125X	006572	087930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034720	0000001	5.28	10/09/2003	00000005125X	006572	087930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034754	0000001	18.32	10/09/2003	00000005125X	006572	087930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034771	0000001	131.71	10/09/2003	000000127485	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034860	0000001	221.00	10/09/2003	00000005125X	006572	087917	6.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034975	0000001	2345.17	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035475	0000001	703.80	10/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000003	371.15	10/09/2003	000000096911	006572	850042	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SEC. EDUCAÇAO E CULTURA	0034347	0000001	1971.50	10/09/2003	00000005125X	006572	087928	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034355	0000001	1419.20	10/09/2003	000000580236	006572	850254	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034371	0000001	23.70	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034410	0000001	4.50	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034452	0000001	42.20	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034487	0000001	108.00	10/09/2003	000000580236	006572	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034533	0000001	54.00	10/09/2003	00000005125X	006572	087909	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034568	0000001	21.00	10/09/2003	00000005125X	006572	087910	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034592	0000001	530.55	10/09/2003	00000005125X	006572	087926	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034681	0000001	29.70	10/09/2003	00000005125X	006572	087929	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034703	0000001	75.60	10/09/2003	00000005125X	006572	087930	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034762	0000001	526.84	10/09/2003	00000005125X	006572	087927	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034894	0000001	30.00	10/09/2003	00000005125X	006572	087921	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034916	0000001	60.00	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034941	0000001	4369.75	10/09/2003	000000053260	006572	850220	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034959	0000001	2665.73	10/09/2003	000000580236	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0034967	0000001	743.12	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035009	0000001	1643.93	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034584	0000001	162.00	10/09/2003	00000005125X	006572	087925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034657	0000001	76.80	10/09/2003	00000005125X	006572	087924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034738	0000001	54.36	10/09/2003	00000005125X	006572	087930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034827	0000001	9.76	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034851	0000001	28.00	10/09/2003	00000005125X	006572	087917	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034886	0000001	310.00	10/09/2003	00000005125X	006572	087919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034932	0000001	601.25	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034983	0000001	1250.53	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034380	0000001	20.30	10/09/2003	00000005125X	006572	087922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034495	0000001	170.00	10/09/2003	00000005125X	006572	087920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034517	0000001	81.00	10/09/2003	00000005125X	006572	087909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0034550	0000001	120.00	10/09/2003	00000005125X	006572	087910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034835	0000001	550.00	10/09/2003	00000005125X	006572	087912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034924	0000001	438.83	10/09/2003	00000005125X	006572	087911	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0034801	0000001	460.00	10/09/2003	00000005125X	006572	087931	13.80	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0034819	0000001	100.00	10/09/2003	00000005125X	006572	087913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0034991	0000001	2242.42	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0035807	0000001	757.77	10/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0032018	0000001	700.00	10/09/2003	00000005125X	006572	087918	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036790	0000001	49.00	11/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035017	0000001	90.00	11/09/2003	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035025	0000001	65.00	11/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034797	0000001	72.00	11/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035301	0000001	77.00	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035319	0000001	26.00	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0034878	0000001	48.50	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035122	0000001	444.00	12/09/2003	00000005125X	006572	087914	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035190	0000001	168.00	12/09/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035181	0000001	97.98	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035254	0000001	4.50	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035262	0000001	4.50	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035327	0000001	25000.00	12/09/2003	000000100927	006572	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035203	0000001	340.00	12/09/2003	00000005125X	006572	087932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035271	0000001	10.22	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035297	0000001	9.64	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035211	0000001	70.01	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035220	0000001	260.00	12/09/2003	00000005125X	006572	087907	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035289	0000001	3.91	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035238	0000001	465.00	13/09/2003	00000005125X	006572	087933	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035335	0000001	1015.00	13/09/2003	00000005125X	006572	087933	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035441	0000001	21.00	15/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035378	0000001	147.00	15/09/2003	000000580449	006572	850397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035459	0000001	12.00	15/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035483	0000001	240.00	16/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036803	0000001	86.00	16/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035491	0000001	3442.06	16/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035505	0000001	1758.66	16/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035513	0000001	2064.69	16/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035521	0000001	273.53	16/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035033	0000001	91.00	16/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035131	0000001	15.25	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035408	0000001	84.00	17/09/2003	00000005125X	006572	087935	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035416	0000001	162.00	17/09/2003	00000005125X	006572	087936	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035556	0000001	97.98	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035611	0000001	135.00	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035068	0000001	748.40	17/09/2003	00000005125X	006572	087937	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035084	0000001	517.89	17/09/2003	00000005125X	006572	087937	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035092	0000001	70.70	17/09/2003	00000005125X	006572	087937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035386	0000001	376.74	17/09/2003	000000580449	006572	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035394	0000001	616.50	17/09/2003	000000096911	006572	850050	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035424	0000001	453.52	17/09/2003	000000096911	006572	850049	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035432	0000001	159.00	17/09/2003	000000580449	006572	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	1074.45	17/09/2003	000000096911	006572	850048	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035351	0000001	52.00	17/09/2003	000000580449	006572	850393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035360	0000001	45.00	17/09/2003	000000096911	006572	850051	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035246	0000001	679.43	17/09/2003	000000580449	006572	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035548	0000001	278.12	17/09/2003	000000127485	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035564	0000001	85.20	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035572	0000001	85.15	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035581	0000001	85.20	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035041	0000001	1014.44	17/09/2003	000000580449	006572	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035114	0000001	160.00	17/09/2003	000000096911	006572	850046	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	5.00	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035173	0000001	36.60	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035467	0000001	202.50	17/09/2003	000000054607	006572	850090	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035629	0000001	25.00	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035050	0000001	1875.99	17/09/2003	000000580236	006572	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035149	0000001	20.00	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035076	0000001	147.70	17/09/2003	00000005125X	006572	087937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035165	0000001	87.00	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035106	0000001	94.46	17/09/2003	00000005125X	006572	087937	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035599	0000001	30.00	17/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035751	0000001	1012.83	18/09/2003	000000580236	006572	850256	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035777	0000001	50.28	18/09/2003	000000051268	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035645	0000001	21.00	18/09/2003	00000007263X	006572	850057	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035653	0000001	69.80	18/09/2003	00000007263X	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035742	0000001	380.00	18/09/2003	00000007263X	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035769	0000001	44.08	18/09/2003	000000051268	006572	850034	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035785	0000001	130.00	18/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035793	0000001	80.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035815	0000001	20.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036056	0000001	95.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035670	0000001	120.00	19/09/2003	00000005125X	006572	087939	3.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035688	0000001	100.00	19/09/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0035726	0000001	132.00	19/09/2003	00000005125X	006572	087942	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035637	0000001	150.00	19/09/2003	00000005125X	006572	087940	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035661	0000001	50.00	19/09/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035823	0000001	444.00	19/09/2003	00000005125X	006572	087941	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035921	0000001	240.00	19/09/2003	00000005125X	006572	087943	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035955	0000001	168.00	19/09/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035963	0000001	74.00	19/09/2003	000000000000	000000	000000	2.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035980	0000001	180.00	19/09/2003	00000005125X	006572	087950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035858	0000001	20.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035866	0000001	120.00	19/09/2003	000000096911	006572	850053	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035874	0000001	115.00	19/09/2003	000000096911	006572	850054	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035882	0000001	60.00	19/09/2003	000000096911	006572	850055	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0035912	0000001	55.00	19/09/2003	000000096911	006572	850056	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0036013	0000001	289.45	19/09/2003	000000096911	006572	850052	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0036021	0000001	693.94	19/09/2003	000000096911	006572	850052	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0036064	0000001	220.00	19/09/2003	000000096911	006572	850057	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0036072	0000001	70.00	19/09/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035718	0000001	3.00	19/09/2003	00000005125X	006572	087934	0.09	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035891	0000001	240.00	19/09/2003	00000005125X	006572	087944	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035904	0000001	70.00	19/09/2003	00000005125X	006572	087945	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035998	0000001	246.91	19/09/2003	00000005125X	006572	087949	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036005	0000001	93.63	19/09/2003	00000005125X	006572	087949	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036081	0000001	725.00	19/09/2003	000000054607	006572	850093	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035696	0000001	60.00	19/09/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035734	0000001	629.68	19/09/2003	000000054607	006572	850091	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0035602	0000001	1721.00	19/09/2003	000000054607	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035971	0000001	70.00	19/09/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0035831	0000001	120.00	19/09/2003	00000005125X	006572	087938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0035840	0000001	30.00	19/09/2003	00000005125X	006572	087938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037788	0000001	0.25	19/09/2003	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037788	0000002	17.15	19/09/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035939	0000001	740.50	19/09/2003	00000005125X	006572	087947	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0035947	0000001	495.90	19/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036030	0000001	465.67	19/09/2003	00000005125X	006572	087949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036048	0000001	1587.40	19/09/2003	00000005125X	006572	087949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035700	0000001	170.00	19/09/2003	00000005125X	006572	087934	5.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036161	0000001	400.00	22/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036170	0000001	44.13	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0036102	0000001	541.50	22/09/2003	00000005125X	006572	087946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0036111	0000001	1210.33	22/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0036153	0000001	3.00	22/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036099	0000001	945.80	22/09/2003	000000054607	006572	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036129	0000001	250.00	22/09/2003	00000005125X	006572	087951	7.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036137	0000001	218.40	22/09/2003	000000054607	006572	850095	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036145	0000001	146.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036242	0000001	110.00	23/09/2003	000040017607	001182	045102	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036251	0000001	143.00	23/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036226	0000001	60.00	23/09/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036234	0000001	130.00	23/09/2003	000040017607	001182	045101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036188	0000001	8.50	24/09/2003	000040017607	001182	045103	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036269	0000001	96.00	24/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036196	0000001	93.50	24/09/2003	000040017607	001182	045103	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036218	0000001	246.50	24/09/2003	000000054607	006572	850096	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036277	0000001	240.00	24/09/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036315	0000001	1280.00	24/09/2003	000000000000	000000	000000	38.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033308	0000001	195.30	24/09/2003	000000055239	006572	850035	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0033308	0000002	2754.70	24/09/2003	000000055239	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036200	0000001	5.10	24/09/2003	000040017607	001182	045103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036285	0000001	310.00	24/09/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036293	0000001	240.00	24/09/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037443	0000002	7.04	25/09/2003	00000005125X	006572	087946	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036323	0000001	1258.00	25/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036331	0000001	20.00	25/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037494	0000003	51.46	25/09/2003	00000005125X	006572	087946	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036366	0000001	30.00	26/09/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036374	0000001	444.00	26/09/2003	00000005125X	006572	087956	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036439	0000001	168.00	26/09/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036447	0000001	65.00	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036382	0000001	50.00	26/09/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036412	0000001	20.00	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036421	0000001	20.00	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036391	0000001	40.00	26/09/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036404	0000001	29.71	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036455	0000001	490.00	27/09/2003	000000093815	006572	850086	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036463	0000001	50.00	28/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0036871	0000001	38.70	28/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036498	0000001	6.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036480	0000001	55.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036510	0000001	125.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036692	0000001	100.00	30/09/2003	000000051268	006572	850045	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036749	0000001	15.00	30/09/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0036757	0000001	7.00	30/09/2003	000000000000	000000	000000	0.21	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037036	0000001	79.80	30/09/2003	000040017607	001182	045104	2.39	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037044	0000001	70.00	30/09/2003	000040017607	001182	045104	2.10	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037133	0000001	24.55	30/09/2003	000000093815	006572	850099	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037371	0000001	106.54	30/09/2003	00000005125X	006572	087962	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037486	0000001	840.00	30/09/2003	000000093815	006572	850081	64.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037541	0000001	94.54	30/09/2003	000000051268	006572	850037	96.28	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037541	0000002	1085.46	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037761	0000001	40.45	30/09/2003	000000093815	006572	850081	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036668	0000001	4.50	30/09/2003	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036714	0000001	240.00	30/09/2003	000000051268	006572	850049	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036781	0000001	57.00	30/09/2003	000000000000	000000	000000	1.