de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO	0000151	0000001	1.00	02/01/2003	000002831414	002697		0.00	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE ADMINISTRACAO	0000152	0000001	1.00	02/01/2003	000000580422	002697		0.00	1	Conta Corrente	BB - PAB-PACS
SEC. DE ADMINISTRACAO	0000153	0000001	1.00	02/01/2003	000000060895	002697		0.00	1	Conta Corrente	BB - I.T.B.I
SEC. DE ADMINISTRACAO	0000154	0000001	1.00	02/01/2003	000000058890	002697		0.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE FINANCAS	0000006	0000001	19.00	02/01/2003	000007000095	001182		0.00	1	Conta Corrente	REAL - BCO REAL ICMS
SEC. DE EDUCACAO	0000155	0000001	1.00	02/01/2003	000000077844	002697		0.00	1	Conta Corrente	BB - FUNDEF 40%
SEC. DE EDUCACAO	0000094	0000001	60.00	03/01/2003	000000050105	002697	841	4.50	1	Conta Corrente	BB - M.D.E
SEC. DE ASSIT. SOCIAL	0000014	0000001	595.80	03/01/2003	000000206474	002697	196523	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000015	0000001	240.00	03/01/2003	000000206474	002697	196523	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000016	0000001	125.00	03/01/2003	000000206474	002697	196523	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000017	0000001	108.00	03/01/2003	000000206474	002697	196523	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000018	0000001	240.00	03/01/2003	000000206474	002697	196523	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000136	0000001	1000.00	03/01/2003	000000206474	002697	196525	65.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000156	0000001	6000.00	03/01/2003	000000206474	002697	196526	390.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000013	0000001	90.00	06/01/2003	000000206474	002697	196528	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000073	0000001	90.00	09/01/2003	000000050105	002697	842	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000074	0000001	75.00	10/01/2003	000000050105	002697	845	3.75	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000075	0000001	120.00	10/01/2003	000000050105	002697	846	6.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000076	0000001	105.00	10/01/2003	000000050105	002697	839	5.25	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000077	0000001	180.00	10/01/2003	000000050105	002697	854	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000078	0000001	180.00	10/01/2003	000000050105	002697	852	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000079	0000001	180.00	10/01/2003	000000050105	002697	853	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000080	0000001	180.00	10/01/2003	000000050105	002697	849	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000081	0000001	180.00	10/01/2003	000000050105	002697	850	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000082	0000001	180.00	10/01/2003	000000050105	002697	851	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE SAUDE	0000098	0000001	240.00	10/01/2003	000000012378	002697	850466	12.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000099	0000001	300.00	10/01/2003	000000012378	002697	850466	15.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000100	0000001	1917.00	10/01/2003	000000012378	002697	850765	123.17	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000147	0000001	630.00	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000029	0000001	36.00	10/01/2003	000000206474	002697	196536	1.80	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000131	0000001	1500.00	10/01/2003	000000220655	002697	19	130.05	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE ADMINISTRACAO	0000034	0000001	1888.96	10/01/2003	000000206474	002697	196518	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000035	0000001	2248.20	10/01/2003	000000206474	002697	196519	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000036	0000001	53.99	10/01/2003	000000206474	002697	196541	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000037	0000001	150.00	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000039	0000001	15.53	10/01/2003	000000206474	002697	196539	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000041	0000001	514.00	10/01/2003	000000206474	002697	196531	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000021	0000001	531.71	10/01/2003	000000206474	002697	196532	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000022	0000001	375.00	10/01/2003	000000206474	002697	196532	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000038	0000001	43.72	10/01/2003	000000206474	002697	196540	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000137	0000001	1000.00	10/01/2003	000000206474	002697	196548	15.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000138	0000001	720.00	10/01/2003	000000206474	002697	196546	10.80	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000001	0000001	3360.53	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000002	0000001	4962.96	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000003	0000001	507.68	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000004	0000001	1533.34	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000005	0000001	5411.84	10/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000026	0000001	65.00	10/01/2003	000000206474	002697	196534	3.25	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000027	0000001	100.00	10/01/2003	000000206474	002697	196547	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000028	0000001	535.00	10/01/2003	000000206474	002697	196542	26.75	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000031	0000001	60.00	10/01/2003	000000206474	002697	196544	3.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000032	0000001	455.00	10/01/2003	000000206474	002697	196543	22.75	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000040	0000001	112.45	10/01/2003	000000206474	002697	196537	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000030	0000001	40.00	10/01/2003	000000206474	002697	196544	2.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000033	0000001	225.00	10/01/2003	000000206474	002697	196527	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000118	0000001	125.00	10/01/2003	000000058890	002697	850006	0.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE OBRAS E SERV. URBANOS	0000044	0000001	675.00	13/01/2003	000000206474	002697	196545	43.88	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000045	0000001	1575.00	13/01/2003	000000206474	002697	196545	98.66	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000046	0000001	1800.00	13/01/2003	000000206474	002697	196545	117.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000047	0000001	450.00	13/01/2003	000000206474	002697	196545	29.25	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000048	0000001	450.00	13/01/2003	000000206474	002697	196545	29.25	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000012	0000001	180.00	13/01/2003	000000206474	002697	196563	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000043	0000001	280.00	13/01/2003	000000206474	002697	196508	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE FINANCAS	0000042	0000001	530.00	13/01/2003	000000206474	002697	196549	26.50	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000101	0000001	205.00	13/01/2003	000000012378	002697	850468	10.25	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000102	0000001	75.00	13/01/2003	000000012378	002697	850468	3.75	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000133	0000001	25.00	15/01/2003	000000012378	002697	850467	1.25	1	Conta Corrente	BB - F.M.S
GABINETE DO PREFEITO	0000051	0000001	99.00	15/01/2003	000000206474	002697	196505	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000052	0000001	75.00	15/01/2003	000000206474	002697	196506	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000054	0000001	300.00	16/01/2003	000000206474	002697	196550	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000055	0000001	360.00	16/01/2003	000000206474	002697	196551	23.40	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000121	0000001	261.52	16/01/2003	000000287288	002697	76	0.00	1	Conta Corrente	BB - I.S.S.
GABINETE DO PREFEITO	0000123	0000001	1429.49	16/01/2003	000000220655	002697	20	0.00	1	Conta Corrente	BB - FE-LEI 7225
SEC. DE SAUDE	0000103	0000001	650.00	16/01/2003	000000012378	002697	850469	32.50	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000104	0000001	85.00	16/01/2003	000000012378	002697	850469	4.25	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000105	0000001	370.00	16/01/2003	000000012378	002697	850473	18.50	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000106	0000001	710.00	16/01/2003	000000012378	002697	850475	35.50	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000107	0000001	97.00	16/01/2003	000000012378	002697	850474	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000109	0000001	300.00	16/01/2003	000000012378	002697	850471	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000110	0000001	517.16	16/01/2003	000000012378	002697	850472	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE EDUCACAO	0000083	0000001	710.00	16/01/2003	000000050105	002697	909	35.50	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000084	0000001	462.00	16/01/2003	000000050105	002697	911	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000085	0000001	245.00	16/01/2003	000000050105	002697	914	12.25	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000086	0000001	270.00	16/01/2003	000000050105	002697	894	13.50	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000087	0000001	196.42	16/01/2003	000000050105	002697	898	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000088	0000001	14.96	16/01/2003	000000050105	002697	897	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000072	0000001	139.23	16/01/2003	000000050105	002697	896	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE OBRAS E SERV. URBANOS	0000056	0000001	398.00	16/01/2003	000000206474	002697	196554	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000108	0000001	100.00	16/01/2003	000000012378	002697	850476	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE OBRAS E SERV. URBANOS	0000119	0000001	310.00	16/01/2003	000000221511	002697	123171	15.50	1	Conta Corrente	BB - I.T.R.
