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 SAUDE	0000167	0000001	409.30	02/01/2003	00000006971X	001511	851873	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000175	0000001	80.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000086	0000001	443.88	02/01/2003	000000000000	000000	000000	21.38	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000108	0000001	5180.00	02/01/2003	000000069736	001511	850037	1173.19	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0000116	0000001	2000.00	02/01/2003	000000069736	001511	850038	313.07	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0000124	0000001	400.00	02/01/2003	000000069736	001511	850039	30.60	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0000205	0000001	100.00	03/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000060	0000001	2316.30	03/01/2003	00000006971X	001511	000000	172.88	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000191	0000001	60.00	03/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0000027	0000001	222.52	03/01/2003	00000006971X	001511	000000	15.30	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000035	0000001	600.00	03/01/2003	00000006971X	001511	000000	45.90	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000043	0000001	1045.04	03/01/2003	00000006971X	001511	000000	76.50	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000078	0000001	1870.08	03/01/2003	00000006971X	001511	000000	136.16	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0000051	0000001	563.78	03/01/2003	00000006971X	001511	000000	40.54	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000221	0000001	200.00	06/01/2003	000000101788	001511	850021	0.00	1	Conta Corrente	RECURSOS DO I.R.R.F.
SECRETARIA DE SAUDE	0000230	0000001	40.75	06/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0000302	0000001	400.00	07/01/2003	000004001158	001844	000000	12.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0000311	0000001	400.00	08/01/2003	000004001158	001844	045341	12.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0000329	0000001	1800.00	08/01/2003	00000006971X	001511	851862	165.30	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000248	0000001	241.26	08/01/2003	00000006971X	001511	000000	17.59	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000264	0000001	778.82	08/01/2003	00000006971X	001511	000000	53.54	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000272	0000001	200.00	08/01/2003	00000006971X	001511	000000	15.30	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000281	0000001	2391.42	08/01/2003	00000006971X	001511	000000	168.30	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0000256	0000001	456.30	08/01/2003	00000006971X	001511	000000	30.60	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000299	0000001	445.04	08/01/2003	00000006971X	001511	000000	30.60	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000337	0000001	1062.54	09/01/2003	00000006971X	001511	851864	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000345	0000001	50.00	09/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000361	0000001	519.00	10/01/2003	00000006971X	001511	851865	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000141	0000001	100.00	10/01/2003	00000006971X	001511	851874	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000523	0000001	190.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000540	0000001	570.00	10/01/2003	00000006971X	001511	851944	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000582	0000001	3013.50	10/01/2003	00000006971X	001511	851863	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000621	0000001	6922.00	10/01/2003	00000006971X	001511	851948	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000647	0000001	640.00	10/01/2003	00000006971X	001511	851945	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000655	0000001	640.00	10/01/2003	00000006971X	001511	851949	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000434	0000001	1500.00	10/01/2003	000000000000	000000	000000	114.75	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0000353	0000001	2000.00	10/01/2003	00000006971X	001511	851865	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000418	0000001	281.26	10/01/2003	00000006971X	001511	851951	20.65	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000442	0000001	81.39	10/01/2003	000000069736	001511	850020	0.00	1	Conta Corrente	RECURSOS DO PAB
SEC.DE ADMINIST. E FINANCAS	0000451	0000001	300.00	10/01/2003	00000006971X	001511	851922	9.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000531	0000001	490.00	10/01/2003	00000006971X	001511	851944	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000566	0000001	4151.70	10/01/2003	00000006971X	001511	851863	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000604	0000001	133.42	10/01/2003	00000006971X	001511	851863	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000396	0000001	3000.00	10/01/2003	00000006971X	001511	851878	579.04	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0000558	0000001	1486.80	10/01/2003	00000006971X	001511	851863	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000132	0000001	5000.00	10/01/2003	00000006971X	001511	851941	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000159	0000001	200.00	10/01/2003	00000006971X	001511	851874	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000426	0000001	270.00	10/01/2003	00000006971X	001511	851950	20.65	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000493	0000001	14108.00	10/01/2003	00000006971X	001511	851947	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000574	0000001	1861.62	10/01/2003	00000006971X	001511	851863	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000663	0000001	1400.00	10/01/2003	00000006971X	001511	851949	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000213	0000001	329.27	10/01/2003	00000006971X	001511	851836	0.00	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000400	0000001	576.00	10/01/2003	00000006971X	001511	851867	49.82	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000400	0000002	576.00	10/01/2003	00000006971X	001511	851866	49.82	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000485	0000001	500.00	10/01/2003	00000006971X	001511	851876	15.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000591	0000001	1644.96	10/01/2003	00000006971X	001511	851863	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000612	0000001	7640.00	10/01/2003	00000006971X	001511	851942	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000671	0000001	800.00	10/01/2003	00000006971X	001511	851943	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0000507	0000001	850.00	10/01/2003	00000006971X	001511	851880	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0000515	0000001	144.06	10/01/2003	000004001158	001844	045346	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE ACAO SOCIAL	0000639	0000001	3215.00	10/01/2003	00000006971X	001511	851946	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000680	0000001	10.00	12/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000728	0000001	800.00	13/01/2003	00000006971X	001511	851953	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000388	0000001	900.00	14/01/2003	000000087653	001511	240107	0.00	1	Conta Corrente	RECURSOS DO M.P.A.S.
SEC. DE EDUCACAO E CULTURA	0000710	0000001	3211.26	14/01/2003	000000108928	001511	000000	244.80	1	Conta Corrente	FUNDEF MANUT. 40%
CAMARA MUNICIPAL	0000698	0000001	4277.00	14/01/2003	00000006971X	001511	000000	389.23	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000744	0000001	300.00	15/01/2003	000004001158	001844	045210	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE SAUDE	0000779	0000001	750.00	16/01/2003	000004001158	001844	045348	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SECRETARIA DE SAUDE	0000787	0000001	80.00	16/01/2003	000004001158	001844	045350	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0000795	0000001	2342.88	17/01/2003	000004001158	001844	045349	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0000906	0000001	600.00	20/01/2003	00000006971X	001511	851926	18.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000922	0000001	1400.00	20/01/2003	00000006971X	001511	851925	93.30	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000931	0000001	400.00	20/01/2003	00000006971X	001511	851923	30.60	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000973	0000001	3000.00	20/01/2003	00000006971X	001511	851958	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000981	0000001	1100.00	20/01/2003	00000006971X	001511	851956	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000761	0000001	2050.00	20/01/2003	00000006971X	001511	851954	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000957	0000001	682.80	20/01/2003	00000006971X	001511	851959	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000752	0000001	4100.00	20/01/2003	00000006971X	001511	851954	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000914	0000001	306.50	20/01/2003	00000006971X	001511	851924	9.20	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000949	0000001	760.00	20/01/2003	00000006971X	001511	851955	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000965	0000001	609.20	20/01/2003	00000006971X	001511	851959	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000469	0000001	638.00	21/01/2003	00000006971X	001511	851929	19.14	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0000892	0000001	440.00	21/01/2003	00000006971X	001511	852012	38.06	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000868	0000001	2552.31	21/01/2003	00000006971X	001511	000000	191.26	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000990	0000001	500.00	21/01/2003	00000006971X	001511	851930	15.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001007	0000001	95.00	21/01/2003	00000006971X	001511	851929	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000825	0000001	600.00	21/01/2003	00000006971X	001511	851927	54.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000833	0000001	2585.04	21/01/2003	00000006971X	001511	000000	210.42	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000850	0000001	1622.52	21/01/2003	00000006971X	001511	000000	127.89	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000876	0000001	2192.60	21/01/2003	00000006971X	001511	000000	164.12	1	Conta Corrente	F.P.M. - PATOS
CAMARA MUNICIPAL	0000884	0000001	330.00	21/01/2003	00000006971X	001511	000000	25.24	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0000094	0000001	440.00	21/01/2003	00000006971X	001511	851928	38.06	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0000841	0000001	550.00	21/01/2003	00000006971X	001511	000000	47.57	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0000477	0000001	216.00	21/01/2003	00000006971X	001511	851929	6.48	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE ACAO SOCIAL	0001031	0000001	200.00	22/01/2003	00000006971X	001511	851936	15.30	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001023	0000001	340.00	22/01/2003	00000006971X	001511	851933	26.01	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001066	0000001	4382.00	22/01/2003	00000006971X	001511	851655	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001082	0000001	500.00	22/01/2003	00000006971X	001511	851934	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0001015	0000001	3000.00	22/01/2003	000004001158	001844	045209	462.82	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
GABINETE DO PREFEITO	0001058	0000001	2453.10	22/01/2003	00000006971X	001511	851655	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0001040	0000001	5400.00	22/01/2003	00000006971X	001511	851932	1223.92	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001074	0000001	5094.90	22/01/2003	00000006971X	001511	851655	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001171	0000001	30.00	23/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0000370	0000001	2969.20	23/01/2003	00000006971X	001511	851940	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0001163	0000001	410.95	23/01/2003	000004001158	001844	045213	12.33	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0001091	0000001	539.15	23/01/2003	00000006971X	001511	851938	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001104	0000001	4045.00	23/01/2003	00000006971X	001511	851742	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001121	0000001	660.00	23/01/2003	00000006971X	001511	851961	50.50	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001147	0000001	1372.15	23/01/2003	000004001158	001844	045213	88.28	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0001155	0000001	419.05	23/01/2003	000004001158	001844	045213	12.57	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC. DE INFRA-ESTRUTURA	0001180	0000001	3826.20	23/01/2003	00000006971X	001511	851939	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0001198	0000001	414.00	23/01/2003	00000006971X	001511	851963	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE INFRA-ESTRUTURA	0001201	0000001	125.00	23/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0001244	0000001	1499.84	24/01/2003	000004001158	001844	045208	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC. DE EDUCACAO E CULTURA	0001287	0000001	1060.00	24/01/2003	00000006971X	001511	851964	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0000183	0000001	380.00	24/01/2003	00000006971X	001511	851965	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0000019	0000001	3560.70	24/01/2003	00000006971X	001511	851967	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001112	0000001	2008.82	24/01/2003	000000069736	001511	000000	147.61	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001236	0000001	360.00	24/01/2003	00000006971X	001511	851968	0.00	1	Conta Corrente	F.P.M. - PATOS
GABINETE DO PREFEITO	0001210	0000001	58.00	27/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001228	0000001	80.00	28/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0001295	0000001	23.50	29/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0001309	0000001	600.00	30/01/2003	000004001158	001844	045203	51.90	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0001325	0000001	330.00	30/01/2003	000004001158	001844	045204	25.25	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
GABINETE DO PREFEITO	0001350	0000001	135.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0001392	0000001	1.00	30/01/2003	000000104094	001511	000000	0.00	1	Conta Corrente	RECURSOS DIVERSOS
SEC.DE ADMINIST. E FINANCAS	0001414	0000001	15.00	30/01/2003	000004001158	001844	000000	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC.DE ADMINIST. E FINANCAS	0001422	0000001	1533.34	30/01/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC. DE EDUCACAO E CULTURA	0001139	0000001	900.00	30/01/2003	000004001158	001844	045201	27.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC. DE EDUCACAO E CULTURA	0001384	0000001	1.00	30/01/2003	000000069728	001511	000000	0.00	1	Conta Corrente	RECURSOS DO FUNDEF
SECRETARIA DE SAUDE	0001317	0000001	80.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001368	0000001	30.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001406	0000001	10.35	30/01/2003	000000088552	001511	000000	0.00	1	Conta Corrente	CONV./PREF./PEAA
SEC. DE INFRA-ESTRUTURA	0001333	0000001	206.20	30/01/2003	000004001158	001844	045202	6.20	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC. DE INFRA-ESTRUTURA	0001341	0000001	300.00	30/01/2003	000004001158	001844	045207	9.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC. DE INFRA-ESTRUTURA	0001562	0000001	3901.00	31/01/2003	000000069698	001511	850021	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SECRETARIA DE ACAO SOCIAL	0001571	0000001	200.00	31/01/2003	00000006971X	001511	851860	0.00	1	Conta Corrente	F.P.M. - PATOS
SECRETARIA DE SAUDE	0001431	0000001	18.17	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE	0001449	0000001	21.00	31/01/2003	000000069736	001511	000000	0.00	1	Conta Corrente	RECURSOS DO PAB
SECRETARIA DE SAUDE	0001279	0000001	3395.52	31/01/2003	000004001158	001844	045205	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
SEC. DE EDUCACAO E CULTURA	0001465	0000001	1.00	31/01/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	FUNDEF MAGISTERIO 60%
SEC. DE EDUCACAO E CULTURA	0001473	0000001	41.00	31/01/2003	000000108928	001511	000000	0.00	1	Conta Corrente	FUNDEF MANUT. 40%
SEC.DE ADMINIST. E FINANCAS	0001457	0000001	19.70	31/01/2003	000000101788	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.R.R.F.
SEC.DE ADMINIST. E FINANCAS	0001481	0000001	1.00	31/01/2003	000000087653	001511	000000	0.00	1	Conta Corrente	RECURSOS DO M.P.A.S.
SEC.DE ADMINIST. E FINANCAS	0001490	0000001	121.23	31/01/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001503	0000001	12235.76	31/01/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001511	0000001	210.00	31/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINIST. E FINANCAS	0001520	0000001	1.00	31/01/2003	000000101796	001511	000000	0.00	1	Conta Corrente	RECURSOS DO I.S.S.