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036846	0000001	96.96	30/09/2003	000000093815	006572	850087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036854	0000001	308.84	30/09/2003	000000093815	006572	850087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036889	0000001	17.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036927	0000001	15.80	30/09/2003	000000000000	000000	000000	0.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036935	0000001	10.80	30/09/2003	000000000000	000000	000000	0.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036943	0000001	28.00	30/09/2003	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036951	0000001	320.00	30/09/2003	000000093815	006572	850089	9.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037168	0000001	110.00	30/09/2003	000000093815	006572	850090	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037222	0000001	120.00	30/09/2003	000000093815	006572	850089	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037494	0000001	377.03	30/09/2003	00000005125X	006572	087953	1060.09	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037494	0000002	11914.82	30/09/2003	00000005125X	006572	087954	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037494	0000004	10.81	30/09/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037559	0000001	52.79	30/09/2003	000000093815	006572	850082	126.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037559	0000002	1517.21	30/09/2003	000000093815	006572	850081	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037681	0000001	633.62	30/09/2003	00000005125X	006572	087954	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035530	0000001	800.00	30/09/2003	000000093815	006572	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036536	0000001	400.00	30/09/2003	000000051268	006572	850048	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036552	0000001	100.00	30/09/2003	000000051268	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036340	0000001	189.36	30/09/2003	000000085650	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036340	0000002	299.99	30/09/2003	000000085650	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036340	0000003	5822.65	30/09/2003	000000085650	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000001	66.40	30/09/2003	00000007263X	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036994	0000002	1663.60	30/09/2003	00000007263X	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000001	232.80	30/09/2003	000000085669	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000002	232.80	30/09/2003	000000085669	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000003	379.27	30/09/2003	000000085669	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000004	1224.70	30/09/2003	000000085669	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000005	3321.80	30/09/2003	000000085669	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000006	1224.70	30/09/2003	000000085669	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000007	1224.70	30/09/2003	000000085669	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000008	3380.10	30/09/2003	000000085669	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037010	0000009	2250.13	30/09/2003	000000085669	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037028	0000001	1256.50	30/09/2003	000000085693	006572	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037028	0000002	43.50	30/09/2003	000000085693	006572	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037061	0000001	42.60	30/09/2003	000040017607	001182	045104	1.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037079	0000001	240.00	30/09/2003	000000096911	006572	850062	7.20	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037087	0000001	240.00	30/09/2003	000000096911	006572	850061	7.20	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037095	0000001	86.00	30/09/2003	000000051268	006572	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037117	0000001	438.60	30/09/2003	000000096911	006572	850063	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037150	0000001	50.00	30/09/2003	000000093815	006572	850092	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037184	0000001	286.00	30/09/2003	000000093815	006572	850091	8.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037231	0000001	1193.34	30/09/2003	000000580449	006572	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037257	0000001	240.00	30/09/2003	000000051268	006572	850039	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000001	500.00	30/09/2003	000000051268	006572	850040	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037273	0000001	70.80	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037281	0000001	67.30	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037311	0000001	1.50	30/09/2003	000000000000	000000	000000	0.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037338	0000001	54.00	30/09/2003	000000093815	006572	850088	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037362	0000001	315.30	30/09/2003	00000005125X	006572	087962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037389	0000001	900.00	30/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037451	0000001	415.58	30/09/2003	000000096911	006572	850058	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037451	0000002	1377.90	30/09/2003	000000096911	006572	850059	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037451	0000003	14184.62	30/09/2003	000000096911	006572	850060	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037460	0000001	155.30	30/09/2003	000000580449	006572	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037460	0000002	384.62	30/09/2003	000000580449	006572	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037460	0000003	1850.08	30/09/2003	000000580449	006572	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037478	0000001	600.47	30/09/2003	000000085669	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037478	0000002	4219.53	30/09/2003	000000085669	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037532	0000001	1575.00	30/09/2003	000000096911	006572	850060	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037648	0000001	80.88	30/09/2003	000000096911	006572	850060	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0037699	0000001	121.35	30/09/2003	000000580449	006572	850403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037753	0000001	916.72	30/09/2003	000000096911	006572	850060	0.00	1	Conta Corrente	SEC. SAUDE - FMS
SECRETARIA DE SAUDE - F.M.S.	0036676	0000001	2.00	30/09/2003	000000000000	000000	000000	0.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036765	0000001	35.00	30/09/2003	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036528	0000001	390.86	30/09/2003	000000580236	006572	850261	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036579	0000001	121.00	30/09/2003	000000051268	006572	850047	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036722	0000001	240.00	30/09/2003	000000580236	006572	850262	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036731	0000001	100.00	30/09/2003	000000051268	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036773	0000001	4.00	30/09/2003	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036838	0000001	2136.26	30/09/2003	000000580236	006572	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036897	0000001	150.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036919	0000001	72.00	30/09/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036960	0000001	400.00	30/09/2003	000000580236	006572	850265	12.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0036978	0000001	45.00	30/09/2003	000000093815	006572	850092	1.35	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037125	0000001	109.28	30/09/2003	000000093815	006572	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037176	0000001	286.00	30/09/2003	000000580236	006572	850264	8.58	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037192	0000001	10.00	30/09/2003	000000093815	006572	850091	0.30	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037214	0000001	40.00	30/09/2003	000000093815	006572	850089	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037290	0000001	7.50	30/09/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037320	0000001	13.50	30/09/2003	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037346	0000001	39.00	30/09/2003	000000093815	006572	850088	1.17	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037354	0000001	30.00	30/09/2003	000000093815	006572	850088	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037401	0000001	1190.70	30/09/2003	000000580236	006572	850259	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037401	0000002	607.74	30/09/2003	000000580236	006572	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037401	0000003	13898.54	30/09/2003	000000580236	006572	850258	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037419	0000001	672.77	30/09/2003	000000011703	006572	850109	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037419	0000002	238.00	30/09/2003	000000011703	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037419	0000003	7692.19	30/09/2003	000000011703	006572	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037427	0000001	471.42	30/09/2003	000000053260	006572	850223	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037427	0000002	1715.64	30/09/2003	000000053260	006572	850222	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037427	0000003	20539.15	30/09/2003	000000053260	006572	850221	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037583	0000001	250.00	30/09/2003	000000011703	006572	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037591	0000001	690.00	30/09/2003	000000051268	006572	850036	62.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037729	0000001	444.92	30/09/2003	000000011703	006572	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037737	0000001	957.24	30/09/2003	000000053260	006572	850221	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037745	0000001	1078.74	30/09/2003	000000580236	006572	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037109	0000001	1100.00	30/09/2003	00000005125X	006572	087961	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037443	0000001	1200.96	30/09/2003	000000051268	006572	850036	87.82	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0037605	0000001	88.44	30/09/2003	000000051268	006572	850037	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0037605	0000002	511.56	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036862	0000001	85.77	30/09/2003	000000093815	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036901	0000001	42.00	30/09/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037508	0000001	1140.00	30/09/2003	000000093815	006572	850081	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037567	0000001	850.00	30/09/2003	000000093815	006572	850081	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037672	0000001	121.32	30/09/2003	000000093815	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037524	0000001	73.91	30/09/2003	000000051268	006572	850037	167.31	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037524	0000002	1956.09	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037656	0000001	13.48	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037702	0000001	40.44	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0037796	0000001	381.58	30/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036471	0000001	310.00	30/09/2003	000000093815	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036501	0000001	156.33	30/09/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036544	0000001	150.00	30/09/2003	000000051268	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036561	0000001	80.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036587	0000001	115.00	30/09/2003	000000093815	006572	850092	3.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036684	0000001	121.00	30/09/2003	000000051268	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036706	0000001	60.00	30/09/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036811	0000001	395.00	30/09/2003	000000093815	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0036820	0000001	168.10	30/09/2003	000000093815	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037001	0000001	240.00	30/09/2003	000000051268	006572	850042	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037052	0000001	24.00	30/09/2003	000040017607	001182	045104	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037141	0000001	92.40	30/09/2003	000000093815	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037206	0000001	306.00	30/09/2003	000000093815	006572	850093	9.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037249	0000001	240.00	30/09/2003	000000051268	006572	850038	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037303	0000001	3.00	30/09/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037397	0000001	544.00	30/09/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037435	0000001	378.38	30/09/2003	00000005125X	006572	087953	1010.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037435	0000002	11221.62	30/09/2003	00000005125X	006572	087954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037516	0000001	104.98	30/09/2003	000000093815	006572	850082	119.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037516	0000002	1383.52	30/09/2003	000000093815	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037613	0000001	240.00	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037621	0000001	240.00	30/09/2003	000000051268	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037664	0000001	40.45	30/09/2003	000000093815	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037711	0000001	350.55	30/09/2003	00000005125X	006572	087954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037788	0000003	2.29	30/09/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036307	0000001	1000.00	30/09/2003	00000005125X	006572	087960	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037575	0000001	1090.00	30/09/2003	000000093815	006572	850081	83.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037630	0000001	3500.00	30/09/2003	00000005125X	006572	087955	663.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025895	0000001	1750.00	30/09/2003	00000005125X	006572	087955	202.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000002	53.69	30/09/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020486	0000003	72.01	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037826	0000001	3.52	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037842	0000001	11.16	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0037851	0000001	9.73	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0038369	0000001	1000.00	01/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037885	0000001	27.05	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038679	0000001	36.58	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037869	0000001	7.93	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037893	0000001	16.94	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037907	0000001	20.06	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037818	0000001	117.36	01/10/2003	000000051268	006572	850050	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037834	0000001	9.76	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037877	0000001	11.13	01/10/2003	000002831430	006572	850005	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0037958	0000001	30.00	02/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037966	0000001	97.50	02/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037915	0000001	2506.90	02/10/2003	000000580236	006572	850269	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0037800	0000001	241.78	02/10/2003	000000093815	006572	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037923	0000001	998.98	03/10/2003	000000580236	006572	850267	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037940	0000001	2423.90	03/10/2003	000000580236	006572	850270	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037974	0000001	1721.00	03/10/2003	000000054607	006572	850062	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037982	0000001	629.68	03/10/2003	000000054607	006572	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0037991	0000001	725.00	03/10/2003	000000054607	006572	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038008	0000001	218.40	03/10/2003	000000054607	006572	850061	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038041	0000001	202.50	03/10/2003	000000054607	006572	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038059	0000001	246.50	03/10/2003	000000054607	006572	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038105	0000001	945.80	03/10/2003	000000054607	006572	850063	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038067	0000001	820.67	03/10/2003	000000066818	006572	850032	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038075	0000001	675.50	03/10/2003	000000066818	006572	850032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038016	0000001	444.00	03/10/2003	000000093815	006572	850095	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038024	0000001	36.00	03/10/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038032	0000001	168.00	03/10/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038083	0000001	150.00	04/10/2003	000000093815	006572	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038130	0000001	44.13	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038164	0000001	6.00	06/10/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038181	0000001	46.00	06/10/2003	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038229	0000001	4.00	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038148	0000001	6.00	06/10/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038156	0000001	14.00	06/10/2003	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038211	0000001	60.00	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038113	0000001	160.00	06/10/2003	000000093815	006572	850084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038113	0000002	10.00	06/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038172	0000001	6.00	06/10/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038121	0000001	80.00	06/10/2003	00000005125X	006572	087964	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038253	0000001	145.00	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038091	0000001	24444.27	07/10/2003	000000100927	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039837	0000001	1407.60	07/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038296	0000001	403.12	08/10/2003	000000096911	006572	850064	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038334	0000001	92.00	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038300	0000001	23.00	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038318	0000001	19.90	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038326	0000001	20.35	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038342	0000001	12.00	09/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038440	0000001	168.00	10/10/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038466	0000001	444.00	10/10/2003	00000005125X	006572	087958	13.