SEC. DE OBRAS E SERV. URBANOS	0000120	0000001	63.00	16/01/2003	000002831414	002697	850014	3.15	1	Conta Corrente	BB - ICMS DESONERACAO
SEC. DE ASSIT. SOCIAL	0000122	0000001	100.00	16/01/2003	000000058890	002697	850007	5.00	1	Conta Corrente	BB - RECEITAS DIVERSAS
SEC. DE OBRAS E SERV. URBANOS	0000132	0000001	5000.00	17/01/2003	000000082554	002697	850004	175.00	1	Conta Corrente	BB - FUNS
SEC. DE OBRAS E SERV. URBANOS	0000143	0000001	14.00	17/01/2003	000000206474	002697	196578	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000070	0000001	40.00	17/01/2003	000000206474	002697	196579	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000135	0000001	77.00	17/01/2003	000000012378	002697	850478	0.00	1	Conta Corrente	BB - F.M.S
GABINETE DO PREFEITO	0000141	0000001	327.50	17/01/2003	000000206474	002697	196507	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000008	0000001	180.00	17/01/2003	000007000095	001182		0.00	1	Conta Corrente	REAL - BCO REAL ICMS
SEC. DE ADMINISTRACAO	0000125	0000001	305.13	17/01/2003	000000285242	002697	850020	0.00	1	Conta Corrente	BB - TELPA
SEC. DE ADMINISTRACAO	0000130	0000001	46.88	17/01/2003	000000285242	002697	850041	0.00	1	Conta Corrente	BB - TELPA
SEC. DE FINANCAS	0000007	0000001	11.00	17/01/2003	000007000095	001182		0.00	1	Conta Corrente	REAL - BCO REAL ICMS
GABINETE DO PREFEITO	0000057	0000001	420.00	20/01/2003	000000206474	002697	196509	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000149	0000001	180.00	20/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000148	0000001	630.00	20/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000129	0000001	95.00	20/01/2003	000000012378	002697	850479	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE EDUCACAO	0000090	0000001	100.00	21/01/2003	000000050105	002697	915	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000091	0000001	100.00	21/01/2003	000000050105	002697	916	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE EDUCACAO	0000092	0000001	180.00	21/01/2003	000000050105	002697	920	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE ADMINISTRACAO	0000060	0000001	2953.96	21/01/2003	000000206474	002697	196557	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000067	0000001	60.00	21/01/2003	000000206474	002697	196558	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000161	0000001	35065.60	21/01/2003	000000009825	000041		0.00	1	Conta Corrente	CEF - INDESP
SEC. DE OBRAS E SERV. URBANOS	0000009	0000001	1512.76	21/01/2003	000007000095	001182		0.00	1	Conta Corrente	REAL - BCO REAL ICMS
SEC. DE OBRAS E SERV. URBANOS	0000010	0000001	6201.27	21/01/2003	000007000095	001182		0.00	1	Conta Corrente	REAL - BCO REAL ICMS
SEC. DE FINANCAS	0000061	0000001	180.00	22/01/2003	000000206474	002697	196561	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000144	0000001	25.00	24/01/2003	000000206474	002697	196564	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000093	0000001	181.00	24/01/2003	000000050105	002697	921	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE ADMINISTRACAO	0000062	0000001	40.00	28/01/2003	000000206474	002697	196565	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000050	0000001	217.98	28/01/2003	000000206474	002697	196559	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ASSIT. SOCIAL	0000058	0000001	350.65	28/01/2003	000000206474	002697	196566	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000059	0000001	565.59	28/01/2003	000000206474	002697	196566	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000063	0000001	180.00	29/01/2003	000000206474	002697	196569	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE EDUCACAO	0000089	0000001	396.00	30/01/2003	000000050105	002697	899	0.00	1	Conta Corrente	BB - M.D.E
SEC. DE SAUDE	0000116	0000001	15.98	30/01/2003	000000012378	002697	850487	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000096	0000001	790.60	30/01/2003	000000012378	002697	850482	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000113	0000001	435.00	30/01/2003	000000012378	002697	850484	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000114	0000001	95.00	30/01/2003	000000012378	002697	850483	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000150	0000001	630.00	30/01/2003	000000206474	002697		0.00	1	Conta Corrente	BB - F.P.M
SEC. DE SAUDE	0000134	0000001	418.00	30/01/2003	000000012378	002697	850481	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE SAUDE	0000146	0000001	30.00	30/01/2003	000000012378	002697	850485	0.00	1	Conta Corrente	BB - F.M.S
SEC. DE OBRAS E SERV. URBANOS	0000064	0000001	260.00	31/01/2003	000000206474	002697	196570	13.00	1	Conta Corrente	BB - F.P.M
SEC. DE OBRAS E SERV. URBANOS	0000011	0000001	2971.58	31/01/2003	000007000095	001182		0.00	1	Conta Corrente	REAL - BCO REAL ICMS
SEC. DE OBRAS E SERV. URBANOS	0000019	0000001	1147.00	31/01/2003	000000206474	002697	196568	0.00	1	Conta Corrente	BB - F.P.M
SEC. DE ADMINISTRACAO	0000065	0000001	671.03	31/01/2003	000000206474	002697	196567	0.00	1	Conta Corrente	BB - F.P.M
GABINETE DO PREFEITO	0000124	0000001	232.89	31/01/2003	000000256692	002697	83	0.00	1	Conta Corrente	BB - I.R.R.F
SEC. DE ADMINISTRACAO	0000167	0000001	1.00	03/02/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000168	0000001	1.00	03/02/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000169	0000001	1.00	03/02/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000170	0000001	1.00	03/02/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000171	0000001	153.00	03/02/2003	00000005917X	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000163	0000001	740.00	03/02/2003	000000206474	002697	196510	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000173	0000001	210.00	04/02/2003	000000220655	002697	850001	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000174	0000001	661.00	04/02/2003	000000580422	002697	850092	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000176	0000001	1.00	04/02/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000172	0000001	90.00	04/02/2003	000000206474	002697	196635	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000175	0000001	865.32	04/02/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000177	0000001	1.00	04/02/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000179	0000001	1420.00	05/02/2003	000000206474	002697	196572	242.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000180	0000001	600.00	05/02/2003	000000206474	002697	196572	81.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000182	0000001	3922.08	05/02/2003	000000206474	002697	196571	293.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000184	0000001	1041.26	05/02/2003	000000000000	000000		105.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000200	0000001	1041.26	05/02/2003	000000206474	002697	196571	105.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000185	0000001	4730.00	05/02/2003	000000206474	002697	196571	901.40	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000186	0000001	411.26	05/02/2003	000000206474	002697	196571	30.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000178	0000001	4189.00	05/02/2003	000000012378	002697	850494	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000188	0000001	3500.00	05/02/2003	000000580422	002697	850090	565.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000191	0000001	5636.82	05/02/2003	000000012378	002697	850488	425.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000193	0000001	800.00	05/02/2003	000000012378	002697	850488	88.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000194	0000001	440.00	05/02/2003	000000289566	002697	60	33.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000197	0000001	5743.32	05/02/2003	000000580422	002697	850091	775.56	1	Conta Corrente	NULL
SEC. DE SAUDE	0000198	0000001	2442.52	05/02/2003	000000580422	002697	850091	185.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0000199	0000001	200.00	05/02/2003	000000012378	002697	850489	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000187	0000001	200.00	05/02/2003	000000050105	002697	918	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000189	0000001	12649.76	05/02/2003	000000050105	002697	917	936.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000190	0000001	710.00	05/02/2003	000000050105	002697	917	54.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000195	0000001	18440.54	05/02/2003	000000580228	002697	850054	1364.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000196	0000001	6996.46	05/02/2003	000000077844	002697	850149	517.24	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000192	0000001	400.00	05/02/2003	000000012378	002697	850488	30.60	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000181	0000001	800.00	05/02/2003	000000206474	002697	196573	45.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000183	0000001	12938.44	05/02/2003	000000206474	002697	196571	956.74	1	Conta Corrente	NULL
SEC. DE SAUDE	0000203	0000001	125.00	06/02/2003	000000012378	002697	850490	6.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000204	0000001	410.00	06/02/2003	000000012378	002697	850495	21.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000201	0000001	280.00	06/02/2003	000000206474	002697	196623	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000132	0000002	5000.00	07/02/2003	000000082554	002697	850005	175.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000209	0000001	400.00	10/02/2003	000000206474	002697	196575	20.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000020	0000001	1480.00	10/02/2003	000000206474	002697	196577	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	31.09	10/02/2003	000000206474	002697	196644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000210	0000001	517.09	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000211	0000001	3391.30	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000212	0000001	4860.96	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000217	0000001	3438.55	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000207	0000001	70.70	10/02/2003	000000206474	002697	196576	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000216	0000001	5512.54	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000219	0000001	630.00	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000115	0000001	175.00	10/02/2003	000000012378	002697	850562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000213	0000001	5395.97	10/02/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000214	0000001	2047.86	10/02/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000215	0000001	3701.82	10/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000244	0000001	180.00	11/02/2003	000000050105	002697	922	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000245	0000001	350.00	11/02/2003	000000050105	002697	932	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000246	0000001	110.00	11/02/2003	000000050105	002697	927	5.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000247	0000001	3432.00	11/02/2003	000000050105	002697	933	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000248	0000001	5.13	11/02/2003	000000050105	002697	928	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000249	0000001	120.40	11/02/2003	000000050105	002697	929	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000250	0000001	360.00	11/02/2003	000000050105	002697	934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000251	0000001	130.00	11/02/2003	000000050105	002697	925	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000145	0000001	126.00	11/02/2003	000000050105	002697	926	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000252	0000001	1000.00	11/02/2003	000000012378	002697	850576	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000253	0000001	540.00	11/02/2003	000000012378	002697	850569	27.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000254	0000001	575.00	11/02/2003	000000012378	002697	850498	28.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000255	0000001	520.00	11/02/2003	000000012378	002697	850564	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000256	0000001	300.00	11/02/2003	000000012378	002697	850500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000257	0000001	135.00	11/02/2003	000000012378	002697	850575	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000258	0000001	760.00	11/02/2003	000000012378	002697	850564	38.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000259	0000001	81.90	11/02/2003	000000012378	002697	850499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000260	0000001	270.00	11/02/2003	000000012378	002697	850561	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000261	0000001	90.00	11/02/2003	000000012378	002697	850561	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000262	0000001	20.00	11/02/2003	000000012378	002697	850570	1.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000263	0000001	1190.00	11/02/2003	000000012378	002697	850577	70.38	1	Conta Corrente	NULL
SEC. DE SAUDE	0000264	0000001	100.00	11/02/2003	000000012378	002697	850568	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000265	0000001	410.00	11/02/2003	000000012378	002697	850571	20.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000266	0000001	25.00	11/02/2003	000000012378	002697	850573	1.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000267	0000001	2328.00	11/02/2003	000000012378	002697	850565	149.57	1	Conta Corrente	NULL
