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 Municipal de Educacao e Cultura	0000002	0000001	200.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Educacao e Cultura	0000004	0000001	280.00	02/01/2003	000000000000	000000	000000	7.00	1	Conta Corrente	Caixa
Secretaria Municipal de Educacao e Cultura	0000006	0000001	1000.00	02/01/2003	000000012247	0585	851412	25.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000003	0000001	1080.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000007	0000001	400.00	02/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Obras,Transp. Urbanismo	0000005	0000001	240.00	02/01/2003	000000000000	000000	000000	6.00	1	Conta Corrente	Caixa
Secretaria Municipal de Educacao e Cultura	0000009	0000001	60.00	03/01/2003	000000900132	1188	045163	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Mun. de Plan. e Administracao	0000008	0000001	1.00	03/01/2003	000000007654	0585	000000	0.00	1	Conta Corrente	APOIO PROGRAMAS IDOSOS
Secretaria Mun. de Plan. e Administracao	0000010	0000001	2.00	03/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000012	0000001	1.00	03/01/2003	000000031570	0585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria Mun. de Plan. e Administracao	0000013	0000001	1.00	03/01/2003	000000058042	0585	000000	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Mun. de Plan. e Administracao	0000014	0000001	1.00	03/01/2003	000000008398	0585	000000	0.00	1	Conta Corrente	PROEJA
Secretaria Municipal de Educacao e Cultura	0000015	0000001	57.60	04/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Educacao e Cultura	0000017	0000001	180.00	04/01/2003	000000000000	000000	000000	4.50	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000016	0000001	140.00	04/01/2003	000000000000	000000	000000	3.50	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000018	0000001	480.00	04/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000028	0000001	120.00	06/01/2003	000000900132	1188	045164	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000030	0000001	150.00	06/01/2003	000000900132	1188	045167	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000032	0000001	240.00	06/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Mun. de Plan. e Administracao	0000011	0000001	1.00	06/01/2003	000000058022	0585	000000	0.00	1	Conta Corrente	FUNDEF
Secretaria Municipal de Educacao e Cultura	0000029	0000001	978.00	06/01/2003	000000900132	1188	045166	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Mun. de Plan. e Administracao	0000034	0000001	400.00	07/01/2003	000000900132	1188	000000	46.60	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000033	0000001	360.00	07/01/2003	000000012247	0585	851415	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Financas	0000035	0000001	15.00	07/01/2003	000000900132	1188	000000	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Financas	0000038	0000001	2450.54	10/01/2003	000000012247	0585	000000	277.47	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Financas	0000040	0000001	160.00	10/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Financas	0000044	0000001	4180.65	10/01/2003	000000012247	0585	851422	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Financas	0000045	0000001	5041.03	10/01/2003	000000012247	0585	851423	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000039	0000001	300.00	10/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000042	0000001	136.00	10/01/2003	000000012247	0585	851416	3.40	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000041	0000001	280.00	10/01/2003	000000012247	0585	851413	7.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000036	0000001	31.12	10/01/2003	000000012247	0585	851425	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000037	0000001	738.76	10/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000043	0000001	3783.63	10/01/2003	000000012247	0585	851420	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000046	0000001	927.85	10/01/2003	000000012247	0585	851424	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000047	0000001	18662.20	10/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000048	0000001	9925.92	10/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000049	0000001	365.78	10/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000050	0000001	100.00	13/01/2003	000000012247	0585	851440	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000051	0000001	100.00	13/01/2003	000000012247	0585	851441	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000054	0000001	437.00	13/01/2003	000000900132	1188	045168	10.92	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000055	0000001	120.00	13/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Educacao e Cultura	0000056	0000001	398.80	14/01/2003	000000012247	0585	851444	9.97	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000052	0000001	2000.00	14/01/2003	000000012247	0585	851446	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000053	0000001	2000.00	14/01/2003	000000012247	0585	851446	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000020	0000001	1925.25	14/01/2003	000000012247	0585	851447	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000066	0000001	13.10	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000063	0000001	8.84	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000067	0000001	7.84	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000068	0000001	10.73	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000069	0000001	51.09	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000071	0000001	86.06	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000072	0000001	6.93	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000074	0000001	6.93	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000077	0000001	126.84	14/01/2003	000000900132	1188	000000	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Financas	0000078	0000001	15.00	14/01/2003	000000900132	1188	000000	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000057	0000001	350.00	14/01/2003	000000012247	0585	851444	8.75	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000064	0000001	5.54	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000065	0000001	7.71	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000070	0000001	6.49	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000073	0000001	8.50	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000075	0000001	8.50	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000019	0000001	2397.50	14/01/2003	000000012247	0585	851447	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000021	0000001	816.00	14/01/2003	000000012247	0585	851447	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000059	0000001	1500.00	14/01/2003	000000900132	1188	045170	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Obras,Transp. Urbanismo	0000060	0000001	83.93	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Obras,Transp. Urbanismo	0000061	0000001	1606.29	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Obras,Transp. Urbanismo	0000062	0000001	15.00	14/01/2003	000000900132	1188	045171	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Obras,Transp. Urbanismo	0000079	0000001	416.00	15/01/2003	000000012247	0585	851450	10.40	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Gabinete do Prefeito	0000082	0000001	240.00	16/01/2003	000000012247	0585	851453	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000083	0000001	160.00	16/01/2003	000000012247	0585	851454	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000081	0000001	300.00	16/01/2003	000000012247	0585	851452	7.50	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000080	0000001	120.00	16/01/2003	000000012247	0585	851451	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000088	0000001	120.00	20/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Gabinete do Prefeito	0000086	0000001	360.00	20/01/2003	000000012247	0585	851457	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000085	0000001	618.81	20/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000090	0000001	3617.71	21/01/2003	000000900132	1188	000000	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Obras,Transp. Urbanismo	0000091	0000001	609.43	21/01/2003	000000900132	1188	000000	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Gabinete do Prefeito	0000092	0000001	220.00	21/01/2003	000000900132	1188	000000	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000089	0000001	780.00	21/01/2003	000000012247	0585	851459	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000093	0000001	100.00	22/01/2003	000000012247	0585	851460	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000094	0000001	120.00	22/01/2003	000000900132	1188	045172	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000096	0000001	300.00	23/01/2003	000000012247	0585	851462	7.50	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000095	0000001	110.70	23/01/2003	000000012247	0585	851461	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000097	0000001	80.00	23/01/2003	000000012247	0585	851463	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Financas	0000098	0000001	280.00	24/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Educacao e Cultura	0000099	0000001	150.00	27/01/2003	000000012247	0585	851464	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000100	0000001	150.00	27/01/2003	000000012247	0585	851464	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000058	0000001	1400.56	27/01/2003	000000012247	0585	851467	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000101	0000001	300.00	27/01/2003	000000012247	0585	851468	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000102	0000001	325.00	27/01/2003	000000900132	1188	045177	8.12	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000103	0000001	4000.00	27/01/2003	000000058042	0585	850262	743.15	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000103	0000002	4000.00	27/01/2003	000000058042	0585	850263	743.13	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000103	0000003	1680.00	27/01/2003	000000058042	0585	850264	207.50	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000103	0000004	1680.00	27/01/2003	000000058042	0585	850265	191.60	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000103	0000005	1680.00	27/01/2003	000000058042	0585	850266	171.77	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000103	0000006	252.00	27/01/2003	000000058042	0585	850267	19.28	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000103	0000007	252.00	27/01/2003	000000058042	0585	850268	19.28	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000104	0000001	75.00	27/01/2003	000000058042	0585	850271	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Saude	0000105	0000001	2198.69	27/01/2003	000000058042	0585	850272	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
Secretaria Municipal de Obras,Transp. Urbanismo	0000076	0000001	3165.00	27/01/2003	000000900132	1188	045174	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Obras,Transp. Urbanismo	0000084	0000001	500.00	27/01/2003	000000900132	1188	045175	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000106	0000001	200.00	28/01/2003	000000900132	1188	045173	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Saude	0000107	0000001	160.00	28/01/2003	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000109	0000001	150.00	29/01/2003	000000012247	0585	851513	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000121	0000001	150.00	29/01/2003	000000012247	0585	851517	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000122	0000001	200.00	29/01/2003	000000012247	0585	851517	5.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000123	0000001	200.00	29/01/2003	000000012247	0585	851517	5.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000125	0000001	200.00	29/01/2003	000000012247	0585	851517	5.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000108	0000001	60.00	29/01/2003	000000012247	0585	851472	1.50	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000112	0000001	1137.26	29/01/2003	000000012247	0585	851517	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000113	0000001	2184.00	29/01/2003	000000012247	0585	851517	197.10	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000114	0000001	8913.62	29/01/2003	000000012247	0585	851517	752.10	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000117	0000001	296.35	29/01/2003	000000012247	0585	851517	22.67	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000118	0000001	1246.67	29/01/2003	000000012247	0585	851517	105.12	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000119	0000001	160.00	29/01/2003	000000012247	0585	851517	4.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000126	0000001	11711.59	29/01/2003	000000058022	0585	850064	987.03	1	Conta Corrente	FUNDEF
Secretaria Municipal de Educacao e Cultura	0000127	0000001	6065.84	29/01/2003	000000058022	0585	850065	506.92	1	Conta Corrente	FUNDEF
Secretaria Municipal de Agricultura	0000111	0000001	80.00	29/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Mun. de Plan. e Administracao	0000110	0000001	204.00	29/01/2003	000000012247	0585	851514	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000120	0000001	200.00	29/01/2003	000000012247	0585	851517	5.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000124	0000001	200.00	29/01/2003	000000012247	0585	851517	5.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000115	0000001	1528.20	29/01/2003	000000012247	0585	851517	127.62	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000116	0000001	425.60	29/01/2003	000000012247	0585	851517	34.58	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000128	0000001	175.77	30/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000132	0000001	160.00	30/01/2003	000000000000	000000	000000	4.00	1	Conta Corrente	Caixa
Secretaria Municipal de Acao Social	0000148	0000001	2016.00	30/01/2003	000000012247	0585	851518	184.25	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000131	0000001	200.00	30/01/2003	000000000000	000000	000000	5.00	1	Conta Corrente	Caixa
Secretaria Municipal de Obras,Transp. Urbanismo	0000139	0000001	224.00	30/01/2003	000000012247	0585	851518	17.14	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000140	0000001	8868.81	30/01/2003	000000012247	0585	851518	751.52	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000150	0000001	2072.00	30/01/2003	000000012247	0585	851527	188.53	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000151	0000001	450.40	30/01/2003	000000012247	0585	851518	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000134	0000001	191.42	30/01/2003	000000012247	0585	851518	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000137	0000001	635.54	30/01/2003	000000012247	0585	851518	52.81	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Mun. de Plan. e Administracao	0000146	0000001	2016.00	30/01/2003	000000012247	0585	851518	184.25	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Gabinete do Prefeito	0000129	0000001	185.00	30/01/2003	000000012247	0585	000000	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Gabinete do Prefeito	0000141	0000001	6000.00	30/01/2003	000000012247	0585	851518	982.75	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Gabinete do Prefeito	0000149	0000001	4323.20	30/01/2003	000000012247	0585	851518	415.67	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Financas	0000145	0000001	896.00	30/01/2003	000000012247	0585	851518	98.56	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000135	0000001	101.34	30/01/2003	000000012247	0585	851518	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000138	0000001	485.90	30/01/2003	000000012247	0585	851518	39.86	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000144	0000001	1960.00	30/01/2003	000000012247	0585	851518	179.96	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Educacao e Cultura	0000133	0000001	800.00	30/01/2003	000000000000	000000	000000	20.00	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000130	0000001	100.00	30/01/2003	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Secretaria Municipal de Saude	0000136	0000001	281.50	30/01/2003	000000012247	0585	851518	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000142	0000001	201.60	30/01/2003	000000012247	0585	851518	15.42	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000143	0000001	2815.28	30/01/2003	000000012247	0585	851518	232.52	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000147	0000001	1120.00	30/01/2003	000000012247	0585	851518	85.69	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Saude	0000158	0000001	420.00	31/01/2003	000000900132	1188	045188	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000154	0000001	844.90	31/01/2003	000000900132	1188	045187	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000159	0000001	318.00	31/01/2003	000000900132	1188	045188	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Educacao e Cultura	0000160	0000001	814.00	31/01/2003	000000900132	1188	045188	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Agricultura	0000155	0000001	839.92	31/01/2003	000000012247	0585	851529	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Agricultura	0000155	0000002	155.10	31/01/2003	000000900132	1188	045187	0.00	1	Conta Corrente	IMP.SOBRE. CIRC.MERC.SERV
Secretaria Municipal de Financas	0000153	0000001	1000.00	31/01/2003	000000012247	0585	851528	25.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Acao Social	0000152	0000001	560.54	31/01/2003	000000012247	0585	851528	0.00	1	Conta Corrente	FUNDO DE PARTIPACAO MUNIC
Secretaria Municipal de Obras,Transp. Urbanismo	0000156	0000001	255.62	02/02/2003	000000900132	1188	045183	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000157	0000001	475.00	02/02/2003	000000900132	1188	045183	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000022	0000001	550.00	02/02/2003	000000900132	1188	045186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000023	0000001	901.25	02/02/2003	000000900132	1188	045186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000025	0000001	450.00	02/02/2003	000000900132	1188	045186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000026	0000001	495.00	02/02/2003	000000900132	1188	045186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000027	0000001	233.10	02/02/2003	000000900132	1188	045186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000161	0000001	999.00	02/02/2003	000000058042	0585	850273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000024	0000001	1831.25	02/02/2003	000000900132	1188	045186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000176	0000001	200.00	03/02/2003	000000900132	1188	045179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000177	0000001	100.00	03/02/2003	000000900132	1188	045181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000178	0000001	100.00	03/02/2003	000000900132	1188	045182	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000181	0000001	75.90	03/02/2003	000000012247	0585	851531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000182	0000001	20.00	03/02/2003	000000012247	0585	851531	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000183	0000001	80.00	03/02/2003	000000012247	0585	851532	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000185	0000001	100.00	03/02/2003	000000012247	0585	851534	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000180	0000001	260.00	03/02/2003	000000012247	0585	851530	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000175	0000001	100.00	03/02/2003	000000900132	1188	045176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000179	0000001	200.00	03/02/2003	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000184	0000001	200.00	03/02/2003	000000012247	0585	851533	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000169	0000001	100.00	03/02/2003	000000012247	0585	851519	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000170	0000001	100.00	03/02/2003	000000012247	0585	851520	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000171	0000001	100.00	03/02/2003	000000012247	0585	851521	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000172	0000001	100.00	03/02/2003	000000012247	0585	851523	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000173	0000001	100.00	03/02/2003	000000012247	0585	851524	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000174	0000001	100.00	03/02/2003	000000012247	0585	851525	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000189	0000001	689.86	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000190	0000001	7.64	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000194	0000001	16.51	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000195	0000001	11.82	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000191	0000001	230.34	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000192	0000001	47.60	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000193	0000001	5.97	04/02/2003	000000012247	0585	851536	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000196	0000001	150.00	04/02/2003	000000012247	0585	851538	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000197	0000001	70.00	04/02/2003	000000012247	0585	851537	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000198	0000001	130.00	04/02/2003	000000012247	0585	851539	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000200	0000001	80.00	05/02/2003	000000900132	1188	045189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000201	0000001	80.00	05/02/2003	000000900132	1188	045190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000186	0000001	484.00	05/02/2003	000000012247	0585	851552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000188	0000001	88.00	05/02/2003	000000900132	1188	045184	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000199	0000001	105.00	05/02/2003	000000012247	0585	851551	2.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000187	0000001	420.00	05/02/2003	000000012247	0585	851552	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000202	0000001	60.00	06/02/2003	000000900132	1188	045191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000203	0000001	220.00	07/02/2003	000000012247	0585	851553	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000217	0000001	400.00	10/02/2003	000000058042	0585	850274	40.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000166	0000001	1531.00	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000167	0000001	2435.00	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000165	0000001	3554.84	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000162	0000001	752.08	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000163	0000001	761.56	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000164	0000001	717.50	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000168	0000001	565.00	10/02/2003	000000012247	0585	851556	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000211	0000001	3000.00	10/02/2003	000000012247	0585	851560	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000208	0000001	300.00	10/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000207	0000001	2450.54	10/02/2003	000000012247	0585	000000	287.96	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000215	0000001	674.00	10/02/2003	000000012247	0585	851563	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000204	0000001	7421.11	10/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000205	0000001	889.17	10/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000206	0000001	11034.77	10/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000209	0000001	3135.00	10/02/2003	000000012247	0585	851555	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000210	0000001	3815.82	10/02/2003	000000012247	0585	851558	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000226	0000001	232.00	11/02/2003	000000012247	0585	851566	5.80	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000031	0000001	400.00	11/02/2003	000000012247	0585	851562	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000223	0000001	15.00	11/02/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000222	0000001	400.00	11/02/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000229	0000001	240.00	11/02/2003	000000012247	0585	851569	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000228	0000001	150.00	11/02/2003	000000012247	0585	851568	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000212	0000001	991.00	11/02/2003	000000012247	0585	851561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000213	0000001	841.00	11/02/2003	000000012247	0585	851561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000214	0000001	1215.00	11/02/2003	000000012247	0585	851561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000221	0000001	877.00	11/02/2003	000000012247	0585	851561	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000225	0000001	400.00	11/02/2003	000000012247	0585	851565	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000231	0000001	1166.20	11/02/2003	000000012247	0585	851579	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000224	0000001	3030.00	11/02/2003	000000012247	0585	851564	75.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000227	0000001	100.00	11/02/2003	000000012247	0585	851567	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000234	0000001	150.00	12/02/2003	000000012247	0585	851575	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000238	0000001	220.00	12/02/2003	000000900132	1188	045197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000232	0000001	100.00	12/02/2003	000000012247	0585	851571	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000233	0000001	100.00	12/02/2003	000000012247	0585	851572	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000235	0000001	160.00	12/02/2003	000000900132	1188	045195	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000237	0000001	420.00	12/02/2003	000000900132	1188	045196	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000239	0000001	129.60	12/02/2003	000000900132	1188	045193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000216	0000001	2313.00	12/02/2003	000000012247	0585	851570	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000242	0000001	102.00	13/02/2003	000000012247	0585	851581	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000243	0000001	60.00	13/02/2003	000000900132	1188	045198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000236	0000001	386.00	13/02/2003	000000900132	1188	045196	9.65	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000241	0000001	135.00	13/02/2003	000000012247	0585	851580	3.38	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000240	0000001	150.00	13/02/2003	000000012247	0585	851577	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000230	0000001	2188.00	13/02/2003	000000012247	0585	851578	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000001	200.00	14/02/2003	000000008075	0585	850089	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000002	200.00	14/02/2003	000000008075	0585	850090	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000003	200.00	14/02/2003	000000008075	0585	850087	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000004	200.00	14/02/2003	000000008075	0585	850091	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000005	200.00	14/02/2003	000000008075	0585	850088	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000006	250.00	14/02/2003	000000012247	0585	851583	20.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000007	200.00	14/02/2003	000000012247	0585	851584	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000244	0000008	100.00	14/02/2003	000000008075	0585	850091	5.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000246	0000001	60.00	17/02/2003	000000012247	0585	851586	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000245	0000001	114.40	17/02/2003	000000012247	0585	851565	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000250	0000001	126.84	18/02/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000251	0000001	15.00	18/02/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000253	0000001	276.90	18/02/2003	000000900132	1188	045194	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000254	0000001	184.50	18/02/2003	000000900132	1188	045199	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000255	0000001	150.00	18/02/2003	000000900132	1188	045200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000248	0000001	3423.21	18/02/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000249	0000001	861.99	18/02/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000252	0000001	932.00	18/02/2003	000000012247	0585	851587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000259	0000001	110.00	19/02/2003	000000900132	1188	045201	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000256	0000001	250.00	19/02/2003	000000012247	0585	851588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000257	0000001	2860.00	19/02/2003	000000058042	0585	850275	218.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000001	1680.00	19/02/2003	000000058042	0585	850276	207.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000263	0000001	450.00	20/02/2003	000000058042	0585	850277	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000260	0000001	411.77	20/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000261	0000001	43.66	20/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000262	0000001	456.32	20/02/2003	000000012247	0585	851590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000087	0000001	4605.53	21/02/2003	000000058042	0585	850278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000267	0000001	11.26	21/02/2003	000000058042	0585	850283	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000267	0000002	22.52	21/02/2003	000000058042	0585	850284	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000002	1680.00	21/02/2003	000000058042	0585	850279	191.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000003	4000.00	21/02/2003	000000058042	0585	850280	743.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000004	1680.00	21/02/2003	000000058042	0585	850281	239.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000005	252.00	21/02/2003	000000058042	0585	850282	19.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000006	4000.00	21/02/2003	000000058042	0585	850283	743.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000258	0000007	252.00	21/02/2003	000000058042	0585	850284	19.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000268	0000001	281.50	22/02/2003	000000058042	0585	850275	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000266	0000001	70.00	22/02/2003	000000900132	1188	045192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000269	0000001	50.25	22/02/2003	000000900132	1188	045204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000265	0000001	690.00	24/02/2003	000000900132	1188	045203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000270	0000001	12108.14	24/02/2003	000000058022	0585	850066	1010.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000271	0000001	450.37	24/02/2003	000000058022	0585	850066	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000272	0000001	6160.54	24/02/2003	000000058022	0585	850067	511.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000273	0000001	236.46	24/02/2003	000000058022	0585	850067	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000274	0000001	896.00	24/02/2003	000000012247	0585	851592	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000275	0000001	11318.47	24/02/2003	000000012247	0585	851592	935.