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000002	543.20	10/10/2003	000000127485	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000001	1243.32	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038458	0000001	777.53	10/10/2003	000000127485	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038423	0000001	1383.61	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038431	0000001	630.40	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040258	0000001	2941.87	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0038377	0000001	792.55	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038385	0000001	4369.75	10/10/2003	000000053260	006572	850225	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038393	0000001	2665.73	10/10/2003	000000580236	006572	850271	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038407	0000001	846.70	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038474	0000001	225.00	10/10/2003	000000054607	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040240	0000001	2156.69	10/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038580	0000001	17.50	13/10/2003	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038610	0000001	40.00	13/10/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038806	0000001	2147.36	13/10/2003	000000053260	006572	850226	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038814	0000001	1976.53	13/10/2003	000000580236	006572	850273	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038822	0000001	592.45	13/10/2003	00000005125X	006572	087973	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038245	0000001	325.00	13/10/2003	000000101240	006572	850003	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038288	0000001	28.00	13/10/2003	00000005125X	006572	087967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0038547	0000001	3.80	13/10/2003	000000000000	000000	000000	0.11	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0038695	0000001	100.00	13/10/2003	00000005125X	006572	087969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0038831	0000001	234.78	13/10/2003	00000005125X	006572	087974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0038873	0000001	1128.23	13/10/2003	00000005125X	006572	087971	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038563	0000001	120.00	13/10/2003	00000005125X	006572	087968	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038571	0000001	10.00	13/10/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038598	0000001	84.00	13/10/2003	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0038636	0000001	72.00	13/10/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038491	0000001	15.00	13/10/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038539	0000001	35.80	13/10/2003	000000000000	000000	000000	1.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038555	0000001	41.80	13/10/2003	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038725	0000001	9.75	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038784	0000001	2271.38	13/10/2003	00000005125X	006572	087973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038865	0000001	37.94	13/10/2003	00000005125X	006572	087971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038849	0000001	508.23	13/10/2003	00000005125X	006572	087965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038482	0000001	956.00	13/10/2003	000000096911	006572	850068	28.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038504	0000001	6.80	13/10/2003	000000000000	000000	000000	0.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038601	0000001	20.00	13/10/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038628	0000001	30.00	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038644	0000001	30.00	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038652	0000001	15.00	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038661	0000001	252.75	13/10/2003	00000005125X	006572	087970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038687	0000001	1055.26	13/10/2003	000000096911	006572	850069	31.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038709	0000001	90.00	13/10/2003	00000005125X	006572	087966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038717	0000001	150.00	13/10/2003	00000005125X	006572	087966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038750	0000001	40.00	13/10/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038792	0000001	1945.60	13/10/2003	000000096911	006572	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038857	0000001	80.75	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037931	0000001	358.75	13/10/2003	000000096911	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038237	0000001	107.00	13/10/2003	000000096911	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027391	0000004	371.15	13/10/2003	000000096911	006572	850065	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038512	0000001	76.80	13/10/2003	000000000000	000000	000000	2.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038741	0000001	10.00	13/10/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039241	0000001	25.00	13/10/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039268	0000001	76.87	13/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038261	0000001	650.00	13/10/2003	00000005125X	006572	087967	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038521	0000001	11.00	13/10/2003	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038270	0000001	32.00	13/10/2003	00000005125X	006572	087967	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040665	0000001	273.53	14/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040673	0000001	2121.17	14/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039543	0000001	3.16	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041510	0000001	9.03	14/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041510	0000002	0.81	14/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041510	0000003	5.67	15/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041510	0000004	0.34	15/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039527	0000001	51.50	15/10/2003	00000005125X	006572	087971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039535	0000001	5.88	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0038199	0000001	60.00	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039560	0000001	300.00	15/10/2003	000000580236	006572	850277	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039578	0000001	59.00	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039551	0000001	120.00	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039713	0000001	25.00	16/10/2003	00000005125X	006572	087990	0.75	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038768	0000001	50.50	16/10/2003	000040017607	001182	045106	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038776	0000001	120.00	16/10/2003	000040017607	001182	045106	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039021	0000001	90.40	16/10/2003	000040017607	001182	045105	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039047	0000001	803.60	16/10/2003	00000005125X	006572	087979	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039063	0000001	30.00	16/10/2003	000040017607	001182	045107	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039152	0000001	169.85	16/10/2003	00000005125X	006572	087978	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039187	0000001	18.00	16/10/2003	000040017607	001182	045106	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039403	0000001	8.70	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039501	0000001	75.00	16/10/2003	00000005125X	006572	087986	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039667	0000001	240.00	16/10/2003	00000005125X	006572	087993	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039276	0000001	6.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039284	0000001	38.30	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039292	0000001	42.40	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039306	0000001	12.20	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039365	0000001	48.30	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039411	0000001	4.00	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039420	0000001	15.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039128	0000001	378.17	16/10/2003	00000005125X	006572	087984	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039144	0000001	92.92	16/10/2003	00000005125X	006572	087984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039586	0000001	3884.94	16/10/2003	000000127485	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039616	0000001	54.00	16/10/2003	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039624	0000001	162.00	16/10/2003	000000096911	006572	850078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039632	0000001	90.00	16/10/2003	000000096911	006572	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039641	0000001	125.00	16/10/2003	000000096911	006572	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039659	0000001	150.00	16/10/2003	000000096911	006572	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039721	0000001	145.00	16/10/2003	00000005125X	006572	087990	4.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038351	0000001	190.00	16/10/2003	000000100927	006572	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039039	0000001	164.48	16/10/2003	00000005125X	006572	087979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039098	0000001	1045.23	16/10/2003	000000580449	006572	850410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039161	0000001	180.00	16/10/2003	000040017607	001182	045106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039195	0000001	20.00	16/10/2003	000040017607	001182	045106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039209	0000001	556.24	16/10/2003	00000005125X	006572	087980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039225	0000001	131.71	16/10/2003	00000005125X	006572	087982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039331	0000001	12.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039390	0000001	12.20	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039446	0000001	230.40	16/10/2003	00000005125X	006572	087985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039462	0000001	116.00	16/10/2003	000000580449	006572	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039471	0000001	162.00	16/10/2003	00000005125X	006572	087981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036595	0000001	161.75	16/10/2003	00000005125X	006572	087991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036609	0000001	21.00	16/10/2003	000000096911	006572	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036617	0000001	327.25	16/10/2003	000000096911	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036625	0000001	533.80	16/10/2003	000000580449	006572	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036633	0000001	200.68	16/10/2003	000000580449	006572	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036641	0000001	453.50	16/10/2003	000000096911	006572	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036650	0000001	46.00	16/10/2003	000000580449	006572	850411	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039608	0000001	12.00	16/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039675	0000001	75.00	16/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039683	0000001	240.00	16/10/2003	00000005125X	006572	087992	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039691	0000001	400.00	16/10/2003	00000005125X	006572	087988	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039730	0000001	13.80	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039012	0000001	27.20	16/10/2003	000040017607	001182	045105	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039055	0000001	120.00	16/10/2003	000000580236	006572	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039080	0000001	30.00	16/10/2003	000040017607	001182	045107	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039110	0000001	1323.87	16/10/2003	000000580236	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039179	0000001	7.50	16/10/2003	000040017607	001182	045106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039217	0000001	357.63	16/10/2003	00000005125X	006572	087980	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039233	0000001	526.84	16/10/2003	00000005125X	006572	087982	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039250	0000001	43.40	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039314	0000001	19.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039322	0000001	1.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039373	0000001	10.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039381	0000001	37.50	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039454	0000001	453.12	16/10/2003	00000005125X	006572	087985	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039489	0000001	363.82	16/10/2003	00000005125X	006572	087981	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038733	0000001	50.00	16/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040631	0000001	7.00	16/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039594	0000001	734.80	16/10/2003	00000005125X	006572	087995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039705	0000001	133.42	16/10/2003	00000005125X	006572	087987	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039004	0000001	57.30	16/10/2003	000040017607	001182	045105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039071	0000001	30.00	16/10/2003	000040017607	001182	045107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039101	0000001	67.10	16/10/2003	00000005125X	006572	087984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039438	0000001	76.80	16/10/2003	00000005125X	006572	087985	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039136	0000001	67.40	16/10/2003	00000005125X	006572	087984	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039349	0000001	9.00	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039357	0000001	17.00	16/10/2003	00000005125X	006572	087977	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039781	0000001	70.00	17/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000003	1675.20	17/10/2003	000000096911	006572	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000004	1212.50	17/10/2003	000000096911	006572	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036986	0000001	1949.10	17/10/2003	000000096911	006572	850073	284.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039772	0000001	87.82	17/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039748	0000001	168.00	17/10/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039756	0000001	36.00	17/10/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039764	0000001	444.00	17/10/2003	00000005125X	006572	087989	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039802	0000001	322.00	17/10/2003	00000005125X	006572	088004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039799	0000001	220.00	18/10/2003	000000096911	006572	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040649	0000002	18.72	20/10/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0039811	0000001	1168.33	20/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0039829	0000001	541.50	20/10/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0039853	0000001	3.00	20/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039861	0000001	478.70	20/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039845	0000001	400.00	20/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039870	0000001	240.00	21/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039926	0000001	340.67	21/10/2003	00000005125X	006572	087975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039969	0000001	1266.07	21/10/2003	00000005125X	006572	087975	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039888	0000001	61.80	21/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040886	0000003	0.01	21/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039900	0000001	557.46	21/10/2003	000000580236	006572	850278	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039942	0000001	154.95	21/10/2003	00000005125X	006572	087975	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039951	0000001	95.18	21/10/2003	00000005125X	006572	087975	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038881	0000001	11.00	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038920	0000001	1.50	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0038954	0000001	24.40	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039918	0000001	633.95	21/10/2003	00000005125X	006572	087975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039934	0000001	313.89	21/10/2003	00000005125X	006572	087975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038989	0000001	3.80	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039497	0000001	161.00	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038890	0000001	39.00	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038946	0000001	723.50	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038962	0000001	120.55	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038971	0000001	15.22	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038997	0000001	13.05	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038903	0000001	17.20	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038911	0000001	38.80	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038938	0000001	182.00	21/10/2003	00000005125X	006572	087976	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039896	0000001	185.00	21/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039977	0000001	33.00	21/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0038202	0000001	488.00	21/10/2003	00000005125X	006572	087983	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0039985	0000001	9.73	22/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040002	0000001	250.00	22/10/2003	00000005125X	006572	088000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000001	66.72	22/10/2003	00000005125X	006572	088001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040606	0000001	124.00	22/10/2003	000000580449	006572	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040614	0000001	83.60	22/10/2003	000000580449	006572	850414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040622	0000001	230.00	22/10/2003	000000580449	006572	850417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040568	0000001	237.00	22/10/2003	000000580449	006572	850416	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0039993	0000001	50.00	22/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040657	0000001	25.00	22/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040011	0000001	21.00	22/10/2003	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040649	0000001	7.24	22/10/2003	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040045	0000001	37.95	23/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040061	0000001	373.19	23/10/2003	000000580236	006572	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040118	0000001	60.87	23/10/2003	00000005125X	006572	088001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040584	0000001	33.18	23/10/2003	000000580449	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040592	0000001	155.00	23/10/2003	000000580449	006572	850418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040070	0000001	10.01	23/10/2003	00000005125X	006572	088001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040088	0000001	21.47	23/10/2003	00000005125X	006572	088001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040096	0000001	22.04	23/10/2003	00000005125X	006572	088001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040126	0000001	40.00	23/10/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040053	0000001	130.00	23/10/2003	00000005125X	006572	087999	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040100	0000001	10.27	23/10/2003	00000005125X	006572	088001	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040134	0000001	135.00	23/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040193	0000001	103.00	24/10/2003	000000000000	000000	000000	3.09	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040231	0000001	142.00	24/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040207	0000001	30.00	24/10/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040215	0000001	30.00	24/10/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040223	0000001	168.00	24/10/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040576	0000001	262.00	24/10/2003	000000580449	006572	850419	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040177	0000001	46.00	24/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040151	0000001	10.62	24/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040169	0000001	12.51	24/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040185	0000001	240.00	24/10/2003	00000005125X	006572	088003	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040274	0000001	100.00	27/10/2003	000000580236	006572	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040304	0000001	25.00	27/10/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040291	0000001	30.00	27/10/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	285.00	28/10/2003	000000127485	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040355	0000001	160.00	28/10/2003	000000127485	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034096	0000002	50.00	28/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040339	0000001	664.50	28/10/2003	00000005125X	006572	088005	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040401	0000001	210.00	28/10/2003	00000005125X	006572	088004	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040690	0000001	4355.92	28/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040703	0000001	1996.09	28/10/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040312	0000001	279.59	28/10/2003	000000051292	006572	000019	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040321	0000001	48.00	28/10/2003	00000005125X	006572	088006	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040410	0000001	136.00	28/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040282	0000001	418.20	28/10/2003	000000580236	006572	850281	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040436	0000001	60.00	29/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040444	0000001	126.76	29/10/2003	000000580236	006572	850282	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040428	0000001	177.00	29/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040487	0000001	25.