SEC.DE ADMINIST. E FINANCAS	0001538	0000001	0.25	31/01/2003	000050015864	001844	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC.DE ADMINIST. E FINANCAS	0001546	0000001	1.00	31/01/2003	000000069698	001511	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - PATOS
SEC.DE ADMINIST. E FINANCAS	0001554	0000001	208.07	31/01/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	F.P.M. - PATOS
SEC.DE ADMINIST. E FINANCAS	0001261	0000001	1114.73	31/01/2003	000004001158	001844	045205	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
GABINETE DO PREFEITO	0001252	0000001	2127.43	31/01/2003	000004001158	001844	045205	0.00	1	Conta Corrente	RECURSOS DO ICMS/IPI/IPVA
GABINETE DO PREFEITO	0001791	0000001	45.77	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001759	0000001	600.00	03/02/2003	00000006971X	001511	852017	18.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001813	0000001	71.17	03/02/2003	000004001158	001844	045206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	2000.00	03/02/2003	000000069736	001511	850043	594.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001775	0000001	5180.00	03/02/2003	000000069736	001511	850042	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	400.00	03/02/2003	000000069736	001511	850041	42.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	43.00	03/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001864	0000001	2000.00	04/02/2003	000000069736	001511	850040	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	12.00	04/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0000001	1880.39	04/02/2003	00000006971X	001511	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001929	0000001	449.88	05/02/2003	000000000000	000000	000000	27.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000001	159.60	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001911	0000001	215.30	05/02/2003	000004001158	001844	045211	15.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001953	0000001	150.00	05/02/2003	000004001158	001844	045212	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001961	0000001	33.00	05/02/2003	00000006971X	001511	852023	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001996	0000001	60.00	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002003	0000001	90.00	05/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001937	0000001	200.00	05/02/2003	000004001158	001844	045215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002038	0000001	99.00	06/02/2003	000000000000	000000	000000	2.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002046	0000001	1030.00	06/02/2003	00000006971X	001511	851978	30.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002071	0000001	300.00	06/02/2003	000004001158	001844	045218	9.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002020	0000001	190.00	06/02/2003	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002054	0000001	1300.00	06/02/2003	00000006971X	001511	851974	75.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002062	0000001	1547.62	06/02/2003	000004001158	001844	045219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	250.00	06/02/2003	000004001158	001844	045217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002101	0000001	155.92	06/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002119	0000001	67.00	07/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	2500.00	07/02/2003	00000006971X	001511	851979	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002135	0000001	12133.76	10/02/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002143	0000001	1800.74	10/02/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001601	0000001	270.00	10/02/2003	00000006971X	001511	852014	22.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002186	0000001	1350.00	10/02/2003	00000006971X	001511	851970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002194	0000001	7506.79	10/02/2003	00000006971X	001511	851973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002224	0000001	529.50	10/02/2003	00000006971X	001511	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002178	0000001	500.00	10/02/2003	00000006971X	001511	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000001	238.62	10/02/2003	000000088552	001511	850057	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002208	0000002	218.00	10/02/2003	000000088552	001511	850058	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002216	0000001	3018.00	10/02/2003	00000006971X	001511	851972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002232	0000001	86.00	10/02/2003	00000006971X	001511	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002259	0000001	776.20	10/02/2003	000000069736	001511	850046	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001597	0000001	281.26	10/02/2003	00000006971X	001511	852010	20.65	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002241	0000001	373.00	10/02/2003	00000006971X	001511	851971	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000001	576.00	10/02/2003	00000006971X	001511	851975	51.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001589	0000002	576.00	10/02/2003	00000006971X	001511	852011	51.84	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002267	0000001	750.00	11/02/2003	00000006971X	001511	852003	22.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002305	0000001	240.00	11/02/2003	00000006971X	001511	852002	7.20	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002364	0000001	1081.50	11/02/2003	00000006971X	001511	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002283	0000001	750.00	11/02/2003	00000006971X	001511	852008	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	1079.20	11/02/2003	00000006971X	001511	852001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002275	0000001	653.00	11/02/2003	00000006971X	001511	852008	19.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002313	0000001	800.00	11/02/2003	00000006971X	001511	852005	61.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002321	0000001	1800.00	11/02/2003	00000006971X	001511	852004	137.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002348	0000001	1490.00	11/02/2003	00000006971X	001511	852007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002356	0000001	1732.50	11/02/2003	00000006971X	001511	852001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000132	0000002	2900.00	11/02/2003	00000006971X	001511	851980	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002291	0000001	95.00	11/02/2003	00000006971X	001511	852008	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002330	0000001	400.00	11/02/2003	000004001158	001844	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002372	0000001	2707.44	11/02/2003	00000006971X	001511	852001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	1387.36	11/02/2003	00000006971X	001511	852001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	1500.00	12/02/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001643	0000001	200.00	12/02/2003	00000006971X	001511	000000	15.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001686	0000001	2821.34	12/02/2003	00000006971X	001511	000000	214.06	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002402	0000001	660.00	12/02/2003	00000006971X	001511	852013	19.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002411	0000001	400.00	12/02/2003	00000006971X	001511	852006	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002445	0000001	555.40	12/02/2003	000004001158	001844	045220	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002429	0000001	150.00	12/02/2003	000004001158	001844	045214	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001619	0000001	5963.57	12/02/2003	000000108928	001511	000000	469.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001627	0000001	8475.58	12/02/2003	00000010891X	001511	000000	652.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000001	238.62	12/02/2003	000000088552	001511	850059	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002437	0000002	218.00	12/02/2003	000000088552	001511	850061	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001716	0000001	4576.38	12/02/2003	00000006971X	001511	000000	356.37	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001708	0000001	7154.10	12/02/2003	00000006971X	001511	000000	545.12	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001660	0000001	541.26	12/02/2003	00000006971X	001511	000000	40.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001678	0000001	4277.00	12/02/2003	00000006971X	001511	000000	401.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001724	0000001	456.30	12/02/2003	00000006971X	001511	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001651	0000001	550.00	12/02/2003	00000006971X	001511	000000	47.57	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0001694	0000001	552.52	12/02/2003	00000006971X	001511	000000	40.54	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002569	0000001	2955.04	13/02/2003	00000006971X	001511	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002461	0000001	200.00	13/02/2003	000004001158	001844	045216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002470	0000001	72.29	13/02/2003	000000088552	001511	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002488	0000001	72.29	13/02/2003	000000088552	001511	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002496	0000001	720.00	13/02/2003	000000069736	001511	850045	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002500	0000001	2000.00	13/02/2003	00000006971X	001511	852016	220.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002518	0000001	55.00	13/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002526	0000001	1304.69	13/02/2003	00000006971X	001511	852018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002577	0000001	2000.00	14/02/2003	00000006971X	001511	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002585	0000001	878.00	14/02/2003	00000006971X	001511	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002623	0000001	150.00	18/02/2003	000004001158	001844	045221	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002631	0000001	1790.80	18/02/2003	000004001158	001844	045222	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002640	0000001	120.00	18/02/2003	000004001158	001844	045224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000001	385.00	19/02/2003	00000006971X	001511	851993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002658	0000002	0.70	19/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002674	0000001	671.00	19/02/2003	00000006971X	001511	851991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002682	0000001	640.00	19/02/2003	00000006971X	001511	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002747	0000001	1475.00	20/02/2003	00000006971X	001511	851983	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002721	0000001	8228.19	20/02/2003	00000006971X	001511	851992	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002739	0000001	10799.70	20/02/2003	00000006971X	001511	851992	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002704	0000001	599.90	20/02/2003	00000006971X	001511	851994	51.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002704	0000002	0.10	20/02/2003	000000000000	000000	000000	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	3000.00	20/02/2003	00000006971X	001511	851931	579.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002453	0000001	950.65	21/02/2003	00000006971X	001511	851996	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002763	0000001	285.66	21/02/2003	00000006971X	001511	851997	8.56	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002780	0000001	2500.00	21/02/2003	00000006971X	001511	851995	339.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	289.64	21/02/2003	00000006971X	001511	851997	8.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002798	0000001	850.00	21/02/2003	000004001158	001844	045225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002801	0000001	75.00	21/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002828	0000001	380.00	22/02/2003	000004001158	001844	045224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002836	0000001	772.00	22/02/2003	00000006971X	001511	851999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002861	0000001	100.00	24/02/2003	000004001158	001844	045223	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002844	0000001	940.00	24/02/2003	000000000000	000000	000000	77.91	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002852	0000001	3782.08	24/02/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002879	0000001	66.60	25/02/2003	000004001158	001844	045227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002887	0000001	600.00	25/02/2003	00000006971X	001511	852028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001741	0000001	2008.82	25/02/2003	000000069736	001511	000000	151.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002895	0000001	26.75	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0001732	0000001	233.78	26/02/2003	00000006971X	001511	000000	15.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002933	0000001	776.50	27/02/2003	000004001158	001844	045231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	24.97	27/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002917	0000001	250.00	27/02/2003	000004001158	001844	045228	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002950	0000001	2500.00	28/02/2003	00000006971X	001511	852026	339.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002968	0000001	1200.00	28/02/2003	00000006971X	001511	852027	57.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003051	0000001	20.00	28/02/2003	000000108928	001511	850021	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003069	0000001	29.30	28/02/2003	00000010891X	001511	020150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003077	0000001	4218.78	28/02/2003	00000006971X	001511	852022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003131	0000001	65.00	28/02/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003140	0000001	77.50	28/02/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002976	0000001	600.00	28/02/2003	00000006971X	001511	852025	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	5180.00	28/02/2003	000000069736	001511	850050	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002992	0000001	2000.00	28/02/2003	000000069736	001511	850048	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003000	0000001	2000.00	28/02/2003	000000069736	001511	850049	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003018	0000001	400.00	28/02/2003	000000069736	001511	850051	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003085	0000001	3498.01	28/02/2003	00000006971X	001511	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003158	0000001	20.00	28/02/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002941	0000001	300.00	28/02/2003	000004001158	001844	045229	9.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003093	0000001	1614.53	28/02/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003107	0000001	212.30	28/02/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003115	0000001	15.00	28/02/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003123	0000001	1.00	28/02/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003166	0000001	1.00	28/02/2003	000000051322	02418X	000000	0.00	1	Conta Corrente	P.N.A.E.
SEC.DE ADMINIST. E FINANCAS	0003174	0000001	1.00	28/02/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003182	0000001	1791.24	28/02/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003336	0000001	488.00	01/03/2003	000004001158	001844	045230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003344	0000001	19.70	05/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0000001	9.80	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	123.00	06/03/2003	000004001158	001844	045233	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003379	0000001	20.00	06/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003441	0000001	3000.00	07/03/2003	00000006971X	001511	852029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003433	0000001	200.00	07/03/2003	000004001158	001844	045232	6.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003425	0000001	200.00	07/03/2003	000004001158	001844	045234	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003450	0000001	533.50	07/03/2003	000004001158	001844	045235	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003484	0000001	300.00	10/03/2003	000004001158	001844	045244	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003522	0000001	850.00	10/03/2003	000004001158	001844	045237	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003476	0000001	600.00	10/03/2003	000004001158	001844	045238	51.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003492	0000001	1300.00	10/03/2003	00000006971X	001511	852039	75.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003514	0000001	22725.91	10/03/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003531	0000001	2500.00	10/03/2003	00000006971X	001511	852038	339.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003506	0000001	326.00	10/03/2003	000004001158	001844	045236	16.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002160	0000001	2380.00	10/03/2003	00000006971X	001511	852030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	1134.71	11/03/2003	00000006971X	001511	852035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002925	0000001	1724.37	11/03/2003	00000006971X	001511	852032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003603	0000001	4240.00	11/03/2003	00000006971X	001511	852031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003620	0000001	5315.12	11/03/2003	00000006971X	001511	851987	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003646	0000001	2797.50	11/03/2003	00000006971X	001511	851987	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003573	0000001	1600.00	11/03/2003	000000000000	000000	000000	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003581	0000001	299.40	11/03/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003590	0000001	299.40	11/03/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003638	0000001	6080.72	11/03/2003	00000006971X	001511	851987	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003042	0000001	572.45	11/03/2003	00000006971X	001511	852035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0000001	846.03	11/03/2003	00000006971X	001511	852035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	2809.52	11/03/2003	00000006971X	001511	851987	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003654	0000001	2873.14	11/03/2003	00000006971X	001511	851987	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003221	0000001	7419.14	12/03/2003	00000006971X	001511	000000	558.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003662	0000001	337.55	12/03/2003	000004001158	001844	045239	10.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003255	0000001	667.56	12/03/2003	00000006971X	001511	000000	47.74	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003298	0000001	1102.52	12/03/2003	00000006971X	001511	000000	88.11	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003239	0000001	763.78	12/03/2003	00000006971X	001511	000000	55.84	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0003271	0000001	4277.00	12/03/2003	00000006971X	001511	000000	389.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003310	0000001	1500.00	12/03/2003	00000006971X	001511	000000	230.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003247	0000001	1086.30	12/03/2003	00000006971X	001511	000000	78.79	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003280	0000001	3835.04	12/03/2003	00000006971X	001511	000000	316.17	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003671	0000001	560.00	12/03/2003	000004001158	001844	045239	16.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003689	0000001	1404.00	12/03/2003	000000051322	02418X	000040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003697	0000001	168.48	12/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003191	0000001	8555.58	12/03/2003	00000010891X	001511	000000	656.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003204	0000001	5763.57	12/03/2003	000000108928	001511	000000	454.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003263	0000001	2833.86	12/03/2003	00000006971X	001511	000000	266.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	1895.04	12/03/2003	00000006971X	001511	000000	150.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	514.93	13/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	660.00	17/03/2003	000004001158	001844	045246	19.80	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004294	0000001	3000.00	17/03/2003	000004001158	001844	045241	491.92	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003735	0000001	300.00	18/03/2003	000004001158	001844	045245	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003751	0000001	330.00	18/03/2003	000004001158	001844	045248	9.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003778	0000001	1510.00	18/03/2003	00000006971X	001511	852042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	350.30	18/03/2003	00000006971X	001511	852068	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003743	0000001	247.00	18/03/2003	000004001158	001844	045247	7.41	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003760	0000001	400.00	18/03/2003	000004001158	001844	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003786	0000001	665.37	18/03/2003	000004001158	001844	045249	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003794	0000001	1844.46	18/03/2003	000004001158	001844	045242	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003808	0000001	312.54	18/03/2003	000004001158	001844	045401	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003841	0000001	300.00	19/03/2003	000004001158	001844	045423	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003883	0000001	800.00	19/03/2003	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004022	0000001	500.00	19/03/2003	000004001158	001844	045424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003867	0000001	400.00	19/03/2003	000004001158	001844	045427	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003891	0000001	2400.00	19/03/2003	000000000000	000000	000000	183.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003905	0000001	400.00	19/03/2003	00000010891X	001511	850057	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003905	0000002	400.00	19/03/2003	00000010891X	001511	850058	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003913	0000001	660.00	19/03/2003	000000108928	001511	020155	50.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003913	0000002	660.00	19/03/2003	000000108928	001511	020153	50.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003921	0000001	330.00	19/03/2003	000000108928	001511	020154	25.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000001	400.00	19/03/2003	000004001158	001844	045428	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000002	400.00	19/03/2003	000004001158	001844	045418	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000003	400.00	19/03/2003	000004001158	001844	045405	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000004	400.00	19/03/2003	000004001158	001844	045416	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000005	400.00	19/03/2003	000004001158	001844	045406	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000006	400.00	19/03/2003	000004001158	001844	045408	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000007	400.00	19/03/2003	000004001158	001844	045403	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000008	400.00	19/03/2003	000004001158	001844	045414	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003981	0000001	200.00	19/03/2003	00000010891X	001511	020151	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003981	0000002	200.00	19/03/2003	00000010891X	001511	020152	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003212	0000001	200.00	19/03/2003	000000108928	001511	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003832	0000001	200.00	19/03/2003	000004001158	001844	045429	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	800.00	19/03/2003	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000001	400.00	19/03/2003	000004001158	001844	045415	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003956	0000002	400.00	19/03/2003	000004001158	001844	045413	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003999	0000001	210.00	19/03/2003	000004001158	001844	045425	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	310.00	19/03/2003	00000006971X	001511	852067	9.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004031	0000001	60.00	19/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004049	0000001	50.00	19/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004057	0000001	60.00	19/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004065	0000001	3522.50	19/03/2003	00000006971X	001511	852043	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003859	0000001	200.00	19/03/2003	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003875	0000001	400.00	19/03/2003	000004001158	001844	045426	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003964	0000001	2000.00	19/03/2003	000000000000	000000	000000	177.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000001	400.00	19/03/2003	000004001158	001844	045411	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000002	400.00	19/03/2003	000004001158	001844	045402	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000003	400.00	19/03/2003	000004001158	001844	045419	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000004	400.00	19/03/2003	000004001158	001844	045412	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000005	400.00	19/03/2003	000004001158	001844	045421	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000006	400.00	19/03/2003	000004001158	001844	045407	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000007	400.00	19/03/2003	000004001158	001844	045422	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000008	400.00	19/03/2003	000004001158	001844	045404	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000009	400.00	19/03/2003	000004001158	001844	045409	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003972	0000010	400.00	19/03/2003	000004001158	001844	045410	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004014	0000001	212.00	19/03/2003	000004001158	001844	045430	10.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004138	0000001	457.00	20/03/2003	00000006971X	001511	852033	13.71	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000001	576.00	20/03/2003	00000006971X	001511	852065	49.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004103	0000002	576.00	20/03/2003	00000006971X	001511	852064	49.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004120	0000001	612.30	20/03/2003	00000006971X	001511	852033	18.