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000276	0000001	349.06	24/02/2003	000000012247	0585	851592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000277	0000001	45.04	24/02/2003	000000012247	0585	851592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000278	0000001	1049.00	24/02/2003	000000012247	0585	851592	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000279	0000001	720.09	24/02/2003	000000012247	0585	851592	60.03	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000280	0000001	896.00	24/02/2003	000000012247	0585	851592	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000281	0000001	67.56	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000282	0000001	4323.20	25/02/2003	000000012247	0585	851594	415.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000285	0000001	2000.00	25/02/2003	000000012247	0585	851594	239.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000310	0000001	4000.00	25/02/2003	000000900132	1188	045206	743.15	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000286	0000001	67.56	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000287	0000001	899.45	25/02/2003	000000012247	0585	851594	73.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000296	0000001	33.78	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000297	0000001	1736.00	25/02/2003	000000012247	0585	851594	162.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000309	0000001	80.00	25/02/2003	000000900132	1188	045205	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000294	0000001	67.56	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000295	0000001	1993.60	25/02/2003	000000012247	0585	851594	182.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000300	0000001	11.26	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000301	0000001	499.34	25/02/2003	000000012247	0585	851594	40.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000292	0000001	56.30	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000293	0000001	1264.08	25/02/2003	000000012247	0585	851594	96.71	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000303	0000001	180.16	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000304	0000001	4841.35	25/02/2003	000000012247	0585	851594	430.76	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000306	0000001	120.00	25/02/2003	000000012247	0585	851591	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000307	0000001	100.00	25/02/2003	000000012247	0585	851593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000283	0000001	22.52	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000284	0000001	2016.00	25/02/2003	000000012247	0585	851594	184.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000298	0000001	45.04	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000299	0000001	425.60	25/02/2003	000000012247	0585	851594	34.58	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000302	0000001	45.04	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000305	0000001	1528.20	25/02/2003	000000012247	0585	851594	127.62	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000288	0000001	416.62	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000289	0000001	9316.82	25/02/2003	000000012247	0585	851594	785.78	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000290	0000001	56.30	25/02/2003	000000012247	0585	851594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000291	0000001	2072.00	25/02/2003	000000012247	0585	851594	188.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000313	0000001	101.00	26/02/2003	000000012247	0585	851592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000314	0000001	280.00	26/02/2003	000000012247	0585	851592	7.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000315	0000001	200.00	26/02/2003	000000012247	0585	851592	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000316	0000001	250.00	27/02/2003	000000900132	1188	045210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000317	0000001	580.00	27/02/2003	000000900132	1188	045213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000323	0000001	664.00	28/02/2003	000000012247	0585	851607	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000325	0000001	1500.00	28/02/2003	000000012247	0585	851611	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000332	0000001	7.82	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000334	0000001	7.96	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000335	0000001	7.68	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000336	0000001	7.80	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000337	0000001	7.64	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000330	0000001	12.46	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000342	0000001	35.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000308	0000001	910.00	28/02/2003	000000012247	0585	851608	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000322	0000001	201.60	28/02/2003	000000012247	0585	851598	15.42	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000324	0000001	500.00	28/02/2003	000000012247	0585	851609	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000348	0000001	80.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000360	0000001	1.00	28/02/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000361	0000001	1.00	28/02/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000362	0000001	1.00	28/02/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000363	0000001	1.00	28/02/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000364	0000001	1.00	28/02/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000365	0000001	1.00	28/02/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000328	0000001	6.95	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000331	0000001	16.08	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000333	0000001	156.09	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000321	0000001	490.00	28/02/2003	000000012247	0585	851596	12.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000326	0000001	3450.00	28/02/2003	000000900132	1188	045224	86.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000327	0000001	492.45	28/02/2003	000000058042	0585	850285	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000329	0000001	8.52	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000338	0000001	6.89	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000341	0000001	25.00	28/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000344	0000001	260.00	28/02/2003	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000339	0000001	1717.21	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000340	0000001	343.86	28/02/2003	000000900132	1188	045225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000319	0000001	244.06	28/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000320	0000001	25.87	28/02/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000345	0000001	180.00	28/02/2003	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000347	0000001	160.00	28/02/2003	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000369	0000001	100.00	02/03/2003	000000012247	0585	851600	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000370	0000001	100.00	02/03/2003	000000012247	0585	851601	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000371	0000001	100.00	02/03/2003	000000012247	0585	851602	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000372	0000001	100.00	02/03/2003	000000012247	0585	851603	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000373	0000001	100.00	02/03/2003	000000012247	0585	851605	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000374	0000001	100.00	02/03/2003	000000012247	0585	851604	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000375	0000001	200.00	02/03/2003	000000012247	0585	851606	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000379	0000001	120.00	02/03/2003	000000900132	1188	045214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000368	0000001	100.00	02/03/2003	000000012247	0585	851595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000377	0000001	100.00	02/03/2003	000000900132	1188	045208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000378	0000001	100.00	02/03/2003	000000900132	1188	045209	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000380	0000001	200.00	02/03/2003	000000900132	1188	045215	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000381	0000001	200.00	02/03/2003	000000900132	1188	045216	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000382	0000001	200.00	02/03/2003	000000900132	1188	045217	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000383	0000001	200.00	02/03/2003	000000900132	1188	045218	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000384	0000001	200.00	02/03/2003	000000900132	1188	045221	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000385	0000001	200.00	02/03/2003	000000900132	1188	045222	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000376	0000001	300.00	02/03/2003	000000012247	0585	851612	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000386	0000001	1.00	05/03/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000387	0000001	0.07	05/03/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000388	0000001	1.00	05/03/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000389	0000001	1.00	05/03/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000390	0000001	1.00	05/03/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000391	0000001	1.00	05/03/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000392	0000001	1.00	05/03/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	185.00	06/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000393	0000001	150.00	06/03/2003	000000900132	1188	045202	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000394	0000001	150.00	06/03/2003	000000900132	1188	045207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000395	0000001	145.00	06/03/2003	000000900132	1188	045212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000396	0000001	400.00	06/03/2003	000000058042	0585	850286	40.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000397	0000001	243.07	06/03/2003	000000058042	0585	850287	6.07	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000087	0000002	3336.84	06/03/2003	000000012247	0585	851613	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000343	0000001	2000.00	06/03/2003	000000012247	0585	851614	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000400	0000001	188.00	07/03/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000311	0000001	1183.00	07/03/2003	000000012247	0585	851615	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000311	0000002	1676.00	07/03/2003	000000005615	0585	850014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000312	0000001	876.00	10/03/2003	000000012247	0585	851618	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000216	0000002	2500.00	10/03/2003	000000012247	0585	851620	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000408	0000001	150.00	10/03/2003	000000012247	0585	851616	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000412	0000001	1980.00	10/03/2003	000000012247	0585	851625	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000409	0000001	1000.00	10/03/2003	000000012247	0585	851617	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000410	0000001	1500.00	10/03/2003	000000012247	0585	851619	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000001	360.00	10/03/2003	000000012247	0585	851623	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000413	0000001	1500.00	10/03/2003	000000012247	0585	851626	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000407	0000001	300.00	10/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000415	0000001	30.00	10/03/2003	000000012247	0585	851628	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000416	0000001	120.00	10/03/2003	000000012247	0585	851628	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000406	0000001	2450.54	10/03/2003	000000012247	0585	000000	277.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000001	0000001	1370.60	10/03/2003	000000058042	0585	850288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000417	0000001	500.00	10/03/2003	000000900132	1188	045226	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000247	0000001	367.00	10/03/2003	000000012247	0585	851624	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000401	0000001	638.49	10/03/2003	000000012247	0585	000350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000402	0000001	10823.04	10/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000403	0000001	378.68	10/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000404	0000001	12670.20	10/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000405	0000001	67.70	10/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000414	0000001	3819.46	10/03/2003	000000012247	0585	851627	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000419	0000001	490.00	11/03/2003	000000012247	0585	851629	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000425	0000001	15.00	11/03/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000423	0000001	695.00	11/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000424	0000001	400.00	11/03/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000427	0000001	60.00	12/03/2003	000000900132	1188	045227	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000420	0000001	2127.00	12/03/2003	000000012247	0585	851631	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000429	0000001	700.00	13/03/2003	000000012247	0585	851632	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000426	0000001	3060.00	13/03/2003	000000012247	0585	851633	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000428	0000001	250.00	13/03/2003	000000012247	0585	851630	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000435	0000001	500.00	14/03/2003	000000012247	0585	851640	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000436	0000001	220.00	14/03/2003	000000012247	0585	851641	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000218	0000001	2500.00	14/03/2003	000000900132	1188	045228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000434	0000001	400.00	14/03/2003	000000012247	0585	851639	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000438	0000001	200.00	14/03/2003	000000012247	0585	851646	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000439	0000001	40.00	14/03/2003	000000012247	0585	851646	1.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000440	0000001	50.00	14/03/2003	000000012247	0585	851646	1.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000432	0000001	160.00	14/03/2003	000000012247	0585	851636	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000430	0000001	580.00	14/03/2003	000000012247	0585	851634	14.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000431	0000001	150.00	14/03/2003	000000012247	0585	851635	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000433	0000001	110.00	14/03/2003	000000012247	0585	851637	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000437	0000001	480.00	14/03/2003	000000012247	0585	851643	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000441	0000001	80.00	14/03/2003	000000012247	0585	851646	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000442	0000001	225.64	14/03/2003	000000012247	0585	851647	5.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000443	0000001	200.00	14/03/2003	000000008075	0585	850093	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000444	0000001	200.00	14/03/2003	000000008075	0585	850094	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000445	0000001	200.00	14/03/2003	000000008075	0585	850095	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000446	0000001	200.00	14/03/2003	000000008075	0585	850096	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000447	0000001	177.48	14/03/2003	000000008075	0585	850097	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000448	0000001	22.52	14/03/2003	000000008075	0585	850097	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000449	0000001	94.08	14/03/2003	000000008075	0585	850092	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000450	0000001	255.92	14/03/2003	000000012247	0585	851645	26.77	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000451	0000001	200.00	14/03/2003	000000012247	0585	851644	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000453	0000001	100.00	17/03/2003	000000012247	0585	851649	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000454	0000001	100.00	17/03/2003	000000012247	0585	851650	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000456	0000001	16.00	17/03/2003	000000012247	0585	851652	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000457	0000001	78.24	17/03/2003	000000012247	0585	851652	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000473	0000001	150.00	17/03/2003	000000900132	1188	045229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000477	0000001	360.00	17/03/2003	000000900132	1188	045233	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000264	0000003	3675.66	17/03/2003	000000058042	0585	850289	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000452	0000001	450.00	17/03/2003	000000012247	0585	851642	29.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000455	0000001	100.00	17/03/2003	000000012247	0585	851651	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000458	0000001	650.00	17/03/2003	000000012247	0585	851653	42.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000459	0000001	800.00	17/03/2003	000000012247	0585	851654	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000460	0000001	400.00	17/03/2003	000000012247	0585	851655	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000461	0000001	700.00	17/03/2003	000000012247	0585	851656	45.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000462	0000001	400.00	17/03/2003	000000012247	0585	851657	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000463	0000001	800.00	17/03/2003	000000012247	0585	851658	52.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000464	0000001	450.00	17/03/2003	000000012247	0585	851659	29.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000465	0000001	400.00	17/03/2003	000000012247	0585	851660	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000466	0000001	400.00	17/03/2003	000000012247	0585	851661	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000467	0000001	400.00	17/03/2003	000000012247	0585	851662	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000468	0000001	400.00	17/03/2003	000000012247	0585	851663	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000469	0000001	400.00	17/03/2003	000000012247	0585	851664	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000470	0000001	600.00	17/03/2003	000000012247	0585	851667	39.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000471	0000001	400.00	17/03/2003	000000012247	0585	851668	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000472	0000001	400.00	17/03/2003	000000012247	0585	851669	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000474	0000001	460.00	17/03/2003	000000900132	1188	045230	11.50	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000475	0000001	30.00	17/03/2003	000000900132	1188	045231	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000476	0000001	260.00	17/03/2003	000000900132	1188	045232	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000478	0000001	126.84	18/03/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000481	0000001	15.00	18/03/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000482	0000001	100.00	18/03/2003	000000012247	0585	851670	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000353	0000001	2982.25	18/03/2003	000000012247	0585	851671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000354	0000001	2347.84	18/03/2003	000000012247	0585	851671	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000479	0000001	3288.55	18/03/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000480	0000001	560.15	18/03/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000483	0000001	418.70	20/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000484	0000001	44.39	20/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000485	0000001	50.00	20/03/2003	000000900132	1188	045235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000486	0000001	1680.00	20/03/2003	000000058042	0585	850292	207.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000487	0000001	1680.00	20/03/2003	000000058042	0585	850293	191.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000488	0000001	4000.00	20/03/2003	000000058042	0585	850294	743.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000489	0000001	4000.00	20/03/2003	000000058042	0585	850295	743.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000490	0000001	252.00	20/03/2003	000000058042	0585	850296	19.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000491	0000001	252.00	20/03/2003	000000058042	0585	850297	19.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000492	0000001	33.78	20/03/2003	000000058042	0585	850296	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000493	0000001	2860.00	20/03/2003	000000058042	0585	850291	218.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000494	0000001	281.50	20/03/2003	000000058042	0585	850291	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000422	0000001	390.00	20/03/2003	000000900132	1188	045235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000496	0000001	183.00	21/03/2003	000000900132	1188	045238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000497	0000001	162.00	21/03/2003	000000900132	1188	045238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000498	0000001	180.00	24/03/2003	000000900132	1188	045237	3.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000500	0000001	415.00	24/03/2003	000000900132	1188	045239	10.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000499	0000001	450.00	24/03/2003	000000900132	1188	045239	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000505	0000001	90.00	25/03/2003	000000900132	1188	045241	2.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000504	0000001	270.00	25/03/2003	000000012247	0585	851646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000506	0000001	1609.00	25/03/2003	000000900132	1188	045242	40.22	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000515	0000001	17.43	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000516	0000001	939.01	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000524	0000001	1539.87	27/03/2003	000000012247	0585	851675	128.52	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000525	0000001	45.04	27/03/2003	000000012247	0585	851675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000528	0000001	451.96	27/03/2003	000000012247	0585	851675	56.86	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000529	0000001	45.04	27/03/2003	000000012247	0585	851675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000512	0000001	7.64	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000513	0000001	7.68	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000514	0000001	8.00	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000517	0000001	1470.68	27/03/2003	000000012247	0585	851674	121.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000518	0000001	56.30	27/03/2003	000000012247	0585	851674	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000519	0000001	12797.92	27/03/2003	000000058022	0585	850047	1070.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000520	0000001	427.88	27/03/2003	000000058022	0585	850047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000521	0000001	6455.60	27/03/2003	000000058022	0585	850048	543.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000522	0000001	247.72	27/03/2003	000000058022	0585	850048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000523	0000001	6273.23	27/03/2003	000000012247	0585	851675	521.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000526	0000001	4252.13	27/03/2003	000000012247	0585	851675	356.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000527	0000001	349.06	27/03/2003	000000012247	0585	851675	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000530	0000001	896.00	27/03/2003	000000012247	0585	851675	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000531	0000001	650.00	27/03/2003	000000900132	1188	045245	16.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000318	0000001	700.00	27/03/2003	000000900132	1188	045211	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000509	0000001	7.22	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000510	0000001	147.81	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000507	0000001	268.73	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000508	0000001	8.86	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000511	0000001	14.49	27/03/2003	000000900132	1188	045234	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000358	0000001	1644.50	28/03/2003	000000012247	0585	851679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000264	0000002	3210.99	28/03/2003	000000900132	1188	045247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000421	0000001	1376.00	28/03/2003	000000012247	0585	851676	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000399	0000001	1890.65	28/03/2003	000000900132	1188	045246	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000538	0000001	400.00	28/03/2003	000000012247	0585	851683	10.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000536	0000001	648.19	28/03/2003	000000012247	0585	851673	16.20	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000535	0000001	3300.31	28/03/2003	000000012247	0585	851673	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000534	0000001	260.00	28/03/2003	000000012247	0585	851646	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000537	0000001	1350.00	28/03/2003	000000012247	0585	851682	33.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000355	0000001	981.81	28/03/2003	000000012247	0585	851679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000356	0000001	1137.60	28/03/2003	000000012247	0585	851679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000357	0000001	640.84	28/03/2003	000000012247	0585	851679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000359	0000001	347.60	28/03/2003	000000012247	0585	851679	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000532	0000001	208.93	28/03/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000533	0000001	22.15	28/03/2003	000000012247	0585	000350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000501	0000001	800.00	28/03/2003	000000031570	0585	850037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000539	0000001	970.00	28/03/2003	000000031570	0585	850036	23.25	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000540	0000001	1695.00	30/03/2003	000000012247	0585	851684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000541	0000001	570.00	30/03/2003	000000012247	0585	851684	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000544	0000001	429.84	31/03/2003	000000058042	0585	851299	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000543	0000001	1.82	31/03/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000542	0000001	750.00	31/03/2003	000000031570	0585	850038	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000559	0000001	5198.03	01/04/2003	000000012247	0585	851685	396.40	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000560	0000001	416.62	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000561	0000001	5120.69	01/04/2003	000000012247	0585	851685	300.18	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000566	0000001	56.30	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000567	0000001	1176.00	01/04/2003	000000012247	0585	851685	89.97	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000568	0000001	1123.97	01/04/2003	000000012247	0585	851685	118.17	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000579	0000001	100.00	01/04/2003	000000012247	0585	851677	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000580	0000001	250.00	01/04/2003	000000900132	1188	045240	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000549	0000001	2016.00	01/04/2003	000000012247	0585	851685	184.25	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000550	0000001	22.52	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000573	0000001	1.00	01/04/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000574	0000001	1.00	01/04/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000575	0000001	1.00	01/04/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000576	0000001	1.00	01/04/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000577	0000001	1.00	01/04/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000578	0000001	1.00	01/04/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000551	0000001	45.04	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000552	0000001	1936.00	01/04/2003	000000012247	0585	851685	178.13	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000562	0000001	67.56	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000563	0000001	899.44	01/04/2003	000000012247	0585	851685	73.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000570	0000001	67.56	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000571	0000001	4323.20	01/04/2003	000000012247	0585	851685	215.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000572	0000001	185.00	01/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000584	0000001	6000.00	01/04/2003	000000012247	0585	851685	982.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000581	0000001	60.00	01/04/2003	000000900132	1188	045244	1.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000583	0000001	60.00	01/04/2003	000000900132	1188	045248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000553	0000001	67.56	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000554	0000001	1993.60	01/04/2003	000000012247	0585	851685	182.53	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000555	0000001	11.26	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000556	0000001	510.21	01/04/2003	000000012247	0585	851685	41.72	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000367	0000001	561.00	01/04/2003	000000900132	1188	045249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000557	0000001	213.94	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000558	0000001	3129.84	01/04/2003	000000012247	0585	851685	258.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000564	0000001	45.04	01/04/2003	000000012247	0585	851685	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000565	0000001	2296.00	01/04/2003	000000012247	0585	851685	353.96	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000569	0000001	1731.30	01/04/2003	000000012247	0585	851685	137.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000582	0000001	1680.00	01/04/2003	000000058042	0585	850298	239.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000585	0000001	1000.00	02/04/2003	000000058042	0585	850301	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000587	0000001	475.00	03/04/2003	000000031570	0585	850039	11.87	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000586	0000001	3578.00	03/04/2003	000000012247	0585	851708	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000589	0000001	400.00	04/04/2003	000000058042	0585	850302	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000588	0000001	4000.00	04/04/2003	000000012247	0585	851686	100.