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040860	0000001	840.00	30/10/2003	00000005125X	006572	088016	64.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040932	0000001	94.54	30/10/2003	000000051268	006572	850053	96.28	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0040932	0000002	1085.46	30/10/2003	000000051268	006572	850052	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041131	0000001	40.45	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040878	0000001	377.00	30/10/2003	00000005125X	006572	088009	1040.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040878	0000002	12333.12	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040941	0000001	52.79	30/10/2003	000000051268	006572	850053	126.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040941	0000002	1517.21	30/10/2003	000000051268	006572	850052	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041122	0000001	633.61	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041246	0000001	189.36	30/10/2003	000000085650	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041246	0000002	5751.38	30/10/2003	000000085650	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041246	0000003	371.26	30/10/2003	000000085650	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040509	0000001	900.00	30/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041505	0000001	121.35	30/10/2003	000000580449	006572	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040720	0000001	1679.60	30/10/2003	00000007263X	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040720	0000002	50.40	30/10/2003	00000007263X	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040738	0000001	1256.50	30/10/2003	000000085693	006572	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040738	0000002	43.50	30/10/2003	000000085693	006572	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040762	0000001	20.35	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040771	0000001	15.45	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040789	0000001	4.90	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040797	0000001	40.50	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040801	0000001	20.25	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040835	0000001	1386.55	30/10/2003	000000096911	006572	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040835	0000002	581.23	30/10/2003	000000096911	006572	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040835	0000003	13817.32	30/10/2003	000000096911	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000001	384.62	30/10/2003	000000580449	006572	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000002	155.30	30/10/2003	000000580449	006572	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000003	1858.08	30/10/2003	000000580449	006572	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000001	4219.53	30/10/2003	000000085669	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040851	0000002	600.47	30/10/2003	000000085669	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040924	0000001	1575.00	30/10/2003	000000096911	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041084	0000001	80.88	30/10/2003	000000096911	006572	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041149	0000001	916.69	30/10/2003	000000096911	006572	850081	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040967	0000001	652.57	30/10/2003	000000011703	006572	850112	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040967	0000002	507.61	30/10/2003	000000011703	006572	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040967	0000003	7178.51	30/10/2003	000000011703	006572	850111	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040975	0000001	25.72	30/10/2003	000000580236	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040975	0000002	642.15	30/10/2003	000000580236	006572	850285	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040975	0000003	1261.98	30/10/2003	000000580236	006572	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040975	0000004	13978.14	30/10/2003	000000580236	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040983	0000001	1732.33	30/10/2003	000000053260	006572	850228	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040983	0000002	943.61	30/10/2003	000000053260	006572	850229	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040983	0000003	20234.24	30/10/2003	000000053260	006572	850227	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0040991	0000001	250.00	30/10/2003	000000011703	006572	850111	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041009	0000001	690.00	30/10/2003	000000580236	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041050	0000001	1092.22	30/10/2003	000000580236	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041068	0000001	997.57	30/10/2003	000000053260	006572	850227	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041076	0000001	444.90	30/10/2003	000000011703	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040495	0000001	169.75	30/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040894	0000001	1090.00	30/10/2003	000000051268	006572	850052	83.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040681	0000001	150.00	30/10/2003	000040017607	001182	045109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040819	0000001	432.79	30/10/2003	00000005125X	006572	088009	1172.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040819	0000002	10757.21	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040908	0000001	104.98	30/10/2003	000000051268	006572	850053	119.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040908	0000002	1391.47	30/10/2003	000000051268	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041025	0000001	240.00	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041033	0000001	240.00	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041106	0000001	40.45	30/10/2003	000000051268	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041165	0000001	323.58	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040886	0000001	4.08	30/10/2003	000000000000	000000	000000	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040886	0000002	1135.91	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040959	0000001	850.00	30/10/2003	00000005125X	006572	088016	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041114	0000001	121.32	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040517	0000001	1414.32	30/10/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0041017	0000001	88.44	30/10/2003	00000005125X	006572	088009	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0041017	0000002	511.56	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040827	0000001	1116.00	30/10/2003	00000005125X	006572	088016	87.82	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040916	0000001	73.91	30/10/2003	000000051268	006572	850053	172.50	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040916	0000002	2016.09	30/10/2003	000000051268	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0041092	0000001	40.44	30/10/2003	000000051268	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0041157	0000001	40.44	30/10/2003	00000005125X	006572	088016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0041254	0000001	6.00	31/10/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041351	0000001	42.00	31/10/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041220	0000001	310.00	31/10/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041238	0000001	240.00	31/10/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041297	0000001	240.00	31/10/2003	00000005125X	006572	088015	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041301	0000001	240.00	31/10/2003	00000005125X	006572	088014	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040550	0000001	60.00	31/10/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041386	0000001	19.50	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041424	0000001	80.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041441	0000001	121.00	31/10/2003	000000051292	006572	000020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041475	0000001	90.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040649	0000003	2.29	31/10/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029351	0000002	1750.00	31/10/2003	00000005125X	006572	088011	202.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041173	0000001	240.00	31/10/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041181	0000001	1200.00	31/10/2003	000000000000	000000	000000	36.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041211	0000001	1204.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041327	0000001	400.00	31/10/2003	000040017607	001182	045108	12.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041343	0000001	240.00	31/10/2003	000000580236	006572	850286	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041408	0000001	100.00	31/10/2003	000000580236	006572	850287	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041432	0000001	121.00	31/10/2003	000000051268	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000001	1224.70	31/10/2003	000000085669	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000002	232.80	31/10/2003	000000085669	006572	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000003	379.27	31/10/2003	000000085669	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000004	1224.70	31/10/2003	000000085669	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000005	1224.70	31/10/2003	000000085669	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000006	3380.10	31/10/2003	000000085669	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000007	232.80	31/10/2003	000000085669	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040746	0000008	1221.93	31/10/2003	000000085669	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041319	0000001	184.00	31/10/2003	000000051268	006572	850054	5.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041335	0000001	48.00	31/10/2003	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041378	0000001	20.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041394	0000001	240.00	31/10/2003	00000005125X	006572	088013	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041416	0000001	100.00	31/10/2003	000000051292	006572	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041483	0000001	30.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041491	0000001	60.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041262	0000001	36.00	31/10/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041271	0000001	36.00	31/10/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041289	0000001	240.00	31/10/2003	00000005125X	006572	088012	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040533	0000001	168.00	31/10/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041459	0000001	100.00	31/10/2003	000000051292	006572	850001	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041467	0000001	104.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041203	0000001	836.26	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041521	0000001	47.30	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040363	0000001	65.00	03/11/2003	000000096911	006572	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040380	0000001	1465.90	03/11/2003	000000580449	006572	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040452	0000001	90.00	03/11/2003	000000580449	006572	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040461	0000001	206.30	03/11/2003	000000096911	006572	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041548	0000001	240.00	03/11/2003	000000096911	006572	850084	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041556	0000001	240.00	03/11/2003	000000580449	006572	850425	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041564	0000001	500.00	03/11/2003	000000096911	006572	850085	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041581	0000001	350.00	03/11/2003	000040017607	001182	045111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000001	2355.97	03/11/2003	000000127485	006572	850045	412.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000002	252.50	03/11/2003	000000127485	006572	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000003	2009.03	03/11/2003	000000127485	006572	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040754	0000004	1212.50	03/11/2003	000000127485	006572	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040142	0000001	90.00	03/11/2003	000000096911	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040266	0000001	498.60	03/11/2003	000000580449	006572	850427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040711	0000001	1000.00	03/11/2003	00000005125X	006572	088020	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040541	0000001	93.00	03/11/2003	000002831430	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0040029	0000001	98.95	03/11/2003	000002831430	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0041572	0000001	1100.00	03/11/2003	00000005125X	006572	088019	39.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041653	0000001	49.20	04/11/2003	00000005125X	006572	088024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041637	0000001	120.00	04/11/2003	00000005125X	006572	088021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041645	0000001	106.66	04/11/2003	00000005125X	006572	088024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041661	0000001	30.30	04/11/2003	00000005125X	006572	088024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041718	0000001	70.00	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041670	0000001	1863.10	04/11/2003	000000580236	006572	850291	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041688	0000001	1245.47	04/11/2003	000000580449	006572	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041734	0000001	836.26	04/11/2003	000000096911	006572	850088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040479	0000001	198.00	04/11/2003	000000096911	006572	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040398	0000001	375.00	04/11/2003	000000580449	006572	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040371	0000001	97.76	04/11/2003	000000096911	006572	850087	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041629	0000001	90.00	04/11/2003	00000005125X	006572	088022	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041696	0000001	448.90	04/11/2003	00000005125X	006572	088024	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041742	0000001	30.00	05/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041751	0000001	703.80	05/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041190	0000001	480.00	05/11/2003	000000096911	006572	850090	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042064	0000001	81.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042081	0000001	51.86	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042099	0000001	70.36	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041904	0000001	3.00	07/11/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041971	0000001	45.00	07/11/2003	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041882	0000001	20.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041912	0000001	3.00	07/11/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041700	0000001	37.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041891	0000001	56.00	07/11/2003	000000000000	000000	000000	1.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041947	0000001	36.00	07/11/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041955	0000001	36.00	07/11/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041963	0000001	30.00	07/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041921	0000001	13.50	07/11/2003	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041939	0000001	7.50	07/11/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041726	0000001	75.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041858	0000001	19.90	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041866	0000001	15.64	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041874	0000001	47.05	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042072	0000001	1204.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042102	0000001	60.00	10/11/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042153	0000001	33.33	10/11/2003	00000005125X	006572	088025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042188	0000001	451.45	10/11/2003	00000005125X	006572	088027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042196	0000001	225.00	10/11/2003	00000005125X	006572	088030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042439	0000001	850.62	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042480	0000001	1374.31	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042111	0000001	190.86	10/11/2003	00000005125X	006572	088025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0042129	0000001	591.81	10/11/2003	00000005125X	006572	088025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0042498	0000001	2439.42	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0042552	0000001	1350.27	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0042561	0000001	1000.00	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042170	0000001	503.55	10/11/2003	00000005125X	006572	088026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000001	3500.00	10/11/2003	00000005125X	006572	088029	663.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0039519	0000001	140.00	10/11/2003	00000005125X	006572	088030	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042447	0000001	4369.75	10/11/2003	000000053260	006572	850230	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042455	0000001	2665.73	10/11/2003	000000580236	006572	850289	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042463	0000001	1148.46	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042501	0000001	1984.53	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042137	0000001	81.32	10/11/2003	00000005125X	006572	088025	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042145	0000001	41.46	10/11/2003	00000005125X	006572	088025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042161	0000001	342.70	10/11/2003	00000005125X	006572	088025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042471	0000001	1496.38	10/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042625	0000001	51.60	11/11/2003	00000005125X	006572	088039	1.