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000001	300.00	20/03/2003	00000006971X	001511	852036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004260	0000001	1184.00	20/03/2003	00000006971X	001511	852079	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	510.00	20/03/2003	00000006971X	001511	852034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002577	0000002	5500.00	20/03/2003	00000006971X	001511	852070	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004090	0000001	270.00	20/03/2003	00000006971X	001511	852066	22.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004111	0000001	485.60	20/03/2003	00000006971X	001511	852033	14.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004162	0000001	450.00	20/03/2003	00000006971X	001511	852036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004278	0000001	1340.00	20/03/2003	00000006971X	001511	852079	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004081	0000001	600.00	20/03/2003	000000000000	000000	000000	51.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004146	0000001	95.00	20/03/2003	00000006971X	001511	852033	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004154	0000001	3423.39	20/03/2003	00000006971X	001511	852037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	3000.00	20/03/2003	000000000000	000000	000000	579.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004324	0000001	33.00	21/03/2003	00000006971X	001511	852077	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003468	0000001	2500.00	21/03/2003	00000006971X	001511	852080	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004286	0000001	846.00	21/03/2003	00000006971X	001511	852073	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004308	0000001	20.00	21/03/2003	000000108928	001511	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004316	0000001	29.30	21/03/2003	00000010891X	001511	020154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004359	0000001	1555.00	21/03/2003	00000006971X	001511	852041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002593	0000001	2260.00	21/03/2003	00000006971X	001511	852071	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002607	0000001	740.00	21/03/2003	00000006971X	001511	852071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	400.00	21/03/2003	000000069779	001511	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004375	0000001	567.50	21/03/2003	00000006971X	001511	852074	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004367	0000001	2810.00	21/03/2003	00000006971X	001511	852072	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004391	0000001	549.00	21/03/2003	00000006971X	001511	852044	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004405	0000001	528.00	21/03/2003	00000006971X	001511	852044	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004413	0000001	1150.00	21/03/2003	00000006971X	001511	852044	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004421	0000001	3080.00	21/03/2003	000000069698	001511	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004383	0000001	420.00	21/03/2003	00000006971X	001511	852075	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004430	0000001	637.89	22/03/2003	00000006971X	001511	852078	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004511	0000001	1300.30	24/03/2003	00000006971X	001511	852046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	80.00	24/03/2003	00000006971X	001511	852047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004502	0000001	47.00	24/03/2003	00000006971X	001511	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004529	0000001	1451.83	24/03/2003	00000006971X	001511	852082	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004448	0000001	340.00	24/03/2003	00000006971X	001511	000000	26.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004464	0000001	21.70	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004472	0000001	38.57	24/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004456	0000001	1032.00	24/03/2003	00000006971X	001511	852045	51.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	45.65	25/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004545	0000001	1100.00	25/03/2003	00000006971X	001511	852049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	2030.82	25/03/2003	000000069736	001511	000000	152.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001848	0000001	187.33	26/03/2003	00000006971X	001511	852051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004561	0000001	525.00	26/03/2003	00000006971X	001511	852052	26.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002097	0000001	500.00	26/03/2003	00000006971X	001511	852053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001856	0000001	93.67	26/03/2003	00000006971X	001511	852051	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001899	0000001	316.40	26/03/2003	00000006971X	001511	852050	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0001376	0000001	400.00	26/03/2003	00000006971X	001511	852053	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002712	0000001	100.00	26/03/2003	00000006971X	001511	852051	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0002755	0000001	155.50	26/03/2003	00000006971X	001511	852050	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004651	0000001	67.10	28/03/2003	000004001158	001844	045435	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004642	0000001	540.00	28/03/2003	000004001158	001844	045434	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004677	0000001	700.00	28/03/2003	00000006971X	001511	852055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000001	237.58	28/03/2003	000000088552	001511	850067	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000002	218.00	28/03/2003	000000088552	001511	850066	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000003	1.04	28/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004626	0000001	70.94	28/03/2003	000000088552	001511	850064	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004596	0000001	400.00	28/03/2003	00000006971X	001511	852054	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004600	0000001	400.00	28/03/2003	000004001158	001844	045432	20.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004634	0000001	170.00	28/03/2003	000004001158	001844	045433	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004669	0000001	1531.40	28/03/2003	00000006971X	001511	852056	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004715	0000001	145.00	31/03/2003	000004001158	001844	045440	11.09	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0004740	0000001	245.00	31/03/2003	000004001158	001844	045436	12.25	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0003352	0000001	839.00	31/03/2003	00000006971X	001511	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004723	0000001	1200.00	31/03/2003	000000069736	001511	850061	103.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	445.00	31/03/2003	000004001158	001844	045439	22.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	550.00	31/03/2003	000004001158	001844	045437	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	2567.32	31/03/2003	00000006971X	001511	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004812	0000001	380.00	31/03/2003	00000006971X	001511	852057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004847	0000001	21.00	31/03/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	1.00	31/03/2003	000000088552	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003361	0000001	1859.00	31/03/2003	00000006971X	001511	852085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	593.95	31/03/2003	00000006971X	001511	852081	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004693	0000001	664.92	31/03/2003	00000006971X	001511	852084	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004731	0000001	550.00	31/03/2003	00000006971X	001511	852083	27.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004782	0000001	45.00	31/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004791	0000001	4969.77	31/03/2003	00000006971X	001511	852058	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004821	0000001	1665.50	31/03/2003	00000006971X	001511	852057	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004928	0000001	1.00	31/03/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004936	0000001	66.00	31/03/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004944	0000001	78.50	31/03/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004961	0000001	55.08	31/03/2003	00000006971X	001511	852084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002551	0000001	1917.89	31/03/2003	00000006971X	001511	852081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	660.00	31/03/2003	00000006971X	001511	852060	50.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004685	0000001	600.00	31/03/2003	00000006971X	001511	852059	51.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004758	0000001	340.20	31/03/2003	000004001158	001844	045438	17.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004839	0000001	201.10	31/03/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004855	0000001	19.50	31/03/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004863	0000001	1.00	31/03/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004880	0000001	1.00	31/03/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004898	0000001	1.00	31/03/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004901	0000001	1.00	31/03/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004952	0000001	1400.36	31/03/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005185	0000001	28.00	01/04/2003	000000130176	001511	850008	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINANCAS	0005193	0000001	542.50	01/04/2003	000004001158	001844	045441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	64.00	01/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005207	0000001	239.80	01/04/2003	000004001158	001844	045441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005118	0000001	400.00	01/04/2003	000000069736	001511	850066	49.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	2000.00	01/04/2003	000000069736	001511	850062	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005134	0000001	2000.00	01/04/2003	000000069736	001511	850065	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005142	0000001	5180.00	01/04/2003	000000069736	001511	850064	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	449.88	01/04/2003	000000000000	000000	000000	27.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005169	0000001	260.00	01/04/2003	000004001158	001844	045442	13.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005177	0000001	480.00	01/04/2003	00000006971X	001511	852086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	80.00	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005240	0000001	200.00	07/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005258	0000001	785.03	07/04/2003	00000006971X	001511	852101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005274	0000001	1404.00	08/04/2003	000000051322	02418X	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005282	0000001	168.48	08/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005291	0000001	250.00	09/04/2003	000004001158	001844	045443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005304	0000001	55.00	09/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005380	0000001	1860.00	10/04/2003	000000000000	000000	000000	142.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000001	238.62	10/04/2003	000000088552	001511	850068	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005410	0000002	218.00	10/04/2003	000000088552	001511	850069	16.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005452	0000001	197.00	10/04/2003	000004001158	001844	045444	9.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005479	0000001	720.00	10/04/2003	00000006971X	001511	852089	21.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005509	0000001	490.00	10/04/2003	00000006971X	001511	852106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	6753.43	10/04/2003	00000006971X	001511	852087	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005321	0000001	14.33	10/04/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005355	0000001	727.56	10/04/2003	000000108928	001511	020156	50.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005371	0000001	200.00	10/04/2003	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	3000.00	10/04/2003	00000006971X	001511	852098	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005495	0000001	20.00	10/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	1425.35	10/04/2003	00000006971X	001511	852102	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005312	0000001	14575.75	10/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005347	0000001	340.00	10/04/2003	000000000000	000000	000000	26.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005363	0000001	1600.00	10/04/2003	000000000000	000000	000000	122.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005428	0000001	299.40	10/04/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005436	0000001	299.40	10/04/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005444	0000001	1600.00	10/04/2003	000000000000	000000	000000	153.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005398	0000001	4800.00	10/04/2003	000000000000	000000	000000	434.85	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005401	0000001	800.00	10/04/2003	000000000000	000000	000000	61.20	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005461	0000001	310.00	10/04/2003	00000006971X	001511	852114	15.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005487	0000001	850.00	10/04/2003	00000006971X	001511	852088	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005606	0000001	4320.00	11/04/2003	00000006971X	001511	852091	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005541	0000001	600.00	11/04/2003	00000006971X	001511	852093	51.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005550	0000001	400.00	11/04/2003	000004001158	001844	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005568	0000001	1000.00	11/04/2003	00000006971X	001511	852092	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005576	0000001	8099.12	11/04/2003	00000006971X	001511	852091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005584	0000001	3124.50	11/04/2003	00000006971X	001511	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005592	0000001	6370.72	11/04/2003	00000006971X	001511	852091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005673	0000001	976.00	14/04/2003	00000006971X	001511	852099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005223	0000001	1435.81	14/04/2003	00000006971X	001511	852096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005665	0000001	839.50	14/04/2003	00000006971X	001511	852099	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005614	0000001	680.00	14/04/2003	00000006971X	001511	852095	52.02	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005631	0000001	1300.00	14/04/2003	000004001158	001844	045445	75.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005657	0000001	380.00	14/04/2003	000004001158	001844	045449	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005622	0000001	450.00	14/04/2003	000004001158	001844	045446	22.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005649	0000001	430.00	14/04/2003	000004001158	001844	045448	21.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005681	0000001	1855.12	15/04/2003	000004001158	001844	045447	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005738	0000001	1822.56	17/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005711	0000001	2400.00	17/04/2003	00000006971X	001511	852103	356.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	1500.00	17/04/2003	00000006971X	001511	852105	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005703	0000001	2500.00	17/04/2003	00000006971X	001511	852104	389.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004341	0000001	2140.00	18/04/2003	000000130176	001511	850009	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC. DE EDUCACAO E CULTURA	0005690	0000001	728.00	22/04/2003	00000006971X	001511	852109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005801	0000001	280.60	22/04/2003	00000006971X	001511	852110	14.03	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005843	0000001	464.00	22/04/2003	00000006971X	001511	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005789	0000001	440.00	22/04/2003	00000006971X	001511	852108	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005827	0000001	705.40	22/04/2003	00000006971X	001511	852110	35.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005851	0000001	438.00	22/04/2003	00000006971X	001511	852113	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005754	0000001	600.00	22/04/2003	00000006971X	001511	852112	51.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005797	0000001	358.90	22/04/2003	00000006971X	001511	852110	17.95	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005835	0000001	95.00	22/04/2003	00000006971X	001511	852110	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004979	0000001	4211.34	22/04/2003	00000006971X	001511	000000	330.52	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005762	0000001	600.00	22/04/2003	00000006971X	001511	852111	30.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005771	0000001	600.00	22/04/2003	00000006971X	001511	852107	30.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0005819	0000001	328.00	22/04/2003	00000006971X	001511	852110	16.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004987	0000001	1102.52	22/04/2003	00000006971X	001511	000000	88.11	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005070	0000001	7257.88	23/04/2003	00000006971X	001511	000000	550.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005029	0000001	4277.00	23/04/2003	00000006971X	001511	000000	389.23	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0005037	0000001	997.56	23/04/2003	00000006971X	001511	000000	71.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005096	0000001	546.00	23/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005894	0000001	979.85	23/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005011	0000001	1500.00	23/04/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005045	0000001	4171.64	23/04/2003	00000006971X	001511	000000	360.31	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005053	0000001	8300.58	23/04/2003	00000010891X	001511	000000	639.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005061	0000001	5963.57	23/04/2003	000000108928	001511	000000	469.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005908	0000001	475.00	24/04/2003	00000006971X	001511	852115	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005916	0000001	190.00	24/04/2003	00000006971X	001511	852115	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005924	0000001	1964.87	25/04/2003	00000006971X	001511	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	4589.73	25/04/2003	00000006971X	001511	852118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005959	0000001	454.00	25/04/2003	00000006971X	001511	852119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	509.40	25/04/2003	00000006971X	001511	852119	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005932	0000001	950.64	25/04/2003	00000006971X	001511	852118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005975	0000001	660.00	25/04/2003	00000006971X	001511	852120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005983	0000001	200.00	25/04/2003	00000006971X	001511	852120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005991	0000001	300.00	28/04/2003	00000006971X	001511	852162	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006017	0000001	245.00	28/04/2003	00000006971X	001511	852163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005088	0000001	2030.82	28/04/2003	000000069736	001511	000000	152.99	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006009	0000001	300.00	28/04/2003	000000130176	001511	850002	15.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINANCAS	0006033	0000001	289.82	28/04/2003	000000130176	001511	850001	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINANCAS	0006068	0000001	763.37	29/04/2003	000000130176	001511	850003	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINANCAS	0006114	0000001	28.50	29/04/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006076	0000001	95.00	29/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006092	0000001	1220.00	30/04/2003	000000130176	001511	850014	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE ACAO SOCIAL	0006173	0000001	970.00	30/04/2003	000000130176	001511	850007	48.50	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE ACAO SOCIAL	0006220	0000001	370.00	30/04/2003	000000130176	001511	850005	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC. DE INFRA-ESTRUTURA	0005860	0000001	695.00	30/04/2003	00000006971X	001511	852161	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0005886	0000001	4740.00	30/04/2003	00000006971X	001511	852116	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006165	0000001	600.00	30/04/2003	000000130176	001511	850004	30.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC. DE INFRA-ESTRUTURA	0006441	0000001	4360.36	30/04/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006122	0000001	600.00	30/04/2003	000000130176	001511	850012	51.90	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINANCAS	0006157	0000001	250.00	30/04/2003	000000130176	001511	850015	12.50	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC.DE ADMINIST. E FINANCAS	0006181	0000001	35.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006297	0000001	201.45	30/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006335	0000001	1333.33	30/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006343	0000001	1.58	30/04/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006351	0000001	1.00	30/04/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006360	0000001	18.70	30/04/2003	000000051322	02418X	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006386	0000001	1.00	30/04/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006394	0000001	1.00	30/04/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006408	0000001	1.00	30/04/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006416	0000001	9.00	30/04/2003	000050015864	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006424	0000001	21.42	30/04/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006432	0000001	80.00	30/04/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006211	0000001	24.60	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006084	0000001	150.00	30/04/2003	000000130176	001511	850010	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE SAUDE	0006131	0000001	800.00	30/04/2003	00000006971X	001511	852165	61.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006190	0000001	150.00	30/04/2003	000000130176	001511	850010	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE SAUDE	0006203	0000001	1500.00	30/04/2003	00000006971X	001511	852166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006262	0000001	362.00	30/04/2003	000000130176	001511	850011	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE SAUDE	0006271	0000001	809.00	30/04/2003	000000130176	001511	850006	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SECRETARIA DE SAUDE	0006327	0000001	21.00	30/04/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	112.00	30/04/2003	000000130176	001511	850008	0.00	1	Conta Corrente	RECURSOS DO ICMS /IPI/ IPVA