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000592	0000001	191.00	07/04/2003	000000900132	1188	045252	4.77	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000590	0000001	200.00	07/04/2003	000000900132	1188	045250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000591	0000001	400.00	07/04/2003	000000900132	1188	045251	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000593	0000001	400.00	07/04/2003	000000058042	0585	850300	40.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000596	0000001	200.00	08/04/2003	000000900132	1188	045253	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000594	0000001	400.00	08/04/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000595	0000001	15.00	08/04/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000597	0000001	750.00	08/04/2003	000000900132	1188	045254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000598	0000001	100.00	09/04/2003	000000900132	1188	045255	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000614	0000001	200.00	10/04/2003	000000012247	0585	851695	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000604	0000001	2450.54	10/04/2003	000000012247	0585	000000	287.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000606	0000001	1.26	10/04/2003	000000058022	0585	000850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000607	0000001	15.87	10/04/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000605	0000001	300.00	10/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000608	0000001	240.00	10/04/2003	000000012247	0585	851688	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000609	0000001	150.00	10/04/2003	000000012247	0585	851689	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000610	0000001	500.00	10/04/2003	000000012247	0585	851690	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000613	0000001	4000.00	10/04/2003	000000012247	0585	851693	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000611	0000001	1350.00	10/04/2003	000000012247	0585	851691	33.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000216	0000003	2500.00	10/04/2003	000000012247	0585	851694	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000599	0000001	572.50	10/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000600	0000001	11396.28	10/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000601	0000001	384.72	10/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000602	0000001	7535.35	10/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000603	0000001	60.70	10/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000612	0000001	317.69	10/04/2003	000000012247	0585	851692	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000615	0000001	703.28	10/04/2003	000000012247	0585	851709	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000618	0000001	9.25	10/04/2003	000000012247	0585	851698	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000616	0000001	400.00	10/04/2003	000000031570	0585	850040	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000619	0000001	3372.14	11/04/2003	000000012247	0585	851697	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000418	0000001	2812.00	11/04/2003	000000900132	1188	045261	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000620	0000001	712.50	11/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000621	0000001	160.00	11/04/2003	000000012247	0585	851699	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000765	0000001	3792.92	11/04/2003	000000000148	0732	000008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000622	0000001	120.00	11/04/2003	000000900132	1188	045256	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000623	0000001	60.00	11/04/2003	000000900132	1188	045258	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000631	0000001	215.00	14/04/2003	000000012247	0585	851706	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000632	0000001	323.08	14/04/2003	000000012247	0585	851707	8.08	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000502	0000001	1200.00	14/04/2003	000000012247	0585	851711	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000545	0000001	2266.62	14/04/2003	000000012247	0585	851712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000546	0000001	1252.35	14/04/2003	000000012247	0585	851712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000495	0000001	2666.36	14/04/2003	000000058042	0585	850305	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000264	0000004	1153.99	14/04/2003	000000058042	0585	850303	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000350	0000001	280.00	14/04/2003	000000012247	0585	851715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000352	0000001	880.00	14/04/2003	000000012247	0585	851715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000547	0000001	872.85	14/04/2003	000000012247	0585	851712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000624	0000001	450.00	14/04/2003	000000012247	0585	851687	12.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000633	0000001	400.00	14/04/2003	000000012247	0585	851713	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000635	0000001	837.40	14/04/2003	000000012247	0585	851712	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000636	0000001	808.17	14/04/2003	000000012247	0585	851712	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000634	0000001	1750.00	14/04/2003	000000012247	0585	851714	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000503	0000001	270.00	14/04/2003	000000012247	0585	851710	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000625	0000001	100.00	14/04/2003	000000012247	0585	851700	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000626	0000001	100.00	14/04/2003	000000012247	0585	851701	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000627	0000001	100.00	14/04/2003	000000012247	0585	851702	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000628	0000001	200.00	14/04/2003	000000012247	0585	851703	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000629	0000001	100.00	14/04/2003	000000012247	0585	851704	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000630	0000001	100.00	14/04/2003	000000012247	0585	851705	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000638	0000001	2946.17	15/04/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000639	0000001	126.84	15/04/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000640	0000001	15.00	15/04/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000637	0000001	240.00	15/04/2003	000000031570	0585	850041	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000641	0000001	400.00	15/04/2003	000000012247	0585	851716	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000642	0000001	800.00	15/04/2003	000000012247	0585	851717	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000643	0000001	400.00	15/04/2003	000000012247	0585	851718	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000644	0000001	400.00	15/04/2003	000000012247	0585	851719	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000645	0000001	400.00	15/04/2003	000000012247	0585	851720	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000646	0000001	400.00	15/04/2003	000000012247	0585	851721	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000647	0000001	450.00	15/04/2003	000000012247	0585	851722	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000648	0000001	650.00	15/04/2003	000000012247	0585	851723	33.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000649	0000001	700.00	15/04/2003	000000012247	0585	851726	36.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000650	0000001	400.00	15/04/2003	000000012247	0585	851727	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000651	0000001	800.00	15/04/2003	000000012247	0585	851728	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000652	0000001	400.00	15/04/2003	000000012247	0585	851729	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000657	0000001	600.00	15/04/2003	000000012247	0585	851724	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000653	0000001	350.00	15/04/2003	000000031570	0585	850042	8.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000658	0000001	100.00	16/04/2003	000000058042	0585	850306	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000660	0000001	22.52	16/04/2003	000000008075	0585	850102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000661	0000001	200.00	16/04/2003	000000008075	0585	850102	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000662	0000001	200.00	16/04/2003	000000008075	0585	850100	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000663	0000001	200.00	16/04/2003	000000008075	0585	850099	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000664	0000001	200.00	16/04/2003	000000008075	0585	850098	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000665	0000001	200.00	16/04/2003	000000008075	0585	850101	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000666	0000001	71.56	16/04/2003	000000008075	0585	850103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000666	0000002	278.44	16/04/2003	000000058042	0585	850307	26.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000659	0000001	150.00	16/04/2003	000000031570	0585	850043	3.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000671	0000001	21.42	17/04/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000672	0000001	400.00	17/04/2003	000000012247	0585	851725	20.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	1500.00	17/04/2003	000000012247	0585	851730	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000667	0000001	200.00	17/04/2003	000000058042	0585	850308	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000673	0000001	1369.10	17/04/2003	000000058042	0585	850309	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000668	0000001	482.63	17/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000669	0000001	51.17	17/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000676	0000001	861.75	22/04/2003	000000012247	0585	851735	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000683	0000001	227.13	22/04/2003	000000012247	0585	851732	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000677	0000001	200.00	22/04/2003	000000900132	1188	045257	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000675	0000001	46.80	22/04/2003	000000012247	0585	851734	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000679	0000001	100.00	22/04/2003	000000900132	1188	850001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000680	0000001	281.50	22/04/2003	000000058042	0585	850311	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000681	0000001	2860.00	22/04/2003	000000058042	0585	850311	218.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000678	0000001	100.00	22/04/2003	000000012247	0585	851696	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000685	0000001	240.00	23/04/2003	000000012247	0585	851737	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000684	0000001	501.63	23/04/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000687	0000001	1260.00	24/04/2003	000000031570	0585	850044	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000688	0000001	490.00	24/04/2003	000000031570	0585	850046	12.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000617	0000001	600.00	24/04/2003	000000031570	0585	850045	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000690	0000001	30.00	24/04/2003	000000900132	1188	850004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000686	0000001	400.00	24/04/2003	000000012247	0585	851736	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000654	0000001	1374.00	24/04/2003	000000900132	1188	850002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000689	0000001	150.00	24/04/2003	000000900132	1188	850003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000691	0000001	33.78	24/04/2003	000000058042	0585	850314	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000692	0000001	252.00	24/04/2003	000000058042	0585	850314	25.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000693	0000001	252.00	24/04/2003	000000058042	0585	850315	23.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000694	0000001	1680.00	24/04/2003	000000058042	0585	850317	239.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000695	0000001	1680.00	24/04/2003	000000058042	0585	850310	207.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000696	0000001	4000.00	24/04/2003	000000058042	0585	850312	743.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000697	0000001	4000.00	24/04/2003	000000058042	0585	850316	743.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000698	0000001	1680.00	24/04/2003	000000058042	0585	850313	191.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000701	0000001	140.00	25/04/2003	000000900132	1188	850262	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000699	0000001	100.00	25/04/2003	000000900132	1188	850005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000700	0000001	750.00	25/04/2003	000000031570	0585	850047	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000702	0000001	800.00	28/04/2003	000000031570	0585	850045	20.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000703	0000001	143.90	28/04/2003	000000900132	1188	850006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000704	0000001	207.88	29/04/2003	000000012247	0585	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000707	0000001	280.00	29/04/2003	000000900132	1188	850010	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000708	0000001	427.88	29/04/2003	000000058022	0585	850049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000709	0000001	13101.42	29/04/2003	000000058022	0585	850049	1087.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000710	0000001	213.94	29/04/2003	000000058022	0585	850450	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000711	0000001	7492.52	29/04/2003	000000058022	0585	850050	625.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000712	0000001	56.30	29/04/2003	000000012247	0585	851740	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000713	0000001	1573.32	29/04/2003	000000012247	0585	851740	129.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000714	0000001	211.80	29/04/2003	000000012247	0585	851743	16.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000715	0000001	8427.22	29/04/2003	000000012247	0585	851743	697.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000716	0000001	439.14	29/04/2003	000000012247	0585	851743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000717	0000001	6078.21	29/04/2003	000000012247	0585	851743	506.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000719	0000001	320.00	29/04/2003	000000012247	0585	851743	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000705	0000001	1250.00	29/04/2003	000000058042	0585	850318	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000706	0000001	60.00	29/04/2003	000000900132	1188	850009	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000718	0000001	134.00	29/04/2003	000000012247	0585	851743	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000723	0000001	150.00	30/04/2003	000000012247	0585	851749	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000724	0000001	3930.96	30/04/2003	000000900132	1188	850011	418.69	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000730	0000001	225.20	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000731	0000001	3888.70	30/04/2003	000000012247	0585	851746	221.77	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000745	0000001	45.04	30/04/2003	000000012247	0585	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000747	0000001	632.00	30/04/2003	000000012247	0585	851744	48.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000750	0000001	315.00	30/04/2003	000000012247	0585	851744	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000752	0000001	520.00	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000753	0000001	40.00	30/04/2003	000000012247	0585	851715	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000764	0000001	0.50	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000766	0000001	4082.30	30/04/2003	000000900132	1188	000008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000746	0000001	896.00	30/04/2003	000000012247	0585	851744	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000763	0000001	1600.00	30/04/2003	000000005615	0585	850015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000767	0000001	150.00	30/04/2003	000000900132	1188	045259	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000768	0000001	150.00	30/04/2003	000000900132	1188	045260	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000739	0000001	11.26	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000740	0000001	553.61	30/04/2003	000000012247	0585	851746	45.04	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000741	0000001	67.56	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000742	0000001	1808.00	30/04/2003	000000012247	0585	851746	168.33	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000725	0000001	45.04	30/04/2003	000000900132	1188	850011	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000726	0000001	2008.00	30/04/2003	000000900132	1188	850011	183.63	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000737	0000001	56.30	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000738	0000001	830.90	30/04/2003	000000012247	0585	851746	65.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0000727	0000001	2000.00	30/04/2003	000000012247	0585	851746	239.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0000743	0000001	67.56	30/04/2003	000000012247	0585	851744	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000744	0000001	4323.20	30/04/2003	000000012247	0585	851744	314.13	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000748	0000001	656.77	30/04/2003	000000012247	0585	851744	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000749	0000001	656.77	30/04/2003	000000012247	0585	851744	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000722	0000001	55.47	30/04/2003	000000012247	0585	851748	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000732	0000001	56.30	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000733	0000001	2328.00	30/04/2003	000000012247	0585	851746	208.11	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000734	0000001	540.48	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000735	0000001	7235.55	30/04/2003	000000012247	0585	851746	395.67	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000736	0000001	5267.61	30/04/2003	000000012247	0585	851746	241.67	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000751	0000001	320.00	30/04/2003	000000000000	000000	000000	8.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000720	0000001	166.33	30/04/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000721	0000001	1.82	30/04/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000728	0000001	22.52	30/04/2003	000000012247	0585	851746	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000729	0000001	2048.00	30/04/2003	000000012247	0585	851746	186.69	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000783	0000001	250.00	02/05/2003	000000012247	0585	851738	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000786	0000001	239.23	02/05/2003	000000012247	0585	851751	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000788	0000001	400.00	02/05/2003	000000900132	1188	045263	10.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000790	0000001	185.00	02/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000785	0000001	33.00	02/05/2003	000000012247	0585	851750	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000787	0000001	100.00	02/05/2003	000000900132	1188	850007	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000789	0000001	300.00	02/05/2003	000000900132	1188	045264	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000784	0000001	210.00	02/05/2003	000000012247	0585	851739	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000791	0000001	221.18	02/05/2003	000000012247	0585	851752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000792	0000001	150.00	02/05/2003	000000012247	0585	851752	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000798	0000001	1350.00	05/05/2003	000000012247	0585	851753	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000801	0000001	293.50	05/05/2003	000000900132	1188	045266	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000799	0000001	1000.00	05/05/2003	000000058042	0585	850319	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000800	0000001	400.00	05/05/2003	000000058042	0585	850320	40.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000794	0000001	1.00	05/05/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000795	0000001	1.00	05/05/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000796	0000001	1.00	05/05/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000797	0000001	1.00	05/05/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000804	0000001	200.00	06/05/2003	000000900132	1188	045265	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000802	0000001	200.00	06/05/2003	000000900132	1188	850012	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000803	0000001	1623.40	07/05/2003	000000005615	0585	850016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000807	0000001	750.00	07/05/2003	000000012247	0585	851754	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000811	0000001	957.92	09/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000812	0000001	9884.64	09/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000813	0000001	391.07	09/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000814	0000001	17506.29	09/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000815	0000001	101.57	09/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000821	0000001	292.23	09/05/2003	000000012247	0585	851766	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000343	0000002	1516.95	09/05/2003	000000012247	0585	851765	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000810	0000001	1000.00	09/05/2003	000000031570	0585	850049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000818	0000001	2800.00	09/05/2003	000000012247	0585	851756	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000836	0000001	900.00	09/05/2003	000000031570	0585	850050	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000834	0000001	624.00	09/05/2003	000000012247	0585	851775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000835	0000001	570.00	09/05/2003	000000900132	1188	045267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000826	0000001	383.00	09/05/2003	000000012247	0585	851771	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000827	0000001	3000.00	09/05/2003	000000012247	0585	851772	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000806	0000001	300.00	09/05/2003	000000012247	0585	851759	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000682	0000001	9899.66	09/05/2003	000000012247	0585	851763	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000757	0000001	1625.27	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000758	0000001	2385.79	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000819	0000001	66.00	09/05/2003	000000012247	0585	851760	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000823	0000001	2200.00	09/05/2003	000000012247	0585	851768	123.62	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000825	0000001	320.00	09/05/2003	000000012247	0585	851771	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000366	0000001	1460.52	09/05/2003	000000900132	1188	850025	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000820	0000001	478.46	09/05/2003	000000012247	0585	851762	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000822	0000001	4000.00	09/05/2003	000000012247	0585	851767	743.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0000824	0000001	2050.00	09/05/2003	000000012247	0585	851770	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000755	0000001	402.27	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000759	0000001	2800.64	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000754	0000001	513.60	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000756	0000001	961.40	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000760	0000001	960.00	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000761	0000001	777.28	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000762	0000001	192.00	09/05/2003	000000012247	0585	851764	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000655	0000001	1100.80	09/05/2003	000000012247	0585	851757	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000656	0000001	1126.00	09/05/2003	000000012247	0585	851757	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000833	0000001	1208.00	12/05/2003	000000012247	0585	851775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000841	0000001	150.00	12/05/2003	000000012247	0585	851783	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000817	0000001	300.00	12/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000839	0000001	331.30	12/05/2003	000000012247	0585	851779	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000839	0000002	15.00	12/05/2003	000000012247	0585	851780	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000844	0000001	1500.00	12/05/2003	000000012247	0585	851785	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000837	0000001	360.00	12/05/2003	000000012247	0585	851777	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000838	0000001	155.00	12/05/2003	000000012247	0585	851778	3.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0000840	0000001	360.05	12/05/2003	000000012247	0585	851781	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000816	0000001	2450.54	12/05/2003	000000012247	0585	000000	287.96	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000829	0000001	1075.50	12/05/2003	000000012247	0585	851774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000830	0000001	836.50	12/05/2003	000000012247	0585	851774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000828	0000001	588.00	12/05/2003	000000012247	0585	851774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000831	0000001	514.50	12/05/2003	000000012247	0585	851774	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000832	0000001	804.00	12/05/2003	000000012247	0585	851775	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001001	0000001	1800.00	12/05/2003	000000009641	0585	850005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000842	0000001	366.00	12/05/2003	000000012247	0585	851784	9.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000843	0000001	450.00	12/05/2003	000000012247	0585	851784	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000845	0000001	200.00	12/05/2003	000000012247	0585	851786	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000808	0000001	500.00	12/05/2003	000000012247	0585	851782	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000848	0000001	441.40	13/05/2003	000000012247	0585	851788	11.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000856	0000001	7.95	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000857	0000001	7.73	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000858	0000001	8.66	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000859	0000001	8.11	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000864	0000001	13.60	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000849	0000001	200.00	13/05/2003	000000012247	0585	851789	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000850	0000001	60.00	13/05/2003	000000900132	1188	850013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000851	0000001	60.00	13/05/2003	000000900132	1188	850014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000852	0000001	9.73	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000855	0000001	9.73	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000863	0000001	5.89	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000853	0000001	7.93	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000854	0000001	7.93	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000860	0000001	33.78	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000861	0000001	29.78	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000862	0000001	135.38	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000847	0000001	400.00	13/05/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000865	0000001	3063.47	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000866	0000001	296.94	13/05/2003	000000012247	0585	851793	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000846	0000001	2310.00	13/05/2003	000000012247	0585	851791	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000869	0000001	160.00	14/05/2003	000000012247	0585	851795	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000868	0000001	150.00	14/05/2003	000000012247	0585	851794	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000867	0000001	900.00	14/05/2003	000000012247	0585	851792	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000870	0000001	60.00	14/05/2003	000000900132	1188	850015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000872	0000001	100.00	15/05/2003	000000012247	0585	851796	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000873	0000001	100.00	15/05/2003	000000012247	0585	851797	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000874	0000001	302.50	15/05/2003	000000012247	0585	851798	8.