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042650	0000001	200.00	11/11/2003	00000005125X	006572	088037	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042668	0000001	80.00	11/11/2003	000000096911	006572	850091	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042692	0000001	108.80	11/11/2003	000000096911	006572	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042811	0000001	211.20	11/11/2003	000000096911	006572	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043192	0000001	45.90	11/11/2003	000000100927	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041785	0000001	70.00	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041793	0000001	19.80	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042251	0000001	263.42	11/11/2003	000000096911	006572	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042340	0000001	180.00	11/11/2003	000000096911	006572	850093	5.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042391	0000001	80.00	11/11/2003	000000096911	006572	850091	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042404	0000001	40.00	11/11/2003	000000096911	006572	850091	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042412	0000001	40.00	11/11/2003	000000096911	006572	850091	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041980	0000001	868.73	11/11/2003	000000096911	006572	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041998	0000001	42.00	11/11/2003	000000096911	006572	850092	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042226	0000001	158.60	11/11/2003	00000005125X	006572	088043	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042293	0000001	152.00	11/11/2003	00000005125X	006572	088038	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042331	0000001	9.30	11/11/2003	00000005125X	006572	088043	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042358	0000001	222.00	11/11/2003	00000005125X	006572	088042	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042382	0000001	120.00	11/11/2003	00000005125X	006572	088035	3.60	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042510	0000001	10.00	11/11/2003	00000005125X	006572	088036	0.30	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042617	0000001	30.00	11/11/2003	00000005125X	006572	088036	0.90	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042773	0000001	256.28	11/11/2003	000000066818	006572	850034	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042790	0000001	345.60	11/11/2003	000000066818	006572	850033	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041769	0000001	19.50	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0041815	0000001	25.00	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042200	0000001	1045.00	11/11/2003	00000005125X	006572	088043	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042218	0000001	7.00	11/11/2003	00000005125X	006572	088043	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042234	0000001	63.00	11/11/2003	00000005125X	006572	088043	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042579	0000001	273.53	11/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042587	0000001	2664.79	11/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042731	0000001	200.00	11/11/2003	000000051268	006572	850056	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042749	0000001	200.00	11/11/2003	000000051268	006572	850056	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041823	0000001	323.40	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043095	0000001	75.00	11/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042528	0000001	40.00	11/11/2003	00000005125X	006572	088036	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042609	0000001	50.00	11/11/2003	00000005125X	006572	088036	1.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042633	0000001	133.20	11/11/2003	00000005125X	006572	088039	4.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042781	0000001	420.00	11/11/2003	000000054607	006572	850065	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042242	0000001	360.95	11/11/2003	000000580236	006572	850297	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042269	0000001	395.13	11/11/2003	00000005125X	006572	088041	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042277	0000001	84.00	11/11/2003	000000580236	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042315	0000001	180.00	11/11/2003	000000580236	006572	850294	5.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042323	0000001	11.00	11/11/2003	00000005125X	006572	088043	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041777	0000001	9.00	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041807	0000001	27.80	11/11/2003	00000005125X	006572	088040	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041831	0000001	238.85	11/11/2003	000000580236	006572	850296	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041840	0000001	28.50	11/11/2003	000000580236	006572	850296	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042714	0000001	120.00	11/11/2003	000000580236	006572	850293	3.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042722	0000001	570.00	11/11/2003	000000580236	006572	850293	17.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042757	0000001	120.00	11/11/2003	000000051268	006572	850056	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0042421	0000001	1100.00	11/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042544	0000001	20.00	11/11/2003	00000005125X	006572	088036	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042536	0000001	20.00	11/11/2003	00000005125X	006572	088036	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042595	0000001	20.00	11/11/2003	00000005125X	006572	088036	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042641	0000001	123.15	11/11/2003	00000005125X	006572	088039	3.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043184	0000001	56.00	11/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042307	0000001	50.00	11/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042366	0000001	153.00	11/11/2003	00000005125X	006572	088033	4.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042374	0000001	160.00	11/11/2003	00000005125X	006572	088034	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043214	0000001	60.00	12/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043290	0000001	46.00	12/11/2003	000000000000	000000	000000	1.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042820	0000001	77.87	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042838	0000001	38.87	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042901	0000001	16.50	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042765	0000001	476.80	12/11/2003	000000054607	006572	850067	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042862	0000001	5.10	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042889	0000001	2.32	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042897	0000001	14.20	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042927	0000001	75.50	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042943	0000001	213.70	12/11/2003	000000580236	006572	850298	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042676	0000001	272.50	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042684	0000001	69.55	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043257	0000001	371.40	12/11/2003	00000005125X	006572	088044	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043273	0000001	576.21	12/11/2003	000000054607	006572	850066	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043303	0000001	99.20	12/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042871	0000001	11.00	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0042935	0000001	10.12	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043222	0000001	60.00	12/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043231	0000001	353.97	12/11/2003	00000005125X	006572	088031	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043265	0000001	770.00	12/11/2003	000000066818	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043249	0000001	1413.25	12/11/2003	000000096911	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042846	0000001	7.47	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042854	0000001	12.97	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042919	0000001	10.54	12/11/2003	00000005125X	006572	088045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042951	0000001	532.44	12/11/2003	000000096911	006572	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042960	0000001	30.50	13/11/2003	000000096911	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042978	0000001	103.40	13/11/2003	000000096911	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042986	0000001	7.00	13/11/2003	000000096911	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042994	0000001	13.50	13/11/2003	000000096911	006572	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043141	0000001	90.60	13/11/2003	000000096911	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043150	0000001	61.56	13/11/2003	000000096911	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043168	0000001	7.14	13/11/2003	000000096911	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043176	0000001	37.80	13/11/2003	000000100927	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043320	0000001	14.00	13/11/2003	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043362	0000001	17.50	13/11/2003	000000000000	000000	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043371	0000001	28.00	13/11/2003	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043419	0000001	46.50	13/11/2003	000000000000	000000	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043524	0000001	115.00	13/11/2003	000000096911	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	150.00	13/11/2003	000000096911	006572	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	165.00	13/11/2003	000000096911	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043559	0000001	150.00	13/11/2003	000000096911	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	13.70	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043621	0000001	1845.27	13/11/2003	000000096911	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043699	0000001	15.00	13/11/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043796	0000001	225.00	13/11/2003	00000005125X	006572	088062	6.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043818	0000001	201.30	13/11/2003	000000127485	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041602	0000001	108.00	13/11/2003	000000096911	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042048	0000001	55.25	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043923	0000001	60.00	13/11/2003	00000005125X	006572	088063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043940	0000001	50.00	13/11/2003	000000096911	006572	850109	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043958	0000001	92.00	13/11/2003	000000051268	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043966	0000001	300.00	13/11/2003	000000096911	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043974	0000001	150.00	13/11/2003	000000096911	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044008	0000001	135.00	13/11/2003	000000096911	006572	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044300	0000001	253.50	13/11/2003	000000096911	006572	850108	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043311	0000001	203.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043010	0000001	3.00	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043044	0000001	12.50	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043061	0000001	13.00	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0043133	0000001	191.73	13/11/2003	000000066818	006572	850036	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043117	0000001	301.80	13/11/2003	00000005125X	006572	088057	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043389	0000001	36.00	13/11/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043427	0000001	8.00	13/11/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043494	0000001	80.00	13/11/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043508	0000001	10.00	13/11/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043575	0000001	29.50	13/11/2003	000000000000	000000	000000	0.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043583	0000001	6.00	13/11/2003	000000000000	000000	000000	0.18	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043591	0000001	59.00	13/11/2003	000000000000	000000	000000	1.77	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043681	0000001	7.50	13/11/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043737	0000001	25.00	13/11/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043770	0000001	240.00	13/11/2003	00000005125X	006572	088051	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043885	0000001	29.00	13/11/2003	000000000000	000000	000000	0.87	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041611	0000001	365.00	13/11/2003	00000005125X	006572	088047	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043036	0000001	49.90	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043087	0000001	44.80	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043338	0000001	32.00	13/11/2003	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043346	0000001	77.00	13/11/2003	000000000000	000000	000000	2.31	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043354	0000001	59.50	13/11/2003	000000000000	000000	000000	1.79	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043401	0000001	91.50	13/11/2003	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043435	0000001	30.00	13/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043460	0000001	41.00	13/11/2003	000000000000	000000	000000	1.23	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043486	0000001	70.00	13/11/2003	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043516	0000001	90.00	13/11/2003	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043605	0000001	1976.53	13/11/2003	000000580236	006572	850301	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043613	0000001	2436.73	13/11/2003	000000053260	006572	850231	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043648	0000001	634.42	13/11/2003	00000005125X	006572	088059	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043745	0000001	60.00	13/11/2003	00000005125X	006572	088054	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043753	0000001	240.00	13/11/2003	00000005125X	006572	088052	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043761	0000001	88.00	13/11/2003	00000005125X	006572	088053	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043001	0000001	2.40	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043028	0000001	7.30	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043052	0000001	8.00	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043079	0000001	13.50	13/11/2003	00000005125X	006572	088048	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043125	0000001	19.00	13/11/2003	00000005125X	006572	088057	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043206	0000001	27.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042021	0000001	37.45	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0042056	0000001	4.50	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0041599	0000001	198.00	13/11/2003	000000580236	006572	850299	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043907	0000001	260.00	13/11/2003	00000005125X	006572	088063	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043915	0000001	361.00	13/11/2003	000000054607	006572	850068	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043931	0000001	135.00	13/11/2003	000000580236	006572	850300	4.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043281	0000001	72.00	13/11/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043672	0000001	16.00	13/11/2003	000000000000	000000	000000	0.48	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043702	0000001	20.00	13/11/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043788	0000001	120.00	13/11/2003	00000005125X	006572	088056	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044016	0000001	70.00	13/11/2003	000040017607	001182	045110	2.10	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0043397	0000001	9.00	13/11/2003	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0043451	0000001	8.00	13/11/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0043656	0000001	434.04	13/11/2003	00000005125X	006572	088060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0043664	0000001	14.00	13/11/2003	000000000000	000000	000000	0.42	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0043869	0000001	100.00	13/11/2003	00000005125X	006572	088055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043109	0000001	124.90	13/11/2003	00000005125X	006572	088057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042706	0000001	71.71	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042803	0000001	49.20	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043443	0000001	24.00	13/11/2003	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043478	0000001	92.00	13/11/2003	000000000000	000000	000000	2.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043630	0000001	1883.77	13/11/2003	00000005125X	006572	088059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043711	0000001	20.00	13/11/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043729	0000001	8.00	13/11/2003	000000000000	000000	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042285	0000001	56.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042005	0000001	7.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042013	0000001	59.00	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0042030	0000001	3.90	13/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0041360	0000001	310.00	13/11/2003	00000005125X	006572	088050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043834	0000001	58.31	13/11/2003	00000005125X	006572	088064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043877	0000001	45.00	13/11/2003	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043893	0000001	4.00	13/11/2003	000000000000	000000	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0036358	0000001	700.00	13/11/2003	00000005125X	006572	088049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043982	0000001	550.00	13/11/2003	00000005125X	006572	088058	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043991	0000001	440.00	13/11/2003	00000005125X	006572	088058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044172	0000001	20.00	14/11/2003	00000005125X	006572	088065	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0043800	0000001	38.78	14/11/2003	00000005125X	006572	088064	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0044229	0000001	72.22	14/11/2003	00000005125X	006572	088032	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044091	0000001	14.00	14/11/2003	00000005125X	006572	088065	0.42	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044199	0000001	1971.41	14/11/2003	000000580236	006572	850290	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043842	0000001	209.47	14/11/2003	00000005125X	006572	088064	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0043851	0000001	175.18	14/11/2003	00000005125X	006572	088064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044059	0000001	30.00	14/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044067	0000001	30.00	14/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044075	0000001	30.00	14/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044083	0000001	26.00	14/11/2003	00000005125X	006572	088065	0.