SEC. DE EDUCACAO E CULTURA	0006149	0000001	360.00	30/04/2003	00000006971X	001511	852168	27.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006301	0000001	76.00	30/04/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006319	0000001	66.00	30/04/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006378	0000001	1.00	30/04/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006629	0000001	330.00	02/05/2003	000000108928	001511	020159	25.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006025	0000001	180.00	02/05/2003	000000130176	001511	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005967	0000001	640.00	02/05/2003	00000006971X	001511	852170	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005266	0000001	80.00	02/05/2003	000000130176	001511	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003701	0000001	61.00	02/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	600.00	02/05/2003	000000130176	001511	850016	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006645	0000001	5180.00	02/05/2003	000000069736	001511	850069	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006653	0000001	2000.00	02/05/2003	000000069736	001511	850072	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006661	0000001	2000.00	02/05/2003	000000069736	001511	850071	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006670	0000001	400.00	02/05/2003	000000069736	001511	850070	37.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006688	0000001	60.00	02/05/2003	000000130176	001511	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006700	0000001	720.00	02/05/2003	00000006971X	001511	852155	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	70.94	05/05/2003	000000088552	001511	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006751	0000001	20.00	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006785	0000001	1660.79	05/05/2003	00000006971X	001511	852130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006769	0000001	1404.00	05/05/2003	000000051322	02418X	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006777	0000001	168.48	05/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006726	0000001	120.00	05/05/2003	000000130176	001511	850019	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006807	0000001	99.00	06/05/2003	000000000000	000000	000000	4.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006882	0000001	960.00	07/05/2003	00000006971X	001511	852160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006874	0000001	36.92	07/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006904	0000001	200.00	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006912	0000001	42.67	08/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006921	0000001	315.00	08/05/2003	00000006971X	001511	852134	15.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006050	0000001	4450.00	09/05/2003	00000006971X	001511	852153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006955	0000001	57.00	09/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006939	0000001	13740.33	09/05/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006947	0000001	1062.54	09/05/2003	00000006971X	001511	852154	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006963	0000001	283.20	09/05/2003	00000006971X	001511	852142	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006980	0000001	1600.00	10/05/2003	000000000000	000000	000000	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006998	0000001	299.40	10/05/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007005	0000001	299.40	10/05/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007048	0000001	1300.00	12/05/2003	00000006971X	001511	852148	101.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007102	0000001	1740.37	12/05/2003	00000006971X	001511	852172	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007129	0000001	200.00	12/05/2003	00000006971X	001511	852156	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007188	0000001	470.00	12/05/2003	00000006971X	001511	852135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007013	0000001	3000.00	12/05/2003	00000006971X	001511	852171	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007153	0000001	39.00	12/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0000817	0000001	965.00	12/05/2003	00000006971X	001511	852167	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006840	0000001	416.00	12/05/2003	00000006971X	001511	852145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007064	0000001	210.00	12/05/2003	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006823	0000001	100.00	12/05/2003	000000130176	001511	850020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006831	0000001	560.00	12/05/2003	00000006971X	001511	852145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006106	0000001	798.35	12/05/2003	00000006971X	001511	852164	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006254	0000001	1400.00	12/05/2003	00000006971X	001511	852146	121.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006289	0000001	210.00	12/05/2003	000000130176	001511	850013	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002810	0000001	440.00	12/05/2003	00000006971X	001511	852150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003565	0000001	371.70	12/05/2003	00000006971X	001511	852152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006815	0000001	190.00	12/05/2003	000000130176	001511	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006891	0000001	1057.00	12/05/2003	00000006971X	001511	852149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	840.00	12/05/2003	00000006971X	001511	852167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000002	0.50	12/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007030	0000001	300.00	12/05/2003	00000006971X	001511	852159	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007072	0000001	480.00	12/05/2003	00000006971X	001511	852144	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007081	0000001	2000.00	12/05/2003	00000006971X	001511	852143	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007099	0000001	900.00	12/05/2003	00000006971X	001511	852143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007170	0000001	7921.60	12/05/2003	00000006971X	001511	852158	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007021	0000001	5945.00	12/05/2003	00000006971X	001511	852174	1509.05	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007056	0000001	380.00	12/05/2003	00000006971X	001511	852157	19.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006971	0000001	1046.25	12/05/2003	00000006971X	001511	821141	52.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007111	0000001	1050.00	12/05/2003	00000006971X	001511	852147	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006696	0000001	225.00	12/05/2003	00000006971X	001511	852169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007269	0000001	480.00	13/05/2003	00000006971X	001511	852175	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007137	0000001	1450.00	13/05/2003	00000006971X	001511	852180	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007196	0000001	600.00	13/05/2003	00000006971X	001511	852121	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007315	0000001	4713.00	13/05/2003	00000006971X	001511	852094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007200	0000001	480.00	13/05/2003	000000130176	001511	850022	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007234	0000001	940.00	13/05/2003	00000006971X	001511	852173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007234	0000002	260.00	13/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007307	0000001	4918.40	13/05/2003	00000006971X	001511	852094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007242	0000001	263.67	13/05/2003	000050015864	001844	502820	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007293	0000001	2178.72	13/05/2003	00000006971X	001511	852094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	1774.50	13/05/2003	00000006971X	001511	852094	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007218	0000001	234.00	13/05/2003	000000130176	001511	850021	11.70	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007226	0000001	600.00	13/05/2003	00000006971X	001511	852176	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007285	0000001	9066.56	13/05/2003	00000006971X	001511	852094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007323	0000001	2400.00	14/05/2003	00000006971X	001511	852178	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007366	0000001	313.00	14/05/2003	00000006971X	001511	852179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007340	0000001	2200.00	14/05/2003	00000006971X	001511	852127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007358	0000001	50.00	14/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007331	0000001	2500.00	14/05/2003	00000006971X	001511	852177	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007374	0000001	400.00	15/05/2003	000000000000	000000	000000	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007404	0000001	400.00	15/05/2003	00000006971X	001511	852183	36.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007391	0000001	400.00	15/05/2003	00000006971X	001511	852185	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007391	0000002	400.00	15/05/2003	00000006971X	001511	852184	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007447	0000001	200.00	15/05/2003	000000069779	001511	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007382	0000001	400.00	15/05/2003	00000006971X	001511	852187	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007412	0000001	400.00	15/05/2003	00000010891X	001511	850061	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007412	0000002	400.00	15/05/2003	00000010891X	001511	020160	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007421	0000001	440.00	15/05/2003	00000010891X	001511	020158	33.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007421	0000002	440.00	15/05/2003	00000010891X	001511	020159	33.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000001	400.00	15/05/2003	000000108928	001511	850037	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000002	400.00	15/05/2003	000000108928	001511	850027	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000003	400.00	15/05/2003	000000108928	001511	850031	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000004	400.00	15/05/2003	000000108928	001511	850036	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000005	400.00	15/05/2003	000000108928	001511	850033	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000006	400.00	15/05/2003	000000108928	001511	850032	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000007	400.00	15/05/2003	000000108928	001511	850030	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000008	400.00	15/05/2003	000000108928	001511	850029	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000009	400.00	15/05/2003	000000108928	001511	020160	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000010	400.00	15/05/2003	000000108928	001511	850028	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000011	400.00	15/05/2003	000000108928	001511	850034	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000012	400.00	15/05/2003	000000108928	001511	850026	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007439	0000013	200.00	15/05/2003	000000108928	001511	850035	15.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	3500.00	15/05/2003	00000006971X	001511	852129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007498	0000001	36.00	16/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007480	0000001	750.00	16/05/2003	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007501	0000001	300.00	19/05/2003	00000006971X	001511	852132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007510	0000001	500.00	19/05/2003	00000006971X	001511	852138	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007536	0000001	260.00	20/05/2003	00000006971X	001511	852133	13.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007587	0000001	17.63	20/05/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007595	0000001	20.00	20/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007463	0000001	5380.89	20/05/2003	00000006971X	001511	852131	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007463	0000002	4500.00	21/05/2003	000000130176	001511	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007668	0000001	50.00	21/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007544	0000001	227.00	21/05/2003	00000006971X	001511	852136	11.35	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007625	0000001	420.00	21/05/2003	000000130176	001511	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007609	0000001	273.15	21/05/2003	000000000000	000000	000000	13.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007633	0000001	350.00	21/05/2003	00000006971X	001511	852139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007650	0000001	45.00	21/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007251	0000001	540.00	21/05/2003	00000006971X	001511	852182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007161	0000001	400.00	21/05/2003	00000006971X	001511	852138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007561	0000001	683.00	21/05/2003	00000006971X	001511	852136	34.15	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007617	0000001	25.80	21/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007676	0000001	810.24	21/05/2003	00000006971X	001511	852137	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007579	0000001	95.00	21/05/2003	00000006971X	001511	852136	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007552	0000001	456.00	21/05/2003	00000006971X	001511	852136	22.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007641	0000001	400.00	21/05/2003	00000006971X	001511	852139	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006491	0000001	240.00	22/05/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006513	0000001	10299.75	22/05/2003	00000010891X	001511	000000	768.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006556	0000001	7068.45	22/05/2003	000000108928	001511	000000	535.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006467	0000001	4158.00	22/05/2003	00000006971X	001511	000000	294.05	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006459	0000001	2374.00	22/05/2003	00000006971X	001511	000000	170.59	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006483	0000001	940.00	22/05/2003	00000006971X	001511	000000	77.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007714	0000001	284.00	22/05/2003	000000088552	001511	060202	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007714	0000002	260.00	22/05/2003	000000088552	001511	060201	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007722	0000001	85.20	22/05/2003	000000088552	001511	850060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006530	0000001	5429.00	22/05/2003	00000006971X	001511	000000	488.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006548	0000001	1234.00	22/05/2003	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006475	0000001	658.00	22/05/2003	00000006971X	001511	000000	46.66	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006521	0000001	7480.00	22/05/2003	00000006971X	001511	000000	538.73	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007749	0000001	280.00	23/05/2003	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007757	0000001	140.00	23/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007765	0000001	301.69	23/05/2003	00000006971X	001511	852189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005746	0000001	1839.82	23/05/2003	000000069736	001511	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007773	0000001	26.00	24/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007790	0000001	33.18	25/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007803	0000001	2005.72	26/05/2003	000000069698	001511	850023	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007811	0000001	9.00	27/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007854	0000001	9.28	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007862	0000001	32.00	29/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007871	0000001	400.00	29/05/2003	000004001158	001844	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007889	0000001	779.70	30/05/2003	00000006971X	001511	852204	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007889	0000002	0.30	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007901	0000001	1300.00	30/05/2003	00000006971X	001511	852203	101.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007935	0000001	1500.00	30/05/2003	00000006971X	001511	852206	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007960	0000001	139.12	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007978	0000001	1919.79	30/05/2003	00000006971X	001511	852208	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008010	0000001	173.60	30/05/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008044	0000001	1.00	30/05/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008052	0000001	1.00	30/05/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008061	0000001	1.00	30/05/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008087	0000001	1.00	30/05/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008095	0000001	13.50	30/05/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008109	0000001	1.58	30/05/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008125	0000001	1798.22	30/05/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008150	0000001	2857.67	30/05/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008168	0000001	71.95	30/05/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008176	0000001	1833.46	30/05/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008184	0000001	80.00	30/05/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008028	0000001	65.00	30/05/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008036	0000001	75.00	30/05/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008079	0000001	1.00	30/05/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008133	0000001	1.00	30/05/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008141	0000001	1.00	30/05/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007943	0000001	581.86	30/05/2003	000000069736	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007951	0000001	22.00	30/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008001	0000001	1.00	30/05/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007897	0000001	2500.00	30/05/2003	00000006971X	001511	852205	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007986	0000001	1180.00	30/05/2003	00000006971X	001511	852202	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0007463	0000003	3986.63	30/05/2003	00000006971X	001511	852188	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008389	0000001	630.00	02/06/2003	000000130176	001511	850026	31.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004995	0000001	1152.00	02/06/2003	000000130176	001511	000000	99.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008311	0000001	350.00	02/06/2003	00000006971X	001511	852190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008346	0000001	5180.00	02/06/2003	00000006971X	001511	852193	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008354	0000001	2000.00	02/06/2003	000000069736	001511	850054	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008362	0000001	480.00	02/06/2003	000000069736	001511	850055	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008371	0000001	2000.00	02/06/2003	000000069736	001511	850056	313.07	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005002	0000001	250.00	02/06/2003	000000130176	001511	000000	19.12	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008397	0000001	815.00	02/06/2003	000000130176	001511	850025	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006572	0000001	1352.00	03/06/2003	00000006971X	001511	000000	103.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006564	0000001	1500.00	03/06/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008401	0000001	360.00	03/06/2003	000000130176	001511	850029	27.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008427	0000001	640.00	03/06/2003	00000010891X	001511	850065	48.96	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008427	0000002	440.00	03/06/2003	00000010891X	001511	850064	33.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008460	0000001	180.00	03/06/2003	000000130176	001511	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008478	0000001	50.00	03/06/2003	000000130176	001511	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006505	0000001	319.00	03/06/2003	00000010891X	001511	000000	25.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006599	0000001	1858.00	03/06/2003	00000006971X	001511	000000	144.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008435	0000001	400.00	03/06/2003	000000130176	001511	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008338	0000001	200.00	03/06/2003	000000130176	001511	000000	15.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008419	0000001	720.00	03/06/2003	000000130176	001511	850027	55.08	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008320	0000001	456.30	03/06/2003	000000130176	001511	000000	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006611	0000001	1358.00	03/06/2003	00000006971X	001511	000000	109.31	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006602	0000001	610.00	03/06/2003	00000006971X	001511	000000	52.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008486	0000001	370.00	04/06/2003	000000130176	001511	850031	28.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008494	0000001	1487.49	04/06/2003	00000006971X	001511	852218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008516	0000001	15.00	09/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008567	0000001	1500.00	10/06/2003	00000006971X	001511	852197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008575	0000001	3500.00	10/06/2003	00000006971X	001511	852198	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008559	0000001	100.00	10/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008605	0000001	400.00	10/06/2003	000004001158	001844	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008613	0000001	14630.78	10/06/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008532	0000001	2400.00	10/06/2003	00000006971X	001511	852196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008508	0000001	3000.00	10/06/2003	00000006971X	001511	852191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008541	0000001	1820.00	10/06/2003	00000006971X	001511	852195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008591	0000001	223.00	10/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008648	0000001	1194.87	11/06/2003	00000006971X	001511	852199	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008681	0000001	4986.00	11/06/2003	00000006971X	001511	852128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008630	0000001	295.19	11/06/2003	00000006971X	001511	852199	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008672	0000001	3615.00	11/06/2003	00000006971X	001511	852128	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008664	0000001	12019.60	11/06/2003	00000006971X	001511	852128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008621	0000001	1693.51	11/06/2003	00000006971X	001511	852199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008656	0000001	2755.40	11/06/2003	00000006971X	001511	852128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000001	670.00	12/06/2003	00000006971X	001511	852215	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006793	0000001	1607.35	12/06/2003	00000006971X	001511	852216	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008737	0000001	500.00	12/06/2003	00000006971X	001511	852217	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008699	0000001	600.00	12/06/2003	000000130176	001511	850032	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008702	0000001	410.00	12/06/2003	00000006971X	001511	852201	20.50	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008711	0000001	108.00	12/06/2003	00000006971X	001511	852201	5.40	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0006742	0000001	4560.00	12/06/2003	00000006971X	001511	852209	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008729	0000001	950.00	12/06/2003	000000130176	001511	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008745	0000001	217.00	12/06/2003	000000130176	001511	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008753	0000001	8567.00	12/06/2003	00000006971X	001511	852200	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008761	0000001	23.00	13/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008788	0000001	168.48	13/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008796	0000001	16.60	14/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008800	0000001	462.00	16/06/2003	000004001158	001844	045452	23.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008770	0000001	1404.00	16/06/2003	000000051322	02418X	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008818	0000001	100.00	17/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008281	0000001	2010.53	17/06/2003	000000069736	001511	000000	153.02	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007994	0000001	460.00	17/06/2003	000000130176	001511	850034	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008826	0000001	14.00	18/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008583	0000001	500.00	20/06/2003	000000130176	001511	850040	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008923	0000001	1719.90	20/06/2003	000000130176	001511	850037	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008931	0000001	2125.31	20/06/2003	000000130176	001511	850036	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008958	0000001	195.00	20/06/2003	000000130176	001511	850038	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008982	0000001	14.66	20/06/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008991	0000001	1846.86	20/06/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000002	800.00	20/06/2003	000000130176	001511	850039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008842	0000001	3000.00	20/06/2003	00000006971X	001511	852117	497.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008877	0000001	880.00	20/06/2003	000000108928	001511	020161	67.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008966	0000001	450.00	20/06/2003	000000130176	001511	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008974	0000001	930.00	20/06/2003	000000130176	001511	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008869	0000001	635.40	20/06/2003	00000006971X	001511	852220	31.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008885	0000001	600.00	20/06/2003	00000006971X	001511	852222	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008940	0000001	285.00	20/06/2003	000000130176	001511	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009067	0000001	3600.00	23/06/2003	000000000000	000000	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009024	0000001	418.00	23/06/2003	00000006971X	001511	852223	28.30	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009075	0000001	14040.00	23/06/2003	000000000000	000000	000000	1074.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008257	0000001	5429.00	23/06/2003	00000006971X	001511	000000	488.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009041	0000001	8550.00	23/06/2003	000000000000	000000	000000	654.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009059	0000001	720.00	23/06/2003	000000000000	000000	000000	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009083	0000001	231.60	23/06/2003	00000006971X	001511	852225	11.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009016	0000001	660.00	23/06/2003	000000130176	001511	850042	57.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009032	0000001	1200.00	23/06/2003	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009091	0000001	354.00	23/06/2003	00000006971X	001511	852224	17.70	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009105	0000001	7970.00	23/06/2003	00000006971X	001511	852063	2170.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009113	0000001	200.00	23/06/2003	000000130176	001511	850043	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008851	0000001	445.00	23/06/2003	00000006971X	001511	000000	34.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009130	0000001	200.00	25/06/2003	00000006971X	001511	852226	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000001	400.00	25/06/2003	00000006971X	001511	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000002	3536.00	30/06/2003	000000000000	000000	000000	267.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009415	0000001	20.00	30/06/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000001	15000.00	30/06/2003	00000006971X	001511	852228	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009181	0000001	125.00	30/06/2003	000004001158	001844	045453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009229	0000001	80.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009270	0000001	1.00	30/06/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009326	0000001	503.00	30/06/2003	000000130176	001511	850044	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008265	0000001	946.00	30/06/2003	000000000000	000000	000000	65.02	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009431	0000001	222.80	30/06/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008192	0000001	5282.00	30/06/2003	000000000000	000000	000000	382.24	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009211	0000001	170.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009237	0000001	4.50	30/06/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009288	0000001	15.00	30/06/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009296	0000001	72.95	30/06/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009300	0000001	1313.32	30/06/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009318	0000001	1.58	30/06/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009351	0000001	80.00	30/06/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009377	0000001	1.00	30/06/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009385	0000001	1.00	30/06/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009393	0000001	1.00	30/06/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009407	0000001	1.00	30/06/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009164	0000001	211.26	30/06/2003	000000000000	000000	000000	15.