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000880	0000001	400.00	15/05/2003	000000012247	0585	851809	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000881	0000001	780.00	15/05/2003	000000012247	0585	851810	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000883	0000001	240.00	15/05/2003	000000008075	0585	850105	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000884	0000001	240.00	15/05/2003	000000008075	0585	850104	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000885	0000001	240.00	15/05/2003	000000008075	0585	850106	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000886	0000001	240.00	15/05/2003	000000008075	0585	850107	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000887	0000001	131.02	15/05/2003	000000008075	0585	850108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000887	0000002	108.98	15/05/2003	000000012247	0585	851799	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000888	0000001	350.00	15/05/2003	000000012247	0585	851801	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000889	0000001	240.00	15/05/2003	000000012247	0585	851800	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000890	0000001	22.52	15/05/2003	000000012247	0585	851801	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000871	0000001	20.00	15/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000876	0000001	250.00	15/05/2003	000000012247	0585	851804	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000879	0000001	94.00	15/05/2003	000000012247	0585	851808	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000875	0000001	231.37	15/05/2003	000000012247	0585	851803	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000877	0000001	200.00	15/05/2003	000000012247	0585	851805	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000878	0000001	100.00	15/05/2003	000000012247	0585	851806	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000882	0000001	690.00	15/05/2003	000000031570	0585	850051	17.25	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000891	0000001	40.00	16/05/2003	000000900132	1188	850016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000893	0000001	185.00	16/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000895	0000001	60.00	19/05/2003	000000900132	1188	045268	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000892	0000001	561.00	19/05/2003	000000012247	0585	851812	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000894	0000001	250.00	19/05/2003	000000012247	0585	851811	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000902	0000001	100.00	20/05/2003	000000012247	0585	851814	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000901	0000001	100.00	20/05/2003	000000012247	0585	851813	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000908	0000001	120.00	20/05/2003	000000900132	1188	850043	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000898	0000001	240.00	20/05/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000899	0000001	17.63	20/05/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000903	0000001	400.00	20/05/2003	000000012247	0585	851816	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000904	0000001	550.00	20/05/2003	000000012247	0585	851817	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000905	0000001	550.00	20/05/2003	000000012247	0585	851818	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000906	0000001	550.00	20/05/2003	000000012247	0585	851819	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000900	0000001	2744.72	20/05/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000896	0000001	517.53	20/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000897	0000001	54.87	20/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000909	0000001	4426.54	20/05/2003	000000900132	1188	850044	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000921	0000001	240.00	21/05/2003	000000012247	0585	851820	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000922	0000001	100.00	21/05/2003	000000012247	0585	851821	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000924	0000001	210.00	22/05/2003	000000012247	0585	851824	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000925	0000001	50.00	22/05/2003	000000900132	1188	850046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000926	0000001	1250.00	22/05/2003	000000058042	0585	850321	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000927	0000001	3120.00	22/05/2003	000000058042	0585	850323	238.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000928	0000001	1680.00	22/05/2003	000000058042	0585	850324	207.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000929	0000001	144.00	22/05/2003	000000058042	0585	850325	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000923	0000001	180.00	22/05/2003	000000012247	0585	851823	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000996	0000001	41.39	22/05/2003	000000058042	0585	850323	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000996	0000002	240.11	22/05/2003	000000058042	0585	850330	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000933	0000001	1680.00	23/05/2003	000000058042	0585	850326	239.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000934	0000001	302.40	23/05/2003	000000058042	0585	850327	25.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000935	0000001	302.40	23/05/2003	000000058042	0585	850328	23.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000936	0000001	1680.00	23/05/2003	000000058042	0585	850331	191.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000937	0000001	33.78	23/05/2003	000000058042	0585	850327	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000931	0000001	1568.90	23/05/2003	000000008398	0585	850045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000932	0000001	1922.16	23/05/2003	000000058022	0585	850051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000907	0000001	210.60	23/05/2003	000000012247	0585	851825	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000793	0000001	900.00	26/05/2003	000000009307	0585	850070	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000939	0000001	1300.00	26/05/2003	000000012247	0585	851827	61.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000940	0000001	800.00	26/05/2003	000000012247	0585	851828	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000938	0000001	164.00	26/05/2003	000000012247	0585	851826	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000941	0000001	160.00	26/05/2003	000000900132	1188	850022	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000770	0000001	1600.00	26/05/2003	000000009307	0585	850071	83.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000771	0000001	1600.00	26/05/2003	000000009307	0585	850072	83.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000772	0000001	800.00	26/05/2003	000000009307	0585	850073	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000773	0000001	800.00	26/05/2003	000000009307	0585	850074	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000774	0000001	1400.00	26/05/2003	000000009307	0585	850075	72.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000775	0000001	800.00	26/05/2003	000000009307	0585	850076	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000776	0000001	900.00	26/05/2003	000000009307	0585	850077	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000777	0000001	800.00	26/05/2003	000000009307	0585	850078	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000778	0000001	800.00	26/05/2003	000000009307	0585	850079	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000779	0000001	800.00	26/05/2003	000000009307	0585	850080	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000780	0000001	800.00	26/05/2003	000000009307	0585	850081	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000781	0000001	800.00	26/05/2003	000000009307	0585	850082	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000782	0000001	1200.00	26/05/2003	000000009307	0585	850083	62.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000930	0000001	555.00	27/05/2003	000000058022	0585	850052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000942	0000001	158.74	27/05/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000944	0000001	180.00	28/05/2003	000000900132	1188	850047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000945	0000001	259.22	28/05/2003	000000900132	1188	850048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000943	0000001	85.00	28/05/2003	000000900132	1188	850021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000946	0000001	429.00	28/05/2003	000000900132	1188	850048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000947	0000001	218.00	28/05/2003	000000900132	1188	850049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000952	0000001	84.12	29/05/2003	000000012247	0585	851832	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000949	0000001	60.00	29/05/2003	000000012247	0585	851829	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000950	0000001	60.00	29/05/2003	000000012247	0585	851830	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000951	0000001	60.00	29/05/2003	000000012247	0585	851831	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000953	0000001	12906.73	29/05/2003	000000058022	0585	850053	1069.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000954	0000001	405.36	29/05/2003	000000058022	0585	850053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000955	0000001	7492.83	29/05/2003	000000058022	0585	850054	626.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000956	0000001	213.94	29/05/2003	000000058022	0585	850054	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000957	0000001	1248.00	29/05/2003	000000008398	0585	850046	105.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000958	0000001	45.04	29/05/2003	000000008398	0585	850046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000961	0000001	12924.65	29/05/2003	000000012247	0585	851836	1109.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000962	0000001	360.32	29/05/2003	000000012247	0585	851836	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000963	0000001	152.00	29/05/2003	000000012247	0585	851835	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000959	0000001	2394.38	29/05/2003	000000012247	0585	851833	197.58	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000960	0000001	90.08	29/05/2003	000000012247	0585	851833	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000964	0000002	2048.00	30/05/2003	000000012247	0585	851841	186.69	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000965	0000001	22.52	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000984	0000001	215.44	30/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000985	0000001	22.84	30/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0000997	0000001	1.82	30/05/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000976	0000001	15029.81	30/05/2003	000000012247	0585	851841	1259.29	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000977	0000001	596.78	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000987	0000001	55.47	30/05/2003	000000012247	0585	851839	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000989	0000001	1815.10	30/05/2003	000000900132	1188	850023	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000993	0000001	758.40	30/05/2003	000000012247	0585	851837	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000994	0000001	691.00	30/05/2003	000000012247	0585	851837	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000967	0000001	8574.84	30/05/2003	000000012247	0585	851841	733.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000968	0000001	236.46	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000809	0000001	876.40	30/05/2003	000000900132	1188	850024	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000969	0000001	2601.61	30/05/2003	000000012247	0585	851841	133.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000970	0000001	78.82	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0000992	0000001	4920.43	30/05/2003	000000012247	0585	851837	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000972	0000001	2008.00	30/05/2003	000000012247	0585	851841	183.63	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000973	0000001	45.04	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000974	0000001	910.92	30/05/2003	000000012247	0585	851841	72.08	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000975	0000001	56.30	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000998	0000001	1.00	30/05/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000999	0000001	1.00	30/05/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001000	0000001	1.00	30/05/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000971	0000001	656.77	30/05/2003	000000012247	0585	851841	98.56	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000982	0000001	32.22	30/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000983	0000001	1.82	30/05/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0000988	0000002	239.23	30/05/2003	000000012247	0585	851840	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000966	0000001	6000.00	30/05/2003	000000012247	0585	851841	982.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000978	0000001	4323.20	30/05/2003	000000012247	0585	851841	415.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000979	0000001	67.56	30/05/2003	000000012247	0585	851841	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000991	0000001	212.00	31/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001017	0000001	1000.00	02/06/2003	000000900132	1188	850042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001018	0000001	250.00	02/06/2003	000000012247	0585	851822	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001024	0000001	200.00	02/06/2003	000000012247	0585	851846	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001026	0000001	520.00	02/06/2003	000000283141	0585	850003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001015	0000001	60.00	02/06/2003	000000900132	1188	850017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001019	0000001	150.00	02/06/2003	000000012247	0585	851834	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001020	0000001	33.00	02/06/2003	000000012247	0585	851838	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001027	0000001	1226.59	02/06/2003	000000283141	0585	850004	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001028	0000001	150.00	02/06/2003	000000900132	1188	850027	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001025	0000001	200.00	02/06/2003	000000012247	0585	851847	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001014	0000001	1.00	02/06/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001016	0000001	111.60	02/06/2003	000000900132	1188	850026	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000980	0000001	54.00	02/06/2003	000000012247	0585	851842	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000981	0000001	80.00	02/06/2003	000000012247	0585	851842	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001021	0000001	1350.00	02/06/2003	000000012247	0585	851843	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001022	0000001	150.00	02/06/2003	000000012247	0585	851844	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001023	0000001	150.00	02/06/2003	000000012247	0585	851845	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001036	0000001	200.00	03/06/2003	000000012247	0585	851848	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001041	0000001	400.00	03/06/2003	000000283141	0585	850026	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001042	0000001	200.00	03/06/2003	000000283141	0585	850027	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001043	0000001	200.00	03/06/2003	000000283141	0585	850028	5.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000990	0000001	838.03	03/06/2003	000000012247	0585	851850	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001029	0000001	1.00	03/06/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001030	0000001	1.00	03/06/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001031	0000001	1.00	03/06/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001032	0000001	1.00	03/06/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001033	0000001	1.00	03/06/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001034	0000001	1.00	03/06/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001037	0000001	80.00	03/06/2003	000000012247	0585	851849	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001038	0000001	280.00	03/06/2003	000000900132	1188	850028	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001039	0000001	140.00	03/06/2003	000000900132	1188	850029	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001040	0000001	385.00	03/06/2003	000000283141	0585	850025	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001197	0000001	185.00	03/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001035	0000001	138.21	03/06/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001044	0000001	300.00	04/06/2003	000000012247	0585	851851	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001050	0000001	233.94	04/06/2003	000000012247	0585	851857	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001056	0000001	2200.00	04/06/2003	000000058042	0585	850332	248.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0001048	0000001	250.00	04/06/2003	000000012247	0585	851855	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001047	0000001	150.00	04/06/2003	000000012247	0585	851854	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001045	0000001	240.00	04/06/2003	000000012247	0585	851852	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001046	0000001	240.00	04/06/2003	000000012247	0585	851853	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001049	0000001	900.00	04/06/2003	000000012247	0585	851856	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001051	0000001	280.00	04/06/2003	000000900132	1188	850018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001055	0000001	1389.75	04/06/2003	000000008398	0585	850047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001003	0000001	600.00	04/06/2003	000000009307	0585	850084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001004	0000001	300.00	04/06/2003	000000009307	0585	850084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001005	0000001	75.00	04/06/2003	000000009307	0585	850084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001058	0000001	60.00	05/06/2003	000000900132	1188	850030	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001052	0000001	251.40	05/06/2003	000000900132	1188	850020	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001054	0000001	1800.00	05/06/2003	000000005615	0585	850017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001053	0000001	1000.00	05/06/2003	000000283141	0585	850005	135.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001057	0000001	199.00	05/06/2003	000000900132	1188	850019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001059	0000001	400.00	06/06/2003	000000012247	0585	851858	40.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001060	0000001	50.00	06/06/2003	000000900132	1188	045269	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001063	0000001	200.00	09/06/2003	000000900132	1188	850031	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0000986	0000001	370.00	09/06/2003	000000012247	0585	851859	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001064	0000001	99.00	09/06/2003	000000900132	1188	850034	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001079	0000001	1200.00	10/06/2003	000000012247	0585	851870	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001084	0000001	143.36	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001088	0000001	6.21	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001090	0000001	7.93	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001073	0000001	1500.00	10/06/2003	000000012247	0585	851864	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001010	0000001	1492.50	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001071	0000001	420.00	10/06/2003	000000012247	0585	851862	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001080	0000001	7.64	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001081	0000001	7.64	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001082	0000001	7.64	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001083	0000001	7.64	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001086	0000001	8.20	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001087	0000001	10.03	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001009	0000001	859.20	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001011	0000001	883.50	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001012	0000001	748.50	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001013	0000001	172.50	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001070	0000001	796.80	10/06/2003	000000012247	0585	851861	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001072	0000001	200.00	10/06/2003	000000012247	0585	851863	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001076	0000001	275.00	10/06/2003	000000012247	0585	851862	6.88	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001085	0000001	13.32	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001089	0000001	9.73	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001006	0000001	849.60	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001007	0000001	2160.48	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001008	0000001	1605.60	10/06/2003	000000012247	0585	851860	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001065	0000001	729.83	10/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001066	0000001	9411.42	10/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001067	0000001	397.76	10/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001068	0000001	18993.48	10/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001069	0000001	77.38	10/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001074	0000001	1980.00	10/06/2003	000000012247	0585	851865	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001077	0000001	60.00	10/06/2003	000000012247	0585	851871	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001078	0000001	750.00	10/06/2003	000000012247	0585	851869	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001075	0000001	6648.00	10/06/2003	000000012247	0585	851868	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001091	0000001	1862.33	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001092	0000001	10.05	10/06/2003	000000012247	0585	851879	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001093	0000001	117.73	10/06/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001106	0000001	400.00	11/06/2003	000000012247	0585	851882	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001110	0000001	760.00	11/06/2003	000000031570	0585	850054	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001111	0000001	1200.00	11/06/2003	000000031570	0585	850055	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001100	0000001	353.25	11/06/2003	000000012247	0585	851881	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001104	0000001	200.00	11/06/2003	000000012247	0585	851882	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001061	0000001	7937.33	11/06/2003	000000012247	0585	851867	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001096	0000001	100.00	11/06/2003	000000012247	0585	851875	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001107	0000001	780.00	11/06/2003	000000012247	0585	851882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001108	0000001	260.00	11/06/2003	000000031570	0585	850052	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001109	0000001	380.00	11/06/2003	000000031570	0585	850053	9.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001112	0000001	96.00	11/06/2003	000000900132	1188	850036	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001094	0000001	100.00	11/06/2003	000000012247	0585	851873	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001095	0000001	100.00	11/06/2003	000000012247	0585	851874	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001097	0000001	200.00	11/06/2003	000000012247	0585	851877	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001098	0000001	210.00	11/06/2003	000000012247	0585	851878	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001101	0000001	120.00	11/06/2003	000000012247	0585	851882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001105	0000001	200.00	11/06/2003	000000012247	0585	851882	5.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001102	0000001	160.00	11/06/2003	000000012247	0585	851882	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001062	0000001	514.99	11/06/2003	000000900132	1188	850033	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001099	0000001	240.00	11/06/2003	000000012247	0585	851880	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001103	0000001	160.00	11/06/2003	000000012247	0585	851882	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001117	0000001	474.40	12/06/2003	000000012247	0585	851885	11.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001114	0000001	125.00	12/06/2003	000000012247	0585	851883	3.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001116	0000001	2330.20	12/06/2003	000000012247	0585	851884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001120	0000001	150.00	12/06/2003	000000012247	0585	851887	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001121	0000001	115.50	12/06/2003	000000012247	0585	851888	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001115	0000001	1432.00	12/06/2003	000000012247	0585	851884	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001118	0000001	178.06	12/06/2003	000000012247	0585	851886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001119	0000001	500.89	12/06/2003	000000012247	0585	851886	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001124	0000001	300.00	13/06/2003	000000012247	0585	851889	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001125	0000001	651.27	13/06/2003	000000012247	0585	851890	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001123	0000001	300.00	13/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001122	0000001	2450.54	13/06/2003	000000012247	0585	000000	287.96	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001126	0000001	450.00	13/06/2003	000000012247	0585	851894	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001127	0000001	850.00	13/06/2003	000000012247	0585	851895	188.81	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001128	0000001	450.00	13/06/2003	000000012247	0585	851896	179.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001129	0000001	114.00	14/06/2003	000000900132	1188	850032	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001140	0000001	90.00	16/06/2003	000000012247	0585	851909	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001142	0000001	120.00	16/06/2003	000000012247	0585	851912	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001146	0000001	240.00	16/06/2003	000000012247	0585	851898	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001147	0000001	240.00	16/06/2003	000000008075	0585	850110	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001148	0000001	131.02	16/06/2003	000000008075	0585	850113	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001148	0000002	108.98	16/06/2003	000000012247	0585	851897	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001149	0000001	22.52	16/06/2003	000000012247	0585	851897	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001150	0000001	350.00	16/06/2003	000000012247	0585	851899	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001151	0000001	240.00	16/06/2003	000000008075	0585	850112	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001152	0000001	240.00	16/06/2003	000000008075	0585	850111	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001153	0000001	240.00	16/06/2003	000000008075	0585	850109	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001132	0000001	250.00	16/06/2003	000000012247	0585	851893	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001134	0000001	117.41	16/06/2003	000000012247	0585	851903	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001136	0000001	200.00	16/06/2003	000000012247	0585	851905	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001138	0000001	200.00	16/06/2003	000000012247	0585	851907	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001130	0000001	450.00	16/06/2003	000000012247	0585	851891	179.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001131	0000001	1000.00	16/06/2003	000000012247	0585	851891	179.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001133	0000001	3000.00	16/06/2003	000000012247	0585	851901	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001141	0000001	162.25	16/06/2003	000000012247	0585	851910	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001155	0000001	240.00	16/06/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001137	0000001	40.00	16/06/2003	000000012247	0585	851906	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001135	0000001	42.00	16/06/2003	000000012247	0585	851904	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001139	0000001	400.00	16/06/2003	000000012247	0585	851908	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001144	0000001	160.00	16/06/2003	000000900132	1188	850035	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001156	0000001	400.00	17/06/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001157	0000001	7500.00	17/06/2003	000000012247	0585	851911	187.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001160	0000001	520.00	20/06/2003	000000012247	0585	851900	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001154	0000001	18658.35	20/06/2003	000000000160	0732	101383	0.00	1	Conta Corrente	PRONAF
Secretaria Municipal de Saude	0001161	0000001	200.00	20/06/2003	000000058042	0585	850333	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001162	0000001	3120.00	20/06/2003	000000058042	0585	850334	238.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001163	0000001	281.50	20/06/2003	000000058042	0585	850334	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001164	0000001	214.92	20/06/2003	000000058042	0585	850335	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001158	0000001	270.99	20/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001159	0000001	28.73	20/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001168	0000001	3934.59	23/06/2003	000000900132	1188	850050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001167	0000001	75.00	23/06/2003	000000900132	1188	850038	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001166	0000001	1450.00	23/06/2003	000000900132	1188	850037	36.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001145	0000001	2334.00	23/06/2003	000000900132	1188	850039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001143	0000001	349.97	23/06/2003	000000012247	0585	851915	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001165	0000001	224.00	23/06/2003	000000012247	0585	851914	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001169	0000001	170.00	26/06/2003	000000900132	1188	850040	4.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001170	0000001	480.00	26/06/2003	000000900132	1188	850051	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001171	0000001	239.23	27/06/2003	000000012247	0585	851920	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001172	0000001	120.00	27/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001173	0000001	13125.63	27/06/2003	000000012247	0585	851919	1110.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001174	0000001	360.32	27/06/2003	000000012247	0585	851919	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001177	0000001	1248.00	27/06/2003	000000008398	0585	850048	105.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001178	0000001	45.04	27/06/2003	000000008398	0585	850048	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001179	0000001	12435.93	27/06/2003	000000058022	0585	850055	1025.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001180	0000001	405.36	27/06/2003	000000058022	0585	850055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001181	0000001	7492.83	27/06/2003	000000058022	0585	850056	626.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001182	0000001	213.94	27/06/2003	000000058022	0585	850056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001175	0000001	2394.38	27/06/2003	000000012247	0585	851918	197.58	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001176	0000001	90.08	27/06/2003	000000012247	0585	851918	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001192	0000001	2048.00	30/06/2003	000000900132	1188	850052	28.77	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001193	0000001	22.52	30/06/2003	000000900132	1188	850052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001195	0000001	186.61	30/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001196	0000001	19.78	30/06/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001212	0000001	14.66	30/06/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001199	0000001	1680.00	30/06/2003	000000058042	0585	850336	293.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001200	0000001	672.00	30/06/2003	000000058042	0585	850337	20.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001201	0000001	200.00	30/06/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001187	0000001	15393.97	30/06/2003	000000012247	0585	851922	1269.22	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001188	0000001	596.78	30/06/2003	000000012247	0585	851922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001198	0000001	55.47	30/06/2003	000000012247	0585	851925	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001189	0000001	152.00	30/06/2003	000000012247	0585	851923	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001190	0000001	2838.90	30/06/2003	000000900132	1188	850052	31.40	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001191	0000001	101.34	30/06/2003	000000900132	1188	850052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001185	0000001	2601.61	30/06/2003	000000012247	0585	851922	133.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001186	0000001	78.82	30/06/2003	000000012247	0585	851922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001194	0000001	576.13	30/06/2003	000000900132	1188	000000	80.84	1	Conta Corrente	NULL