SEC. DE SAUDE	0000268	0000001	80.00	11/02/2003	000000012378	002697	850566	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000270	0000001	46.00	11/02/2003	000000012378	002697	850497	2.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000232	0000001	1500.00	11/02/2003	000000206474	002697	196604	130.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000240	0000001	330.00	11/02/2003	000000206474	002697	196590	16.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000241	0000001	400.00	11/02/2003	000000206474	002697	196588	20.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000142	0000001	850.00	11/02/2003	000000206474	002697	196585	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000024	0000001	405.00	11/02/2003	000000206474	002697	196606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000222	0000001	45.00	11/02/2003	000000206474	002697	196595	2.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000224	0000001	300.00	11/02/2003	000000206474	002697	196605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000235	0000001	194.00	11/02/2003	000000206474	002697	196591	9.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000239	0000001	200.00	11/02/2003	000000206474	002697	196598	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000066	0000001	389.00	11/02/2003	000000206474	002697	196601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000175	0000002	2186.49	11/02/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000228	0000001	1196.00	11/02/2003	000000206474	002697	196583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000230	0000001	720.00	11/02/2003	000000206474	002697	196602	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000231	0000001	1000.00	11/02/2003	000000206474	002697	196603	15.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000220	0000001	46.22	11/02/2003	000000206474	002697	196589	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000226	0000001	200.00	11/02/2003	000000206474	002697	196581	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000227	0000001	180.00	11/02/2003	000000206474	002697	196580	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000236	0000001	140.00	11/02/2003	000000206474	002697	196592	7.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000238	0000001	70.00	11/02/2003	000000206474	002697	196600	3.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000243	0000001	31.93	11/02/2003	000000206474	002697	196597	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000069	0000001	905.00	11/02/2003	000000206474	002697	196609	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000023	0000001	725.00	11/02/2003	000000206474	002697	196607	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000221	0000001	292.20	11/02/2003	000000206474	002697	196596	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000223	0000001	6.00	11/02/2003	000000206474	002697	196645	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000068	0000001	439.60	11/02/2003	000000206474	002697	196608	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000229	0000001	3975.00	11/02/2003	000000206474	002697	196582	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000234	0000001	80.00	11/02/2003	000000206474	002697	196587	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000237	0000001	570.00	11/02/2003	000000206474	002697	196599	28.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000242	0000001	100.00	11/02/2003	000000206474	002697	196594	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000271	0000001	2166.81	12/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000272	0000001	201.16	12/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000273	0000001	1418.79	12/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000127	0000001	554.80	12/02/2003	000000580422	002697	850096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000128	0000001	406.65	12/02/2003	000000580422	002697	850093	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000095	0000001	649.90	13/02/2003	000000012378	002697	850578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000097	0000001	873.40	13/02/2003	000000012378	002697	850579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000290	0000001	132.00	13/02/2003	000000012378	002697	850580	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000294	0000001	1044.25	13/02/2003	000000580422	002697	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000164	0000001	1204.70	13/02/2003	000000580422	002697	850097	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000289	0000001	45.00	13/02/2003	000000050105	002697	936	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000287	0000001	80.00	13/02/2003	000000206474	002697	196631	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000275	0000001	276.39	13/02/2003	000000206474	002697	196618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000276	0000001	150.00	13/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000283	0000001	98.25	13/02/2003	000000206474	002697	196614	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000284	0000001	2970.77	13/02/2003	000000206474	002697	196615	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000285	0000001	183.46	13/02/2003	000000206474	002697	196611	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000292	0000001	224.89	13/02/2003	000000206474	002697	196612	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000277	0000001	42.36	13/02/2003	000000206474	002697	196613	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000274	0000001	8.00	13/02/2003	000000206474	002697	196671	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000278	0000001	35.00	13/02/2003	000000206474	002697	196619	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000279	0000001	105.00	13/02/2003	000000206474	002697	196619	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000280	0000001	210.00	13/02/2003	000000206474	002697	196619	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000286	0000001	3105.00	13/02/2003	000000206474	002697	196634	439.01	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000288	0000001	217.00	13/02/2003	000000206474	002697	196620	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000291	0000001	50.00	13/02/2003	000000206474	002697	196670	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000049	0000001	225.00	13/02/2003	000000206474	002697	196617	14.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000158	0000001	2025.00	13/02/2003	000000206474	002697	196617	131.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000159	0000001	1485.00	13/02/2003	000000206474	002697	196617	96.53	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000281	0000001	42.00	13/02/2003	000000206474	002697	196619	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000282	0000001	30.00	13/02/2003	000000206474	002697	196622	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000293	0000001	200.00	13/02/2003	000000206474	002697	196586	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000126	0000001	1222.00	13/02/2003	000000580422	002697	850098	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000297	0000001	378.19	14/02/2003	000000580422	002697	850095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000295	0000001	200.00	14/02/2003	000000206474	002697	196632	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000299	0000001	200.00	15/02/2003	000000220655	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000300	0000001	180.00	17/02/2003	000000206474	002697	196633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000301	0000001	180.00	17/02/2003	000000012378	002697	850581	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000298	0000001	1138.83	18/02/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000302	0000001	90.00	18/02/2003	000000206474	002697	196636	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000303	0000001	5781.66	18/02/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000304	0000001	189.02	18/02/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000305	0000001	280.00	19/02/2003	000000206474	002697	196625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	40.00	19/02/2003	000000206474	002697	196646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000307	0000001	40.00	19/02/2003	000000206474	002697	196624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	180.00	20/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000308	0000001	630.00	20/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000311	0000001	61.29	20/02/2003	000000206474	002697	196647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000318	0000001	1950.00	21/02/2003	000000012378	002697	850582	216.67	1	Conta Corrente	NULL
SEC. DE SAUDE	0000319	0000001	1544.00	21/02/2003	000000012378	002697	850582	138.52	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000316	0000001	3221.26	21/02/2003	000000008373	000041		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000320	0000001	10.00	21/02/2003	000000008373	000041		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000317	0000001	1330.00	21/02/2003	000000206474	002697	196637	97.32	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000313	0000001	90.00	21/02/2003	000000206474	002697	196649	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000315	0000001	49.00	21/02/2003	000000206474	002697	196648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000139	0000001	1148.00	21/02/2003	000000580422	002697	850100	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000322	0000001	55.20	24/02/2003	000000206474	002697	196650	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000321	0000001	2174.05	24/02/2003	000000206474	002697	196638	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000325	0000001	1961.00	24/02/2003	000000206474	002697	196640	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000324	0000001	100.00	24/02/2003	000000220655	002697	850002	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000328	0000001	642.75	24/02/2003	000000206474	002697	196643	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000162	0000001	505.00	24/02/2003	000000206474	002697	196639	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000323	0000001	50.00	24/02/2003	000000206474	002697	196672	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000329	0000001	71.70	24/02/2003	000000206474	002697	196643	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000330	0000001	40.00	25/02/2003	000000206474	002697	196652	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000331	0000001	27.40	25/02/2003	000000206474	002697	196651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000001	320.00	25/02/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000332	0000001	350.00	25/02/2003	000000050105	002697	937	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000335	0000001	157.80	26/02/2003	000000050105	002697	942	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000336	0000001	520.00	26/02/2003	000000050105	002697	939	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000337	0000001	25.12	26/02/2003	000000050105	002697	938	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000338	0000001	330.00	26/02/2003	000000050105	002697	94300	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000339	0000001	501.30	26/02/2003	000000050105	002697	942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000342	0000001	440.00	26/02/2003	000000220655	002697	850008	22.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000309	0000001	224.00	26/02/2003	000000220655	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000340	0000001	360.00	26/02/2003	000000220655	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000341	0000001	12.42	26/02/2003	000000220655	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000343	0000001	27.60	27/02/2003	000000206474	002697	196673	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000344	0000001	60.00	27/02/2003	000000206474	002697	196656	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000346	0000001	714.55	27/02/2003	000000206474	002697	196654	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000347	0000001	111.76	27/02/2003	000000285242	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000348	0000001	347.16	27/02/2003	000000285242	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000349	0000001	111.01	27/02/2003	000000285242	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000350	0000001	266.84	27/02/2003	000000220655	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000351	0000001	1303.40	27/02/2003	000000220655	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000345	0000001	132.00	27/02/2003	000000206474	002697	196655	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000352	0000001	45.00	27/02/2003	000000050105	002697	940	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000333	0000001	45.00	27/02/2003	000000050105	002697	941	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000359	0000001	240.00	28/02/2003	000000050105	002697	951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000353	0000001	1614.53	28/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000354	0000001	490.00	28/02/2003	000000206474	002697	196641	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000357	0000001	250.00	28/02/2003	000000058890	002697	850008	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000360	0000001	5698.42	28/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000358	0000001	200.00	28/02/2003	000000220655	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000356	0000001	180.00	28/02/2003	000000220655	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000355	0000001	630.00	28/02/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000366	0000001	440.00	06/03/2003	000000289566	002697	850022	33.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000367	0000001	3600.00	06/03/2003	000000580422	002697	850101	576.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000368	0000001	9260.00	06/03/2003	000000580422	002697	850101	1648.81	1	Conta Corrente	NULL
SEC. DE SAUDE	0000369	0000001	2442.52	06/03/2003	000000580422	002697	850101	185.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0000374	0000001	800.00	06/03/2003	000000012378	002697	850583	88.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000375	0000001	5466.82	06/03/2003	000000012378	002697	850583	412.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000377	0000001	200.00	06/03/2003	000000012378	002697	850583	15.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000393	0000001	1.00	06/03/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000382	0000001	13432.22	06/03/2003	000000206474	002697	196660	991.92	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000386	0000001	922.52	06/03/2003	000000206474	002697	196661	53.55	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000376	0000001	400.00	06/03/2003	000000012378	002697	850583	30.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000362	0000001	1119.05	06/03/2003	000000206474	002697	196663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000364	0000001	40.00	06/03/2003	000000206474	002697	196674	2.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000378	0000001	1041.26	06/03/2003	000000206474	002697	196660	105.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000379	0000001	3902.08	06/03/2003	000000206474	002697	196660	291.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000383	0000001	600.00	06/03/2003	000000206474	002697	196662	81.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000387	0000001	3118.04	06/03/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000389	0000001	1.00	06/03/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000390	0000001	1.00	06/03/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000391	0000001	1.00	06/03/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000392	0000001	1.00	06/03/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	700.00	06/03/2003	000000206474	002697	196529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	4730.00	06/03/2003	000000206474	002697	196660	901.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	1000.00	06/03/2003	000000206474	002697	196662	160.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000381	0000001	411.26	06/03/2003	000000206474	002697	196660	30.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000385	0000001	1420.00	06/03/2003	000000206474	002697	196662	242.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000365	0000001	18022.93	06/03/2003	000000580228	002697	850055	1402.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000370	0000001	8275.28	06/03/2003	000000077844	002697	850150	617.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000371	0000001	200.00	06/03/2003	000000077844	002697	850150	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000372	0000001	710.00	06/03/2003	000000050105	002697	944	54.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000373	0000001	622.52	06/03/2003	000000050105	002697	944	45.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000388	0000001	1.00	06/03/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000394	0000001	12733.54	06/03/2003	000000050105	002697	944	940.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	517.20	07/03/2003	000000206474	002697	196530	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000398	0000001	2069.41	10/03/2003	000000206474	002697	196667	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000403	0000001	5937.35	10/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000404	0000001	706.19	10/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000408	0000001	4930.45	10/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000413	0000001	6317.54	10/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000397	0000001	35.00	10/03/2003	000000206474	002697	196666	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000405	0000001	3461.10	10/03/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000406	0000001	1588.85	10/03/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000401	0000001	315.00	10/03/2003	000000206474	002697	196659	15.