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009172	0000001	780.00	30/06/2003	00000006971X	001511	852242	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008303	0000001	340.00	30/06/2003	000000000000	000000	000000	26.01	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008214	0000001	1608.00	30/06/2003	000000000000	000000	000000	125.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009202	0000001	540.00	30/06/2003	00000006971X	001511	852241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009245	0000001	1.00	30/06/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009253	0000001	1.00	30/06/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009261	0000001	1.00	30/06/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009334	0000001	750.00	30/06/2003	000000130176	001511	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009369	0000001	610.00	30/06/2003	00000006971X	001511	000000	52.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009423	0000001	2.50	30/06/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008231	0000001	10690.75	30/06/2003	00000010891X	001511	000000	818.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008273	0000001	7678.45	30/06/2003	000000108928	001511	000000	590.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007528	0000001	471.90	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009571	0000001	300.00	01/07/2003	000000130176	001511	850045	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009661	0000001	3000.00	01/07/2003	00000006971X	001511	852221	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009610	0000001	65.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009636	0000001	2350.00	01/07/2003	000000130176	001511	850046	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004553	0000001	250.00	01/07/2003	000000130176	001511	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009539	0000001	5180.00	01/07/2003	000000069736	001511	850057	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009547	0000001	2000.00	01/07/2003	000000069736	001511	850058	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009555	0000001	2000.00	01/07/2003	000000069736	001511	850059	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009563	0000001	480.00	01/07/2003	000000069736	001511	850060	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009598	0000001	22.80	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009601	0000001	28.00	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009628	0000001	27.66	01/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009687	0000001	960.00	02/07/2003	000000069736	001511	850073	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009695	0000001	90.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009709	0000001	100.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009717	0000001	225.00	02/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009679	0000001	655.00	02/07/2003	000000108928	001511	020162	32.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009725	0000001	449.88	03/07/2003	000000000000	000000	000000	27.38	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009741	0000001	580.00	03/07/2003	00000006971X	001511	852230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009768	0000001	70.00	04/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009776	0000001	1000.00	04/07/2003	00000006971X	001511	852232	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009750	0000001	1440.00	04/07/2003	000000130176	001511	850048	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009458	0000001	10801.75	04/07/2003	00000010891X	001511	000000	875.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009806	0000001	97.00	07/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000001	565.38	07/07/2003	000000088552	001511	060204	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009814	0000002	520.00	07/07/2003	000000088552	001511	060203	39.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009822	0000001	1080.00	07/07/2003	00000006971X	001511	852247	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009831	0000001	1404.00	08/07/2003	000000051322	02418X	850006	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009849	0000001	168.48	08/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009865	0000001	400.00	09/07/2003	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009873	0000001	54.50	09/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009881	0000001	320.00	09/07/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009890	0000001	80.00	09/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009903	0000001	8339.52	09/07/2003	00000006971X	001511	852231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009989	0000001	370.00	10/07/2003	000000000000	000000	000000	28.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010031	0000001	200.00	10/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000002	10000.00	10/07/2003	00000006971X	001511	852229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008290	0000001	2030.82	10/07/2003	000000069736	001511	000000	178.64	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008915	0000001	605.07	10/07/2003	000000130176	001511	850049	30.25	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009911	0000001	600.00	10/07/2003	00000006971X	001511	852248	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009920	0000001	2500.00	10/07/2003	00000006971X	001511	852245	389.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006092	0000002	1000.00	10/07/2003	00000006971X	001511	852249	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009938	0000001	980.00	10/07/2003	00000006971X	001511	852279	49.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009954	0000001	1600.00	10/07/2003	000000000000	000000	000000	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009962	0000001	299.40	10/07/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009971	0000001	299.40	10/07/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010022	0000001	16525.46	10/07/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010049	0000001	95.00	10/07/2003	000000130176	001511	850049	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010065	0000001	3000.00	10/07/2003	00000006971X	001511	852246	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010081	0000001	120.00	10/07/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010057	0000001	3500.00	10/07/2003	00000006971X	001511	852246	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009946	0000001	4000.00	10/07/2003	00000006971X	001511	852243	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008907	0000001	458.60	10/07/2003	000000130176	001511	850049	22.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010111	0000001	2500.00	11/07/2003	000000146676	001511	850001	389.42	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC. DE EDUCACAO E CULTURA	0010120	0000001	1500.00	11/07/2003	000000146676	001511	850002	141.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC. DE EDUCACAO E CULTURA	0010138	0000001	1500.00	11/07/2003	000000146676	001511	850006	141.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SECRETARIA DE SAUDE	0010146	0000001	21.00	11/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010154	0000001	46.60	14/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010162	0000001	175.54	15/07/2003	000000088552	001511	060205	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010171	0000001	600.00	16/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009466	0000001	5582.45	16/07/2003	000000108928	001511	000000	424.64	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010189	0000001	1860.20	18/07/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009580	0000001	4600.00	20/07/2003	00000006971X	001511	852244	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010286	0000001	190.00	21/07/2003	000004001158	001844	045455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010332	0000001	1350.00	21/07/2003	00000006971X	001511	852233	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010341	0000001	7248.42	21/07/2003	00000006971X	001511	852233	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010251	0000001	600.00	21/07/2003	000000130176	001511	850050	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010260	0000001	15.32	21/07/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010316	0000001	8929.68	21/07/2003	00000006971X	001511	852233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000001	2952.29	21/07/2003	00000006971X	001511	852122	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010201	0000002	47.71	21/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010308	0000001	1671.00	21/07/2003	00000006971X	001511	852233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010219	0000001	720.00	21/07/2003	00000010891X	001511	850069	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010219	0000002	720.00	21/07/2003	00000010891X	001511	850075	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010219	0000003	720.00	21/07/2003	00000010891X	001511	850078	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010219	0000004	720.00	21/07/2003	00000010891X	001511	850072	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010227	0000001	480.00	21/07/2003	00000010891X	001511	850079	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010235	0000001	480.00	21/07/2003	00000010891X	001511	850073	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010235	0000002	480.00	21/07/2003	00000010891X	001511	850077	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010235	0000003	480.00	21/07/2003	00000010891X	001511	850076	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000001	240.00	21/07/2003	00000010891X	001511	020161	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000002	240.00	21/07/2003	00000010891X	001511	850071	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000003	240.00	21/07/2003	00000010891X	001511	850070	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000004	240.00	21/07/2003	00000010891X	001511	850074	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010294	0000001	1096.00	21/07/2003	000000108928	001511	020165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010324	0000001	1546.90	21/07/2003	00000006971X	001511	852233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007684	0000001	162.00	21/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010421	0000001	10484.02	22/07/2003	000000130176	001511	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010464	0000001	700.00	22/07/2003	00000006971X	001511	852235	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010243	0000005	240.00	22/07/2003	00000010891X	001511	020162	18.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010405	0000001	3500.00	22/07/2003	00000006971X	001511	852239	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010359	0000001	299.40	22/07/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010367	0000001	299.40	22/07/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010375	0000001	1600.00	22/07/2003	000000000000	000000	000000	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010391	0000001	7.00	22/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010430	0000001	150.00	22/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0007927	0000001	412.89	22/07/2003	00000006971X	001511	852237	20.64	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010197	0000001	2000.00	22/07/2003	00000006971X	001511	852252	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010413	0000001	320.00	22/07/2003	000000101796	001511	850020	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010456	0000001	5200.00	22/07/2003	000000069698	001511	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007919	0000001	426.86	22/07/2003	00000006971X	001511	852237	21.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010383	0000001	1250.00	22/07/2003	00000006971X	001511	852234	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010481	0000001	285.59	23/07/2003	000000069779	001511	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010472	0000001	800.00	23/07/2003	00000006971X	001511	852256	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010545	0000001	150.00	24/07/2003	000000101788	001511	850022	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010502	0000001	35.00	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010499	0000001	2272.00	24/07/2003	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010511	0000001	30.00	24/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010553	0000001	40.00	25/07/2003	000004001158	001844	045456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010561	0000001	339.40	25/07/2003	000000069736	001511	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010596	0000001	255.00	25/07/2003	000000130176	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010626	0000001	30.00	25/07/2003	00000006971X	001511	852255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010600	0000001	525.00	25/07/2003	00000006971X	001511	852255	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010618	0000001	210.00	25/07/2003	00000006971X	001511	852255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010570	0000001	1000.00	25/07/2003	00000006971X	001511	852262	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010634	0000001	510.00	25/07/2003	00000006971X	001511	852255	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010588	0000001	800.00	26/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010669	0000001	9.50	27/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010685	0000001	465.23	28/07/2003	00000006971X	001511	852278	23.26	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010723	0000001	24.48	28/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010707	0000001	595.00	28/07/2003	000000130176	001511	850056	29.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010677	0000001	940.32	28/07/2003	00000006971X	001511	852260	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010715	0000001	558.11	28/07/2003	000000130176	001511	850054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010740	0000001	60.00	29/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010731	0000001	10.00	29/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010774	0000001	22.00	30/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007846	0000001	613.00	30/07/2003	000000069736	001511	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010758	0000001	1500.00	30/07/2003	000000146676	001511	850009	141.30	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC. DE EDUCACAO E CULTURA	0010766	0000001	2500.00	31/07/2003	000000146676	001511	850007	389.42	1	Conta Corrente	TRANSPORTE ESCOLAR
SEC. DE EDUCACAO E CULTURA	0010821	0000001	500.00	31/07/2003	00000006971X	001511	852258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010863	0000001	1000.00	31/07/2003	00000006971X	001511	852267	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010871	0000001	500.00	31/07/2003	00000006971X	001511	852275	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010936	0000001	156.00	31/07/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010961	0000001	121.00	31/07/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010987	0000001	1.00	31/07/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000001	2000.00	31/07/2003	00000006971X	001511	852261	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007692	0000001	170.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007145	0000001	51.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006718	0000001	280.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010782	0000001	1885.00	31/07/2003	000000000000	000000	000000	161.33	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010791	0000001	408.00	31/07/2003	000000000000	000000	000000	31.21	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010804	0000001	408.00	31/07/2003	000000000000	000000	000000	31.21	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010901	0000001	51.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010944	0000001	2.00	31/07/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010952	0000001	1.00	31/07/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010995	0000001	1.00	31/07/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011002	0000001	13.50	31/07/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011011	0000001	1.00	31/07/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011029	0000001	1101.15	31/07/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011037	0000001	1.00	31/07/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010693	0000001	534.67	31/07/2003	00000006971X	001511	852278	26.73	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009199	0000001	200.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010880	0000001	200.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010928	0000001	90.00	31/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010979	0000001	41.00	31/07/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009482	0000001	418.00	31/07/2003	000000000000	000000	000000	28.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010898	0000001	950.00	31/07/2003	00000006971X	001511	852280	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0010812	0000001	2500.00	31/07/2003	00000006971X	001511	852277	389.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011134	0000001	5180.00	01/08/2003	000000069736	001511	850080	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011142	0000001	2000.00	01/08/2003	000000069736	001511	850078	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011151	0000001	2000.00	01/08/2003	000000069736	001511	850079	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011169	0000001	480.00	01/08/2003	000000069736	001511	850081	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009148	0000001	1230.00	01/08/2003	000000130176	001511	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011185	0000001	44.00	04/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011193	0000001	1.00	04/08/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	70.00	05/08/2003	000000101788	001511	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011240	0000001	1528.60	05/08/2003	00000006971X	001511	852292	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011266	0000001	120.00	06/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	648.19	06/08/2003	00000010891X	001511	020173	58.33	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000002	658.19	06/08/2003	00000010891X	001511	850094	59.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000003	789.47	06/08/2003	00000010891X	001511	850085	86.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000004	758.41	06/08/2003	00000010891X	001511	850084	83.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000005	613.00	06/08/2003	00000010891X	001511	850081	55.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000006	613.00	06/08/2003	00000010891X	001511	020178	55.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000007	613.00	06/08/2003	00000010891X	001511	020175	55.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000008	617.61	06/08/2003	00000010891X	001511	020169	55.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000009	617.61	06/08/2003	00000010891X	001511	850087	55.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000010	658.19	06/08/2003	00000010891X	001511	020179	59.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000011	658.19	06/08/2003	00000010891X	001511	850098	59.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000012	629.47	06/08/2003	00000010891X	001511	850086	56.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000013	789.47	06/08/2003	00000010891X	001511	850096	86.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000014	658.19	06/08/2003	00000010891X	001511	850095	59.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000015	768.30	06/08/2003	00000010891X	001511	850089	84.51	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000016	568.29	06/08/2003	00000010891X	001511	850082	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000017	613.00	06/08/2003	00000010891X	001511	020171	55.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000018	568.29	06/08/2003	00000010891X	001511	020168	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000019	613.00	06/08/2003	00000010891X	001511	850097	55.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000020	613.00	06/08/2003	00000010891X	001511	850090	55.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000021	568.29	06/08/2003	00000010891X	001511	850083	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000022	568.29	06/08/2003	00000010891X	001511	020180	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000023	457.23	06/08/2003	00000010891X	001511	020177	39.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000024	464.76	06/08/2003	00000010891X	001511	020176	40.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000025	680.65	06/08/2003	00000010891X	001511	020166	61.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000026	483.59	06/08/2003	00000010891X	001511	020165	41.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000027	568.29	06/08/2003	00000010891X	001511	850088	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000028	568.29	06/08/2003	00000010891X	001511	020172	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000029	480.00	06/08/2003	00000010891X	001511	020170	41.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000030	464.76	06/08/2003	00000010891X	001511	850092	40.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000031	568.29	06/08/2003	00000010891X	001511	020174	51.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011347	0000001	10.00	07/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011282	0000001	558.00	07/08/2003	000000130176	001511	850058	27.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011291	0000001	200.00	07/08/2003	000000101788	001511	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011339	0000001	80.00	07/08/2003	000000101788	001511	850025	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011274	0000001	412.00	07/08/2003	000000130176	001511	850061	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011312	0000001	80.00	07/08/2003	000000069779	001511	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011321	0000001	40.00	07/08/2003	000000069779	001511	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011355	0000001	350.00	07/08/2003	000000130176	001511	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011363	0000001	600.00	07/08/2003	000000130176	001511	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011371	0000001	1357.66	07/08/2003	000000069736	001511	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011223	0000001	140.00	07/08/2003	000000069779	001511	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011479	0000001	200.00	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011398	0000001	14560.25	08/08/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011436	0000001	3000.00	08/08/2003	00000006971X	001511	852283	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011444	0000001	1996.84	08/08/2003	00000006971X	001511	852284	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011452	0000001	0.29	08/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011461	0000001	120.00	08/08/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011401	0000001	3900.00	08/08/2003	00000006971X	001511	852271	844.42	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011533	0000001	299.40	10/08/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011541	0000001	299.40	10/08/2003	000000000000	000000	000000	22.90	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011665	0000001	9764.88	11/08/2003	00000006971X	001511	852250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011622	0000001	63.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	2184.00	11/08/2003	00000006971X	001511	852250	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0006238	0000001	71.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011673	0000001	3936.00	11/08/2003	00000006971X	001511	852250	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011550	0000001	1052.63	11/08/2003	00000006971X	001511	852276	52.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011568	0000001	500.00	11/08/2003	000000146676	001511	850016	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011576	0000001	591.00	11/08/2003	00000006971X	001511	852289	29.55	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011584	0000001	1000.00	11/08/2003	000000130176	001511	850060	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011592	0000001	3900.00	11/08/2003	00000006971X	001511	852265	844.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011606	0000001	2500.00	11/08/2003	00000006971X	001511	852272	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009784	0000001	2580.00	11/08/2003	00000006971X	001511	852282	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009661	0000002	2200.00	11/08/2003	00000006971X	001511	852254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001881	0000001	188.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	30.00	11/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011428	0000001	260.00	11/08/2003	00000006971X	001511	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010278	0000001	740.00	11/08/2003	00000006971X	001511	852288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011649	0000001	9140.00	11/08/2003	00000006971X	001511	852287	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011681	0000001	444.62	11/08/2003	00000006971X	001511	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010839	0000001	642.40	11/08/2003	00000006971X	001511	852291	32.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009652	0000001	504.00	11/08/2003	00000006971X	001511	852294	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008524	0000001	1521.00	11/08/2003	00000006971X	001511	852290	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011631	0000001	690.00	11/08/2003	000000130176	001511	850064	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011690	0000001	3705.00	11/08/2003	00000006971X	001511	852250	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011703	0000001	2491.50	11/08/2003	00000006971X	001511	852250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010847	0000001	298.00	11/08/2003	00000006971X	001511	852291	14.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011738	0000001	600.00	12/08/2003	00000006971X	001511	852296	51.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011746	0000001	600.00	12/08/2003	00000006971X	001511	852293	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010855	0000001	1500.00	12/08/2003	00000006971X	001511	852295	141.