Gabinete do Prefeito	0001183	0000001	4323.20	30/06/2003	000000012247	0585	851922	384.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001184	0000001	67.56	30/06/2003	000000012247	0585	851922	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001215	0000001	150.00	01/07/2003	000000012247	0585	851921	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001221	0000001	120.00	01/07/2003	000000012247	0585	851926	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001222	0000001	433.88	01/07/2003	000000012247	0585	851927	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001228	0000001	130.00	01/07/2003	000000031570	0585	850056	3.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001214	0000001	210.00	01/07/2003	000000012247	0585	851872	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001216	0000001	33.00	01/07/2003	000000012247	0585	851924	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001217	0000001	1680.00	01/07/2003	000000058042	0585	850338	204.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001218	0000001	1680.00	01/07/2003	000000058042	0585	850339	252.33	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001219	0000001	302.40	01/07/2003	000000058042	0585	850340	25.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001220	0000001	22.52	01/07/2003	000000058042	0585	850340	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001223	0000001	48.00	01/07/2003	000000058042	0585	850341	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001224	0000001	48.00	01/07/2003	000000058042	0585	850342	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001225	0000001	48.00	01/07/2003	000000058042	0585	850343	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001226	0000001	2700.00	01/07/2003	000000058042	0585	850344	410.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001227	0000001	313.66	01/07/2003	000000058042	0585	850346	23.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001238	0000001	80.00	02/07/2003	000000058042	0585	850347	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001239	0000001	800.00	02/07/2003	000000031570	0585	850057	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001236	0000001	150.00	02/07/2003	000000012247	0585	851928	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001237	0000001	150.00	02/07/2003	000000012247	0585	851929	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001229	0000001	1.00	02/07/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001230	0000001	1.00	02/07/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001231	0000001	1.00	02/07/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001232	0000001	1.00	02/07/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001233	0000001	1.00	02/07/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001234	0000001	1.00	02/07/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001235	0000001	1.00	02/07/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001242	0000001	593.77	03/07/2003	000000900132	1188	850053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001240	0000001	177.36	03/07/2003	000000012247	0585	851931	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001241	0000001	175.93	03/07/2003	000000012247	0585	851931	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001246	0000001	32994.02	04/07/2003	000000000160	0732	000008	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001245	0000001	263.10	04/07/2003	000000012247	0585	851930	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001248	0000001	387.00	07/07/2003	000000900132	1188	850055	9.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001247	0000001	120.00	07/07/2003	000000900132	1188	850054	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001255	0000001	60.00	08/07/2003	000000900132	1188	850058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001253	0000001	210.00	08/07/2003	000000900132	1188	850056	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001250	0000001	220.00	08/07/2003	000000058042	0585	850348	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001251	0000001	1330.00	08/07/2003	000000058042	0585	850349	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001254	0000001	750.00	08/07/2003	000000900132	1188	850057	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001252	0000001	650.00	08/07/2003	000000031570	0585	850058	16.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001256	0000001	594.79	08/07/2003	000000900132	1188	850059	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001396	0000001	400.00	09/07/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001257	0000001	270.00	09/07/2003	000000900132	1188	850060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001268	0000001	200.00	10/07/2003	000000012247	0585	851933	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001264	0000001	2450.54	10/07/2003	000000012247	0585	000000	287.96	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001269	0000001	150.00	10/07/2003	000000012247	0585	851935	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001266	0000001	185.00	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001272	0000001	6000.00	10/07/2003	000000012247	0585	851938	1050.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0001275	0000001	1200.00	10/07/2003	000000012247	0585	851939	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001265	0000001	300.00	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001259	0000001	493.97	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001260	0000001	10538.62	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001261	0000001	404.07	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001262	0000001	5454.86	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001263	0000001	52.37	10/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001271	0000001	200.43	10/07/2003	000000012247	0585	851957	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001267	0000001	750.00	10/07/2003	000000012247	0585	851932	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001270	0000001	100.00	10/07/2003	000000012247	0585	851936	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001273	0000001	8566.82	10/07/2003	000000012247	0585	851938	813.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001274	0000001	270.24	10/07/2003	000000012247	0585	851938	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001277	0000001	57.38	10/07/2003	000000012247	0585	851984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001278	0000001	31.50	10/07/2003	000000012247	0585	851984	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001281	0000001	450.00	10/07/2003	000000031570	0585	850059	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001002	0000001	1142.16	10/07/2003	000000058042	0585	850350	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001002	0000002	677.99	10/07/2003	000000058042	0585	850370	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001284	0000001	100.00	11/07/2003	000000012247	0585	851942	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001291	0000001	1597.80	11/07/2003	000000058042	0585	850351	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001290	0000001	3109.04	11/07/2003	000000012247	0585	851948	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001283	0000001	200.00	11/07/2003	000000012247	0585	851940	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001285	0000001	400.00	11/07/2003	000000012247	0585	851943	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001286	0000001	850.00	11/07/2003	000000012247	0585	851944	188.81	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001287	0000001	1000.00	11/07/2003	000000012247	0585	851945	179.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001288	0000001	1000.00	11/07/2003	000000012247	0585	851946	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001289	0000001	1000.00	11/07/2003	000000012247	0585	851947	179.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001279	0000001	1660.50	11/07/2003	000000005615	0585	850018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001280	0000001	1300.50	11/07/2003	000000008398	0585	850049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001292	0000001	120.00	11/07/2003	000000900132	1188	850061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001293	0000001	397.20	14/07/2003	000000012247	0585	851952	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001294	0000001	307.70	14/07/2003	000000012247	0585	851949	7.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001295	0000001	400.00	14/07/2003	000000058042	0585	850352	40.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001296	0000001	150.00	14/07/2003	000000900132	1188	850062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001297	0000001	60.00	15/07/2003	000000058042	0585	850354	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001298	0000001	120.00	15/07/2003	000000058042	0585	850355	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001300	0000001	250.00	15/07/2003	000000900132	1188	850064	6.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001302	0000001	100.00	15/07/2003	000000058042	0585	850353	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001244	0000001	3882.28	15/07/2003	000000058042	0585	850356	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001397	0000001	753.64	15/07/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001299	0000001	360.00	15/07/2003	000000900132	1188	850063	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001301	0000001	240.00	15/07/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001308	0000001	620.00	18/07/2003	000000012247	0585	851960	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001203	0000001	2438.10	18/07/2003	000000012247	0585	851950	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001204	0000001	849.86	18/07/2003	000000012247	0585	851950	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001305	0000001	1350.00	18/07/2003	000000012247	0585	851953	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001311	0000001	1400.00	18/07/2003	000000031570	0585	850060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001311	0000002	74.00	18/07/2003	000000900132	1188	850075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001311	0000003	1400.00	18/07/2003	000000900132	1188	850075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001276	0000001	832.00	18/07/2003	000000012247	0585	851958	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001395	0000001	281.50	18/07/2003	000000058042	0585	850362	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001306	0000001	1000.00	18/07/2003	000000012247	0585	851957	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001309	0000001	65.70	18/07/2003	000000008075	0585	850114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001310	0000001	65.70	18/07/2003	000000008075	0585	850115	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001312	0000001	3120.00	18/07/2003	000000058042	0585	850362	238.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001202	0000001	1616.88	18/07/2003	000000012247	0585	851950	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001303	0000001	376.70	18/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001304	0000001	39.94	18/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001307	0000001	533.41	18/07/2003	000000012247	0585	851959	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001313	0000001	3962.08	19/07/2003	000000012247	0585	851955	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001213	0000001	380.00	19/07/2003	000000012247	0585	851956	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001145	0000002	5000.00	21/07/2003	000000012247	0585	851964	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001393	0000001	15.32	21/07/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001314	0000001	120.00	21/07/2003	000000012247	0585	851961	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001315	0000001	100.00	21/07/2003	000000012247	0585	851962	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001316	0000001	100.00	21/07/2003	000000012247	0585	851963	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001317	0000001	150.00	21/07/2003	000000900132	1188	850066	3.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001319	0000001	535.10	22/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001318	0000001	200.00	22/07/2003	000000900132	1188	850068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001205	0000001	2334.96	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001211	0000001	876.00	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001243	0000001	884.00	22/07/2003	000000900132	1188	850069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001320	0000001	780.00	22/07/2003	000000058022	0585	850057	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001282	0000001	729.50	22/07/2003	000000900132	1188	850067	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001206	0000001	883.20	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001207	0000001	900.00	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001208	0000001	592.05	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001209	0000001	547.95	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001210	0000001	406.40	22/07/2003	000000900132	1188	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001321	0000001	1680.00	23/07/2003	000000058042	0585	850363	293.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001322	0000001	672.00	23/07/2003	000000058042	0585	850364	20.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001323	0000001	240.00	23/07/2003	000000900132	1188	850073	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001324	0000001	350.00	23/07/2003	000000900132	1188	850074	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001325	0000001	240.00	23/07/2003	000000900132	1188	850074	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001326	0000001	22.52	23/07/2003	000000900132	1188	850076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001327	0000001	240.00	23/07/2003	000000008075	0585	850117	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001328	0000001	240.00	23/07/2003	000000008075	0585	850118	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001329	0000001	240.00	23/07/2003	000000008075	0585	850119	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001330	0000001	240.00	23/07/2003	000000008075	0585	850120	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001331	0000001	26.96	23/07/2003	000000058042	0585	850366	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001332	0000001	302.40	23/07/2003	000000058042	0585	850367	23.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001333	0000001	13.48	23/07/2003	000000058042	0585	850367	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001335	0000001	200.00	24/07/2003	000000900132	1188	045270	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001336	0000001	150.00	24/07/2003	000000900132	1188	045272	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001334	0000001	200.00	24/07/2003	000000012247	0585	851966	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001337	0000001	210.00	24/07/2003	000000012247	0585	851967	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001338	0000001	420.00	24/07/2003	000000900132	1188	045273	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001339	0000001	2700.00	25/07/2003	000000058042	0585	850369	410.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001340	0000001	1680.00	25/07/2003	000000058042	0585	850365	204.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001341	0000001	1680.00	25/07/2003	000000058042	0585	850368	252.33	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001342	0000001	302.40	25/07/2003	000000058042	0585	850368	25.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001343	0000001	650.00	28/07/2003	000000012247	0585	851968	33.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001344	0000001	400.00	28/07/2003	000000012247	0585	851969	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001345	0000001	800.00	28/07/2003	000000009307	0585	850085	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001346	0000001	700.00	28/07/2003	000000009307	0585	850087	36.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001347	0000001	400.00	28/07/2003	000000009307	0585	850088	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001348	0000001	800.00	28/07/2003	000000009307	0585	850089	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001349	0000001	450.00	28/07/2003	000000009307	0585	850090	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001350	0000001	400.00	28/07/2003	000000009307	0585	850092	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001351	0000001	450.00	28/07/2003	000000009307	0585	850094	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001352	0000001	400.00	28/07/2003	000000009307	0585	850095	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001353	0000001	400.00	28/07/2003	000000009307	0585	850096	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001354	0000001	600.00	28/07/2003	000000009307	0585	850097	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001355	0000001	400.00	28/07/2003	000000009307	0585	850098	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001356	0000001	400.00	28/07/2003	000000009307	0585	850099	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001357	0000001	1930.75	28/07/2003	000000058022	0585	850058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001362	0000001	260.00	29/07/2003	000000900132	1188	850078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001358	0000001	233.80	29/07/2003	000000012247	0585	851970	5.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001359	0000001	18.41	29/07/2003	000000900132	1188	850077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001360	0000001	3690.43	29/07/2003	000000900132	1188	850077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001367	0000001	120.00	30/07/2003	000000012247	0585	851971	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001365	0000001	124.93	30/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001366	0000001	13.24	30/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001374	0000001	2474.40	30/07/2003	000000012247	0585	852014	203.70	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001375	0000001	107.84	30/07/2003	000000012247	0585	852014	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001368	0000001	975.00	30/07/2003	000000009307	0585	850121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001369	0000001	177.36	30/07/2003	000000900132	1188	850079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001370	0000001	177.36	30/07/2003	000000900132	1188	850079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001372	0000001	13037.81	30/07/2003	000000012247	0585	851013	1239.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001373	0000001	444.84	30/07/2003	000000012247	0585	851013	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001376	0000001	10929.86	30/07/2003	000000058022	0585	850059	906.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001377	0000001	444.84	30/07/2003	000000058022	0585	850059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001378	0000001	1360.00	30/07/2003	000000058022	0585	850059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001379	0000001	7652.87	30/07/2003	000000058022	0585	850060	640.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001380	0000001	269.60	30/07/2003	000000058022	0585	850060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001381	0000001	2929.44	30/07/2003	000000008398	0585	850050	239.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001382	0000001	121.32	30/07/2003	000000008398	0585	850050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001371	0000001	15.00	30/07/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001398	0000001	3700.00	30/07/2003	000000001508	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001383	0000001	471.00	31/07/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001394	0000001	1.82	31/07/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001418	0000001	90.00	01/08/2003	000000900132	1188	045271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001419	0000001	65.70	01/08/2003	000000008075	0585	850116	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001244	0000002	1806.27	01/08/2003	000000012247	0585	852018	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001364	0000001	36848.78	01/08/2003	000000000160	0732	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001416	0000001	73.00	01/08/2003	000000012247	0585	851916	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001363	0000001	1244.00	01/08/2003	000000012247	0585	852016	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001417	0000001	150.00	01/08/2003	000000012247	0585	850015	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001420	0000001	152.00	01/08/2003	000000012247	0585	852017	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001400	0000001	400.00	01/08/2003	000000009307	0585	850093	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001401	0000001	400.00	01/08/2003	000000009307	0585	850100	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001402	0000001	400.00	01/08/2003	000000009307	0585	850122	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001403	0000001	800.00	01/08/2003	000000009307	0585	850123	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001404	0000001	400.00	01/08/2003	000000009307	0585	850124	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001405	0000001	450.00	01/08/2003	000000009307	0585	850125	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001406	0000001	400.00	01/08/2003	000000009307	0585	850126	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001407	0000001	450.00	01/08/2003	000000009307	0585	850127	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001408	0000001	400.00	01/08/2003	000000009307	0585	850128	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001409	0000001	400.00	01/08/2003	000000009307	0585	850129	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001410	0000001	400.00	04/08/2003	000000009307	0585	850130	20.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001429	0000001	190.00	04/08/2003	000000900132	1188	850080	4.75	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001421	0000001	1.00	04/08/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001422	0000001	1.00	04/08/2003	000000009641	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001423	0000001	1.00	04/08/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001424	0000001	1.00	04/08/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001425	0000001	1.00	04/08/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001426	0000001	1.00	04/08/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001427	0000001	1.00	04/08/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001428	0000001	1.00	04/08/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001430	0000001	270.00	04/08/2003	000000058042	0585	850357	6.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001431	0000001	100.00	05/08/2003	000000900132	1188	850125	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001432	0000001	250.00	05/08/2003	000000900132	1188	850126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001434	0000001	200.00	05/08/2003	000000900132	1188	850128	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001435	0000001	1520.21	05/08/2003	000000900132	1188	850129	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001433	0000001	500.00	05/08/2003	000000900132	1188	850127	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001411	0000001	600.00	05/08/2003	000000009307	0585	850131	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001412	0000001	800.00	06/08/2003	000000009307	0585	850132	41.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0001436	0000001	240.00	06/08/2003	000000012247	0585	850019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001438	0000001	400.00	06/08/2003	000000058042	0585	850137	40.60	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001439	0000001	204.50	07/08/2003	000000900132	1188	045274	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001452	0000001	5289.44	08/08/2003	000000012247	0585	852027	583.54	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001453	0000001	121.32	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001444	0000001	239.23	08/08/2003	000000012247	0585	852022	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001447	0000001	2450.54	08/08/2003	000000000000	000000	000000	351.87	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001458	0000001	656.77	08/08/2003	000000012247	0585	852027	80.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001442	0000001	301.50	08/08/2003	000000012247	0585	852020	7.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0001459	0000001	4323.20	08/08/2003	000000012247	0585	852027	384.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001460	0000001	107.84	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001461	0000001	6000.00	08/08/2003	000000012247	0585	852027	1050.47	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001450	0000001	2601.61	08/08/2003	000000012247	0585	852027	133.67	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001451	0000001	94.36	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001413	0000001	700.00	08/08/2003	000000009307	0585	850133	36.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001440	0000001	631.62	08/08/2003	000000005615	0585	850019	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001441	0000001	131.20	08/08/2003	000000005615	0585	850020	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001446	0000001	33.00	08/08/2003	000000012247	0585	852025	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001456	0000001	9181.40	08/08/2003	000000012247	0585	852027	896.06	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001457	0000001	296.56	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001384	0000001	838.95	08/08/2003	000000012247	0585	852026	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001443	0000001	287.19	08/08/2003	000000012247	0585	852021	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001448	0000001	2048.00	08/08/2003	000000012247	0585	852027	168.77	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001449	0000001	26.96	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001463	0000001	760.82	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001464	0000001	9270.36	08/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001465	0000001	411.13	08/08/2003	000000012247	0585	850000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001466	0000001	1914.70	08/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001467	0000001	80.67	08/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001445	0000001	55.47	08/08/2003	000000012247	0585	852023	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001454	0000001	15824.46	08/08/2003	000000012247	0585	852027	1321.38	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001455	0000001	727.92	08/08/2003	000000012247	0585	852027	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001468	0000001	685.00	10/08/2003	000000900132	1188	850130	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001469	0000001	1350.00	11/08/2003	000000012247	0585	852028	70.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001478	0000001	100.00	11/08/2003	000000058022	0585	850069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001361	0000001	1686.00	11/08/2003	000000012247	0585	852031	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001471	0000001	150.00	11/08/2003	000000012247	0585	852030	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001472	0000001	1656.00	11/08/2003	000000012247	0585	852032	41.40	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001474	0000001	320.00	11/08/2003	000000007654	0585	850005	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001475	0000001	450.00	11/08/2003	000000007654	0585	850006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001244	0000003	2030.55	11/08/2003	000000058042	0585	850358	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001470	0000001	50.00	11/08/2003	000000012247	0585	852029	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001473	0000001	100.00	11/08/2003	000000058042	0585	850372	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001479	0000001	1000.00	12/08/2003	000000012247	0585	852033	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001480	0000001	1000.00	12/08/2003	000000012247	0585	852034	179.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001481	0000001	210.00	12/08/2003	000000900132	1188	850131	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001482	0000001	60.00	12/08/2003	000000900132	1188	850132	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001483	0000001	120.00	12/08/2003	000000900132	1188	850133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001484	0000001	650.00	13/08/2003	000000012247	0585	852035	33.