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044211	0000001	438.61	14/11/2003	00000005125X	006572	088032	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044237	0000001	26.65	14/11/2003	00000005125X	006572	088032	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044024	0000001	32.29	14/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044105	0000001	104.00	14/11/2003	00000005125X	006572	088065	3.12	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044296	0000001	160.00	14/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044041	0000001	6.00	14/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044113	0000001	104.00	14/11/2003	00000005125X	006572	088065	3.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044121	0000001	39.00	14/11/2003	00000005125X	006572	088065	1.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044130	0000001	26.00	14/11/2003	00000005125X	006572	088065	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044148	0000001	52.00	14/11/2003	00000005125X	006572	088065	1.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044156	0000001	13.00	14/11/2003	00000005125X	006572	088065	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044164	0000001	13.00	14/11/2003	00000005125X	006572	088065	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044181	0000001	100.00	14/11/2003	000000085685	006572	190608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044202	0000001	1060.22	14/11/2003	000000580449	006572	850431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044245	0000001	116.00	14/11/2003	000000096911	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044253	0000001	60.00	14/11/2003	000000096911	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	54.00	14/11/2003	000000096911	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044270	0000001	80.90	14/11/2003	000000096911	006572	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044288	0000001	160.00	14/11/2003	00000005125X	006572	088061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043826	0000001	245.90	14/11/2003	000000127485	006572	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044326	0000001	100.00	17/11/2003	00000005125X	006572	088066	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045837	0000001	13.32	17/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044318	0000001	43.20	17/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044334	0000001	400.00	17/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044342	0000001	3.00	17/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044351	0000001	240.00	18/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044369	0000001	22.00	18/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044377	0000001	95.00	18/11/2003	00000005125X	006572	088067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044032	0000001	25.00	18/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044385	0000001	90.00	19/11/2003	000040017607	001182	045112	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044393	0000001	54.00	19/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044482	0000001	56.00	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044491	0000001	9.76	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044423	0000001	736.84	20/11/2003	00000005125X	006572	088072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044431	0000001	322.77	20/11/2003	00000005125X	006572	088072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044474	0000001	53.73	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044415	0000001	1377.96	20/11/2003	00000005125X	006572	088072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044458	0000001	411.99	20/11/2003	00000005125X	006572	088072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044504	0000001	44.13	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044521	0000001	801.45	20/11/2003	00000005125X	006572	088069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045811	0000002	16.02	20/11/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045829	0000001	289.94	20/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0044733	0000001	538.50	20/11/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0044741	0000001	707.66	20/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044440	0000001	143.72	20/11/2003	00000005125X	006572	088072	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044466	0000001	88.45	20/11/2003	00000005125X	006572	088072	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044512	0000001	28.00	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044610	0000001	60.04	21/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044628	0000001	603.35	21/11/2003	000000580236	006572	850305	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045748	0000001	999.83	21/11/2003	000000580236	006572	850304	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045748	0000002	1891.60	21/11/2003	000000580236	006572	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045748	0000003	21256.16	21/11/2003	000000580236	006572	850302	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045756	0000001	1105.94	21/11/2003	000000053260	006572	850234	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045756	0000002	2591.64	21/11/2003	000000053260	006572	850233	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045756	0000003	30088.12	21/11/2003	000000053260	006572	850232	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045527	0000001	997.55	21/11/2003	000000053260	006572	850232	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045543	0000001	1105.37	21/11/2003	000000580236	006572	850302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0044539	0000001	319.90	21/11/2003	00000005125X	006572	088074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045811	0000001	0.26	21/11/2003	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037630	0000002	1750.00	21/11/2003	00000005125X	006572	088075	202.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041041	0000002	1750.00	21/11/2003	00000005125X	006572	088075	202.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044555	0000001	30.00	21/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044636	0000001	35868.13	21/11/2003	000000100927	006572	850006	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044547	0000001	110.00	21/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044563	0000001	84.00	21/11/2003	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044571	0000001	444.00	21/11/2003	00000005125X	006572	088068	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044580	0000001	36.00	21/11/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044598	0000001	36.00	21/11/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044601	0000001	36.00	21/11/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044725	0000001	150.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044644	0000001	90.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044652	0000001	90.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044661	0000001	90.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044679	0000001	10.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044687	0000001	44.15	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044709	0000001	15.90	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041530	0000001	516.00	24/11/2003	000000096911	006572	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044695	0000001	64.40	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044776	0000001	1189.00	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044814	0000001	1000.00	25/11/2003	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044792	0000001	302.80	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044822	0000001	240.00	25/11/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045799	0000001	189.36	25/11/2003	000000085650	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045799	0000002	440.13	25/11/2003	000000085650	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045799	0000003	5682.51	25/11/2003	000000085650	006572	850042	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0044750	0000001	235.00	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045411	0000001	4468.72	25/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045420	0000001	2302.89	25/11/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044881	0000001	10.21	26/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044873	0000001	37.95	26/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044890	0000001	10.69	26/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0044920	0000001	12.07	27/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044911	0000001	200.00	27/11/2003	000000060178	006572	850015	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044938	0000001	70.00	27/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045179	0000001	121.00	28/11/2003	00000005125X	006572	088084	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045195	0000001	131.80	28/11/2003	000000054607	006572	850070	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045209	0000001	42.84	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045233	0000001	240.00	28/11/2003	000000580236	006572	850312	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045241	0000001	138.00	28/11/2003	000000580236	006572	850313	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045250	0000001	100.00	28/11/2003	000000580236	006572	850311	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045276	0000001	150.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045284	0000001	1792.29	28/11/2003	000000580236	006572	850314	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045314	0000001	462.16	28/11/2003	000000580236	006572	850307	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045403	0000001	1840.00	28/11/2003	000000060178	006572	850017	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045764	0000001	854.68	28/11/2003	000000011703	006572	850115	633.44	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045764	0000002	7425.28	28/11/2003	000000011703	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045772	0000001	250.00	28/11/2003	000000011703	006572	850114	19.13	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044903	0000001	426.67	28/11/2003	000000054607	006572	850069	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0044784	0000001	240.00	28/11/2003	000000580236	006572	850310	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045730	0000001	627.90	28/11/2003	000000580236	006572	850309	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045730	0000002	62.10	28/11/2003	000000580236	006572	850306	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045535	0000001	444.86	28/11/2003	000000011703	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045021	0000001	97.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045063	0000001	150.00	28/11/2003	000040017607	001182	045113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045071	0000001	60.00	28/11/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045080	0000001	80.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045098	0000001	80.00	28/11/2003	000002831430	006572	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045144	0000001	240.00	28/11/2003	00000005125X	006572	088088	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045152	0000001	121.00	28/11/2003	00000005125X	006572	088085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045217	0000001	25.50	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045349	0000001	240.00	28/11/2003	00000005125X	006572	088090	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045365	0000001	302.08	28/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045454	0000001	323.53	28/11/2003	000000093815	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045497	0000001	40.44	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045594	0000001	504.15	28/11/2003	000000093815	006572	850103	1359.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045594	0000002	10739.85	28/11/2003	000000093815	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045616	0000001	61.50	28/11/2003	000000127914	006572	000000	119.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045616	0000002	104.98	28/11/2003	00000005125X	006572	088081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045616	0000003	1322.02	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045691	0000001	240.00	28/11/2003	000000051268	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045705	0000001	240.00	28/11/2003	000000051268	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045811	0000003	2.29	28/11/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0045721	0000001	88.44	28/11/2003	00000005125X	006572	088081	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0045721	0000002	511.56	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0044946	0000001	1100.00	28/11/2003	00000005125X	006572	088089	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0045373	0000001	1737.28	28/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0045446	0000001	40.44	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0045501	0000001	40.44	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0045586	0000001	1144.00	28/11/2003	00000005125X	006572	088082	87.51	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0045632	0000001	73.91	28/11/2003	00000005125X	006572	088081	174.81	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0045632	0000002	2016.09	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045004	0000001	42.00	28/11/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045489	0000001	121.32	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045624	0000001	1244.00	28/11/2003	00000005125X	006572	088082	95.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045675	0000001	850.00	28/11/2003	00000005125X	006572	088082	19.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044865	0000001	1000.00	28/11/2003	000000051268	006572	850060	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045390	0000001	66.65	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045578	0000001	1090.00	28/11/2003	00000005125X	006572	088082	83.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045713	0000001	5250.00	28/11/2003	000000051268	006572	850058	866.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044997	0000001	240.00	28/11/2003	00000005125X	006572	088087	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045039	0000001	240.00	28/11/2003	000000096911	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045055	0000001	100.00	28/11/2003	000000085685	006572	190609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045101	0000001	500.00	28/11/2003	000000127485	006572	850051	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045110	0000001	240.00	28/11/2003	000000127485	006572	850052	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045128	0000001	240.00	28/11/2003	000000127485	006572	850053	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045136	0000001	240.00	28/11/2003	000000127485	006572	850054	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045161	0000001	100.00	28/11/2003	00000005125X	006572	088086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045225	0000001	184.10	28/11/2003	000000127485	006572	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045268	0000001	40.00	28/11/2003	000002831430	006572	850009	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045322	0000001	718.80	28/11/2003	000000127485	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045381	0000001	400.00	28/11/2003	000000096911	006572	850117	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045438	0000001	1011.00	28/11/2003	000000096911	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045519	0000001	80.88	28/11/2003	000000096911	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045551	0000001	1247.02	28/11/2003	000000096911	006572	850115	1422.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045551	0000002	17234.08	28/11/2003	000000096911	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045667	0000001	1575.00	28/11/2003	000000096911	006572	850114	126.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045683	0000001	1113.24	28/11/2003	000000085669	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045683	0000002	6116.76	28/11/2003	000000085669	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045781	0000001	900.00	28/11/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044831	0000001	240.00	28/11/2003	000000127485	006572	850050	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044849	0000001	182.00	28/11/2003	000000085693	006572	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044849	0000002	1118.00	28/11/2003	000000085693	006572	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044857	0000001	50.40	28/11/2003	00000007263X	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044857	0000002	1679.60	28/11/2003	00000007263X	006572	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000001	232.80	28/11/2003	000000085669	006572	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000002	1224.70	28/11/2003	000000085669	006572	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000003	379.27	28/11/2003	000000085669	006572	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000004	1224.70	28/11/2003	000000085669	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000005	232.80	28/11/2003	000000085669	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000006	1224.70	28/11/2003	000000085669	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000007	3380.10	28/11/2003	000000085669	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044768	0000008	1221.93	28/11/2003	000000085669	006572	850133	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045471	0000001	593.12	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045560	0000001	52.79	28/11/2003	00000005125X	006572	088081	150.11	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045560	0000002	1517.21	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045608	0000001	377.03	28/11/2003	00000005125X	006572	088081	1014.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045608	0000002	12585.70	28/11/2003	00000005125X	006572	088082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044954	0000001	30.00	28/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044962	0000001	30.00	28/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044971	0000001	24.00	28/11/2003	000000000000	000000	000000	0.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044989	0000001	30.00	28/11/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045012	0000001	88.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045187	0000001	240.00	28/11/2003	00000005125X	006572	088083	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045292	0000001	444.00	28/11/2003	00000005125X	006572	088092	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045306	0000001	240.00	28/11/2003	00000005125X	006572	088093	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045331	0000001	168.00	28/11/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0045047	0000001	100.00	28/11/2003	000040017607	001182	045114	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0045357	0000001	206.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0045462	0000001	40.44	28/11/2003	000000051268	006572	850058	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0045641	0000001	840.00	28/11/2003	000000051268	006572	850058	64.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0045659	0000001	94.54	28/11/2003	000000051268	006572	850059	96.28	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0045659	0000002	1085.46	28/11/2003	000000051268	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044806	0000001	1941.80	01/12/2003	000000127485	006572	850058	273.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044806	0000002	1837.20	01/12/2003	000000127485	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044806	0000003	1261.00	01/12/2003	000000127485	006572	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045845	0000001	420.00	01/12/2003	00000005125X	006572	088094	12.