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010014	0000001	1500.00	12/08/2003	00000006971X	001511	852295	141.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011771	0000001	542.00	13/08/2003	000000130176	001511	850065	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011789	0000001	38.17	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011819	0000001	540.00	13/08/2003	00000006971X	001511	852297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009342	0000001	217.60	13/08/2003	000000130176	001511	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011762	0000001	298.00	13/08/2003	000000130176	001511	850066	14.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011797	0000001	25.90	13/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011835	0000001	282.52	14/08/2003	000000088552	001511	850071	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011835	0000002	260.00	14/08/2003	000000088552	001511	850072	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011177	0000001	477.50	14/08/2003	000004001158	001844	045458	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011827	0000001	400.00	14/08/2003	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011711	0000001	1404.00	14/08/2003	000000051322	02418X	850007	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011720	0000001	168.48	14/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011851	0000001	390.00	15/08/2003	000000130176	001511	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011843	0000001	86.68	15/08/2003	000000088552	001511	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011860	0000001	2580.00	15/08/2003	00000006971X	001511	852298	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011886	0000001	170.00	18/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011894	0000001	1430.00	19/08/2003	000000130176	001511	850069	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011908	0000001	5930.40	19/08/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011932	0000001	25.80	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011941	0000001	56.00	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011975	0000001	14.49	20/08/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011983	0000001	1.00	20/08/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0005878	0000001	290.00	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011924	0000001	2952.29	20/08/2003	00000006971X	001511	852123	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011924	0000002	47.71	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010570	0000002	2700.00	20/08/2003	00000006971X	001511	852263	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010472	0000003	800.00	20/08/2003	00000006971X	001511	852257	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010448	0000001	373.00	20/08/2003	00000006971X	001511	852240	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005215	0000001	270.00	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011959	0000001	50.00	20/08/2003	000000101788	001511	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011967	0000001	785.00	20/08/2003	00000006971X	001511	852281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0002666	0000001	180.00	20/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012009	0000001	16.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000003	10000.00	21/08/2003	00000006971X	001511	852299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011991	0000001	35.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012041	0000001	24.39	22/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012025	0000001	660.00	22/08/2003	00000006971X	001511	852300	57.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012033	0000001	1650.00	22/08/2003	00000006971X	001511	852304	155.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000002	1000.00	22/08/2003	00000006971X	001511	852268	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012050	0000001	360.00	22/08/2003	00000006971X	001511	852302	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012076	0000001	1.00	22/08/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012068	0000001	390.00	22/08/2003	00000006971X	001511	852303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011517	0000001	1000.00	22/08/2003	00000006971X	001511	852301	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012084	0000001	142.00	25/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012131	0000001	200.00	26/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012092	0000001	445.00	26/08/2003	000000130176	001511	850070	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012114	0000001	4474.97	26/08/2003	000000130176	001511	850071	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012122	0000001	1.60	26/08/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011207	0000001	1470.00	26/08/2003	000000134120	001511	850001	0.00	1	Conta Corrente	TRANSF. P/FUS
SEC.DE ADMINIST. E FINANCAS	0012149	0000001	52.00	27/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012246	0000001	1.00	28/08/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012254	0000001	1.00	28/08/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012220	0000001	138.60	28/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012190	0000001	1500.00	28/08/2003	000000146676	001511	850018	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012203	0000001	2500.00	28/08/2003	000000146676	001511	850023	389.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012211	0000001	1500.00	28/08/2003	000000146676	001511	850024	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007820	0000001	116.50	28/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007838	0000001	100.00	28/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	2272.00	28/08/2003	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012181	0000001	370.00	28/08/2003	000000000000	000000	000000	28.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012238	0000001	36.00	28/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009733	0000001	50.00	28/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009504	0000001	5429.00	28/08/2003	000000000000	000000	000000	488.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011053	0000001	4855.00	28/08/2003	000000000000	000000	000000	441.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012165	0000001	3920.00	28/08/2003	000000000000	000000	000000	339.04	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012271	0000001	2500.00	29/08/2003	00000006971X	001511	852307	389.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0004588	0000001	180.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0003824	0000001	240.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007706	0000001	64.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012289	0000001	5660.00	29/08/2003	000000069736	001511	000000	1214.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012378	0000001	21.00	29/08/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012360	0000001	1.00	29/08/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012386	0000001	13.69	29/08/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010472	0000002	400.00	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012297	0000001	3500.00	29/08/2003	00000006971X	001511	852309	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012327	0000001	56.70	29/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012262	0000001	600.00	29/08/2003	00000006971X	001511	852305	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012301	0000001	1500.00	29/08/2003	00000006971X	001511	852309	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012335	0000001	1.58	29/08/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012343	0000001	9.00	29/08/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012394	0000001	95.00	29/08/2003	00000006971X	001511	852291	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012408	0000001	1444.64	29/08/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012416	0000001	1876.95	29/08/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012424	0000001	3.60	29/08/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012521	0000001	780.00	01/09/2003	00000006971X	001511	852306	70.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000003	2000.00	01/09/2003	00000006971X	001511	852270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010570	0000003	1300.00	01/09/2003	00000006971X	001511	852264	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012530	0000001	500.00	01/09/2003	000000146676	001511	850027	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012548	0000001	2500.00	01/09/2003	000000146676	001511	850031	389.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012556	0000001	1500.00	01/09/2003	000000146676	001511	850030	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012564	0000001	1000.00	01/09/2003	000000108928	001511	020166	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012599	0000001	200.00	01/09/2003	000000101788	001511	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012602	0000001	3000.00	01/09/2003	000000134120	001511	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012572	0000001	611.70	01/09/2003	000000134120	001511	850003	30.58	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0011487	0000001	410.00	01/09/2003	000000130176	001511	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0012670	0000001	110.00	02/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0007994	0000002	395.00	02/09/2003	000000134120	001511	850006	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012653	0000001	720.00	02/09/2003	000000130176	001511	850073	55.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012581	0000001	1800.00	02/09/2003	000000134120	001511	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012629	0000001	2000.00	02/09/2003	000000069736	001511	850084	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012637	0000001	1599.84	02/09/2003	000000069736	001511	850085	253.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012645	0000001	1800.00	02/09/2003	000000134120	001511	850005	155.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010090	0000001	1782.90	02/09/2003	000000134120	001511	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000001	540.00	02/09/2003	000000134120	001511	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009946	0000002	1000.00	02/09/2003	000000130176	001511	850074	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012661	0000001	185.00	02/09/2003	000000130176	001511	850075	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012688	0000001	380.00	02/09/2003	000000101788	001511	850028	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012696	0000001	1.00	02/09/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012700	0000001	1.00	02/09/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012718	0000001	1.00	02/09/2003	000000104736	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012726	0000001	1.00	02/09/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012734	0000001	1.00	02/09/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012742	0000001	27.00	03/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012475	0000001	750.00	03/09/2003	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011118	0000001	750.00	03/09/2003	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012823	0000001	30.00	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012769	0000001	449.88	04/09/2003	000000000000	000000	000000	27.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012807	0000001	34.00	04/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011525	0000001	640.00	04/09/2003	000000101796	001511	850021	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009491	0000001	400.00	04/09/2003	00000006971X	001511	852311	30.60	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008192	0000002	400.00	04/09/2003	00000006971X	001511	852311	30.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0011126	0000001	418.00	04/09/2003	00000006971X	001511	852310	28.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008222	0000001	610.00	05/09/2003	000000000000	000000	000000	52.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012815	0000001	200.00	05/09/2003	000004001158	001844	045459	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012831	0000001	235.35	05/09/2003	000000101788	001511	850029	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012921	0000001	3280.00	05/09/2003	000000069698	001511	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012874	0000001	480.00	05/09/2003	000000134120	001511	850013	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012882	0000001	40.00	05/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012891	0000001	80.00	05/09/2003	000004001158	001844	045461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012751	0000001	402.78	05/09/2003	000000134120	001511	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000004	398.00	05/09/2003	000000134120	001511	850011	26.77	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012840	0000001	1222.00	05/09/2003	00000006971X	001511	852320	85.78	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012858	0000001	108.00	05/09/2003	000000101788	001511	850030	5.40	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012904	0000001	91.57	05/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009440	0000002	750.00	05/09/2003	000000000000	000000	000000	67.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008214	0000003	750.00	05/09/2003	000000000000	000000	000000	67.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012912	0000001	182.00	05/09/2003	000000101796	001511	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012505	0000001	10415.50	05/09/2003	00000010891X	001511	000000	827.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011096	0000001	10483.00	05/09/2003	00000010891X	001511	000000	914.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012939	0000001	35.00	06/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012955	0000001	100.00	08/09/2003	000004001158	001844	045460	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012971	0000001	20.00	09/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012963	0000001	39.50	09/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013099	0000001	1803.00	10/09/2003	00000006971X	001511	852313	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013013	0000001	13811.42	10/09/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013021	0000001	120.00	10/09/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013111	0000001	6772.08	10/09/2003	00000006971X	001511	852313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013081	0000001	4043.92	10/09/2003	00000006971X	001511	852313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013129	0000001	1000.00	10/09/2003	00000006971X	001511	852266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010642	0000004	3000.00	10/09/2003	00000006971X	001511	852266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000001	282.52	10/09/2003	000000088552	001511	850074	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013005	0000002	260.00	10/09/2003	000000088552	001511	850075	19.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013030	0000001	86.68	10/09/2003	000000088552	001511	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013048	0000001	5977.00	10/09/2003	000000134120	001511	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000004	5000.00	10/09/2003	000000134120	001511	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000005	10000.00	10/09/2003	00000006971X	001511	852315	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013072	0000001	4942.00	10/09/2003	00000006971X	001511	852313	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013102	0000001	2769.00	10/09/2003	00000006971X	001511	852313	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013137	0000001	2500.00	11/09/2003	00000006971X	001511	852273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011088	0000001	7678.45	12/09/2003	000000108928	001511	000000	613.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009466	0000002	2096.00	12/09/2003	000000108928	001511	000000	166.29	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013153	0000001	240.00	12/09/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008192	0000003	550.00	12/09/2003	00000006971X	001511	000000	47.57	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009482	0000002	610.00	12/09/2003	00000006971X	001511	000000	52.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000004	418.00	12/09/2003	00000006971X	001511	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013161	0000001	19.00	12/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013188	0000001	400.00	14/09/2003	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013196	0000001	26.00	15/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013200	0000001	1112.00	15/09/2003	00000006971X	001511	852317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013218	0000001	1404.00	15/09/2003	000000051322	02418X	850008	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013226	0000001	164.48	15/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006866	0000001	932.00	19/09/2003	00000006971X	001511	852318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013366	0000001	72.00	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011916	0000001	600.00	19/09/2003	00000006971X	001511	852322	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013285	0000001	17.15	19/09/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013293	0000001	1890.27	19/09/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013340	0000001	190.00	19/09/2003	00000006971X	001511	852324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006858	0000001	1422.00	19/09/2003	00000006971X	001511	852318	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013277	0000001	8.50	19/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013307	0000001	449.88	19/09/2003	000000000000	000000	000000	27.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013315	0000001	965.10	19/09/2003	00000006971X	001511	852324	48.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012947	0000001	2180.24	19/09/2003	000000134120	001511	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0013331	0000001	530.00	19/09/2003	00000006971X	001511	852324	26.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0013358	0000001	1605.00	19/09/2003	00000006971X	001511	852319	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013323	0000001	459.00	19/09/2003	00000006971X	001511	852324	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	557.92	20/09/2003	00000006971X	001511	852326	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013374	0000001	31.05	20/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013382	0000001	3792.44	20/09/2003	00000006971X	001511	852325	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012980	0000001	1300.00	20/09/2003	00000006971X	001511	852327	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008214	0000004	0.20	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009440	0000001	424.00	22/09/2003	00000006971X	001511	852328	30.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013412	0000001	2952.29	22/09/2003	00000006971X	001511	852124	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013412	0000002	47.71	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008214	0000002	423.80	22/09/2003	00000006971X	001511	852328	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013421	0000001	720.00	22/09/2003	00000006971X	001511	852330	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011754	0000001	1486.80	22/09/2003	000000130176	001511	850077	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013463	0000001	2000.00	22/09/2003	00000006971X	001511	852269	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013471	0000001	2800.00	22/09/2003	000000104736	001511	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013498	0000001	230.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013536	0000001	63.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013404	0000001	600.00	22/09/2003	00000006971X	001511	852329	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013170	0000001	390.00	22/09/2003	000000130176	001511	850076	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012611	0000001	14000.00	22/09/2003	00000006971X	001511	852331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013480	0000001	25.00	22/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000001	240.00	22/09/2003	000000134120	001511	850020	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000002	400.00	22/09/2003	000000134120	001511	850019	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000003	240.00	22/09/2003	000000134120	001511	850020	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009792	0000001	920.00	22/09/2003	000000134120	001511	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000001	240.00	22/09/2003	000000134120	001511	850020	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000002	400.00	22/09/2003	000000134120	001511	850019	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013552	0000001	480.00	23/09/2003	000000069736	001511	850088	24.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013544	0000001	1500.00	23/09/2003	000000104094	001511	850013	141.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013561	0000001	982.39	23/09/2003	000000104094	001511	850012	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013617	0000001	660.00	25/09/2003	00000006971X	001511	852332	57.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013625	0000001	445.00	25/09/2003	000000130176	001511	850079	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013633	0000001	195.00	25/09/2003	000000130176	001511	850080	15.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013650	0000001	500.00	25/09/2003	00000006971X	001511	852333	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013676	0000001	567.70	25/09/2003	000000130176	001511	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013439	0000001	354.50	25/09/2003	000000130176	001511	850082	17.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013668	0000001	71.70	25/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013684	0000001	250.00	25/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013692	0000001	4050.00	25/09/2003	000000104094	001511	850014	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013706	0000001	1730.00	25/09/2003	000000069698	001511	000002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013714	0000001	25.00	25/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011061	0000001	312.00	25/09/2003	000000130176	001511	850078	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009512	0000001	312.00	25/09/2003	000000130176	001511	850078	18.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013722	0000001	245.00	26/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013731	0000001	175.00	26/09/2003	000000069736	001511	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013641	0000001	2272.00	26/09/2003	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013510	0000001	1000.00	26/09/2003	00000006971X	001511	852334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008206	0000005	1442.00	26/09/2003	000000134120	001511	000000	98.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009474	0000003	5297.33	26/09/2003	000000134120	001511	000000	396.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013781	0000001	11.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013811	0000001	40.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013846	0000001	147.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013803	0000001	80.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013820	0000001	40.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013838	0000001	40.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013790	0000001	18.00	29/09/2003	000004001158	001844	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013773	0000001	27.88	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013765	0000001	100.00	29/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013927	0000001	18.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013986	0000001	1.00	30/09/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013994	0000001	151.00	30/09/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014001	0000001	83.50	30/09/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013455	0000001	345.00	30/09/2003	00000006971X	001511	852336	17.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010006	0000001	215.00	30/09/2003	000000130176	001511	850083	10.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	34.17	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013871	0000001	780.00	30/09/2003	000000130176	001511	850084	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013951	0000001	14.50	30/09/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013978	0000001	1.58	30/09/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014028	0000001	1253.48	30/09/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014052	0000001	0.05	30/09/2003	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014061	0000001	5171.46	30/09/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010103	0000001	548.12	30/09/2003	00000006971X	001511	852361	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013901	0000001	3000.00	30/09/2003	00000006971X	001511	852362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013889	0000001	270.00	30/09/2003	000000000000	000000	000000	18.27	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0012866	0000001	400.50	30/09/2003	00000006971X	001511	852339	20.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0010073	0000001	1110.00	30/09/2003	00000006971X	001511	852363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013943	0000001	35.00	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013960	0000001	52.50	30/09/2003	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014010	0000001	26.00	30/09/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013447	0000001	305.00	30/09/2003	000000130176	001511	850083	15.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009997	0000001	195.00	30/09/2003	000000130176	001511	850083	9.75	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008834	0000001	760.00	01/10/2003	00000006971X	001511	852338	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014168	0000001	449.00	01/10/2003	00000006971X	001511	852337	22.45	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014206	0000001	67.10	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013501	0000001	110.00	01/10/2003	000000069779	001511	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014192	0000001	310.00	01/10/2003	00000006971X	001511	852340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014125	0000001	4655.00	02/10/2003	00000006971X	001511	000000	405.19	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012157	0000001	735.00	02/10/2003	00000006971X	001511	000000	66.15	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0014273	0000001	300.00	03/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014231	0000001	7660.00	03/10/2003	000000069736	001511	000000	1527.