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0001488	0000001	200.00	13/08/2003	000000900132	1188	850135	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001487	0000001	100.00	13/08/2003	000000900132	1188	850134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001489	0000001	375.00	13/08/2003	000000058042	0585	850359	9.38	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001476	0000001	100.00	14/08/2003	000000007654	0585	850007	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001113	0000001	1150.00	14/08/2003	000000900132	1188	850136	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001496	0000001	400.00	14/08/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001490	0000001	160.00	14/08/2003	000000012247	0585	852041	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001485	0000001	1430.00	14/08/2003	000000012247	0585	852038	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001477	0000001	100.00	14/08/2003	000000058022	0585	850068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001494	0000001	932.00	15/08/2003	000000005615	0585	850043	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001495	0000001	462.00	15/08/2003	000000008398	0585	850051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001493	0000001	215.50	15/08/2003	000000007654	0585	850008	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001501	0000001	48.00	18/08/2003	000000058042	0585	850373	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001500	0000001	2142.00	18/08/2003	000000008398	0585	850052	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001499	0000001	40.00	18/08/2003	000000900132	1188	850065	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001504	0000001	240.00	19/08/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001502	0000001	48.00	19/08/2003	000000058042	0585	850374	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001503	0000001	48.00	19/08/2003	000000058042	0585	850375	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001505	0000001	3820.66	19/08/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001506	0000001	757.17	19/08/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001511	0000001	2275.00	20/08/2003	000000012247	0585	852046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001492	0000001	100.00	20/08/2003	000000058042	0585	850360	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001437	0000001	3185.31	20/08/2003	000000900132	1188	850137	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001002	0000003	924.02	20/08/2003	000000012247	0585	852045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001388	0000001	2561.50	20/08/2003	000000012247	0585	852042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001392	0000001	541.50	20/08/2003	000000012247	0585	852042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001507	0000001	351.31	20/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001508	0000001	37.25	20/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001509	0000001	14.49	20/08/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001510	0000001	310.00	20/08/2003	000000012247	0585	852044	7.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001391	0000001	860.10	20/08/2003	000000012247	0585	852053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001390	0000001	2067.00	20/08/2003	000000012247	0585	852042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001512	0000001	4968.00	20/08/2003	000000008398	0585	850053	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001491	0000001	604.00	20/08/2003	000000012247	0585	852043	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001389	0000001	937.50	20/08/2003	000000012247	0585	852042	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001515	0000001	410.00	21/08/2003	000000012247	0585	852049	10.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001513	0000001	281.00	21/08/2003	000000012247	0585	852047	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001514	0000001	364.80	21/08/2003	000000012247	0585	852048	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001524	0000001	160.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001525	0000001	40.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001516	0000001	3995.77	21/08/2003	000000012247	0585	852051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001520	0000001	700.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001521	0000001	200.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001522	0000001	200.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001523	0000001	260.00	21/08/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001517	0000001	1358.50	21/08/2003	000000012247	0585	852051	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001527	0000001	200.00	22/08/2003	000000012247	0585	852050	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001528	0000001	350.00	22/08/2003	000000058042	0585	850376	8.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001529	0000001	100.00	22/08/2003	000000058042	0585	850377	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001530	0000001	1200.00	22/08/2003	000000058042	0585	850378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001531	0000001	368.95	22/08/2003	000000058042	0585	850379	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001532	0000001	0.12	22/08/2003	000000006006	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001486	0000001	3135.00	22/08/2003	000000012247	0585	852052	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001533	0000001	350.00	23/08/2003	000000012247	0585	852055	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001534	0000001	95.00	25/08/2003	000000900132	1188	850139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001535	0000001	150.00	25/08/2003	000000058042	0585	850380	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001249	0000001	616.00	26/08/2003	000000900132	1188	850138	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001551	0000001	445.00	27/08/2003	000000900132	1188	850140	11.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001537	0000001	1680.00	27/08/2003	000000058042	0585	850383	293.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001538	0000001	288.92	27/08/2003	000000058042	0585	850384	9.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001539	0000001	13.48	27/08/2003	000000058042	0585	850384	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001540	0000001	275.44	27/08/2003	000000058042	0585	850385	25.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001541	0000001	26.96	27/08/2003	000000058042	0585	850385	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001542	0000001	1680.00	27/08/2003	000000058042	0585	850386	204.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001543	0000001	1680.00	27/08/2003	000000058042	0585	850387	252.33	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001544	0000001	3000.00	27/08/2003	000000058042	0585	850387	521.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001545	0000001	2600.00	27/08/2003	000000058042	0585	850389	382.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001546	0000001	3120.00	27/08/2003	000000058042	0585	850381	238.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001547	0000001	337.00	27/08/2003	000000058042	0585	850381	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001549	0000001	672.00	27/08/2003	000000058042	0585	850382	21.13	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001536	0000001	316.98	27/08/2003	000000012247	0585	852057	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001552	0000001	440.00	28/08/2003	000000900132	1188	850140	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001584	0000001	471.00	29/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000346	0000001	200.00	29/08/2003	000000283141	0585	850006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0000349	0000001	160.00	29/08/2003	000000283141	0585	850006	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001567	0000001	140.25	29/08/2003	000000012247	0585	852062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001557	0000001	11121.86	29/08/2003	000000058022	0585	850070	920.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001558	0000001	458.32	29/08/2003	000000058022	0585	850070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001559	0000001	7215.00	29/08/2003	000000058022	0585	850071	604.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001560	0000001	269.60	29/08/2003	000000058022	0585	850071	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001561	0000001	12993.81	29/08/2003	000000012247	0585	852058	1085.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001562	0000001	444.84	29/08/2003	000000012247	0585	852058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001565	0000001	152.00	29/08/2003	000000012247	0585	852060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001566	0000001	150.00	29/08/2003	000000012247	0585	852061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001568	0000001	2824.49	29/08/2003	000000008398	0585	850054	121.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001569	0000001	121.32	29/08/2003	000000008398	0585	850054	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001570	0000001	390.00	29/08/2003	000000900132	1188	850141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001583	0000001	260.00	29/08/2003	000000012247	0585	852039	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000948	0000001	1485.10	29/08/2003	000000012247	0585	852037	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001553	0000001	194.02	29/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001554	0000001	20.57	29/08/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001555	0000001	32.22	29/08/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001556	0000001	1.82	29/08/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001563	0000001	2474.40	29/08/2003	000000012247	0585	852059	203.70	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001564	0000001	107.84	29/08/2003	000000012247	0585	852059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001572	0000001	140.00	29/08/2003	000000283141	0585	850006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001571	0000001	900.00	29/08/2003	000000031570	0585	850006	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0000351	0000001	160.00	29/08/2003	000000283141	0585	850006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001582	0000001	150.00	31/08/2003	000000012247	0585	852040	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001588	0000001	150.00	01/09/2003	000000012247	0585	852063	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001595	0000001	190.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001596	0000001	35.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001597	0000001	120.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001598	0000001	70.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001599	0000001	124.00	01/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001002	0000004	256.65	01/09/2003	000000058042	0585	850393	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001437	0000002	1208.49	01/09/2003	000000006006	0585	850001	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001437	0000003	1118.35	01/09/2003	000000058042	0585	850399	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001437	0000004	1111.80	01/09/2003	000000058042	0585	850407	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001387	0000001	1727.72	01/09/2003	000000900132	1188	850143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001586	0000001	265.00	01/09/2003	000000012247	0585	851965	13.78	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001587	0000001	265.00	01/09/2003	000000012247	0585	852055	13.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001590	0000001	240.00	01/09/2003	000000058022	0585	850072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001591	0000001	240.00	01/09/2003	000000058022	0585	850073	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001592	0000001	240.00	01/09/2003	000000058022	0585	850074	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001593	0000001	2800.00	01/09/2003	000000008398	0585	850055	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001414	0000001	400.00	01/09/2003	000000009307	0585	850134	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001415	0000001	400.00	01/09/2003	000000009307	0585	850135	20.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001385	0000001	724.00	01/09/2003	000000900132	1188	850143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001386	0000001	1019.90	01/09/2003	000000900132	1188	850143	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001594	0000001	2000.00	01/09/2003	000000900132	1188	850142	273.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0001604	0000001	185.00	02/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001604	0000002	185.00	02/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001607	0000001	250.00	02/09/2003	000000012247	0585	852066	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001608	0000001	464.19	02/09/2003	000000012247	0585	852065	11.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001600	0000001	1.00	02/09/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001601	0000001	1.00	02/09/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001602	0000001	1.00	02/09/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001603	0000001	1.00	02/09/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001605	0000001	1.00	02/09/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001609	0000001	850.00	02/09/2003	000000012247	0585	852069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001610	0000001	885.00	02/09/2003	000000012247	0585	852069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001611	0000001	1278.00	02/09/2003	000000012247	0585	852069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001613	0000001	2540.00	02/09/2003	000000058042	0585	850390	63.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001615	0000001	849.00	03/09/2003	000000012247	0585	852070	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001616	0000001	200.00	03/09/2003	000000900132	1188	850144	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001612	0000001	2297.00	03/09/2003	000000012247	0585	852071	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001614	0000001	125.00	03/09/2003	000000012247	0585	852068	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001619	0000001	117.97	04/09/2003	000000900132	1188	850146	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001620	0000001	260.00	04/09/2003	000000900132	1188	850147	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001621	0000001	256.00	04/09/2003	000000900132	1188	850148	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001618	0000001	160.00	04/09/2003	000000900132	1188	850145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001623	0000001	60.00	05/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001462	0000001	280.00	05/09/2003	000000900132	1188	850150	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001624	0000001	144.00	05/09/2003	000000900132	1188	850151	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001625	0000001	90.00	05/09/2003	000000900132	1188	850152	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001622	0000001	1.00	05/09/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001628	0000001	130.00	08/09/2003	000000900132	1188	850153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001630	0000001	50.00	09/09/2003	000000900132	1188	850154	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001631	0000001	100.00	09/09/2003	000000900132	1188	850155	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001632	0000001	140.00	09/09/2003	000000058042	0585	850391	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001629	0000001	400.00	09/09/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001638	0000001	2450.54	10/09/2003	000000012247	0585	000000	351.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0001641	0000001	4323.20	10/09/2003	000000012247	0585	852072	384.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001642	0000001	107.84	10/09/2003	000000012247	0585	852072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001645	0000001	500.00	10/09/2003	000000900132	1188	850149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001643	0000001	8261.42	10/09/2003	000000012247	0585	852072	792.19	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001644	0000001	296.56	10/09/2003	000000012247	0585	852072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001649	0000001	16800.00	10/09/2003	000000058042	0585	850392	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001633	0000001	543.61	10/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001634	0000001	7772.70	10/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001635	0000001	417.14	10/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001636	0000001	21476.42	10/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001637	0000001	57.64	10/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001646	0000001	276.71	10/09/2003	000000900132	1188	850156	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001647	0000001	1152.00	10/09/2003	000000900132	1188	850157	155.53	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001648	0000001	94.36	10/09/2003	000000900132	1188	850157	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001639	0000001	15824.46	10/09/2003	000000012247	0585	852072	1409.86	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001640	0000001	727.92	10/09/2003	000000012247	0585	852072	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001654	0000001	270.00	11/09/2003	000000031570	0585	850062	6.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001655	0000001	400.00	11/09/2003	000000031570	0585	850063	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001650	0000001	90.00	11/09/2003	000000012247	0585	852074	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001651	0000001	150.00	11/09/2003	000000012247	0585	852075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001652	0000001	280.00	11/09/2003	000000058042	0585	850395	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001653	0000001	90.00	11/09/2003	000000058042	0585	850396	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001656	0000001	1130.00	11/09/2003	000000008398	0585	850056	28.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001658	0000001	33.00	12/09/2003	000000012247	0585	852076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001660	0000001	100.00	12/09/2003	000000012247	0585	852078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001661	0000001	75.00	12/09/2003	000000058042	0585	850394	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001662	0000001	150.00	12/09/2003	000000058042	0585	850398	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001663	0000001	520.00	12/09/2003	000000007061	0585	850041	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001659	0000001	55.47	12/09/2003	000000012247	0585	852077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001664	0000001	30.79	15/09/2003	000000012247	0585	852079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001665	0000001	1980.00	15/09/2003	000000012247	0585	852091	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001666	0000001	1647.00	15/09/2003	000000005615	0585	850044	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001671	0000001	60.00	16/09/2003	000000900132	1188	850158	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001669	0000001	240.00	16/09/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001672	0000001	100.00	16/09/2003	000000058042	0585	850400	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001667	0000001	3311.20	16/09/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001668	0000001	787.40	16/09/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001670	0000001	348.00	16/09/2003	000000900132	1188	850123	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001673	0000001	120.00	17/09/2003	000000058042	0585	850401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001674	0000001	150.00	17/09/2003	000000900132	1188	850159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001678	0000001	660.00	18/09/2003	000000900132	1188	850122	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001679	0000001	85.00	18/09/2003	000000008398	0585	850057	2.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001676	0000001	150.00	18/09/2003	000000058042	0585	850402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001677	0000001	150.00	18/09/2003	000000058042	0585	850403	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001680	0000001	448.36	18/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001681	0000001	47.54	18/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001683	0000001	260.00	19/09/2003	000000012247	0585	852080	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001589	0000001	2427.00	19/09/2003	000000012247	0585	852085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001689	0000001	19.46	19/09/2003	000000012247	0585	852082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001692	0000001	2517.30	19/09/2003	000000012247	0585	852084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001573	0000001	281.70	19/09/2003	000000012247	0585	852083	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001575	0000001	1133.90	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001576	0000001	1605.40	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001675	0000001	726.00	19/09/2003	000000900132	1188	850121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001685	0000001	1421.47	19/09/2003	000000012247	0585	852082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001684	0000001	1350.00	19/09/2003	000000012247	0585	852081	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001686	0000001	42.36	19/09/2003	000000012247	0585	852082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001626	0000001	869.70	19/09/2003	000000008398	0585	850058	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001574	0000001	732.50	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001577	0000001	960.00	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001579	0000001	903.90	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001580	0000001	352.80	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001693	0000001	2601.61	19/09/2003	000000012247	0585	852086	133.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001694	0000001	94.36	19/09/2003	000000012247	0585	852089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001578	0000001	1471.65	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001687	0000001	331.46	19/09/2003	000000012247	0585	852082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001688	0000001	70.67	19/09/2003	000000012247	0585	852082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001690	0000001	15.86	19/09/2003	000000012247	0585	852082	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001691	0000001	1236.00	19/09/2003	000000012247	0585	852082	30.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001695	0000001	4000.00	19/09/2003	000000012247	0585	852089	777.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0001581	0000001	851.00	19/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001698	0000001	656.77	19/09/2003	000000012247	0585	852089	80.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001699	0000001	239.23	19/09/2003	000000012247	0585	852089	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001682	0000001	600.00	19/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001696	0000001	2838.90	19/09/2003	000000012247	0585	852089	231.67	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001697	0000001	121.32	19/09/2003	000000012247	0585	852089	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001718	0000001	450.00	22/09/2003	000000012247	0585	852092	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001720	0000001	317.40	22/09/2003	000000900132	1188	850417	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001701	0000001	57.55	22/09/2003	000000008075	0585	850176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001701	0000002	182.45	22/09/2003	000000058042	0585	850404	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001702	0000001	26.96	22/09/2003	000000058042	0585	850404	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001703	0000001	240.00	22/09/2003	000000058042	0585	850405	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001704	0000001	350.00	22/09/2003	000000058042	0585	852406	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001705	0000001	240.00	22/09/2003	000000008075	0585	850117	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001706	0000001	240.00	22/09/2003	000000008075	0585	850178	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001707	0000001	240.00	22/09/2003	000000008075	0585	850179	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001708	0000001	240.00	22/09/2003	000000008075	0585	850180	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001709	0000001	2600.00	22/09/2003	000000058042	0585	850408	382.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001710	0000001	302.40	22/09/2003	000000058042	0585	850411	25.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001711	0000001	26.96	22/09/2003	000000058042	0585	850411	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001712	0000001	1680.00	22/09/2003	000000058042	0585	850412	204.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001713	0000001	3000.00	22/09/2003	000000058042	0585	850413	521.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001714	0000001	1680.00	22/09/2003	000000058042	0585	850415	293.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001715	0000001	1680.00	22/09/2003	000000058042	0585	850416	252.33	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001716	0000001	2920.44	22/09/2003	000000058042	0585	850409	220.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001717	0000001	310.04	22/09/2003	000000058042	0585	850409	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001719	0000001	359.23	22/09/2003	000000900132	1188	850170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001721	0000001	650.87	23/09/2003	000000058042	0585	850417	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001722	0000001	100.00	23/09/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001724	0000001	220.00	23/09/2003	000000900132	1188	850162	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001519	0000001	1358.50	23/09/2003	000000900132	1188	850163	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001723	0000001	648.37	23/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001727	0000001	265.00	23/09/2003	000000900132	1188	850167	13.79	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001726	0000001	40.00	23/09/2003	000000900132	1188	850166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001700	0000001	312.00	23/09/2003	000000900132	1188	850165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001725	0000001	415.00	23/09/2003	000000900132	1188	850164	10.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001730	0000001	200.00	24/09/2003	000000012247	0585	852094	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001731	0000001	169.23	24/09/2003	000000012247	0585	852095	4.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001734	0000001	120.00	24/09/2003	000000900132	1188	850172	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001740	0000001	210.00	24/09/2003	000000900132	1188	850177	5.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001737	0000001	200.00	24/09/2003	000000900132	1188	850174	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001733	0000001	400.00	24/09/2003	000000900132	1188	850171	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001550	0000001	3341.00	24/09/2003	000000012247	0585	852083	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000001	50.00	24/09/2003	000000058042	0585	850418	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001729	0000001	120.00	24/09/2003	000000012247	0585	852093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001735	0000001	98.49	24/09/2003	000000900132	1188	850173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001736	0000001	11.00	24/09/2003	000000900132	1188	850173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001738	0000001	150.00	24/09/2003	000000900132	1188	850175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001739	0000001	120.00	24/09/2003	000000900132	1188	850176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001741	0000001	100.00	24/09/2003	000000900132	1188	850178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001742	0000001	150.00	24/09/2003	000000058042	0585	850419	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001732	0000001	638.04	24/09/2003	000000012247	0585	852095	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001743	0000001	200.00	25/09/2003	000000058042	0585	850423	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001744	0000001	630.00	25/09/2003	000000012247	0585	852098	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001745	0000001	520.00	26/09/2003	000000007061	0585	850042	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001747	0000001	200.00	26/09/2003	000000900132	1188	850182	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001748	0000001	1000.00	26/09/2003	000000058042	0585	850424	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001749	0000001	1214.00	26/09/2003	000000058042	0585	850425	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001750	0000001	600.00	26/09/2003	000000058042	0585	850426	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001746	0000001	1750.00	26/09/2003	000000031570	0585	850064	43.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001799	0000001	320.29	29/09/2003	000000058042	0585	850427	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001800	0000001	217.70	29/09/2003	000000058042	0585	850397	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001801	0000001	89.17	29/09/2003	000000058042	0585	850421	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001751	0000001	150.00	29/09/2003	000000900132	1188	850180	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001752	0000001	650.00	29/09/2003	000000012247	0585	852099	33.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001757	0000001	12729.21	30/09/2003	000000012247	0585	852101	1062.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001758	0000001	444.84	30/09/2003	000000012247	0585	852101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001761	0000001	152.00	30/09/2003	000000012247	0585	852103	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001762	0000001	10848.31	30/09/2003	000000058022	0585	850075	898.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001763	0000001	458.32	30/09/2003	000000058022	0585	850075	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001764	0000001	7215.00	30/09/2003	000000058022	0585	850076	604.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001765	0000001	269.60	30/09/2003	000000058022	0585	850076	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001766	0000001	2929.44	30/09/2003	000000008398	0585	850059	239.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001767	0000001	134.80	30/09/2003	000000008398	0585	850059	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001798	0000001	485.70	30/09/2003	000000012247	0585	852087	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001768	0000001	851.00	30/09/2003	000000900132	1188	850183	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001802	0000001	14.00	30/09/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001774	0000001	450.00	30/09/2003	000000900132	1188	045275	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001753	0000001	141.35	30/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001754	0000001	14.98	30/09/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001755	0000001	0.10	30/09/2003	000000006006	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001756	0000001	1.82	30/09/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001759	0000001	2474.40	30/09/2003	000000012247	0585	852102	203.70	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001760	0000001	107.84	30/09/2003	000000012247	0585	852102	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001769	0000001	4027.43	30/09/2003	000000900132	1188	850184	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001803	0000001	17.15	30/09/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001810	0000001	306.00	01/10/2003	000000058042	0585	850410	26.73	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001811	0000001	13.48	01/10/2003	000000058042	0585	850410	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001812	0000001	180.00	01/10/2003	000000058042	0585	850441	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001805	0000001	1.00	01/10/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001806	0000001	1.00	01/10/2003	000000009641	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001813	0000001	1.00	01/10/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001808	0000001	32.90	01/10/2003	000000012247	0585	852100	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001804	0000001	55.00	01/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001807	0000001	329.00	01/10/2003	000000900132	1188	850181	8.