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000402	0000001	45.00	10/03/2003	000002831414	002697	850017	2.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000205	0000001	1050.00	10/03/2003	000000206474	002697	196665	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000225	0000001	190.00	10/03/2003	000000206474	002697	196668	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000407	0000001	3450.35	10/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000412	0000001	630.00	10/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000414	0000001	80.00	11/03/2003	000000206474	002697	196675	4.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000416	0000001	109.00	11/03/2003	000000050105	002697	946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000415	0000001	150.00	11/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000422	0000001	1530.00	12/03/2003	000000206474	002697	196683	135.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000423	0000001	23.00	12/03/2003	000000287288	002697	77	1.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000424	0000001	311.00	12/03/2003	000002831414	002697	850015	20.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	461.15	12/03/2003	000000206474	002697	196713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	115.00	12/03/2003	000000010669	002697	850012	5.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000418	0000001	610.00	12/03/2003	000000050105	002697	947	30.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000425	0000001	540.00	12/03/2003	000000050105	002697	962	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000426	0000001	270.00	12/03/2003	000000050105	002697	948	13.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000427	0000001	160.00	12/03/2003	000002831414	002697	850016	8.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000431	0000001	200.00	13/03/2003	000000012378	002697	850584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	60.00	13/03/2003	000000206474	002697	196626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000429	0000001	90.00	13/03/2003	000000206474	002697	196677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000432	0000001	256.00	14/03/2003	000000010669	002697	850004	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000434	0000001	361.90	14/03/2003	000000050105	002697	958	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000435	0000001	300.00	14/03/2003	000000050105	002697	950	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000450	0000001	1150.00	14/03/2003	000000050105	002697	954	62.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000326	0000001	66.00	14/03/2003	000000050105	002697	949	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000437	0000001	40.00	14/03/2003	000000012378	002697	850591	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000440	0000001	180.00	14/03/2003	000000010669	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000445	0000001	180.00	14/03/2003	000000010669	002697	850008	9.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000433	0000001	288.80	14/03/2003	000000206474	002697	196680	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000439	0000001	70.00	14/03/2003	000000010669	002697	850003	3.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000448	0000001	240.00	14/03/2003	000000206474	002697	196657	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000419	0000001	220.00	14/03/2003	000000012378	002697	850589	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000420	0000001	320.00	14/03/2003	000000012378	002697	850586	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000421	0000001	1901.00	14/03/2003	000000012378	002697	850588	207.24	1	Conta Corrente	NULL
SEC. DE SAUDE	0000436	0000001	455.90	14/03/2003	000000012378	002697	850600	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000438	0000001	255.00	14/03/2003	000000012378	002697	850587	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000442	0000001	500.00	14/03/2003	000000012378	002697	850585	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000443	0000001	780.00	14/03/2003	000000012378	002697	850590	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000444	0000001	1055.00	14/03/2003	000000012378	002697	850595	52.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000446	0000001	225.00	14/03/2003	000000012378	002697	850598	11.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000447	0000001	505.00	14/03/2003	000000012378	002697	850593	25.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000396	0000001	718.97	14/03/2003	000000580422	002697	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000327	0000001	540.00	14/03/2003	000000012378	002697	850592	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000464	0000001	3784.00	17/03/2003	000000012378	002697	850599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000465	0000001	90.00	17/03/2003	000000012378	002697	850601	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000454	0000001	3251.00	17/03/2003	000000206474	002697	196679	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000469	0000001	168.00	17/03/2003	000000010669	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000470	0000001	84.00	17/03/2003	000000010669	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000314	0000001	270.00	17/03/2003	000000206474	002697	196684	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000471	0000001	35.00	17/03/2003	000000058890	002697	850009	1.75	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000441	0000001	85.65	17/03/2003	000000010669	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000025	0000001	128.50	17/03/2003	000000206474	002697	196684	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000457	0000001	90.00	17/03/2003	000000206474	002697	196705	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000459	0000001	6.41	17/03/2003	000000050105	002697	952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000460	0000001	250.87	17/03/2003	000000050105	002697	953	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000461	0000001	22.28	17/03/2003	000000050105	002697	956	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000462	0000001	2338.00	17/03/2003	000000050105	002697	957	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000463	0000001	90.00	17/03/2003	000000050105	002697	971	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000473	0000001	90.00	17/03/2003	000000206474	002697	196706	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000310	0000001	168.00	17/03/2003	000000050105	002697	959	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000202	0000001	200.00	17/03/2003	000000050105	002697	955	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000296	0000001	4624.90	17/03/2003	000000580422	002697	850103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000451	0000001	185.49	17/03/2003	000000206474	002697	196682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000452	0000001	438.68	17/03/2003	000000206474	002697	196686	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000456	0000001	90.00	17/03/2003	000000206474	002697	196703	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000466	0000001	9.31	17/03/2003	000002831414	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000467	0000001	162.79	17/03/2003	000002831414	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000334	0000001	227.00	17/03/2003	000000206474	002697	196685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000206	0000001	194.00	17/03/2003	000000206474	002697	196681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	132.44	17/03/2003	000000206474	002697	196687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000455	0000001	1336.00	17/03/2003	000000206474	002697	196678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	685.00	17/03/2003	000000010669	002697	850010	34.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000458	0000001	90.00	17/03/2003	000000206474	002697	196704	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000468	0000001	45.22	17/03/2003	000000256692	002697	84	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000474	0000001	280.00	18/03/2003	000000206474	002697	196628	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000476	0000001	6155.87	18/03/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000449	0000001	825.68	18/03/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000477	0000001	71.89	19/03/2003	000000206474	002697	196690	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000478	0000001	92.26	19/03/2003	000000050105	002697	960	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000482	0000001	40.00	19/03/2003	000000012378	002697	850603	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000483	0000001	80.00	20/03/2003	000000206474	002697	196627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000485	0000001	90.00	20/03/2003	000000012378	002697	850609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000490	0000001	630.00	20/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000492	0000001	90.00	20/03/2003	000000012378	002697	850607	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000218	0000001	225.00	20/03/2003	000000012378	002697	850604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	180.00	20/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000488	0000001	463.09	20/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000493	0000001	2210.71	21/03/2003	000000206474	002697	196689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000495	0000001	720.00	21/03/2003	000000206474	002697	196695	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000497	0000001	425.00	21/03/2003	000000206474	002697	196696	21.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	300.00	21/03/2003	000000206474	002697	196697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000496	0000001	1500.00	21/03/2003	000000206474	002697	196692	130.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000498	0000001	1000.00	21/03/2003	000000206474	002697	196693	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000361	0000001	1700.00	21/03/2003	000000050105	002697	961	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000160	0000001	225.00	21/03/2003	000000206474	002697	196688	14.63	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000157	0000001	3600.00	21/03/2003	000000206474	002697	196688	234.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000499	0000001	90.00	24/03/2003	000000050105	002697	972	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000501	0000001	2464.80	24/03/2003	000000052744	002697	850016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	280.00	25/03/2003	000000206474	002697	196629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000166	0000001	300.00	25/03/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000502	0000001	283.25	25/03/2003	000000206474	002697	196458	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000504	0000001	90.00	26/03/2003	000000206474	002697	196710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000505	0000001	40.00	26/03/2003	000000256692	002697	85	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000507	0000001	90.00	26/03/2003	000000206474	002697	196711	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000484	0000001	360.00	27/03/2003	000000010669	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000512	0000001	105.00	27/03/2003	000000287288	002697	78	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000500	0000001	247.00	27/03/2003	000000010669	002697	850014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000513	0000001	60.00	27/03/2003	000000221511	002697	132172	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000509	0000001	45.00	27/03/2003	000000050105	002697	966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000510	0000001	45.00	27/03/2003	000000050105	002697	965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000517	0000001	450.00	27/03/2003	000000206474	002697	196642	22.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000515	0000001	300.00	27/03/2003	000000058890	002697	850010	15.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000508	0000001	150.00	27/03/2003	000000206474	002697	196708	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000514	0000001	80.00	27/03/2003	000000058890	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000516	0000001	28.00	27/03/2003	000000060895	002697	987873	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000511	0000001	150.00	27/03/2003	000000012378	002697	850606	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000518	0000001	210.00	27/03/2003	000000012378	002697	850605	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000524	0000001	55.00	28/03/2003	000000206474	002697	196712	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000520	0000001	11.01	28/03/2003	000000050105	002697	963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	75.00	28/03/2003	000000206474	002697	196707	3.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000519	0000001	932.31	28/03/2003	000000206474	002697	196709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000526	0000001	4942.62	28/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000527	0000001	231.08	28/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000528	0000001	3416.04	28/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000529	0000001	45.00	29/03/2003	000000050105	002697	968	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000530	0000001	45.00	29/03/2003	000000050105	002697	969	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000531	0000001	45.00	29/03/2003	000000050105	002697	970	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000532	0000001	45.00	29/03/2003	000000050105	002697	967	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000533	0000001	3293.00	31/03/2003	000000050105	002697	973	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000538	0000001	2464.80	31/03/2003	000000052744	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000506	0000001	45.00	31/03/2003	000000287288	002697	79	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000536	0000001	1.97	31/03/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000534	0000001	4577.00	31/03/2003	000000012378	002697	850608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000537	0000001	630.00	31/03/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000713	0000001	3167.61	01/04/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000539	0000001	6.00	01/04/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000544	0000001	80.00	02/04/2003	000000058890	002697	5889	4.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000545	0000001	31.40	02/04/2003	000000058890	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000546	0000001	60.00	03/04/2003	000000058890	002697	850015	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000547	0000001	45.00	04/04/2003	000000050105	002697	984	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000548	0000001	90.00	07/04/2003	000000050105	002697	986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000562	0000001	8517.78	08/04/2003	000000077844	002697	850151	627.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000563	0000001	200.00	08/04/2003	000000077844	002697	850151	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000567	0000001	822.52	08/04/2003	000000050105	002697	974	61.20	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000555	0000001	411.26	08/04/2003	000000206474	002697	196714	30.60	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000556	0000001	1420.00	08/04/2003	000000206474	002697	196714	242.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000552	0000001	3902.08	08/04/2003	000000206474	002697	196714	291.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000553	0000001	1041.26	08/04/2003	000000206474	002697	196714	105.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000557	0000001	600.00	08/04/2003	000000206474	002697	196714	81.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000551	0000001	4730.00	08/04/2003	000000206474	002697	196714	901.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	1000.00	08/04/2003	000000206474	002697	196714	160.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000554	0000001	13562.22	08/04/2003	000000206474	002697	196714	1001.93	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000558	0000001	1788.82	08/04/2003	000000206474	002697	196714	130.82	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000572	0000001	400.00	08/04/2003	000000012378	002697	850611	30.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0000549	0000001	129.13	08/04/2003	000000580422	002697	850105	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000550	0000001	40.00	08/04/2003	000000580422	002697	850117	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000560	0000001	440.00	08/04/2003	000000289566	002697	850023	33.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000564	0000001	3600.00	08/04/2003	000000580422	002697	850104	576.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000565	0000001	2442.52	08/04/2003	000000580422	002697	850104	185.13	1	Conta Corrente	NULL