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045896	0000001	129.00	02/12/2003	000000580236	006572	850308	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045934	0000001	15800.00	02/12/2003	000000580449	006572	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045942	0000001	99.00	02/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045888	0000001	22.04	02/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045900	0000001	351.00	03/12/2003	000000054607	006572	850071	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045969	0000001	652.64	03/12/2003	000000054607	006572	850072	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046043	0000001	207.20	04/12/2003	000000580236	006572	850316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046035	0000001	22.00	04/12/2003	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045918	0000001	419.70	04/12/2003	000000127485	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045926	0000001	979.00	04/12/2003	000000127485	006572	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045993	0000001	489.00	04/12/2003	000000100927	006572	850007	14.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046001	0000001	65.00	04/12/2003	000000100927	006572	850009	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046019	0000001	46.00	04/12/2003	000000100927	006572	850008	1.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046027	0000001	50.00	04/12/2003	000000100927	006572	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046051	0000001	149.58	04/12/2003	000000096911	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049051	0000001	703.80	04/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045985	0000001	75.00	04/12/2003	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045853	0000001	355.44	04/12/2003	000000127485	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045870	0000001	213.53	04/12/2003	000000127485	006572	850063	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046094	0000001	36.00	05/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046108	0000001	36.00	05/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046116	0000001	36.00	05/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046124	0000001	36.00	05/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046132	0000001	444.00	05/12/2003	00000005125X	006572	088095	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046141	0000001	168.00	05/12/2003	000000000000	000000	000000	5.04	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046078	0000001	47.00	05/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046060	0000001	19.90	05/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046086	0000001	44.13	05/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046221	0000001	41.17	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046256	0000001	31.67	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046205	0000001	174.43	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0046175	0000001	1520.53	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046213	0000001	63.80	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046248	0000001	479.20	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046183	0000001	301.66	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046167	0000001	50.00	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046191	0000001	109.27	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046230	0000001	59.85	09/12/2003	00000005125X	006572	088097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046159	0000001	496.00	09/12/2003	000000096911	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046264	0000001	99.01	09/12/2003	000000580449	006572	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046272	0000001	27.00	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045951	0000001	997.00	09/12/2003	000000127485	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046388	0000001	687.45	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046353	0000001	321.85	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046361	0000001	3998.59	10/12/2003	000000580236	006572	850317	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046370	0000001	6554.62	10/12/2003	000000053260	006572	850236	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046400	0000001	2216.20	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0046329	0000001	1327.22	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0046396	0000001	2353.28	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046281	0000001	18.50	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046337	0000001	824.63	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046345	0000001	281.85	10/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046418	0000001	23.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046311	0000001	80.00	11/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046442	0000001	1942.36	12/12/2003	000000096911	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000001	806.24	12/12/2003	00000005125X	006572	088101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046582	0000001	20.00	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046604	0000001	30.00	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046612	0000001	15.00	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046591	0000001	52.00	12/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046515	0000001	36.00	12/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046523	0000001	36.00	12/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046531	0000001	36.00	12/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046540	0000001	36.00	12/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046558	0000001	36.00	12/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046566	0000001	444.00	12/12/2003	00000005125X	006572	088098	13.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046434	0000001	1867.38	12/12/2003	00000005125X	006572	088099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0046477	0000001	458.80	12/12/2003	00000005125X	006572	088100	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046426	0000001	536.84	12/12/2003	00000005125X	006572	088099	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046451	0000001	1984.54	12/12/2003	000000580236	006572	850318	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046469	0000001	2443.81	12/12/2003	000000053260	006572	850237	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046485	0000001	832.30	12/12/2003	000000580236	006572	850320	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046507	0000001	531.71	12/12/2003	000000101240	006572	850005	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046574	0000001	242.50	12/12/2003	000000060178	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046299	0000001	637.22	12/12/2003	000000054607	006572	850073	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046302	0000001	147.00	12/12/2003	000000101240	006572	850004	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045802	0000001	600.67	12/12/2003	000000055239	006572	850037	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0045802	0000002	4649.33	12/12/2003	000000055239	006572	850036	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046701	0000001	153.00	15/12/2003	00000005125X	006572	088102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046736	0000001	3.00	15/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046744	0000001	400.00	15/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046710	0000001	200.00	15/12/2003	00000005125X	006572	088103	6.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046728	0000001	18.04	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046621	0000001	60.00	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046639	0000001	30.00	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046647	0000001	62.90	15/12/2003	000000096911	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046655	0000001	52.34	15/12/2003	000000096911	006572	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046663	0000001	58.68	15/12/2003	000000096911	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046671	0000001	63.58	15/12/2003	000000096911	006572	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046680	0000001	92.00	15/12/2003	000000096911	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046698	0000001	124.75	15/12/2003	000000096911	006572	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046752	0000001	22.04	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046914	0000001	13.40	16/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046931	0000001	273.53	16/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046949	0000001	2477.70	16/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049026	0000001	4818.96	16/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049034	0000001	2120.07	16/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046922	0000001	240.00	16/12/2003	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0046779	0000001	150.00	16/12/2003	00000005125X	006572	088077	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046761	0000001	330.00	16/12/2003	00000005125X	006572	088078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046787	0000001	20.00	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046795	0000001	10.00	17/12/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046809	0000001	230.00	17/12/2003	00000005125X	006572	088104	6.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046825	0000001	56.00	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046833	0000001	49.00	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046850	0000001	7.11	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0046868	0000001	28.75	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046876	0000001	5.04	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046817	0000001	546.90	17/12/2003	000000060178	006572	850019	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046841	0000001	409.20	17/12/2003	000000054607	006572	850075	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046906	0000001	52.50	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047694	0000001	4820.00	17/12/2003	000000580449	006572	850437	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046892	0000001	104.00	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0046965	0000001	140.00	18/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046957	0000001	207.12	18/12/2003	000000054607	006572	850076	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047023	0000001	242.50	19/12/2003	000000060178	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047023	0000002	7.50	19/12/2003	000000060178	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047031	0000001	242.50	19/12/2003	000000060178	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047031	0000002	7.50	19/12/2003	000000060178	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047040	0000001	291.00	19/12/2003	000000060178	006572	850020	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047040	0000002	9.00	19/12/2003	000000060178	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047058	0000001	300.00	19/12/2003	00000005125X	006572	088113	9.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047066	0000001	250.00	19/12/2003	00000005125X	006572	088113	7.50	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047155	0000001	50.00	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0046574	0000002	7.50	19/12/2003	000000060178	006572	850018	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049018	0000001	1104.00	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0047210	0000001	1413.84	19/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047112	0000001	579.29	19/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047139	0000001	125.00	19/12/2003	00000005125X	006572	088112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047147	0000001	25.00	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047775	0000001	871.46	19/12/2003	00000005125X	006572	088108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047121	0000001	17.50	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047091	0000001	294.30	19/12/2003	000000100927	006572	850011	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049042	0000001	250.00	19/12/2003	00000005125X	006572	088110	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046973	0000001	36.00	19/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046981	0000001	30.00	19/12/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046990	0000001	36.00	19/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047007	0000001	36.00	19/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047015	0000001	36.00	19/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047074	0000001	444.00	19/12/2003	00000005125X	006572	088106	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047082	0000001	94.00	19/12/2003	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047104	0000001	108.00	19/12/2003	000000000000	000000	000000	3.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047163	0000001	43.00	21/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047171	0000001	38.00	21/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047180	0000001	11.00	21/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047198	0000001	50.00	21/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047201	0000001	20.00	21/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047261	0000001	240.00	22/12/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047295	0000001	960.00	22/12/2003	000000000000	000000	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045861	0000001	17.09	22/12/2003	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047236	0000001	22.00	22/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047279	0000001	240.00	22/12/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047287	0000001	310.00	22/12/2003	000000000000	000000	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047244	0000001	262.75	22/12/2003	000040017607	001182	045115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000003	1037.90	22/12/2003	000000127485	006572	850068	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047228	0000001	44.00	22/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047317	0000001	18.00	23/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047325	0000001	22.00	23/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047759	0000001	112.00	23/12/2003	00000005125X	006572	088117	3.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047741	0000001	10.00	23/12/2003	00000005125X	006572	088117	0.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0047309	0000001	850.50	23/12/2003	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0047333	0000001	28.11	23/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047341	0000001	47.50	23/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047732	0000001	46.00	23/12/2003	00000005125X	006572	088117	1.38	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047767	0000001	44.65	23/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047350	0000001	19.50	24/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047368	0000001	7.07	24/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047716	0000001	480.85	26/12/2003	000000085650	006572	850047	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047376	0000001	30.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047384	0000001	104.76	26/12/2003	000000000000	000000	000000	3.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047414	0000001	252.00	26/12/2003	000000072400	006572	850017	7.56	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047422	0000001	444.00	26/12/2003	000000051268	006572	850065	13.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047431	0000001	50.00	26/12/2003	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047449	0000001	30.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047457	0000001	36.00	26/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047465	0000001	36.00	26/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047473	0000001	36.00	26/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047481	0000001	30.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047490	0000001	30.00	26/12/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047503	0000001	36.00	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0047406	0000001	700.00	26/12/2003	000000093815	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0044717	0000001	700.00	26/12/2003	000000051268	006572	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0040525	0000001	700.00	26/12/2003	000000051268	006572	850064	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047392	0000001	11.40	26/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047686	0000001	240.00	29/12/2003	000000093815	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047813	0000001	50.01	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047848	0000001	121.00	29/12/2003	000000093815	006572	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047872	0000001	63.90	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047881	0000001	31.60	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047899	0000001	7.00	29/12/2003	000000093815	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0047902	0000001	693.00	29/12/2003	000000093815	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048020	0000001	4139.99	29/12/2003	00000005125X	006572	088076	316.78	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048071	0000001	138.00	29/12/2003	00000005125X	006572	088076	10.56	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048089	0000001	83.32	29/12/2003	00000005125X	006572	088076	6.37	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048097	0000001	854.68	29/12/2003	000000011703	006572	850117	640.79	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048097	0000002	7521.28	29/12/2003	000000011703	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048101	0000001	1154.72	29/12/2003	000000011703	006572	850117	1222.83	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048101	0000002	14950.29	29/12/2003	000000011703	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048194	0000001	1724.45	29/12/2003	000000053260	006572	850239	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048194	0000002	1192.84	29/12/2003	000000053260	006572	850240	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048194	0000003	19735.65	29/12/2003	000000053260	006572	850238	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048259	0000001	690.00	29/12/2003	000000011703	006572	850116	62.10	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048356	0000001	431.38	29/12/2003	000000011703	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048399	0000001	1105.37	29/12/2003	000000011703	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048402	0000001	1011.00	29/12/2003	000000053260	006572	850238	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0048267	0000001	88.44	29/12/2003	00000005125X	006572	088115	51.90	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0048267	0000002	511.56	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0047511	0000001	100.00	29/12/2003	000000093815	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0047945	0000001	847.00	29/12/2003	00000005125X	006572	088076	64.79	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048011	0000001	528.00	29/12/2003	00000005125X	006572	088076	40.40	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048119	0000001	1056.00	29/12/2003	00000005125X	006572	088114	80.78	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048208	0000001	73.91	29/12/2003	00000005125X	006572	088115	174.81	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048208	0000002	2016.09	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048313	0000001	40.44	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048321	0000001	40.44	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047929	0000001	570.00	29/12/2003	00000005125X	006572	088076	43.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048046	0000001	125.00	29/12/2003	00000005125X	006572	088076	9.56	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048160	0000001	1140.00	29/12/2003	00000005125X	006572	088114	87.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048232	0000001	62.33	29/12/2003	00000005125X	006572	088115	19.