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001809	0000001	150.00	01/10/2003	000000012247	0585	852104	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001784	0000001	900.00	01/10/2003	000000009307	0585	850161	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001785	0000001	1600.00	01/10/2003	000000009307	0585	850162	83.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001786	0000001	800.00	01/10/2003	000000009307	0585	850163	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001787	0000001	1400.00	01/10/2003	000000009307	0585	850164	72.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001788	0000001	800.00	01/10/2003	000000009307	0585	850165	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001789	0000001	1600.00	01/10/2003	000000009307	0585	850166	83.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001790	0000001	900.00	01/10/2003	000000009307	0585	850167	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001791	0000001	800.00	01/10/2003	000000009307	0585	850168	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001792	0000001	800.00	01/10/2003	000000009307	0585	850169	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001793	0000001	800.00	01/10/2003	000000009307	0585	850170	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001794	0000001	800.00	01/10/2003	000000009307	0585	850171	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001795	0000001	1200.00	01/10/2003	000000009307	0585	850173	62.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001796	0000001	800.00	01/10/2003	000000009307	0585	850174	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001814	0000001	1.00	02/10/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001815	0000001	1.00	02/10/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001816	0000001	1.00	02/10/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001817	0000001	1.00	02/10/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001818	0000001	263.65	02/10/2003	000000012247	0585	852105	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001819	0000001	48.00	02/10/2003	000000058042	0585	850433	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001820	0000001	48.00	02/10/2003	000000058042	0585	850434	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001821	0000001	48.00	02/10/2003	000000058042	0585	850435	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001822	0000001	100.00	02/10/2003	000000058042	0585	850428	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001823	0000001	70.00	02/10/2003	000000058042	0585	850428	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001824	0000001	115.00	02/10/2003	000000058042	0585	850430	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001825	0000001	100.00	02/10/2003	000000058042	0585	850431	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001770	0000001	891.00	02/10/2003	000000058042	0585	850442	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001830	0000001	1972.05	03/10/2003	000000012247	0585	852111	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001826	0000001	250.00	03/10/2003	000000012247	0585	852106	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001827	0000001	240.00	03/10/2003	000000012247	0585	852107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001828	0000001	432.00	03/10/2003	000000012247	0585	852107	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001829	0000001	240.00	03/10/2003	000000012247	0585	852110	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001831	0000001	800.00	03/10/2003	000000012247	0585	852112	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001833	0000001	420.00	03/10/2003	000000007061	0585	850043	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001834	0000001	60.00	04/10/2003	000000012247	0585	852113	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001835	0000001	100.00	04/10/2003	000000012247	0585	852114	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001836	0000001	200.00	06/10/2003	000000012247	0585	852115	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001837	0000001	130.00	06/10/2003	000000007061	0585	850044	3.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001838	0000001	490.00	06/10/2003	000000007061	0585	850045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001839	0000001	300.00	06/10/2003	000000900132	1188	850185	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001627	0000001	370.00	06/10/2003	000000008398	0585	850060	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001841	0000001	65.70	07/10/2003	000000008075	0585	850170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001842	0000001	65.70	07/10/2003	000000008075	0585	850172	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001843	0000001	65.70	07/10/2003	000000008075	0585	850171	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001845	0000001	150.00	08/10/2003	000000900132	1188	850188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001849	0000001	100.00	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001850	0000001	100.00	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001851	0000001	30.00	08/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001844	0000001	430.00	08/10/2003	000000007061	0585	850046	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001847	0000001	100.00	08/10/2003	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001848	0000001	280.00	08/10/2003	000000000000	000000	000000	7.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001846	0000001	23796.82	08/10/2003	000000000160	0732	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001852	0000001	400.00	09/10/2003	000000058042	0585	850443	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001854	0000001	1690.50	09/10/2003	000000005615	0585	850045	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001853	0000001	100.00	09/10/2003	000000058042	0585	850444	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001855	0000001	100.00	09/10/2003	000000900132	1188	850189	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001871	0000001	33.00	10/10/2003	000000012247	0585	852118	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001856	0000001	569.97	10/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001857	0000001	9347.36	10/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001858	0000001	422.84	10/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001859	0000001	23641.41	10/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001860	0000001	60.43	10/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001864	0000001	1152.00	10/10/2003	000000012247	0585	852117	88.13	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001865	0000001	26.96	10/10/2003	000000012247	0585	852117	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001863	0000001	39.00	10/10/2003	000000012247	0585	852120	0.98	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001868	0000001	15664.42	10/10/2003	000000012247	0585	852117	1309.13	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001869	0000001	741.40	10/10/2003	000000012247	0585	852117	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001870	0000001	741.40	10/10/2003	000000012247	0585	852116	125.20	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001862	0000001	300.00	10/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001861	0000001	2450.54	10/10/2003	000000012247	0585	000000	351.87	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001866	0000001	656.77	10/10/2003	000000012247	0585	852117	80.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0001867	0000001	6000.00	10/10/2003	000000012247	0585	852117	1050.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001873	0000001	135.00	13/10/2003	000000007061	0585	850047	3.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001877	0000001	120.00	14/10/2003	000000012247	0585	852124	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001878	0000001	150.00	14/10/2003	000000900132	1188	850192	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001879	0000001	150.00	14/10/2003	000000900132	1188	850193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001880	0000001	260.00	14/10/2003	000000900132	1188	850194	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001881	0000001	50.00	14/10/2003	000000900132	1188	850196	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001797	0000001	975.00	14/10/2003	000000009307	0585	850175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001872	0000001	285.05	14/10/2003	000000012247	0585	852119	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001783	0000001	576.00	14/10/2003	000000012247	0585	852121	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001876	0000001	200.00	14/10/2003	000000012247	0585	852122	5.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001884	0000001	400.00	14/10/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001883	0000001	815.57	14/10/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001782	0000001	3332.55	14/10/2003	000000012247	0585	852121	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001874	0000001	14.30	14/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001875	0000001	6.16	14/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001617	0000002	3241.52	14/10/2003	000000058042	0585	850445	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001882	0000001	120.00	14/10/2003	000000900132	1188	850197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001888	0000001	250.00	15/10/2003	000000900132	1188	850198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001889	0000001	182.45	15/10/2003	000000058042	0585	850446	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001889	0000002	57.55	15/10/2003	000000008075	0585	850165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001890	0000001	240.00	15/10/2003	000000058042	0585	850447	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001891	0000001	240.00	15/10/2003	000000008075	0585	850166	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001892	0000001	240.00	15/10/2003	000000008075	0585	850167	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001893	0000001	240.00	15/10/2003	000000008075	0585	850168	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001894	0000001	240.00	15/10/2003	000000008075	0585	850169	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001895	0000001	350.00	15/10/2003	000000058042	0585	850448	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001887	0000001	126.00	15/10/2003	000000012247	0585	852125	3.15	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001897	0000001	150.00	16/10/2003	000000012247	0585	852126	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001899	0000001	1490.00	17/10/2003	000000012247	0585	852132	37.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001900	0000001	1880.00	17/10/2003	000000008398	0585	850061	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001898	0000001	282.84	17/10/2003	000000012247	0585	852130	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001901	0000001	432.81	20/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001902	0000001	45.89	20/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001907	0000001	9113.40	20/10/2003	000000012247	0585	852158	869.46	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001908	0000001	310.04	20/10/2003	000000012247	0585	852158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001917	0000001	1680.00	20/10/2003	000000012247	0585	852164	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001918	0000001	90.00	20/10/2003	000000058042	0585	852449	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001921	0000001	350.48	20/10/2003	000000058042	0585	850450	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001922	0000001	2880.00	20/10/2003	000000058042	0585	850450	220.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001606	0000001	1980.00	20/10/2003	000000012247	0585	852162	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001919	0000001	1100.00	20/10/2003	000000031570	0585	850085	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001920	0000001	567.00	20/10/2003	000000031570	0585	850086	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001903	0000001	600.00	20/10/2003	000000012247	0585	852128	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001904	0000001	1350.00	20/10/2003	000000012247	0585	852131	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001905	0000001	590.00	20/10/2003	000000012247	0585	852153	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001924	0000001	240.00	20/10/2003	000000012247	0585	852165	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001657	0000001	1469.00	20/10/2003	000000012247	0585	852160	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001911	0000001	107.84	20/10/2003	000000012247	0585	852158	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001912	0000001	4323.20	20/10/2003	000000012247	0585	852158	384.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001915	0000001	1230.00	20/10/2003	000000012247	0585	852159	30.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0001916	0000001	194.00	20/10/2003	000000012247	0585	852163	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001913	0000001	121.32	20/10/2003	000000012247	0585	852158	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001914	0000001	2838.90	20/10/2003	000000012247	0585	852158	231.67	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001906	0000001	160.00	20/10/2003	000000012247	0585	852154	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001909	0000001	94.36	20/10/2003	000000012247	0585	852158	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001910	0000001	2601.61	20/10/2003	000000012247	0585	852158	133.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0001896	0000001	600.00	20/10/2003	000000012247	0585	852127	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001928	0000001	240.00	21/10/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001925	0000001	138.15	21/10/2003	000000012247	0585	852166	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001926	0000001	3500.00	21/10/2003	000000012247	0585	852166	87.50	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001929	0000001	3966.12	21/10/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001930	0000001	980.08	21/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001617	0000001	2854.82	21/10/2003	000000900132	1188	850199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001927	0000001	1036.37	21/10/2003	000000058042	0585	852167	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001778	0000001	1641.74	21/10/2003	000000900132	1188	850200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001779	0000001	1730.29	21/10/2003	000000900132	1188	850200	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001932	0000001	650.87	22/10/2003	000000058042	0585	850454	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001933	0000001	2600.00	22/10/2003	000000058042	0585	850452	382.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001934	0000001	1680.00	22/10/2003	000000058042	0585	850453	293.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001935	0000001	13.48	22/10/2003	000000058042	0585	850455	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001936	0000001	288.92	22/10/2003	000000058042	0585	850455	9.65	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001937	0000001	26.96	22/10/2003	000000058042	0585	850456	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001938	0000001	275.44	22/10/2003	000000058042	0585	850456	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001939	0000001	1680.00	22/10/2003	000000058042	0585	850457	204.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001940	0000001	3000.00	22/10/2003	000000058042	0585	850458	521.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001941	0000001	1680.00	22/10/2003	000000058042	0585	850460	252.33	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001942	0000001	40.00	23/10/2003	000000012247	0585	852168	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001943	0000001	239.23	24/10/2003	000000012247	0585	852169	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0001945	0000001	27.00	29/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001948	0000001	185.00	30/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001965	0000001	538.00	30/10/2003	000000900132	1188	850201	13.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001951	0000001	444.84	30/10/2003	000000012247	0585	852170	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001952	0000001	12827.42	30/10/2003	000000012247	0585	852170	1062.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001953	0000001	152.00	30/10/2003	000000012247	0585	852171	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001954	0000001	471.80	30/10/2003	000000058022	0585	852077	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001955	0000001	10728.31	30/10/2003	000000058022	0585	852077	890.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001956	0000001	269.60	30/10/2003	000000058022	0585	852078	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001957	0000001	7295.02	30/10/2003	000000058022	0585	852078	610.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001963	0000001	134.80	30/10/2003	000000008398	0585	850062	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001964	0000001	2929.44	30/10/2003	000000008398	0585	850062	239.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001986	0000001	800.00	30/10/2003	000000009307	0585	850172	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000670	0000001	1242.85	30/10/2003	000000058042	0585	850461	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001958	0000001	350.00	30/10/2003	000000058042	0585	850482	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001959	0000001	240.00	30/10/2003	000000058042	0585	850484	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001960	0000001	1239.70	30/10/2003	000000058042	0585	850485	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001961	0000001	240.00	30/10/2003	000000008075	0585	850162	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001962	0000001	240.00	30/10/2003	000000008075	0585	850163	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001946	0000001	153.48	30/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001947	0000001	16.27	30/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001949	0000001	107.84	30/10/2003	000000012247	0585	852134	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001950	0000001	2394.38	30/10/2003	000000012247	0585	852134	197.58	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001966	0000001	4052.82	30/10/2003	000000900132	1188	850204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001967	0000001	450.00	30/10/2003	000000031570	0585	850087	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0001968	0000001	560.00	31/10/2003	000000012247	0585	852135	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001969	0000001	426.84	31/10/2003	000000012247	0585	852136	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001970	0000001	1.82	31/10/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001971	0000001	18.72	31/10/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001985	0000001	5.75	31/10/2003	000000006006	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001972	0000001	728.00	31/10/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001974	0000001	650.00	31/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001931	0000001	140.00	31/10/2003	000000058042	0585	850481	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000366	0000002	360.84	31/10/2003	000000900132	1188	850191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001973	0000001	240.00	31/10/2003	000000058022	0585	850081	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001987	0000001	15.00	31/10/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001988	0000001	240.00	01/11/2003	000000058022	0585	850079	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001989	0000001	240.00	01/11/2003	000000058022	0585	850080	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001995	0000001	150.00	01/11/2003	000000012247	0585	852133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001990	0000001	120.00	01/11/2003	000000008075	0585	850175	20.86	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001990	0000002	120.00	01/11/2003	000000058042	0585	850843	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001991	0000001	25.00	01/11/2003	000000058042	0585	850175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001991	0000002	1.96	01/11/2003	000000058042	0585	850843	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001992	0000001	240.00	01/11/2003	000000008075	0585	850164	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001993	0000001	240.00	01/11/2003	000000008075	0585	850161	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001994	0000001	120.00	01/11/2003	000000012247	0585	852108	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001996	0000001	200.00	01/11/2003	000000012247	0585	852137	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001944	0000001	124.80	03/11/2003	000000012247	0585	852139	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001999	0000001	220.00	03/11/2003	000000012247	0585	852138	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0001997	0000001	1.00	03/11/2003	000000009641	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002002	0000001	1.00	04/11/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002003	0000001	1.00	04/11/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002004	0000001	1.00	04/11/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002005	0000001	1.00	04/11/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002006	0000001	1.00	04/11/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002007	0000001	1.00	04/11/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002008	0000001	40.00	04/11/2003	000000012247	0585	852140	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002010	0000001	128.00	04/11/2003	000000900132	1188	850207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002012	0000001	84.00	04/11/2003	000000058022	0585	850082	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002013	0000001	236.40	04/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002009	0000001	1699.00	04/11/2003	000000012247	0585	852174	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001548	0000001	151.80	05/11/2003	000000900132	1188	850205	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002021	0000001	9.76	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002022	0000001	7.95	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002023	0000001	2275.42	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002024	0000001	50.08	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002016	0000001	17.74	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002017	0000001	12.16	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002018	0000001	9.95	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002000	0000001	1678.00	06/11/2003	000000005615	0585	850047	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002015	0000001	209.68	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002019	0000001	16.93	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002020	0000001	46.13	06/11/2003	000000900132	1188	850206	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002025	0000001	290.00	06/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001975	0000001	864.80	07/11/2003	000000012247	0585	852141	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002026	0000001	150.00	07/11/2003	000000012247	0585	852142	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002027	0000001	120.00	07/11/2003	000000012247	0585	852143	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002028	0000001	120.00	07/11/2003	000000012247	0585	852144	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002029	0000001	150.00	07/11/2003	000000900132	1188	850208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002049	0000001	60.00	10/11/2003	000000900132	1188	850209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001780	0000001	864.80	10/11/2003	000000012247	0585	852173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002032	0000001	769.08	10/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002033	0000001	8847.90	10/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002034	0000001	428.41	10/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002036	0000001	81.54	10/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002038	0000001	900.00	10/11/2003	000000012247	0585	852147	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002046	0000001	1152.00	10/11/2003	000000012247	0585	852151	88.13	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002047	0000001	26.96	10/11/2003	000000012247	0585	852151	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002044	0000001	15757.92	10/11/2003	000000012247	0585	852151	1370.66	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002045	0000001	727.92	10/11/2003	000000012247	0585	852151	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002037	0000001	300.00	10/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002039	0000001	200.00	10/11/2003	000000012247	0585	852148	5.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002041	0000001	160.00	10/11/2003	000000012247	0585	852150	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002042	0000001	6000.00	10/11/2003	000000012247	0585	852151	1050.47	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002043	0000001	656.71	10/11/2003	000000012247	0585	852151	80.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002048	0000001	239.23	10/11/2003	000000012247	0585	852152	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002040	0000001	150.00	10/11/2003	000000012247	0585	852149	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001775	0000001	894.00	10/11/2003	000000012247	0585	852173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001776	0000001	817.50	10/11/2003	000000012247	0585	852173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001777	0000001	1305.71	10/11/2003	000000012247	0585	852173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001781	0000001	960.00	10/11/2003	000000012247	0585	852173	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002050	0000001	157.00	10/11/2003	000000012247	0585	852145	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002055	0000001	312.00	11/11/2003	000000012247	0585	852176	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002051	0000001	2450.54	11/11/2003	000000012247	0585	000000	351.87	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002052	0000001	400.00	11/11/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002053	0000001	787.33	11/11/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002031	0000001	3000.00	11/11/2003	000000012247	0585	852179	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002054	0000001	250.38	11/11/2003	000000012247	0585	852175	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002056	0000001	900.00	11/11/2003	000000012247	0585	852178	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0001998	0000001	645.00	11/11/2003	000000012247	0585	852177	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001832	0000001	4278.43	12/11/2003	000000058042	0585	850486	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001832	0000002	3900.64	12/11/2003	000000012247	0585	852146	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002057	0000001	400.00	12/11/2003	000000012247	0585	852180	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002059	0000001	33.00	12/11/2003	000000012247	0585	852181	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002063	0000001	48.00	12/11/2003	000000058042	0585	850487	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002064	0000001	48.00	12/11/2003	000000058042	0585	850488	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002065	0000001	48.00	12/11/2003	000000058042	0585	850489	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002066	0000001	48.00	12/11/2003	000000058042	0585	850490	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002067	0000001	80.00	12/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002060	0000001	55.47	12/11/2003	000000012247	0585	852182	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002062	0000001	350.00	12/11/2003	000000900132	1188	850210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002058	0000001	600.00	12/11/2003	000000012247	0585	852180	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002061	0000001	326.85	12/11/2003	000000012247	0585	852183	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002069	0000001	207.68	13/11/2003	000000012247	0585	852186	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002068	0000001	265.00	13/11/2003	000000012247	0585	852185	13.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002070	0000001	220.00	13/11/2003	000000900132	1188	850211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002071	0000001	100.00	13/11/2003	000000058042	0585	850491	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002072	0000001	100.00	13/11/2003	000000058042	0585	850492	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002075	0000001	150.00	14/11/2003	000000012247	0585	852188	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002074	0000001	555.20	14/11/2003	000000012247	0585	852187	13.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002076	0000001	330.00	14/11/2003	000000007061	0585	850048	8.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002077	0000001	70.00	14/11/2003	000000012247	0585	852190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002078	0000001	70.00	17/11/2003	000000012247	0585	852190	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002079	0000001	60.00	17/11/2003	000000900132	1188	850212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002080	0000001	100.00	18/11/2003	000000900132	1188	850213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002082	0000001	4461.72	18/11/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002081	0000001	240.00	18/11/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002083	0000001	250.00	19/11/2003	000000012247	0585	852191	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002085	0000001	238.00	19/11/2003	000000012247	0585	852200	5.