SEC. DE SAUDE	0000566	0000001	200.00	08/04/2003	000000580422	002697	850104	15.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000569	0000001	7300.00	08/04/2003	000000580422	002697	850104	1412.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000570	0000001	5436.82	08/04/2003	000000012378	002697	850611	409.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0000571	0000001	800.00	08/04/2003	000000012378	002697	850611	88.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000573	0000001	900.00	09/04/2003	000000012378	002697	850612	45.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000575	0000001	420.00	09/04/2003	000000206474	002697	196722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000600	0000001	80.00	10/04/2003	000000058890	002697	850016	4.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000594	0000001	3444.78	10/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000595	0000001	5698.14	10/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000597	0000001	2916.71	10/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000603	0000001	150.00	10/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000576	0000001	1440.00	10/04/2003	000000077844	002697	850158	118.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000577	0000001	130.00	10/04/2003	000000050105	002697	976	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000578	0000001	260.00	10/04/2003	000000050105	002697	977	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000579	0000001	300.00	10/04/2003	000000050105	002697	975	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000580	0000001	1280.00	10/04/2003	000000077844	002697	850171	87.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000581	0000001	870.00	10/04/2003	000000077844	002697	850181	43.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000582	0000001	1450.00	10/04/2003	000000077844	002697	850161	120.42	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000583	0000001	527.00	10/04/2003	000000077844	002697	850179	26.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000584	0000001	1155.00	10/04/2003	000000077844	002697	850155	63.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000585	0000001	1120.00	10/04/2003	000000077844	002697	850169	57.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000586	0000001	960.00	10/04/2003	000000077844	002697	850178	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000587	0000001	992.00	10/04/2003	000000077844	002697	850175	49.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000588	0000001	1015.00	10/04/2003	000000077844	002697	850177	50.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000589	0000001	1320.00	10/04/2003	000000077844	002697	850156	96.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000590	0000001	1050.00	10/04/2003	000000077844	002697	850176	53.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000591	0000001	930.00	10/04/2003	000000077844	002697	850180	46.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000592	0000001	960.00	10/04/2003	000000077844	002697	850173	48.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000593	0000001	1120.00	10/04/2003	000000077844	002697	850167	56.94	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000596	0000001	2384.00	10/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000598	0000001	1457.00	10/04/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000599	0000001	3179.00	10/04/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000601	0000001	13113.74	10/04/2003	000000050105	002697	974	970.06	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000602	0000001	710.00	10/04/2003	000000050105	002697	974	54.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000561	0000001	17805.86	10/04/2003	000000580228	002697	850056	1319.89	1	Conta Corrente	NULL
SEC. DE SAUDE	0000604	0000001	630.00	10/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000399	0000001	289.60	10/04/2003	000000012378	002697	850419	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000606	0000001	475.00	11/04/2003	000000206474	002697	196716	23.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000605	0000001	264.00	11/04/2003	000000206474	002697	196630	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000612	0000001	3600.00	14/04/2003	000000050105	002697	983	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000613	0000001	90.00	14/04/2003	000000206474	002697	196758	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000614	0000001	900.00	15/04/2003	000000050105	002697	978	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000615	0000001	1706.23	15/04/2003	000000206474	002697	196718	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000616	0000001	276.32	15/04/2003	000000206474	002697	196717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000714	0000001	3710.11	15/04/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000619	0000001	130.00	16/04/2003	000000050105	002697	979	6.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000618	0000001	180.00	16/04/2003	000000220655	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000620	0000001	21.42	17/04/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000409	0000001	462.50	22/04/2003	000000220655	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000411	0000001	237.50	22/04/2003	000000220655	002697	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000623	0000001	10.00	22/04/2003	000000206474	002697	196719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000624	0000001	545.00	22/04/2003	000000206474	002697	196719	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0000631	0000001	180.00	22/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000626	0000001	0.67	22/04/2003	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000410	0000001	98.10	22/04/2003	000000220655	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000475	0000001	615.64	22/04/2003	000000580422	002697	850106	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000479	0000001	987.00	22/04/2003	000000580422	002697	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000480	0000001	750.00	22/04/2003	000000580422	002697	850107	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000481	0000001	800.00	22/04/2003	000000580422	002697	850108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000627	0000001	1850.00	22/04/2003	000000580422	002697	850110	197.42	1	Conta Corrente	NULL
SEC. DE SAUDE	0000630	0000001	630.00	22/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000636	0000001	12.23	23/04/2003	000000012378	002697	850624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000637	0000001	345.00	23/04/2003	000000012378	002697	850623	17.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000611	0000001	399.00	23/04/2003	000000206474	002697	196728	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000646	0000001	45.00	23/04/2003	000000206474	002697	196784	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000650	0000001	200.31	23/04/2003	000000287288	002697	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000632	0000001	40.00	23/04/2003	000000206474	002697	196729	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000638	0000001	535.00	23/04/2003	000000220655	002697	850027	26.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000639	0000001	2548.17	23/04/2003	000000206474	002697	196725	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000640	0000001	179.85	23/04/2003	000000220655	002697	850025	9.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000649	0000001	1305.00	23/04/2003	000000287288	002697	80	92.51	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000540	0000001	190.00	23/04/2003	000000220655	002697	850026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	280.00	23/04/2003	000000206474	002697	196723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000648	0000001	95.00	23/04/2003	000000220655	002697	850024	4.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000715	0000001	1517.61	23/04/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000634	0000001	585.00	23/04/2003	000000050105	002697	996	29.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000635	0000001	214.00	23/04/2003	000000220655	002697	850023	10.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000641	0000001	9.29	23/04/2003	000000050105	002697	993	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000642	0000001	346.53	23/04/2003	000000050105	002697	994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000400	0000001	267.20	23/04/2003	000000050105	002697	1010	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000633	0000001	475.00	23/04/2003	000000206474	002697	196726	23.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000486	0000001	228.58	24/04/2003	000000050105	002697	999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000487	0000001	164.00	24/04/2003	000000050105	002697	999	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000489	0000001	200.40	24/04/2003	000000287288	002697	850002	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000542	0000001	180.00	24/04/2003	000000050105	002697	995	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000607	0000001	336.00	24/04/2003	000000050105	002697	1000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000645	0000001	45.00	24/04/2003	000000050105	002697	1016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000647	0000001	45.00	24/04/2003	000000050105	002697	1015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000659	0000001	385.00	24/04/2003	000000050105	002697	997	19.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000671	0000001	500.00	24/04/2003	000000050105	002697	998	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000679	0000001	90.00	24/04/2003	000000050105	002697	1019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000687	0000001	254.00	24/04/2003	000000050105	002697	1013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000653	0000001	156.14	24/04/2003	000000206474	002697	196737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	300.00	24/04/2003	000000206474	002697	196748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	148.68	24/04/2003	000000206474	002697	196753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000675	0000001	47.46	24/04/2003	000000206474	002697	196751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000676	0000001	49.18	24/04/2003	000000206474	002697	196752	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000677	0000001	83.80	24/04/2003	000000206474	002697	196749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	50.00	24/04/2003	000000206474	002697	196785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000691	0000001	1434.68	24/04/2003	000000206474	002697	196675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000535	0000001	994.00	24/04/2003	000000206474	002697	196757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000651	0000001	112.23	24/04/2003	000000285242	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000655	0000001	235.03	24/04/2003	000000285242	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000657	0000001	98.21	24/04/2003	000000206474	002697	196741	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000662	0000001	80.00	24/04/2003	000000206474	002697	196755	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000668	0000001	70.00	24/04/2003	000000206474	002697	196756	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000669	0000001	190.00	24/04/2003	000000206474	002697	196743	9.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000683	0000001	165.00	24/04/2003	000000206474	002697	196740	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000643	0000001	264.20	24/04/2003	000000287288	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000654	0000001	190.00	24/04/2003	000000206474	002697	196731	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000661	0000001	57.37	24/04/2003	000000287288	002697	850003	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000663	0000001	16.15	24/04/2003	000000287288	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000672	0000001	200.08	24/04/2003	000002831414	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000686	0000001	200.00	24/04/2003	000000206474	002697	196744	10.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000658	0000001	266.00	24/04/2003	000000206474	002697	196727	13.30	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000660	0000001	24.00	24/04/2003	000000206474	002697	196730	1.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000543	0000001	4785.00	24/04/2003	000000206474	002697	196735	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000682	0000001	249.60	24/04/2003	000000220655	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000522	0000001	280.00	24/04/2003	000000206474	002697	196734	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000523	0000001	60.00	24/04/2003	000000206474	002697	196742	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000652	0000001	560.00	24/04/2003	000000012378	002697	850615	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000664	0000001	300.00	24/04/2003	000000012378	002697	850622	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000665	0000001	1050.00	24/04/2003	000000012378	002697	850617	52.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000666	0000001	690.00	24/04/2003	000000012378	002697	850616	34.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000667	0000001	800.00	24/04/2003	000000012378	002697	850625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000670	0000001	120.00	24/04/2003	000000012378	002697	850614	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000673	0000001	660.00	24/04/2003	000000012378	002697	850618	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000681	0000001	640.00	24/04/2003	000000012378	002697	850621	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000541	0000001	35.00	24/04/2003	000000012378	002697	850619	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000692	0000001	570.00	24/04/2003	000000012378	002697	850618	28.