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	1760.00	03/10/2003	000000069736	001511	850090	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014222	0000001	360.00	03/10/2003	00000006971X	001511	000000	27.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009440	0000003	360.00	03/10/2003	000000130176	001511	000000	27.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008214	0000005	360.00	03/10/2003	000000130176	001511	000000	27.54	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011118	0000002	360.00	03/10/2003	000000130176	001511	000000	27.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012513	0000001	6386.45	06/10/2003	000000108928	001511	000000	489.11	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009784	0000002	390.00	07/10/2003	000000130176	001511	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014214	0000001	810.00	07/10/2003	000000130176	001511	850085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014290	0000001	130.00	07/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000001	150.00	07/10/2003	000000069736	001511	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000002	150.00	07/10/2003	000000069736	001511	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000003	150.00	07/10/2003	000000069736	001511	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014281	0000004	200.00	07/10/2003	000000069736	001511	850093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014311	0000001	617.28	08/10/2003	000000108928	001511	850042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014320	0000001	279.92	10/10/2003	000004001158	001844	045462	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014435	0000001	3657.00	10/10/2003	00000006971X	001511	852314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001988	0000001	1107.00	10/10/2003	000000134120	001511	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004570	0000001	131.50	10/10/2003	000004001158	001844	045464	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009946	0000003	1000.00	10/10/2003	00000006971X	001511	852367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001970	0000001	1606.00	10/10/2003	00000006971X	001511	852369	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014354	0000001	408.00	10/10/2003	00000006971X	001511	852368	31.21	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014371	0000001	15727.33	10/10/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014401	0000001	8956.30	10/10/2003	00000006971X	001511	852314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014389	0000001	310.20	10/10/2003	00000006971X	001511	852364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	2086.50	10/10/2003	00000006971X	001511	852314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014443	0000001	2607.73	10/10/2003	00000006971X	001511	852365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014338	0000001	9452.00	10/10/2003	000000134120	001511	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014346	0000001	906.40	10/10/2003	000000134120	001511	850024	45.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014397	0000001	16.00	10/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014451	0000001	1765.13	10/10/2003	000000134120	001511	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014249	0000001	1476.84	10/10/2003	000000134120	001511	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000003	398.00	10/10/2003	000000134120	001511	850027	26.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0012319	0000001	240.00	10/10/2003	000004001158	001844	045463	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014427	0000001	5226.00	10/10/2003	00000006971X	001511	852314	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008192	0000004	264.00	10/10/2003	000000000000	000000	000000	20.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008192	0000005	288.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009491	0000002	264.00	10/10/2003	000000000000	000000	000000	20.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009491	0000003	288.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009491	0000004	264.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011070	0000001	264.00	10/10/2003	000000000000	000000	000000	20.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011070	0000002	288.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011070	0000003	264.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014117	0000001	600.00	10/10/2003	00000006971X	001511	852366	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000001	264.00	10/10/2003	000000000000	000000	000000	20.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000002	288.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000003	264.00	10/10/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014460	0000001	2500.00	11/10/2003	00000006971X	001511	852274	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000001	719.08	13/10/2003	00000010891X	001511	850114	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000002	720.00	13/10/2003	00000010891X	001511	850112	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000003	720.00	13/10/2003	00000010891X	001511	850102	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000004	720.00	13/10/2003	00000010891X	001511	850107	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000005	720.00	13/10/2003	00000010891X	001511	850108	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000006	720.00	13/10/2003	00000010891X	001511	850103	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000007	720.00	13/10/2003	00000010891X	001511	850104	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000008	720.00	13/10/2003	00000010891X	001511	850105	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000009	720.00	13/10/2003	00000010891X	001511	850106	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000010	720.00	13/10/2003	00000010891X	001511	850109	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000011	720.00	13/10/2003	00000010891X	001511	850111	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000012	720.00	13/10/2003	00000010891X	001511	850115	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000013	720.00	13/10/2003	00000010891X	001511	850110	62.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000014	720.00	13/10/2003	00000010891X	001511	850116	85.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014486	0000015	0.92	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014494	0000001	2000.00	13/10/2003	00000006971X	001511	852341	241.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014516	0000001	1404.00	13/10/2003	000000051322	02418X	850009	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014524	0000001	168.48	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014532	0000001	2798.00	13/10/2003	000000104736	001511	850021	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014508	0000001	19.60	13/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0013692	0000002	2893.81	13/10/2003	00000006971X	001511	852371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0011126	0000002	610.00	13/10/2003	00000006971X	001511	000000	52.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009580	0000002	3000.00	13/10/2003	00000006971X	001511	852370	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014541	0000001	400.00	14/10/2003	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014559	0000001	14.00	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	13.50	14/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014575	0000001	13.00	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014583	0000001	25.00	15/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014087	0000001	750.00	15/10/2003	00000006971X	001511	000000	67.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014141	0000001	10415.50	15/10/2003	00000010891X	001511	000000	803.59	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014591	0000001	230.00	15/10/2003	000000130176	001511	850086	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014621	0000001	360.00	20/10/2003	000000130176	001511	850088	27.54	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014699	0000001	240.00	20/10/2003	000000130176	001511	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014648	0000001	920.00	20/10/2003	000000134120	001511	850029	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014681	0000001	300.00	20/10/2003	000000130176	001511	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014303	0000001	1417.41	20/10/2003	000000134120	001511	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014630	0000001	740.00	20/10/2003	000000108928	001511	850044	56.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014656	0000001	175.00	20/10/2003	000000130176	001511	850087	8.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014478	0000001	756.34	20/10/2003	00000006971X	001511	852354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014737	0000001	122.00	20/10/2003	000000130176	001511	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013234	0000001	2800.00	20/10/2003	00000006971X	001511	852321	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013234	0000002	76.58	20/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012998	0000001	1300.00	20/10/2003	00000006971X	001511	852373	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014613	0000001	445.00	20/10/2003	00000006971X	001511	852376	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014672	0000001	1575.00	20/10/2003	00000006971X	001511	852374	78.75	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014711	0000001	2360.06	20/10/2003	00000006971X	001511	852349	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014729	0000001	18.72	20/10/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014605	0000001	2952.29	20/10/2003	00000006971X	001511	852125	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014605	0000002	47.71	20/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	3000.00	20/10/2003	00000006971X	001511	852372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010537	0000001	5000.00	21/10/2003	00000006971X	001511	852308	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014770	0000001	1994.00	21/10/2003	000000108928	001511	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0012483	0000001	493.33	21/10/2003	00000006971X	001511	852378	42.67	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0011126	0000003	240.00	22/10/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0009482	0000003	240.00	22/10/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0008222	0000002	240.00	22/10/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0011061	0000002	922.00	22/10/2003	00000006971X	001511	000000	65.02	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009512	0000002	288.00	22/10/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009512	0000003	634.00	22/10/2003	00000006971X	001511	000000	46.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0008265	0000002	288.00	22/10/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009491	0000005	7202.00	22/10/2003	00000006971X	001511	000000	530.23	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009644	0000001	455.00	22/10/2003	000004001158	001844	045465	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0008192	0000006	2234.00	22/10/2003	00000006971X	001511	000000	157.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014753	0000001	2000.00	22/10/2003	000000069736	001511	000000	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014761	0000001	2272.00	22/10/2003	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014818	0000001	490.00	22/10/2003	000000134120	001511	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011100	0000004	5242.00	22/10/2003	000000134120	001511	000000	386.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012432	0000001	836.00	22/10/2003	000000134120	001511	000000	61.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007781	0000001	700.00	22/10/2003	000000134120	001511	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014842	0000001	540.00	22/10/2003	000000130176	001511	850101	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014851	0000001	1500.00	22/10/2003	000000146676	001511	850032	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014869	0000001	1500.00	22/10/2003	000000146676	001511	850033	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014877	0000001	2500.00	22/10/2003	000000146676	001511	850034	389.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008249	0000001	1500.00	22/10/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011045	0000001	1500.00	22/10/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009521	0000001	1500.00	22/10/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014745	0000001	660.00	22/10/2003	00000006971X	001511	000000	57.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014796	0000001	120.00	22/10/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014800	0000001	57.20	22/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014826	0000001	1.58	22/10/2003	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011118	0000003	2862.00	22/10/2003	00000006971X	001511	000000	210.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0008214	0000006	1254.00	22/10/2003	00000006971X	001511	000000	84.91	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009440	0000004	2862.00	22/10/2003	00000006971X	001511	000000	210.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014885	0000001	65.00	23/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014923	0000001	858.70	28/10/2003	000000130176	001511	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014907	0000001	1000.00	28/10/2003	000000134120	001511	850032	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014915	0000001	600.00	28/10/2003	000000134120	001511	850033	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014893	0000001	480.00	28/10/2003	000000130176	001511	850092	36.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014931	0000001	934.99	29/10/2003	000000130176	001511	850094	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014958	0000001	410.40	29/10/2003	000000130176	001511	850095	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014991	0000001	600.00	30/10/2003	00000006971X	001511	852347	30.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015059	0000001	180.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015091	0000001	1500.00	30/10/2003	00000006971X	001511	852380	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015105	0000001	45.00	30/10/2003	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015113	0000001	16.85	30/10/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015121	0000001	1.00	30/10/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015148	0000001	241.90	30/10/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015156	0000001	1.00	30/10/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015199	0000001	1.00	30/10/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015202	0000001	1.00	30/10/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015211	0000001	1.00	30/10/2003	000000104736	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011215	0000001	200.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011801	0000001	94.80	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014214	0000002	1000.00	30/10/2003	00000006971X	001511	852343	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014974	0000001	560.80	30/10/2003	000000101788	001511	850031	28.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014982	0000001	1000.00	30/10/2003	00000006971X	001511	852350	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015008	0000001	2500.00	30/10/2003	000000146676	001511	850037	389.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015016	0000001	500.00	30/10/2003	000000146676	001511	850039	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015024	0000001	1500.00	30/10/2003	000000146676	001511	850038	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015067	0000001	439.20	30/10/2003	00000006971X	001511	852352	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015075	0000001	800.00	30/10/2003	00000006971X	001511	852348	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015130	0000001	1.00	30/10/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015172	0000001	76.00	30/10/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015181	0000001	61.00	30/10/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014664	0000001	340.00	30/10/2003	00000006971X	001511	852342	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009679	0000002	655.00	30/10/2003	000000108928	001511	020167	32.75	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014966	0000001	720.00	30/10/2003	000000000000	000000	000000	62.47	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009857	0000001	780.00	30/10/2003	00000006971X	001511	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015041	0000001	40.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015083	0000001	370.00	30/10/2003	00000006971X	001511	852348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015164	0000001	31.00	30/10/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014788	0000001	380.00	30/10/2003	000000134120	001511	850036	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012017	0000001	100.00	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012432	0000002	374.00	31/10/2003	000000134120	001511	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015245	0000001	9660.00	31/10/2003	000000069736	001511	000000	1840.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015270	0000001	2100.00	31/10/2003	000000134120	001511	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015318	0000001	80.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0015253	0000001	1425.00	31/10/2003	00000006971X	001511	852351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0015261	0000001	200.00	31/10/2003	00000006971X	001511	852353	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015288	0000001	430.00	31/10/2003	000000108928	001511	850046	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015229	0000001	780.00	31/10/2003	00000006971X	001511	852346	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015237	0000001	480.00	31/10/2003	000000101796	001511	850023	36.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015326	0000001	240.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015334	0000001	1.58	31/10/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015342	0000001	7313.44	31/10/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015351	0000001	1294.70	31/10/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015369	0000001	1901.59	31/10/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015482	0000001	480.00	01/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015491	0000001	1.00	03/11/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015504	0000001	1.00	03/11/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015512	0000001	1.00	03/11/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015521	0000001	30.00	03/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015539	0000001	135.00	04/11/2003	000000069779	001511	850039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015601	0000001	100.00	04/11/2003	000000069779	001511	850040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015610	0000001	240.00	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015687	0000001	160.00	05/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015644	0000001	2500.00	05/11/2003	000000130176	001511	850096	389.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015661	0000001	250.00	05/11/2003	000000134120	001511	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015679	0000001	515.42	05/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015695	0000001	30.00	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015717	0000001	25.00	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015725	0000001	60.00	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0015733	0000001	100.00	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015474	0000001	24.00	06/11/2003	000000130176	001511	850097	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0011118	0000004	400.00	06/11/2003	000000130176	001511	850097	30.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012475	0000002	424.00	06/11/2003	000000130176	001511	850097	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015709	0000001	40.00	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	145.10	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015741	0000001	90.00	07/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015768	0000001	1047.30	10/11/2003	000000134120	001511	850038	52.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015873	0000001	6426.00	10/11/2003	000000134120	001511	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0015792	0000001	322.00	10/11/2003	00000006971X	001511	852359	16.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015776	0000001	2500.00	10/11/2003	00000006971X	001511	852402	389.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015431	0000001	600.00	10/11/2003	00000006971X	001511	852358	51.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015032	0000001	3000.00	10/11/2003	00000006971X	001511	852403	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014362	0000001	489.00	10/11/2003	00000006971X	001511	852359	24.45	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015806	0000001	190.00	10/11/2003	00000006971X	001511	852359	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015814	0000001	1500.00	10/11/2003	00000006971X	001511	852404	141.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015822	0000001	15052.72	10/11/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015831	0000001	300.00	10/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015784	0000001	390.00	10/11/2003	00000006971X	001511	852401	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015849	0000001	525.00	10/11/2003	00000006971X	001511	852357	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015857	0000001	1404.00	10/11/2003	000000051322	02418X	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015865	0000001	168.48	10/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015881	0000001	429.00	10/11/2003	00000006971X	001511	852408	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009946	0000004	700.00	11/11/2003	00000006971X	001511	852405	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015890	0000001	400.00	11/11/2003	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0015903	0000001	950.00	11/11/2003	00000006971X	001511	852360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000001	418.00	11/11/2003	000000134120	001511	850039	30.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014184	0000001	979.53	12/11/2003	00000006971X	001511	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011509	0000001	673.58	12/11/2003	00000006971X	001511	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015946	0000001	960.00	12/11/2003	000000134120	001511	850040	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015954	0000001	19.00	12/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015989	0000001	760.03	12/11/2003	00000006971X	001511	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015997	0000001	360.00	12/11/2003	00000006971X	001511	852410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009008	0000006	10000.00	12/11/2003	00000006971X	001511	852409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0014109	0000001	418.00	12/11/2003	00000006971X	001511	852406	28.30	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015971	0000001	1424.16	12/11/2003	00000006971X	001511	852412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011495	0000001	360.00	12/11/2003	00000006971X	001511	852410	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000001	1100.00	12/11/2003	00000006971X	001511	852411	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015938	0000001	720.00	12/11/2003	00000006971X	001511	852407	55.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014150	0000001	6386.45	13/11/2003	000000108928	001511	000000	498.89	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015393	0000001	10415.50	13/11/2003	00000010891X	001511	000000	793.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012513	0000002	1122.00	13/11/2003	000000108928	001511	000000	86.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012513	0000003	290.00	13/11/2003	000000000000	000000	000000	24.58	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0012475	0000003	2838.00	13/11/2003	00000006971X	001511	000000	210.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012459	0000001	1500.00	13/11/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012467	0000001	1234.00	13/11/2003	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012491	0000004	7580.40	13/11/2003	00000006971X	001511	000000	560.83	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0011070	0000004	7532.40	13/11/2003	00000006971X	001511	000000	560.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012432	0000003	5046.00	13/11/2003	000000134120	001511	000000	373.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016004	0000001	400.00	13/11/2003	00000006971X	001511	852389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000003	1322.00	13/11/2003	000000134120	001511	000000	104.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000001	1212.30	14/11/2003	000000134120	001511	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016012	0000001	910.00	14/11/2003	000000130176	001511	850098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015440	0000001	5075.00	14/11/2003	00000006971X	001511	000000	458.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016047	0000001	942.00	17/11/2003	000000134120	001511	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0012483	0000002	850.00	17/11/2003	00000006971X	001511	000000	71.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016039	0000001	1641.29	18/11/2003	000000069698	001511	000003	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016071	0000001	4517.82	18/11/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016055	0000001	555.00	18/11/2003	000000134120	001511	850043	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016063	0000001	40.00	18/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016080	0000001	50.00	18/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016144	0000001	1913.06	20/11/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016187	0000001	24.30	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016225	0000001	6440.32	20/11/2003	00000006971X	001511	852356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000001	2952.29	20/11/2003	00000006971X	001511	852126	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016110	0000002	47.71	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016217	0000001	2142.00	20/11/2003	00000006971X	001511	852356	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015466	0000001	260.00	20/11/2003	000000108928	001511	020168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011878	0000001	238.00	20/11/2003	000000130176	001511	850100	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016233	0000001	3667.50	20/11/2003	00000006971X	001511	852356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016128	0000001	270.90	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016136	0000001	449.88	20/11/2003	000000000000	000000	000000	27.