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048232	0000002	787.67	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048305	0000001	121.32	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047520	0000001	150.00	29/12/2003	000000093815	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047538	0000001	240.00	29/12/2003	000000093815	006572	850112	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047601	0000001	121.00	29/12/2003	000000051268	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047635	0000001	240.00	29/12/2003	000000093815	006572	850115	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047821	0000001	37.95	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047856	0000001	110.00	29/12/2003	00000005125X	006572	088121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0047937	0000001	564.25	29/12/2003	00000005125X	006572	088076	43.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048003	0000001	5520.00	29/12/2003	00000005125X	006572	088076	422.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048054	0000001	120.00	29/12/2003	00000005125X	006572	088076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048062	0000001	120.00	29/12/2003	00000005125X	006572	088076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048127	0000001	625.50	29/12/2003	00000005125X	006572	088115	1358.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048127	0000002	10818.50	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048186	0000001	104.98	29/12/2003	00000005125X	006572	088115	119.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048186	0000002	1383.52	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048275	0000001	240.00	29/12/2003	000000093815	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048283	0000001	240.00	29/12/2003	000000093815	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048330	0000001	40.44	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048372	0000001	323.52	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048038	0000001	545.00	29/12/2003	00000005125X	006572	088076	41.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048178	0000001	1090.00	29/12/2003	00000005125X	006572	088114	83.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048411	0000001	5250.00	29/12/2003	000000093815	006572	850105	866.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047791	0000001	240.00	29/12/2003	000000093815	006572	850111	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047911	0000001	6237.00	29/12/2003	00000005125X	006572	088076	477.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047970	0000001	443.32	29/12/2003	00000005125X	006572	088076	33.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048151	0000001	436.09	29/12/2003	00000005125X	006572	088115	1067.88	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048151	0000002	12331.91	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048224	0000001	52.79	29/12/2003	00000005125X	006572	088115	106.98	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048224	0000002	1267.21	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048381	0000001	593.12	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047597	0000001	100.00	29/12/2003	000000051268	006572	850067	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047805	0000001	74.00	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047961	0000001	290.00	29/12/2003	00000005125X	006572	088076	22.18	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0047988	0000001	420.00	29/12/2003	00000005125X	006572	088076	32.14	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048143	0000001	840.00	29/12/2003	000000093815	006572	850105	64.26	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048216	0000001	94.54	29/12/2003	00000005125X	006572	088115	96.28	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048216	0000002	1085.46	29/12/2003	00000005125X	006572	088114	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048291	0000001	40.44	29/12/2003	000000093815	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047546	0000001	660.07	29/12/2003	000000127485	006572	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047554	0000001	448.00	29/12/2003	000000127485	006572	850071	13.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047562	0000001	240.00	29/12/2003	000000127485	006572	850071	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047571	0000001	287.00	29/12/2003	000000127485	006572	850070	8.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047589	0000001	500.00	29/12/2003	000000127485	006572	850072	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047619	0000001	100.00	29/12/2003	000000093815	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047627	0000001	240.00	29/12/2003	000000096911	006572	850131	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047643	0000001	135.00	29/12/2003	000000096911	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047651	0000001	135.00	29/12/2003	000000096911	006572	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047660	0000001	105.00	29/12/2003	000000096911	006572	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047678	0000001	200.00	29/12/2003	000000096911	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047830	0000001	240.00	29/12/2003	000000096911	006572	850132	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047864	0000001	400.00	29/12/2003	000040017607	001182	045116	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047953	0000001	487.50	29/12/2003	000000096911	006572	850121	37.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047996	0000001	8695.54	29/12/2003	000000096911	006572	850121	665.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048135	0000001	1443.94	29/12/2003	000000096911	006572	850126	1575.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048135	0000002	18210.34	29/12/2003	000000096911	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048241	0000001	457.47	29/12/2003	000000085669	006572	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048241	0000002	3062.53	29/12/2003	000000085669	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048348	0000001	1011.00	29/12/2003	000000096911	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048364	0000001	1575.00	29/12/2003	000000096911	006572	850125	126.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000004	242.60	29/12/2003	000000127485	006572	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000001	1599.40	29/12/2003	000000127485	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000002	1660.10	29/12/2003	000000127485	006572	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049085	0000001	80.88	29/12/2003	000000096911	006572	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045977	0000001	402.50	30/12/2003	000000051268	006572	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048488	0000001	15.00	30/12/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048518	0000001	26.00	30/12/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048526	0000001	54.00	30/12/2003	000000000000	000000	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048551	0000001	30.00	30/12/2003	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048593	0000001	20.00	30/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048623	0000001	100.00	30/12/2003	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048631	0000001	60.00	30/12/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048682	0000001	47.00	30/12/2003	000000000000	000000	000000	1.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048691	0000001	11.00	30/12/2003	000000000000	000000	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048704	0000001	22.00	30/12/2003	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048780	0000001	63.00	30/12/2003	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048798	0000001	100.00	30/12/2003	000000085685	006572	190610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048801	0000001	40.00	30/12/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048844	0000001	220.00	30/12/2003	000000096911	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048879	0000001	2209.16	30/12/2003	000000580449	006572	850439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048933	0000001	900.00	30/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047708	0000001	50.40	30/12/2003	00000007263X	006572	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047708	0000002	1695.60	30/12/2003	00000007263X	006572	850065	0.00	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048429	0000001	95.00	30/12/2003	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048445	0000001	45.00	30/12/2003	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048721	0000001	3.00	30/12/2003	000000000000	000000	000000	0.09	1	Conta Corrente	NULL
SEC AÇAO SOCIAL - F.M.A.S.	0048836	0000001	60.00	30/12/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048461	0000001	30.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048534	0000001	240.00	30/12/2003	000000093815	006572	850109	7.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048968	0000001	800.00	30/12/2003	000000093815	006572	850122	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018678	0000003	550.00	30/12/2003	000000093815	006572	850108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048909	0000001	1000.00	30/12/2003	00000005125X	006572	088119	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048577	0000001	60.00	30/12/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048674	0000001	9.00	30/12/2003	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048739	0000001	4.50	30/12/2003	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048810	0000001	25.00	30/12/2003	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0048861	0000001	80.00	30/12/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0049069	0000001	100.11	30/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRAÇAO	0045861	0000002	2.29	30/12/2003	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048437	0000001	72.00	30/12/2003	000000000000	000000	000000	2.16	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048542	0000001	10.00	30/12/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048569	0000001	42.00	30/12/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048658	0000001	10.00	30/12/2003	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048666	0000001	20.00	30/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048925	0000001	1236.69	30/12/2003	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0048984	0000001	1100.00	30/12/2003	00000005125X	006572	088118	39.30	1	Conta Corrente	NULL
SECRETARIA DE FINANÇAS	0044407	0000001	700.00	30/12/2003	000000093815	006572	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048453	0000001	20.00	30/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048470	0000001	35.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048496	0000001	20.00	30/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048500	0000001	26.00	30/12/2003	000000000000	000000	000000	0.78	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048585	0000001	20.00	30/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048607	0000001	60.00	30/12/2003	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048615	0000001	80.00	30/12/2003	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048640	0000001	20.00	30/12/2003	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048712	0000001	22.00	30/12/2003	000000000000	000000	000000	0.66	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048747	0000001	15.00	30/12/2003	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048755	0000001	7.50	30/12/2003	000000000000	000000	000000	0.23	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048763	0000001	39.00	30/12/2003	000000000000	000000	000000	1.17	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048771	0000001	36.00	30/12/2003	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048828	0000001	42.00	30/12/2003	000000000000	000000	000000	1.26	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048852	0000001	60.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048887	0000001	1397.62	30/12/2003	000000580236	006572	850323	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048895	0000001	40.00	30/12/2003	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048917	0000001	1189.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048941	0000001	9215.39	30/12/2003	000000053260	006572	850310	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048950	0000001	22225.98	30/12/2003	000000053260	006572	850311	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0048976	0000001	150.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000001	9460.57	30/12/2003	000000053260	006572	850241	8467.68	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000002	992.89	30/12/2003	000000053260	006572	850242	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000003	992.89	30/12/2003	000000053260	006572	850243	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000004	992.89	30/12/2003	000000053260	006572	850244	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000005	992.89	30/12/2003	000000053260	006572	850245	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000006	992.89	30/12/2003	000000053260	006572	850246	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000007	992.89	30/12/2003	000000053260	006572	850247	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000008	992.89	30/12/2003	000000053260	006572	850248	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000009	992.89	30/12/2003	000000053260	006572	850249	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000010	992.89	30/12/2003	000000053260	006572	850250	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000011	992.89	30/12/2003	000000053260	006572	850251	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000012	992.89	30/12/2003	000000053260	006572	850252	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000013	992.89	30/12/2003	000000053260	006572	850253	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000014	992.89	30/12/2003	000000053260	006572	850254	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000015	992.89	30/12/2003	000000053260	006572	850255	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000016	992.89	30/12/2003	000000053260	006572	850256	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000017	992.89	30/12/2003	000000053260	006572	850257	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000018	992.89	30/12/2003	000000053260	006572	850258	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000019	992.89	30/12/2003	000000053260	006572	850259	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000020	992.89	30/12/2003	000000053260	006572	850260	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000021	992.89	30/12/2003	000000053260	006572	850261	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000022	992.89	30/12/2003	000000053260	006572	850262	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000023	992.89	30/12/2003	000000053260	006572	850263	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000024	992.89	30/12/2003	000000053260	006572	850264	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000025	992.89	30/12/2003	000000053260	006572	850265	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000026	992.89	30/12/2003	000000053260	006572	850266	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000027	992.89	30/12/2003	000000053260	006572	850267	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000028	992.89	30/12/2003	000000053260	006572	850268	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000029	992.89	30/12/2003	000000053260	006572	850269	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000030	992.89	30/12/2003	000000053260	006572	850270	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000031	992.89	30/12/2003	000000053260	006572	850271	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000032	992.89	30/12/2003	000000053260	006572	850272	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000033	992.89	30/12/2003	000000053260	006572	850273	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000034	992.89	30/12/2003	000000053260	006572	850274	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000035	992.89	30/12/2003	000000053260	006572	850275	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000036	992.89	30/12/2003	000000053260	006572	850276	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000037	992.89	30/12/2003	000000053260	006572	850277	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000038	992.89	30/12/2003	000000053260	006572	850278	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000039	992.89	30/12/2003	000000053260	006572	850279	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000040	992.89	30/12/2003	000000053260	006572	850280	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000041	992.89	30/12/2003	000000053260	006572	850281	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000042	992.89	30/12/2003	000000053260	006572	850282	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000043	992.89	30/12/2003	000000053260	006572	850284	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000044	992.89	30/12/2003	000000053260	006572	850283	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000045	992.89	30/12/2003	000000053260	006572	850285	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000046	992.89	30/12/2003	000000053260	006572	850286	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000047	992.89	30/12/2003	000000053260	006572	850287	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000048	992.89	30/12/2003	000000053260	006572	850288	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000049	992.89	30/12/2003	000000053260	006572	850289	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000050	992.89	30/12/2003	000000053260	006572	850290	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000051	992.89	30/12/2003	000000053260	006572	850291	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000052	992.89	30/12/2003	000000053260	006572	850292	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000053	992.89	30/12/2003	000000053260	006572	850293	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000054	992.89	30/12/2003	000000053260	006572	850294	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000055	992.89	30/12/2003	000000053260	006572	850295	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000056	992.89	30/12/2003	000000053260	006572	850296	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000057	992.89	30/12/2003	000000053260	006572	850297	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000058	992.89	30/12/2003	000000053260	006572	850298	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000059	992.89	30/12/2003	000000053260	006572	850299	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000060	992.89	30/12/2003	000000053260	006572	850300	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000061	992.89	30/12/2003	000000053260	006572	850301	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000062	992.89	30/12/2003	000000053260	006572	850302	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000063	992.89	30/12/2003	000000053260	006572	850303	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000064	992.89	30/12/2003	000000053260	006572	850304	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000065	992.89	30/12/2003	000000053260	006572	850305	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000066	992.89	30/12/2003	000000053260	006572	850306	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000067	992.89	30/12/2003	000000053260	006572	850307	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000068	992.89	30/12/2003	000000053260	006572	850308	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049077	0000069	992.89	30/12/2003	000000053260	006572	850309	0.00	1	Conta Corrente	NULL
SEC. EDUCAÇAO E CULTURA	0049000	0000001	17.00	31/12/2003	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048992	0000001	444.00	31/12/2003	000000093815	006572	850119	13.32	1	Conta Corrente	NULL

Quantidade de Registros: 5388

Última atualização: 10/06/2024