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000521	0000001	270.00	24/04/2003	000000012378	002697	850620	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000694	0000001	90.00	25/04/2003	000000012378	002697	850628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000696	0000001	630.00	25/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000695	0000001	430.00	25/04/2003	000000220655	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000693	0000001	25.00	25/04/2003	000000050105	002697	1009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000698	0000001	210.00	28/04/2003	000000206474	002697	196759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000699	0000001	14.00	28/04/2003	000000206474	002697	196759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	405.00	28/04/2003	000000206474	002697	196747	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	720.00	29/04/2003	000000206474	002697	196764	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000716	0000001	187.21	29/04/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000688	0000001	260.85	29/04/2003	000000220655	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000690	0000001	501.40	29/04/2003	000000220655	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000142	0000002	800.00	29/04/2003	000000206474	002697	196765	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000684	0000001	128.80	29/04/2003	000000050105	002697	850448	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000689	0000001	161.00	29/04/2003	000000220655	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000608	0000001	13.00	29/04/2003	000000206474	002697	196760	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000609	0000001	42.00	29/04/2003	000000206474	002697	196760	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000610	0000001	126.00	29/04/2003	000000206474	002697	196760	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000685	0000001	507.80	29/04/2003	000000012378	002697	850626	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000711	0000001	135.00	30/04/2003	000000206474	002697	196768	6.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000703	0000001	4705.97	30/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000704	0000001	534.33	30/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000705	0000001	1.97	30/04/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000706	0000001	1333.33	30/04/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000712	0000001	1000.00	30/04/2003	000000206474	002697	196767	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000719	0000001	180.00	02/05/2003	000000206474	002697	196798	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000723	0000001	1.00	02/05/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000725	0000001	1.00	02/05/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000726	0000001	1.00	02/05/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000727	0000001	1.00	02/05/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000718	0000001	90.00	02/05/2003	000000206474	002697	196834	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000728	0000001	1.00	02/05/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000720	0000001	90.00	02/05/2003	000000206474	002697	196833	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000717	0000001	3312.00	02/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000721	0000001	170.48	02/05/2003	000000012378	002697	850629	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000724	0000001	1.00	02/05/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000730	0000001	30.00	03/05/2003	000000287288	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000738	0000001	440.00	06/05/2003	000000012378	002697	850627	33.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000733	0000001	516.72	06/05/2003	000000289566	002697	850024	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0000734	0000001	800.00	06/05/2003	000000012378	002697	850627	88.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000735	0000001	240.00	06/05/2003	000000580422	002697	850111	18.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000736	0000001	240.00	06/05/2003	000000580422	002697	850111	18.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0000737	0000001	8300.00	06/05/2003	000000580422	002697	850111	1627.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0000739	0000001	4400.00	06/05/2003	000000580422	002697	850111	484.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000751	0000001	5934.82	06/05/2003	000000012378	002697	850627	448.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000752	0000001	2662.52	06/05/2003	000000580422	002697	850111	201.96	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000747	0000001	491.26	06/05/2003	000000206474	002697	196773	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000732	0000001	360.00	06/05/2003	000000206474	002697	196772	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000740	0000001	15371.80	06/05/2003	000000050105	002697	1014	1184.18	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000741	0000001	1125.04	06/05/2003	000000050105	002697	1014	82.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000742	0000001	993.26	06/05/2003	000000050105	002697	1014	75.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000745	0000001	240.00	06/05/2003	000000077844	002697	850182	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000746	0000001	281.26	06/05/2003	000000206474	002697	196773	20.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000749	0000001	4952.08	06/05/2003	000000206474	002697	196773	377.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000750	0000001	621.80	06/05/2003	000000206474	002697	196771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000748	0000001	4770.00	06/05/2003	000000206474	002697	196773	904.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000754	0000001	2464.80	07/05/2003	000000052744	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000755	0000001	474.21	07/05/2003	000000580422	002697	850112	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000753	0000001	42.00	07/05/2003	000000206474	002697	196778	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000758	0000001	150.00	08/05/2003	000000206474	002697	196779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000759	0000001	90.00	08/05/2003	000000012378	002697	850642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000760	0000001	90.00	08/05/2003	000000012378	002697	850643	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000766	0000001	969.19	09/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000710	0000001	4097.00	09/05/2003	000000012378	002697	850630	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000769	0000001	45.00	09/05/2003	000000206474	002697	196801	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000772	0000001	17076.82	09/05/2003	000000206474	002697	196775	1358.56	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000773	0000001	2122.60	09/05/2003	000000206474	002697	196775	153.77	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000707	0000001	2786.00	09/05/2003	000000206474	002697	196777	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000763	0000001	1709.40	09/05/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000764	0000001	3289.66	09/05/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000765	0000001	2694.57	09/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000743	0000001	20132.35	09/05/2003	000000580228	002697	850058	1558.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000709	0000001	3164.00	09/05/2003	000000050105	002697	1017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000729	0000001	1.00	09/05/2003	000000073121	002697		0.00	1	Conta Corrente	BB - PROEJA
SEC. DE FINANCAS	0000768	0000001	35.00	09/05/2003	000000206474	002697	196776	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000775	0000001	1420.00	09/05/2003	000000206474	002697	196775	242.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000771	0000001	180.00	09/05/2003	000000206474	002697	196797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000774	0000001	1000.00	09/05/2003	000000206474	002697	196775	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000708	0000001	1277.60	09/05/2003	000000206474	002697	196777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000761	0000001	543.26	09/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000762	0000001	3474.80	09/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000767	0000001	4650.28	09/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000770	0000001	740.00	09/05/2003	000000206474	002697	196783	37.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000776	0000001	240.00	09/05/2003	000000206474	002697	196775	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000777	0000001	600.00	09/05/2003	000000206474	002697	196775	81.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000778	0000001	3778.47	09/05/2003	000000206474	002697	196780	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000780	0000001	600.00	10/05/2003	000000012378	002697	850638	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000787	0000001	630.00	12/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000779	0000001	1400.00	12/05/2003	000000580422	002697	850116	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000782	0000001	90.00	12/05/2003	000000206474	002697	196794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000783	0000001	180.00	12/05/2003	000000206474	002697	196792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000786	0000001	150.00	12/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	280.00	12/05/2003	000000206474	002697	196724	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000781	0000001	90.00	12/05/2003	000000206474	002697	196793	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000788	0000001	4498.40	14/05/2003	000000073121	002697	850033	0.00	1	Conta Corrente	BB - PROEJA
SEC. DE OBRAS E SERV. URBANOS	0000789	0000001	150.00	14/05/2003	000000206474	002697	196787	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000722	0000001	189.60	16/05/2003	000000580422	002697	850113	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000804	0000001	129.73	19/05/2003	000000206474	002697	196790	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000805	0000001	80.00	19/05/2003	000000206474	002697	196788	4.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000808	0000001	165.00	19/05/2003	000000206474	002697	196782	8.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000809	0000001	380.00	19/05/2003	000000206474	002697	196782	19.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000802	0000001	20.00	19/05/2003	000000206474	002697	196791	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000810	0000001	30.00	19/05/2003	000000206474	002697	196804	1.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000801	0000001	360.00	19/05/2003	000000206474	002697	196789	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000807	0000001	1045.00	19/05/2003	000000206474	002697	196795	52.25	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000803	0000001	250.00	19/05/2003	000000206474	002697	196782	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000795	0000001	261.46	19/05/2003	000000206474	002697	196781	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000806	0000001	760.00	19/05/2003	000000206474	002697	196796	38.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000812	0000001	17.63	20/05/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000813	0000001	0.08	20/05/2003	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000818	0000001	510.00	20/05/2003	000000206474	002697	196800	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000843	0000001	285.90	20/05/2003	000000206474	002697	196831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000844	0000001	70.00	20/05/2003	000000206474	002697	196840	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000846	0000001	142.60	20/05/2003	000000206474	002697	196819	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000865	0000001	300.00	20/05/2003	000000206474	002697	196813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000866	0000001	286.11	20/05/2003	000000206474	002697	196825	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000867	0000001	364.52	20/05/2003	000000206474	002697	196810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000622	0000001	376.10	20/05/2003	000000206474	002697	196822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	81.67	20/05/2003	000000206474	002697	196808	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	420.00	20/05/2003	000000206474	002697	196830	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000864	0000001	40.50	20/05/2003	000000206474	002697	196802	2.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	180.00	20/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000862	0000001	55.00	20/05/2003	000000206474	002697	196823	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000817	0000001	580.00	20/05/2003	000000050105	002697	1033	29.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000819	0000001	170.40	20/05/2003	000000050105	002697	1042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000820	0000001	160.50	20/05/2003	000000050105	002697	1042	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000821	0000001	595.00	20/05/2003	000000050105	002697	1027	29.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000822	0000001	600.00	20/05/2003	000000050105	002697	1024	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000823	0000001	608.00	20/05/2003	000000050105	002697	1028	30.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000824	0000001	595.00	20/05/2003	000000050105	002697	1044	29.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000825	0000001	289.00	20/05/2003	000000050105	002697	1022	14.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000826	0000001	475.00	20/05/2003	000000050105	002697	1021	23.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000827	0000001	540.00	20/05/2003	000000050105	002697	1026	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000828	0000001	340.00	20/05/2003	000000050105	002697	1023	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000829	0000001	720.00	20/05/2003	000000050105	002697	1025	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000830	0000001	950.00	20/05/2003	000000077844	002697	850186	47.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000831	0000001	130.00	20/05/2003	000000077844	002697	850188	7.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000832	0000001	540.00	20/05/2003	000000077844	002697	850183	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000833	0000001	130.00	20/05/2003	000000077844	002697	850190	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000834	0000001	627.00	20/05/2003	000000077844	002697	850193	31.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000835	0000001	595.00	20/05/2003	000000077844	002697	850192	29.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000836	0000001	720.00	20/05/2003	000000077844	002697	850191	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000837	0000001	595.00	20/05/2003	000000077844	002697	850185	29.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000838	0000001	448.00	20/05/2003	000000077844	002697	850187	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000850	0000001	78.10	20/05/2003	000000050105	002697	1032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000851	0000001	60.00	20/05/2003	000000050105	002697	1043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000859	0000001	250.00	20/05/2003	000000050105	002697	1020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000860	0000001	260.00	20/05/2003	000000050105	002697	1030	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000861	0000001	540.00	20/05/2003	000000050105	002697	1029	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000863	0000001	500.00	20/05/2003	000000206474	002697	196826	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000871	0000001	495.00	20/05/2003	000000050105	002697	1034	24.