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002084	0000001	100.00	19/11/2003	000000012247	0585	852199	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002091	0000001	9126.88	20/11/2003	000000012247	0585	852193	902.46	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002092	0000001	296.56	20/11/2003	000000012247	0585	852193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002101	0000001	150.00	20/11/2003	000000900132	1188	850217	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001497	0000001	1016.90	20/11/2003	000000900132	1188	850218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001498	0000001	109.50	20/11/2003	000000900132	1188	850218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002088	0000001	262.15	20/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002089	0000001	27.79	20/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002090	0000001	16.02	20/11/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002093	0000001	4323.20	20/11/2003	000000012247	0585	852193	384.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0002094	0000001	107.84	20/11/2003	000000012247	0585	852193	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002095	0000001	2838.90	20/11/2003	000000012247	0585	852193	231.67	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002096	0000001	121.32	20/11/2003	000000012247	0585	852193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002097	0000001	2601.61	20/11/2003	000000012247	0585	852193	133.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002098	0000001	94.36	20/11/2003	000000012247	0585	852193	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002086	0000001	651.00	20/11/2003	000000008398	0585	850063	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002099	0000001	1350.00	20/11/2003	000000012247	0585	852195	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002100	0000001	120.00	20/11/2003	000000900132	1188	850215	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002102	0000001	240.50	20/11/2003	000000007061	0585	850049	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002103	0000001	330.00	20/11/2003	000000012247	0585	852201	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002110	0000001	210.00	21/11/2003	000000012247	0585	852203	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002111	0000001	150.00	21/11/2003	000000012247	0585	852204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002112	0000001	150.00	21/11/2003	000000012247	0585	852205	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002107	0000001	60.00	21/11/2003	000000012247	0585	852196	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002108	0000001	250.00	21/11/2003	000000012247	0585	852197	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002104	0000001	1.60	21/11/2003	000000001538	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002105	0000001	1.60	21/11/2003	000000009641	0585	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002114	0000001	183.72	21/11/2003	000000012247	0585	852207	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002106	0000001	0.18	21/11/2003	000000006006	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002113	0000001	752.91	21/11/2003	000000012247	0585	852206	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002109	0000001	100.00	21/11/2003	000000012247	0585	852198	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002115	0000001	2880.00	21/11/2003	000000058042	0585	850436	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002116	0000001	350.48	21/11/2003	000000058042	0585	850436	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002117	0000001	672.00	21/11/2003	000000058042	0585	850439	21.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002118	0000001	240.00	21/11/2003	000000058042	0585	850498	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002119	0000001	350.00	21/11/2003	000000058042	0585	850499	26.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002120	0000001	240.00	21/11/2003	000000008075	0585	850173	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002121	0000001	240.00	21/11/2003	000000008075	0585	850174	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002122	0000001	240.00	21/11/2003	000000008075	0585	850181	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002123	0000001	240.00	21/11/2003	000000008075	0585	850182	18.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002124	0000001	120.00	21/11/2003	000000008075	0585	850183	4.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002124	0000002	120.00	21/11/2003	000000058042	0585	850500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002125	0000001	25.00	21/11/2003	000000058042	0585	850183	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002125	0000002	1.96	21/11/2003	000000058042	0585	850500	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002126	0000001	100.00	21/11/2003	000000058042	0585	850462	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002127	0000001	1680.00	21/11/2003	000000058042	0585	850437	293.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002128	0000001	2600.00	21/11/2003	000000058042	0585	850440	382.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002129	0000001	386.42	21/11/2003	000000058042	0585	850493	29.56	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002130	0000001	302.40	21/11/2003	000000058042	0585	850494	25.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002131	0000001	1680.00	21/11/2003	000000058042	0585	850495	204.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002132	0000001	13.48	21/11/2003	000000058042	0585	850493	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002133	0000001	26.96	21/11/2003	000000058042	0585	850494	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002134	0000001	3000.00	21/11/2003	000000058042	0585	850496	521.85	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002135	0000001	1680.00	21/11/2003	000000058042	0585	850497	252.33	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002136	0000001	50.00	21/11/2003	000000900132	1188	850219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002137	0000001	50.00	21/11/2003	000000900132	1188	850220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002138	0000001	1.60	24/11/2003	000000007061	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002139	0000001	1.60	24/11/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002140	0000001	1.60	24/11/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002141	0000001	1.60	24/11/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002142	0000001	1.60	24/11/2003	000000008075	0585	632513	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002143	0000001	1.60	24/11/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002181	0000001	800.00	25/11/2003	000000900132	1188	850222	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002182	0000001	1792.40	25/11/2003	000000009641	0585	850006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002182	0000002	7.60	25/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002144	0000001	1576.00	25/11/2003	000000900132	1188	850223	39.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002145	0000001	120.00	26/11/2003	000000900132	1188	850225	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002146	0000001	120.00	27/11/2003	000000900132	1188	850228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002165	0000001	84.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002168	0000001	250.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002171	0000001	261.69	28/11/2003	000000012247	0585	852212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002147	0000001	273.12	28/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002148	0000001	28.96	28/11/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002149	0000001	1.82	28/11/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002159	0000001	4173.39	28/11/2003	000000900132	1188	850231	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002160	0000001	2394.38	28/11/2003	000000012247	0585	852209	197.59	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002161	0000001	107.84	28/11/2003	000000012247	0585	852209	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002157	0000001	310.00	28/11/2003	000000031570	0585	850088	7.75	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002163	0000001	50.00	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002169	0000001	2601.61	28/11/2003	000000012247	0585	852212	133.17	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002170	0000001	94.36	28/11/2003	000000012247	0585	852212	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002151	0000001	13080.60	28/11/2003	000000012247	0585	852208	1242.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002152	0000001	444.84	28/11/2003	000000012247	0585	852208	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002153	0000001	10728.31	28/11/2003	000000058022	0585	850083	890.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002154	0000001	485.28	28/11/2003	000000058022	0585	850083	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002155	0000001	7215.00	28/11/2003	000000058022	0585	850084	604.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002156	0000001	269.84	28/11/2003	000000058022	0585	850084	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002158	0000001	620.00	28/11/2003	000000031570	0585	850089	15.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002162	0000001	152.00	28/11/2003	000000012247	0585	852210	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002167	0000001	160.00	28/11/2003	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001982	0000001	825.00	28/11/2003	000000900132	1188	850232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002180	0000001	1.60	28/11/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002196	0000001	324.00	01/12/2003	000000058022	0585	850085	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001981	0000005	975.00	01/12/2003	000000012247	0585	852213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002194	0000001	104.00	01/12/2003	000000900132	1188	850234	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002184	0000001	40.00	01/12/2003	000000900132	1188	850216	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002189	0000001	240.00	01/12/2003	000000012247	0585	852217	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002164	0000005	489.80	01/12/2003	000000012247	0585	852216	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002011	0000005	1156.00	01/12/2003	000000012247	0585	852215	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002001	0000002	2797.06	01/12/2003	000000012247	0585	852214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002183	0000001	120.00	01/12/2003	000000900132	1188	850214	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002185	0000001	50.00	01/12/2003	000000900132	1188	850224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002186	0000001	250.00	01/12/2003	000000900132	1188	850226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002187	0000001	70.00	01/12/2003	000000900132	1188	850229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002188	0000001	170.00	01/12/2003	000000900132	1188	850230	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002190	0000001	1010.00	01/12/2003	000000012247	0585	852218	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002193	0000001	1040.00	01/12/2003	000000900132	1188	850233	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002195	0000001	700.00	01/12/2003	000000058042	0585	850463	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002197	0000001	50.00	01/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001977	0000005	2955.50	01/12/2003	000000012247	0585	852213	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002198	0000001	150.00	02/12/2003	000000012247	0585	852219	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002199	0000001	200.00	02/12/2003	000000012247	0585	852220	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002200	0000001	200.00	02/12/2003	000000012247	0585	852221	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002204	0000001	1.00	02/12/2003	000000009307	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002205	0000001	1.00	02/12/2003	000000005615	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002206	0000001	1.00	02/12/2003	000000001538	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002207	0000001	1.00	02/12/2003	000000058042	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002208	0000001	1.00	02/12/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002209	0000001	1.00	02/12/2003	000000058022	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002210	0000001	1.00	02/12/2003	000000008398	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002201	0000001	120.00	02/12/2003	000000058022	0585	850086	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002202	0000001	240.00	02/12/2003	000000058022	0585	850087	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001840	0000005	108.00	03/12/2003	000000012247	0585	852222	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002212	0000001	22.00	03/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002211	0000001	200.00	03/12/2003	000000012247	0585	852223	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002213	0000001	840.00	04/12/2003	000000012247	0585	852224	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002214	0000001	200.00	04/12/2003	000000012247	0585	852225	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002215	0000001	539.71	04/12/2003	000000900132	1188	850235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002216	0000001	264.29	04/12/2003	000000900132	1188	850235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002217	0000001	1069.00	04/12/2003	000000900132	1188	045278	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002218	0000001	80.00	04/12/2003	000000007061	0585	850050	2.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002219	0000001	150.00	05/12/2003	000000012247	0585	852226	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002220	0000001	200.00	05/12/2003	000000900132	1188	850236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002221	0000001	1000.00	05/12/2003	000000900132	1188	850237	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002222	0000001	250.00	05/12/2003	000000900132	1188	850238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002224	0000001	1884.80	08/12/2003	000000058042	0585	850467	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002226	0000001	75.00	09/12/2003	000000012247	0585	852228	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002228	0000001	150.00	09/12/2003	000000012247	0585	852230	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002229	0000001	70.00	09/12/2003	000000900132	1188	850239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002230	0000001	700.00	09/12/2003	000000006006	0585	850002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002231	0000001	500.00	09/12/2003	000000006006	0585	850003	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002233	0000001	1011.45	09/12/2003	000000058042	0585	850464	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002234	0000001	760.00	09/12/2003	000000900132	1188	045279	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002227	0000001	116.00	09/12/2003	000000012247	0585	852229	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002232	0000001	700.00	09/12/2003	000000031570	0585	850090	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002236	0000001	370.00	09/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002235	0000001	400.00	09/12/2003	000000900132	1188	000000	46.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002225	0000001	250.00	09/12/2003	000000012247	0585	852227	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	6000.00	10/12/2003	000000012247	0585	852235	1050.47	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002243	0000001	300.00	10/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002242	0000001	2450.54	10/12/2003	000000012247	0585	000000	351.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002246	0000001	2929.44	10/12/2003	000000008398	0585	850065	239.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002247	0000001	134.80	10/12/2003	000000008398	0585	850065	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002237	0000001	745.58	10/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002238	0000001	9138.96	10/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002239	0000001	432.96	10/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002240	0000001	14555.03	10/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002241	0000001	79.05	10/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002245	0000001	900.00	10/12/2003	000000012247	0585	852232	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002251	0000001	1152.00	10/12/2003	000000012247	0585	852235	88.13	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002252	0000001	26.96	10/12/2003	000000012247	0585	852235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002244	0000001	600.00	10/12/2003	000000012247	0585	852231	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002248	0000001	15664.42	10/12/2003	000000012247	0585	852235	1309.13	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002249	0000001	741.40	10/12/2003	000000012247	0585	852235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002191	0000001	3400.00	11/12/2003	000000012247	0585	852239	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002254	0000001	33.00	11/12/2003	000000012247	0585	852236	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002256	0000001	128.70	11/12/2003	000000900132	1188	850240	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002001	0000005	5880.59	11/12/2003	000000058042	0585	850466	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001983	0000005	851.00	11/12/2003	000000012247	0585	852241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001976	0000005	2239.97	11/12/2003	000000012247	0585	852241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002172	0000005	1334.46	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002174	0000001	1014.30	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002255	0000001	120.00	11/12/2003	000000012247	0585	852237	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002257	0000001	240.00	11/12/2003	000000008398	0585	850066	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002014	0000005	1015.00	11/12/2003	000000012247	0585	852238	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002173	0000005	747.27	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002175	0000001	368.25	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002176	0000001	700.35	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002178	0000001	720.00	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002253	0000001	200.00	11/12/2003	000000012247	0585	852235	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002177	0000001	618.75	11/12/2003	000000012247	0585	852242	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002264	0000001	86.00	12/12/2003	000000900132	1188	850244	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002262	0000001	125.00	12/12/2003	000000900132	1188	850242	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002258	0000001	429.84	12/12/2003	000000012247	0585	852245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002259	0000001	200.00	12/12/2003	000000012247	0585	852246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002260	0000001	390.00	12/12/2003	000000012247	0585	852247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002261	0000001	120.00	12/12/2003	000000012247	0585	852241	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002263	0000001	120.00	12/12/2003	000000900132	1188	850243	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002266	0000001	300.00	15/12/2003	000000012247	0585	852249	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002268	0000001	250.14	15/12/2003	000000012247	0585	852251	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002265	0000001	400.00	15/12/2003	000000012247	0585	852248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002267	0000001	150.00	15/12/2003	000000012247	0585	852250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002269	0000001	1600.00	15/12/2003	000000009307	0585	850141	83.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002270	0000001	800.00	15/12/2003	000000009307	0585	850142	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002271	0000001	800.00	15/12/2003	000000009307	0585	850143	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002272	0000001	800.00	15/12/2003	000000009307	0585	850144	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002273	0000001	800.00	15/12/2003	000000009307	0585	850145	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002274	0000001	800.00	15/12/2003	000000009307	0585	850146	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002275	0000001	900.00	15/12/2003	000000009307	0585	850146	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002276	0000001	800.00	15/12/2003	000000009307	0585	850147	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002277	0000001	1200.00	15/12/2003	000000009307	0585	850149	62.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002278	0000001	900.00	15/12/2003	000000009307	0585	850176	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002279	0000001	1600.00	15/12/2003	000000009307	0585	850177	83.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002280	0000001	800.00	15/12/2003	000000009307	0585	850178	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002281	0000001	1400.00	15/12/2003	000000009307	0585	850179	72.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002282	0000001	800.00	15/12/2003	000000009307	0585	850180	41.60	1	Conta Corrente	NULL
Gabinete do Prefeito	0002283	0000001	240.00	16/12/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002286	0000001	196.00	16/12/2003	000000900132	1188	850235	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002284	0000001	4226.82	16/12/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002285	0000001	808.51	16/12/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002291	0000001	1248.53	18/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002287	0000001	150.00	18/12/2003	000000012247	0585	852253	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002288	0000001	150.00	18/12/2003	000000012247	0585	852254	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002289	0000001	210.00	18/12/2003	000000012247	0585	852255	5.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002073	0000005	560.00	18/12/2003	000000012247	0585	852252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002295	0000001	1300.00	19/12/2003	000000012247	0585	852260	67.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002296	0000001	800.00	19/12/2003	000000012247	0585	852261	41.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002297	0000001	480.00	19/12/2003	000000012247	0585	852262	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002298	0000001	15.00	19/12/2003	000000012247	0585	852262	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0001980	0000005	867.00	19/12/2003	000000012247	0585	852259	0.00	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002299	0000001	2838.90	19/12/2003	000000012247	0585	852263	231.67	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002300	0000001	121.32	19/12/2003	000000012247	0585	852263	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002305	0000001	656.77	19/12/2003	000000012247	0585	852263	80.64	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002308	0000001	239.23	19/12/2003	000000012247	0585	852266	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002303	0000001	4323.20	19/12/2003	000000012247	0585	852263	80.64	1	Conta Corrente	NULL
Gabinete do Prefeito	0002304	0000001	107.84	19/12/2003	000000012247	0585	852263	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002306	0000001	1290.00	19/12/2003	000000012247	0585	852264	32.25	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002307	0000001	55.47	19/12/2003	000000012247	0585	852265	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002301	0000001	7433.40	19/12/2003	000000012247	0585	852263	617.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002302	0000001	310.04	19/12/2003	000000012247	0585	852263	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002292	0000001	523.76	19/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002293	0000001	55.53	19/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002294	0000001	293.23	19/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002313	0000001	900.00	22/12/2003	000000012247	0585	852270	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002316	0000001	17.09	22/12/2003	000000031570	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002312	0000001	265.00	22/12/2003	000000012247	0585	852269	13.78	1	Conta Corrente	NULL
Secretaria Mun. de Plan. e Administracao	0002309	0000001	40.00	22/12/2003	000000012247	0585	852258	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002310	0000001	960.00	22/12/2003	000000012247	0585	852267	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002311	0000001	1350.00	22/12/2003	000000012247	0585	852268	70.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002314	0000001	2647.50	22/12/2003	000000012247	0585	852271	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002323	0000001	3180.00	23/12/2003	000000012247	0585	852278	79.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002324	0000001	44.81	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002333	0000001	304.00	23/12/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002334	0000001	200.00	23/12/2003	000000900132	1188	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002325	0000001	17.05	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002326	0000001	44.89	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002327	0000001	180.93	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002328	0000001	8.42	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002322	0000001	310.00	23/12/2003	000000012247	0585	852277	7.75	1	Conta Corrente	NULL
Secretaria Municipal de Obras,Transp. Urbanismo	0002330	0000001	1980.60	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002192	0000001	1283.00	23/12/2003	000000012247	0585	852279	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002317	0000001	890.00	23/12/2003	000000012247	0585	852272	22.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002318	0000001	48.00	23/12/2003	000000012247	0585	852273	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002319	0000001	48.00	23/12/2003	000000012247	0585	852274	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002320	0000001	48.00	23/12/2003	000000012247	0585	852275	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002321	0000001	48.00	23/12/2003	000000012247	0585	852276	3.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002329	0000001	12.87	23/12/2003	000000900132	1188	850245	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002331	0000001	3120.00	23/12/2003	000000058042	0585	850245	238.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002335	0000001	120.00	24/12/2003	000000012247	0585	852280	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002336	0000001	300.00	24/12/2003	000000012247	0585	852281	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002337	0000001	2154.38	24/12/2003	000000012247	0585	852282	164.82	1	Conta Corrente	NULL
Secretaria Municipal de Financas	0002342	0000001	1.00	24/12/2003	000000007654	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002338	0000001	11980.60	24/12/2003	000000012247	0585	852283	916.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002339	0000001	11349.86	24/12/2003	000000058022	0585	850088	868.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002340	0000001	7215.00	24/12/2003	000000058022	0585	850089	551.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002341	0000001	2689.44	24/12/2003	000000008398	0585	850067	205.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002345	0000001	245.00	26/12/2003	000000900132	1188	850247	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002346	0000001	400.00	26/12/2003	000000900132	1188	850248	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura	0002344	0000001	200.00	26/12/2003	000000900132	1188	850246	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002343	0000001	388.00	26/12/2003	000000012247	0585	852285	9.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002347	0000001	200.00	26/12/2003	000000900132	1188	850249	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002348	0000001	150.00	28/12/2003	000000012247	0585	852211	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002349	0000001	337.50	29/12/2003	000000009307	0585	850150	17.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002350	0000001	300.00	29/12/2003	000000009307	0585	850151	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002351	0000001	337.50	29/12/2003	000000009307	0585	850152	17.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002361	0000001	2929.44	30/12/2003	000000008398	0585	850068	239.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002362	0000001	134.80	30/12/2003	000000008398	0585	850068	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002363	0000001	205.20	30/12/2003	000000012247	0585	852288	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002366	0000001	14273.70	30/12/2003	000000058022	0585	850093	1168.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002367	0000001	485.28	30/12/2003	000000058022	0585	850093	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002368	0000001	5502.14	30/12/2003	000000058022	0585	850094	597.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002369	0000001	242.64	30/12/2003	000000058022	0585	850094	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002371	0000001	240.00	30/12/2003	000000008398	0585	850069	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002372	0000001	600.00	30/12/2003	000000009307	0585	850153	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002373	0000001	300.00	30/12/2003	000000009307	0585	850154	15.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao e Cultura	0002470	0000001	1614.00	30/12/2003	000000001162	0585	850002	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002358	0000001	7673.46	30/12/2003	000000012247	0585	852286	635.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002359	0000001	310.04	30/12/2003	000000012247	0585	852286	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002360	0000001	100.00	30/12/2003	000000012247	0585	852287	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002364	0000001	100.00	30/12/2003	000000900132	1188	850250	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002365	0000001	5687.80	30/12/2003	000000900132	1188	850251	435.09	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002374	0000001	1120.00	30/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002352	0000001	87.67	30/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002353	0000001	9.29	30/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002354	0000001	1.80	30/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002355	0000001	0.16	30/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002356	0000001	32.22	30/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002357	0000001	1.82	30/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002370	0000001	4092.85	30/12/2003	000000900132	1188	850252	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002469	0000001	1.82	30/12/2003	000000283141	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002375	0000001	1.13	31/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Acao Social	0002376	0000001	1.23	31/12/2003	000000012247	0585	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2392

Última atualização: 10/06/2024