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016195	0000001	3945.00	20/11/2003	000000134120	001511	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016209	0000001	40.00	20/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015628	0000001	1185.95	20/11/2003	000000134120	001511	850045	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016241	0000001	7876.18	20/11/2003	00000006971X	001511	852356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016268	0000001	20.00	21/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016250	0000001	0.14	21/11/2003	000000095214	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016284	0000001	23.10	23/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016306	0000001	130.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016292	0000001	70.00	24/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016349	0000001	320.00	25/11/2003	000000130176	001511	850107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016331	0000001	22.00	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016314	0000001	445.00	25/11/2003	000000130176	001511	850106	34.04	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016322	0000001	15.00	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016357	0000001	350.00	25/11/2003	000000130176	001511	850104	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016365	0000001	2254.35	25/11/2003	000000130176	001511	850102	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016373	0000001	190.00	25/11/2003	000000130176	001511	850103	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016179	0000001	460.00	25/11/2003	000000130176	001511	850099	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016411	0000001	104.00	26/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016454	0000001	19.95	27/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016462	0000001	11.00	27/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016471	0000001	105.57	27/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000001	525.04	27/11/2003	000000084891	001511	850001	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016438	0000002	480.00	27/11/2003	000000084891	001511	850002	36.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016446	0000001	49.98	27/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000002	374.00	27/11/2003	000000134120	001511	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016535	0000001	1305.85	28/11/2003	000000134120	001511	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016578	0000001	1900.00	28/11/2003	000000134120	001511	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016586	0000001	40.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016594	0000001	168.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016608	0000001	2272.00	28/11/2003	000000069736	001511	000000	176.24	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016489	0000001	240.00	28/11/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016497	0000001	1440.00	28/11/2003	000000000000	000000	000000	139.72	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016501	0000001	1200.00	28/11/2003	000000000000	000000	000000	91.80	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016519	0000001	1442.64	28/11/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016527	0000001	40.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016543	0000001	780.00	28/11/2003	00000006971X	001511	852418	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016551	0000001	1224.00	28/11/2003	00000006971X	001511	852429	93.63	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016560	0000001	3000.00	28/11/2003	00000006971X	001511	852425	282.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016420	0000001	146.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011614	0000001	480.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011304	0000001	70.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016632	0000001	66.00	30/11/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016641	0000001	76.00	30/11/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016659	0000001	1.00	30/11/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016713	0000001	682.00	30/11/2003	00000006971X	001511	000000	46.66	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016616	0000001	1.00	30/11/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016624	0000001	52.50	30/11/2003	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016667	0000001	197.00	30/11/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016675	0000001	1.00	30/11/2003	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016721	0000001	1.58	30/11/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016730	0000001	16.02	30/11/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016756	0000001	120.00	30/11/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016748	0000001	31.00	30/11/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015962	0000001	799.80	01/12/2003	000000134120	001511	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017001	0000001	607.36	01/12/2003	000000084891	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017043	0000001	1050.00	01/12/2003	000000134120	001511	850048	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016098	0000001	300.00	01/12/2003	00000006971X	001511	852431	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016152	0000001	3940.00	01/12/2003	00000006971X	001511	852416	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016918	0000001	360.00	01/12/2003	00000006971X	001511	852433	27.54	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016934	0000001	800.00	01/12/2003	000000130176	001511	850111	40.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016969	0000001	2500.00	01/12/2003	00000006971X	001511	852419	389.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0016985	0000001	100.00	01/12/2003	00000006971X	001511	852433	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016900	0000001	660.00	01/12/2003	00000006971X	001511	852432	57.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016926	0000001	1600.00	01/12/2003	00000006971X	001511	852420	153.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016951	0000001	850.00	01/12/2003	00000006971X	001511	852438	42.50	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016993	0000001	415.00	01/12/2003	000000130176	001511	850108	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017019	0000001	1.00	01/12/2003	000000104094	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	3500.00	01/12/2003	00000006971X	001511	852413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017051	0000001	1071.35	01/12/2003	000000130176	001511	850109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016101	0000001	200.00	01/12/2003	00000006971X	001511	852431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016942	0000001	418.00	01/12/2003	00000006971X	001511	852435	20.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016977	0000001	500.00	01/12/2003	000000130176	001511	850110	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015598	0000001	210.00	01/12/2003	00000006971X	001511	852431	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014257	0000001	1600.00	01/12/2003	000000134120	001511	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004570	0000002	430.00	01/12/2003	00000006971X	001511	852439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012106	0000001	340.00	01/12/2003	00000006971X	001511	852436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0014834	0000001	535.00	02/12/2003	00000006971X	001511	852440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017094	0000001	273.55	02/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017116	0000001	70.00	03/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017060	0000001	5180.00	03/12/2003	000000069736	001511	000000	1173.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017060	0000002	2000.00	03/12/2003	000000069736	001511	000000	313.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017060	0000003	480.00	03/12/2003	000000069736	001511	000000	41.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017060	0000004	2000.00	03/12/2003	000000069736	001511	000000	313.07	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017132	0000001	180.00	03/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017108	0000001	125.00	03/12/2003	000000130176	001511	850112	6.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017124	0000001	809.50	03/12/2003	000000130176	001511	850113	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017167	0000001	400.00	09/12/2003	000000130176	001511	000000	12.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017175	0000001	60.00	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017183	0000001	27.00	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017191	0000001	21.50	09/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017213	0000001	873.50	10/12/2003	000000134120	001511	850061	43.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017272	0000001	6459.20	10/12/2003	000000134120	001511	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017329	0000001	2548.50	10/12/2003	00000006971X	001511	852396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017078	0000001	220.00	10/12/2003	00000006971X	001511	852385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012785	0000001	601.95	10/12/2003	00000006971X	001511	852390	30.10	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016837	0000001	600.00	10/12/2003	00000006971X	001511	852386	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0012793	0000001	558.64	10/12/2003	00000006971X	001511	852390	27.93	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017302	0000001	4854.00	10/12/2003	00000006971X	001511	852396	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017337	0000001	2770.00	10/12/2003	00000006971X	001511	852381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0017230	0000001	950.00	10/12/2003	00000006971X	001511	852388	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017205	0000001	169.85	10/12/2003	000000000000	000000	000000	8.49	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017221	0000001	16392.73	10/12/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017256	0000001	120.00	10/12/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017311	0000001	5008.88	10/12/2003	00000006971X	001511	852396	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015652	0000001	2600.00	10/12/2003	00000006971X	001511	852387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017248	0000001	1418.35	10/12/2003	00000006971X	001511	852430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	1000.00	10/12/2003	00000006971X	001511	852382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017281	0000001	2389.50	10/12/2003	00000006971X	001511	852396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017299	0000001	3615.00	10/12/2003	00000006971X	001511	852396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016896	0000001	1040.00	10/12/2003	00000006971X	001511	852421	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017027	0000001	190.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017086	0000001	480.00	10/12/2003	00000006971X	001511	852385	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015636	0000001	1435.00	10/12/2003	00000006971X	001511	852355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015555	0000001	50.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009946	0000005	300.00	10/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009661	0000003	2800.00	10/12/2003	00000006971X	001511	852415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017361	0000001	1490.00	12/12/2003	00000006971X	001511	852391	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017388	0000001	1425.00	12/12/2003	00000006971X	001511	852392	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017353	0000001	1034.54	12/12/2003	00000006971X	001511	852384	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017370	0000001	1385.00	12/12/2003	00000006971X	001511	852391	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017396	0000001	480.00	15/12/2003	00000006971X	001511	852394	36.72	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017400	0000001	100.00	15/12/2003	000000130176	001511	850114	5.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016772	0000001	424.00	15/12/2003	00000006971X	001511	000000	30.60	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0010910	0000001	182.19	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014087	0000002	424.00	15/12/2003	00000006971X	001511	000000	30.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017426	0000001	1404.00	15/12/2003	000000051322	02418X	850011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017434	0000001	168.48	15/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017345	0000001	9525.75	15/12/2003	00000010891X	001511	000000	728.55	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017418	0000001	800.00	15/12/2003	00000006971X	001511	852393	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0016853	0000001	4655.00	15/12/2003	00000006971X	001511	000000	405.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015296	0000001	410.00	16/12/2003	000000134120	001511	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017477	0000001	1642.07	16/12/2003	000000134120	001511	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017507	0000001	610.00	16/12/2003	000000134120	001511	850056	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017485	0000001	110.00	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017493	0000001	500.00	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017451	0000001	3.63	16/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017469	0000001	1875.23	16/12/2003	00000006971X	001511	852395	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017523	0000001	330.00	17/12/2003	00000006971X	001511	852397	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017531	0000001	317.00	17/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017442	0000001	5798.45	17/12/2003	000000108928	001511	000000	443.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017515	0000001	600.00	17/12/2003	000000134120	001511	850054	51.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017540	0000001	500.00	18/12/2003	000000134120	001511	850055	43.25	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017574	0000001	54.00	18/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017582	0000001	660.00	19/12/2003	00000006971X	001511	852399	57.09	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017647	0000001	1922.24	19/12/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017655	0000001	343.70	19/12/2003	00000006971X	001511	852398	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017698	0000001	150.00	19/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014257	0000002	262.80	19/12/2003	000004001158	001844	045467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017566	0000001	40.00	19/12/2003	000000134120	001511	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017639	0000001	425.00	19/12/2003	000000134120	001511	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017663	0000001	445.00	19/12/2003	000000134120	001511	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017680	0000001	180.00	19/12/2003	000000134120	001511	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017710	0000001	1920.00	22/12/2003	000000069736	001511	000000	146.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017736	0000001	187.00	22/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017612	0000001	5430.00	22/12/2003	000000134120	001511	000000	421.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015415	0000001	4854.00	22/12/2003	000000134120	001511	000000	351.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014095	0000004	4142.00	22/12/2003	000000134120	001511	000000	300.18	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017621	0000001	8150.00	22/12/2003	00000006971X	001511	000000	628.95	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016276	0000001	580.00	22/12/2003	00000006971X	001511	852423	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015431	0000002	7564.00	22/12/2003	00000006971X	001511	000000	552.41	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015431	0000003	288.00	22/12/2003	00000006971X	001511	000000	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0015431	0000004	264.00	22/12/2003	00000006971X	001511	000000	20.76	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0014117	0000002	8116.00	22/12/2003	00000006971X	001511	000000	606.30	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0017604	0000001	1220.00	22/12/2003	00000006971X	001511	000000	99.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0015423	0000001	1268.00	22/12/2003	00000006971X	001511	000000	99.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015458	0000001	1234.00	22/12/2003	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014940	0000001	185.00	22/12/2003	000000101788	001511	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016381	0000001	624.00	22/12/2003	00000006971X	001511	852424	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017728	0000001	300.00	22/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017591	0000001	4415.00	22/12/2003	00000006971X	001511	000000	353.86	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016161	0000001	86.00	22/12/2003	000000101796	001511	850024	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015385	0000001	4372.00	22/12/2003	00000006971X	001511	000000	335.89	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0014087	0000003	3198.00	22/12/2003	00000006971X	001511	000000	237.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017701	0000001	3000.00	22/12/2003	00000006971X	001511	852417	497.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015377	0000001	1500.00	22/12/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014079	0000001	1500.00	23/12/2003	00000006971X	001511	000000	206.55	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017752	0000001	780.00	23/12/2003	00000006971X	001511	852444	70.20	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017825	0000001	408.00	23/12/2003	00000006971X	001511	852445	31.21	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0016390	0000001	126.00	23/12/2003	00000006971X	001511	852400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016781	0000001	9202.75	23/12/2003	00000010891X	001511	000000	705.49	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017795	0000001	480.00	23/12/2003	000000000000	000000	000000	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017809	0000001	240.00	23/12/2003	000000000000	000000	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0014109	0000002	850.00	23/12/2003	00000006971X	001511	000000	71.12	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017744	0000001	600.00	23/12/2003	00000006971X	001511	852443	51.90	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017817	0000001	360.00	23/12/2003	000000130176	001511	850116	27.54	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016403	0000001	219.00	23/12/2003	00000006971X	001511	852400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0014133	0000001	1234.00	23/12/2003	00000006971X	001511	000000	83.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015415	0000002	610.00	24/12/2003	000000130176	001511	000000	52.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015415	0000004	418.00	24/12/2003	000000134120	001511	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017787	0000001	370.00	24/12/2003	000000134120	001511	000000	28.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017833	0000001	1025.00	24/12/2003	000000134120	001511	850064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016870	0000001	1812.00	24/12/2003	000000130176	001511	000000	142.71	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016888	0000001	1164.75	24/12/2003	00000006971X	001511	000000	88.29	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017761	0000001	290.00	24/12/2003	000000108928	001511	000000	22.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017779	0000001	1350.00	24/12/2003	000000130176	001511	000000	109.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015407	0000001	3892.45	24/12/2003	000000108928	001511	000000	302.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015407	0000002	290.00	29/12/2003	000000108928	001511	000000	24.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014150	0000002	898.66	29/12/2003	000000108928	001511	000000	65.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013595	0000001	204.80	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013757	0000001	170.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015580	0000001	150.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015920	0000001	340.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017841	0000001	360.00	30/12/2003	000000130176	001511	850119	27.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017868	0000001	700.00	30/12/2003	000000130176	001511	850123	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017884	0000001	427.80	30/12/2003	000000130176	001511	850122	21.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017922	0000001	505.00	30/12/2003	000000130176	001511	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004243	0000001	250.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004251	0000001	123.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006041	0000001	81.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011380	0000001	220.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002615	0000001	785.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004189	0000001	1850.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017906	0000001	634.78	30/12/2003	00000006971X	001511	852446	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0015911	0000001	390.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013587	0000001	219.10	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0013609	0000001	900.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0009156	0000001	190.74	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007731	0000003	200.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017914	0000001	3500.00	30/12/2003	00000006971X	001511	852447	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004499	0000001	230.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0003557	0000001	453.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0004201	0000001	1475.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017892	0000001	480.00	30/12/2003	000000134120	001511	850065	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017931	0000001	555.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000002	783.80	30/12/2003	000000134120	001511	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013269	0000003	498.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013579	0000001	223.90	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	563.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0013145	0000001	280.55	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017141	0000001	692.50	30/12/2003	000000130176	001511	850121	34.63	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017850	0000001	240.00	30/12/2003	000000130176	001511	850118	18.36	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0016021	0000001	308.20	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0009857	0000002	1000.00	30/12/2003	000000130176	001511	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL	0006246	0000001	909.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0002151	0000001	250.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017876	0000001	2500.00	31/12/2003	00000006971X	001511	852442	389.42	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0017957	0000001	1850.00	31/12/2003	000000069698	001511	000005	0.00	1	Conta Corrente	NULL
SEC. DE INFRA-ESTRUTURA	0018112	0000001	5881.69	31/12/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008893	0000002	750.00	31/12/2003	000000134120	001511	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008451	0000001	450.00	31/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017981	0000001	31.00	31/12/2003	000000069736	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018058	0000001	125.00	31/12/2003	000000134120	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0018104	0000001	0.50	31/12/2003	000000084891	001511	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0017159	0000001	729.68	31/12/2003	00000006971X	001511	852383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0015415	0000003	374.00	31/12/2003	000000134120	001511	000000	26.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0016811	0000001	418.00	31/12/2003	000000134120	001511	850067	30.70	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017965	0000001	1504.03	31/12/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017973	0000001	27.50	31/12/2003	000000130176	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0017990	0000001	1.00	31/12/2003	000000084891	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018007	0000001	1.00	31/12/2003	000000101788	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018015	0000001	1.00	31/12/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018031	0000001	1.00	31/12/2003	000000101796	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018040	0000001	379.50	31/12/2003	00000006971X	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018082	0000001	17.09	31/12/2003	000000069698	001511	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINIST. E FINANCAS	0018091	0000001	1.58	31/12/2003	000000069779	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008443	0000001	450.00	31/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017949	0000001	2993.50	31/12/2003	00000010891X	001511	000000	228.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018023	0000001	1.00	31/12/2003	000000069728	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018066	0000001	1.00	31/12/2003	000000108928	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018074	0000001	1.00	31/12/2003	00000010891X	001511	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016799	0000001	960.00	31/12/2003	000000108928	001511	000000	75.84	1	Conta Corrente	NULL

Quantidade de Registros: 1989

Última atualização: 10/06/2024