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000617	0000001	185.50	20/05/2003	000000050105	002697	1035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000697	0000001	500.00	20/05/2003	000000050105	002697	1037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000701	0000001	210.00	20/05/2003	000000050105	002697	1041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000785	0000001	212.50	20/05/2003	000000050105	002697	1038	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000814	0000001	100.00	20/05/2003	000000206474	002697	196814	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000815	0000001	100.00	20/05/2003	000000206474	002697	196815	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000840	0000001	200.00	20/05/2003	000000206474	002697	196824	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000845	0000001	200.00	20/05/2003	000000206474	002697	196774	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000854	0000001	59.04	20/05/2003	000000206474	002697	196805	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000855	0000001	23.90	20/05/2003	000000206474	002697	196827	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000839	0000001	80.00	20/05/2003	000000206474	002697	196839	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000847	0000001	140.00	20/05/2003	000000206474	002697	196803	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000870	0000001	1350.00	20/05/2003	000000206474	002697	196817	101.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000796	0000001	88.00	20/05/2003	000000206474	002697	196799	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000797	0000001	88.00	20/05/2003	000000206474	002697	196799	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000798	0000001	66.00	20/05/2003	000000206474	002697	196799	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000799	0000001	110.00	20/05/2003	000000206474	002697	196799	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000800	0000001	220.00	20/05/2003	000000206474	002697	196799	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000678	0000001	101.50	20/05/2003	000000206474	002697	196818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000816	0000001	965.00	20/05/2003	000000012378	002697	850631	48.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0000792	0000001	1075.75	20/05/2003	000000012378	002697	850632	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000852	0000001	190.00	20/05/2003	000000012378	002697	850639	9.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0000853	0000001	438.25	20/05/2003	000000012378	002697	850661	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000856	0000001	455.00	20/05/2003	000000012378	002697	850637	22.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0000857	0000001	300.00	20/05/2003	000000012378	002697	850635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000858	0000001	100.00	20/05/2003	000000012378	002697	850640	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000868	0000001	630.00	20/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000628	0000001	933.00	20/05/2003	000000012378	002697	850633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000756	0000001	92.55	20/05/2003	000000580422	002697	850114	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000757	0000001	155.00	20/05/2003	000000012378	002697	850636	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000574	0000001	140.62	20/05/2003	000000580422	002697	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000874	0000001	305.70	21/05/2003	000000012378	002697	850641	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000873	0000001	817.50	21/05/2003	000000050105	002697	1048	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000872	0000001	996.00	21/05/2003	000000206474	002697	196829	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000877	0000001	1196.54	22/05/2003	000000206474	002697	196739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000879	0000001	20.87	22/05/2003	000000206474	002697	196828	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000875	0000001	285.64	22/05/2003	000000050105	002697	1039	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000876	0000001	238.26	22/05/2003	000000050105	002697	1040	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000880	0000001	4.27	22/05/2003	000000050105	002697	1031	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000878	0000001	48.94	22/05/2003	000000206474	002697	196809	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000791	0000001	360.00	22/05/2003	000000206474	002697	196832	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000889	0000001	1500.00	23/05/2003	000000206474	002697	196836	130.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000882	0000001	45.00	23/05/2003	000000050105	002697	1045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000883	0000001	45.00	23/05/2003	000000050105	002697	1049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000884	0000001	45.00	23/05/2003	000000050105	002697	1046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000885	0000001	45.00	23/05/2003	000000050105	002697	1047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000886	0000001	45.00	23/05/2003	000000050105	002697	1050	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000888	0000001	50.00	23/05/2003	000000206474	002697	196842	2.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	1000.00	23/05/2003	000000206474	002697	196838	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000887	0000001	180.00	23/05/2003	000000012378	002697	850644	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000881	0000001	100.00	23/05/2003	000000206474	002697	196835	5.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000893	0000001	80.00	26/05/2003	000000206474	002697	196847	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	263.58	26/05/2003	000000285242	002697	850048	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	170.65	26/05/2003	000000285242	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000896	0000001	62.34	26/05/2003	000000206474	002697	196849	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000891	0000001	135.00	26/05/2003	000000206474	002697	196857	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000892	0000001	1250.00	26/05/2003	000000206474	002697	196848	91.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000897	0000001	1500.00	26/05/2003	000000206474	002697	196837	130.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000901	0000001	110.00	27/05/2003	000000050105	002697	1054	5.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000898	0000001	40.00	27/05/2003	000000206474	002697	196858	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000899	0000001	100.00	27/05/2003	000000206474	002697	196851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	280.00	28/05/2003	000000206474	002697	196853	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000906	0000001	1600.00	28/05/2003	000000050105	002697	1055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000910	0000001	60.00	29/05/2003	000000206474	002697	196852	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000908	0000001	150.00	29/05/2003	000000206474	002697	196856	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000917	0000001	100.00	30/05/2003	000000206474	002697	196841	5.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000916	0000001	300.00	30/05/2003	000000012378	002697	850646	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000920	0000001	630.00	30/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000568	0000001	2107.68	30/05/2003	000000580422	002697	850120	257.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000911	0000001	1870.17	30/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000912	0000001	4942.32	30/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000913	0000001	6600.74	30/05/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000914	0000001	1.97	30/05/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000918	0000001	6.50	30/05/2003	000000287288	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000921	0000001	3548.79	30/05/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000915	0000001	1650.00	30/05/2003	000000073121	002697	850035	0.00	1	Conta Corrente	BB - PROEJA
SEC. DE EDUCACAO	0000919	0000001	90.00	30/05/2003	000000050105	002697	1061	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000744	0000001	10227.78	30/05/2003	000000077844	002697	850182	773.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000929	0000001	963.77	02/06/2003	000000206474	002697	196859	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000931	0000001	1.00	02/06/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000932	0000001	1.00	02/06/2003	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000936	0000001	1.00	02/06/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000937	0000001	1.00	02/06/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000938	0000001	1.00	02/06/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000939	0000001	1.00	02/06/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000927	0000001	180.00	02/06/2003	000000012378	002697	850651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000928	0000001	90.00	02/06/2003	000000012378	002697	850649	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000933	0000001	1.00	02/06/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000940	0000001	100.00	03/06/2003	000000012378	002697	850648	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000942	0000001	286.00	03/06/2003	000000012378	002697	850664	14.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0000943	0000001	2151.00	03/06/2003	000000012378	002697	850663	139.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000954	0000001	15638.82	03/06/2003	000000206474	002697	196861	1161.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000944	0000001	200.00	03/06/2003	000002831414	002697	850021	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000945	0000001	240.00	03/06/2003	000000206474	002697	196846	18.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	1000.00	03/06/2003	000000206474	002697	196645	160.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000909	0000001	2464.80	03/06/2003	000000052744	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000948	0000001	1125.04	03/06/2003	000000050105	002697	1052	82.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000950	0000001	19571.98	03/06/2003	000000580228	002697	850059	1460.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000951	0000001	240.00	03/06/2003	000000077844	002697	850194	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000947	0000001	15422.54	04/06/2003	000000050105	002697	1051	1147.99	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000949	0000001	993.26	04/06/2003	000000050105	002697	1051	75.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000955	0000001	487.50	04/06/2003	000000050105	002697	1053	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000960	0000001	1420.00	04/06/2003	000000206474	002697	196845	242.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000962	0000001	491.26	04/06/2003	000000206474	002697	196861	36.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000957	0000001	4770.00	04/06/2003	000000206474	002697	196861	993.01	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000958	0000001	5348.08	04/06/2003	000000206474	002697	196861	432.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000961	0000001	1400.00	04/06/2003	000000206474	002697	196845	209.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000963	0000001	281.26	04/06/2003	000000206474	002697	196861	20.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000959	0000001	2156.38	04/06/2003	000000206474	002697	196846	153.77	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000269	0000001	200.00	04/06/2003	000000206474	002697	196745	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000965	0000001	30.00	05/06/2003	000000206474	002697	196860	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000848	0000001	159.00	05/06/2003	000000012378	002697	850647	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000849	0000001	62.81	05/06/2003	000000012378	002697	850647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000964	0000001	100.00	05/06/2003	000000050105	002697	1057	5.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000924	0000001	2093.00	09/06/2003	000000050105	002697	1058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000966	0000001	7.00	09/06/2003	000000287288	002697	850008	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000925	0000001	1476.00	09/06/2003	000000206474	002697	196850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000923	0000001	3195.00	09/06/2003	000000012378	002697	850650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000968	0000001	682.53	09/06/2003	000000580422	002697	850121	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000926	0000001	2491.00	09/06/2003	000000206474	002697	196850	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000973	0000001	105.00	10/06/2003	000000206474	002697	196865	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000979	0000001	630.00	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000984	0000001	1777.26	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	71.00	10/06/2003	000000206474	002697	196863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	720.00	10/06/2003	000000206474	002697	196901	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000974	0000001	2585.61	10/06/2003	000000206474	002697	196866	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000978	0000001	150.00	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000981	0000001	4705.71	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000982	0000001	4861.74	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000985	0000001	4532.74	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000987	0000001	15.00	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000988	0000001	276.68	10/06/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000975	0000001	50.00	10/06/2003	000000050105	002697	1060	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000976	0000001	250.00	10/06/2003	000000050105	002697	1059	12.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000983	0000001	3516.32	10/06/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0000986	0000001	3619.50	10/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000989	0000001	45.00	11/06/2003	000000050105	002697	1090	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000990	0000001	45.00	11/06/2003	000000050105	002697	1091	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000907	0000001	5547.00	12/06/2003	000000050105	002697	1062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000998	0000001	1.00	16/06/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000994	0000001	22.04	16/06/2003	000000012378	002697	850672	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000953	0000001	400.00	16/06/2003	000000012378	002697	850652	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000995	0000001	90.00	16/06/2003	000000206474	002697	196928	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001016	0000001	243.14	17/06/2003	000000206474	002697	196871	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001011	0000001	6.40	17/06/2003	000000206474	002697	196673	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001017	0000001	388.03	17/06/2003	000000206474	002697	196886	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001024	0000001	440.00	17/06/2003	000000012378	002697	850645	33.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0000999	0000001	492.87	17/06/2003	000000012378	002697	850671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001002	0000001	256.62	17/06/2003	000000012378	002697	850634	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001018	0000001	516.72	17/06/2003	000000289566	002697	850025	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0001020	0000001	2662.52	17/06/2003	000000580422	002697	850118	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001021	0000001	4400.00	17/06/2003	000000580422	002697	850118	664.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001022	0000001	8800.00	17/06/2003	000000580422	002697	850118	1764.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001023	0000001	240.00	17/06/2003	000000580422	002697	850119	18.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0001025	0000001	800.00	17/06/2003	000000012378	002697	850645	88.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001031	0000001	2014.00	17/06/2003	000000580422	002697	850124	241.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0001032	0000001	6174.82	17/06/2003	000000012378	002697	850645	466.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001000	0000001	70.43	17/06/2003	000000285242	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001001	0000001	106.18	17/06/2003	000000285242	002697	850051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001007	0000001	426.21	17/06/2003	000000206474	002697	196806	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001008	0000001	36.06	17/06/2003	000000206474	002697	196807	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001009	0000001	83.53	17/06/2003	000000206474	002697	196812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001010	0000001	159.11	17/06/2003	000000206474	002697	196872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001012	0000001	40.81	17/06/2003	000000206474	002697	196891	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001030	0000001	1363.07	17/06/2003	000000206474	002697	196811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001033	0000001	65.00	17/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000996	0000001	490.20	17/06/2003	000000206474	002697	196923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	41.93	17/06/2003	000000206474	002697	196892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001026	0000001	720.00	17/06/2003	000000206474	002697	196906	10.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001028	0000001	1000.00	17/06/2003	000000206474	002697	196902	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001029	0000001	400.00	17/06/2003	000000206474	002697	196934	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001003	0000001	9.87	17/06/2003	000000050105	002697	1095	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001004	0000001	341.17	17/06/2003	000000050105	002697	1092	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001005	0000001	105.52	17/06/2003	000000050105	002697	1064	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001006	0000001	228.75	17/06/2003	000000050105	002697	1093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001015	0000001	180.00	17/06/2003	000000050105	002697	1097	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001014	0000001	47.81	17/06/2003	000000206474	002697	196893	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001019	0000001	1500.00	17/06/2003	000000206474	002697	196905	130.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001034	0000001	312.05	18/06/2003	000000206474	002697	196907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000992	0000001	295.68	18/06/2003	000000206474	002697	196908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	280.00	19/06/2003	000000206474	002697	196854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001038	0000001	558.15	19/06/2003	000000206474	002697	196924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	180.00	20/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001040	0000001	70.00	20/06/2003	000000206474	002697	196904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001043	0000001	1030.00	20/06/2003	000000012378	002697	850666	51.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001044	0000001	300.00	20/06/2003	000000012378	002697	850677	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001045	0000001	315.00	20/06/2003	000000012378	002697	850658	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001048	0000001	630.00	20/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000731	0000001	300.00	20/06/2003	000000012378	002697	850654	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001051	0000001	140.00	20/06/2003	000000206474	002697	196898	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001068	0000001	110.00	23/06/2003	000000206474	002697	196870	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001078	0000001	60.00	23/06/2003	000000206474	002697	196899	3.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001085	0000001	220.00	23/06/2003	000000206474	002697	196870	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001086	0000001	154.00	23/06/2003	000000206474	002697	196870	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001039	0000001	80.00	23/06/2003	000000206474	002697	196903	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000967	0000001	365.00	23/06/2003	000000206474	002697	196888	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001041	0000001	200.00	23/06/2003	000000206474	002697	196874	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001042	0000001	200.00	23/06/2003	000000206474	002697	196876	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001063	0000001	50.00	23/06/2003	000000012378	002697	850673	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001069	0000001	50.00	23/06/2003	000000206474	002697	196870	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001070	0000001	20.00	23/06/2003	000000206474	002697	196880	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001071	0000001	37.42	23/06/2003	000000206474	002697	196881	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001072	0000001	100.00	23/06/2003	000000206474	002697	196882	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001073	0000001	28.33	23/06/2003	000000206474	002697	196736	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001081	0000001	60.49	23/06/2003	000000206474	002697	196875	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000941	0000001	300.00	23/06/2003	000000012378	002697	850670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000902	0000001	138.00	23/06/2003	000000012378	002697	850675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000903	0000001	935.00	23/06/2003	000000012378	002697	850675	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001050	0000001	510.25	23/06/2003	000000012378	002697	850653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001053	0000001	450.00	23/06/2003	000000012378	002697	850565	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001054	0000001	680.00	23/06/2003	000000012378	002697	850656	34.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001055	0000001	850.00	23/06/2003	000000012378	002697	850659	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001056	0000001	900.00	23/06/2003	000000012378	002697	850668	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001057	0000001	210.00	23/06/2003	000000012378	002697	850669	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001061	0000001	655.00	23/06/2003	000000012378	002697	850657	32.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001062	0000001	6.21	23/06/2003	000000012378	002697	850674	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001064	0000001	176.00	23/06/2003	000000012378	002697	850676	8.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001065	0000001	830.00	23/06/2003	000000012378	002697	850660	41.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001075	0000001	310.00	23/06/2003	000000206474	002697	196917	15.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001077	0000001	460.00	23/06/2003	000000206474	002697	196869	23.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001080	0000001	1451.68	23/06/2003	000000206474	002697	196889	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001082	0000001	250.00	23/06/2003	000000206474	002697	196896	12.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001083	0000001	345.00	23/06/2003	000000206474	002697	196895	17.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001084	0000001	300.00	23/06/2003	000000206474	002697	196890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001088	0000001	335.00	23/06/2003	000000206474	002697	196884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001091	0000001	410.00	23/06/2003	000000206474	002697	196897	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000956	0000001	182.00	23/06/2003	000000206474	002697	196887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001087	0000001	350.00	23/06/2003	000000206474	002697	196877	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	80.00	23/06/2003	000000206474	002697	196867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000140	0000001	120.00	23/06/2003	000000206474	002697	196868	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001060	0000001	370.00	23/06/2003	000000206474	002697	196894	18.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001076	0000001	1665.00	23/06/2003	000000206474	002697	196900	174.30	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001089	0000001	280.00	23/06/2003	000000206474	002697	196914	14.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000922	0000001	310.00	23/06/2003	000000050105	002697	1096	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001046	0000001	495.00	23/06/2003	000000050105	002697	1087	24.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001058	0000001	270.00	23/06/2003	000000050105	002697	1086	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001059	0000001	180.00	23/06/2003	000000206474	002697	196876	9.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001066	0000001	575.00	23/06/2003	000000050105	002697	1063	28.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001067	0000001	300.00	23/06/2003	000000050105	002697	1094	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001074	0000001	650.00	23/06/2003	000000206474	002697	196915	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001079	0000001	48.00	23/06/2003	000000050105	002697	1089	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001090	0000001	230.00	23/06/2003	000000050105	002697	1085	11.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001093	0000001	2044.00	25/06/2003	000000050105	002697	1098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001096	0000001	600.00	26/06/2003	000000050105	002697	1066	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001094	0000001	280.00	26/06/2003	000000206474	002697	196855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000993	0000001	2783.90	26/06/2003	000000580422	002697	850122	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001095	0000001	100.00	26/06/2003	000000206474	002697	196918	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001098	0000001	300.00	27/06/2003	000000012378	002697	850678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001047	0000001	1659.00	27/06/2003	000000580422	002697	850126	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000930	0000001	91.20	27/06/2003	000000012378	002697	850679	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000793	0000001	5253.35	27/06/2003	000000580422	002697	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000794	0000001	341.50	27/06/2003	000000580422	002697	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000811	0000001	948.00	27/06/2003	000000580422	002697	850125	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001101	0000001	630.00	30/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000905	0000001	190.00	30/06/2003	000000206474	002697	196922	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000233	0000001	80.00	30/06/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0000980	0000001	552.67	30/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001099	0000001	5.50	30/06/2003	000000206474	002697	196927	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001102	0000001	1313.32	30/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001103	0000001	4635.39	30/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001104	0000001	3503.61	30/06/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001105	0000001	1.97	30/06/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001049	0000001	14.66	30/06/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0000952	0000001	10240.52	30/06/2003	000000077844	002697	850195	760.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001027	0000001	240.00	30/06/2003	000000050105	002697	1099	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0000991	0000001	360.00	30/06/2003	000000206474	002697	196921	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001107	0000001	650.00	01/07/2003	000000206474	002697	196935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001119	0000001	1.00	02/07/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001111	0000001	1.00	02/07/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001113	0000001	1.00	02/07/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001114	0000001	1.00	02/07/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001115	0000001	1.00	02/07/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001116	0000001	1.00	02/07/2003	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001117	0000001	1.00	02/07/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001118	0000001	1.00	02/07/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001110	0000001	8.79	02/07/2003	000000058890	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001112	0000001	1.00	02/07/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001130	0000001	6082.36	03/07/2003	000000012378	002697	850680	464.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001160	0000001	8800.00	03/07/2003	000000580422	002697	850128	1813.68	1	Conta Corrente	NULL
SEC. DE SAUDE	0001161	0000001	2666.96	03/07/2003	000000580422	002697	850128	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001162	0000001	4400.00	03/07/2003	000000580422	002697	850128	468.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001163	0000001	2014.00	03/07/2003	000000580422	002697	850127	242.99	1	Conta Corrente	NULL
SEC. DE SAUDE	0001164	0000001	2389.50	03/07/2003	000000012378	002697	850719	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001165	0000001	800.00	03/07/2003	000000012378	002697	850680	72.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001166	0000001	240.00	03/07/2003	000000012378	002697	850680	18.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0001167	0000001	516.72	03/07/2003	000000289566	002697	850026	39.52	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001126	0000001	15778.64	03/07/2003	000000206474	002697	196931	1172.85	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001156	0000001	1901.76	03/07/2003	000000082252	002697	820014	133.12	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001121	0000001	100.00	03/07/2003	000000058890	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001125	0000001	440.00	03/07/2003	000000206474	002697	196931	33.66	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001155	0000001	706.96	03/07/2003	000000082252	002697	850014	52.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	4770.00	03/07/2003	000000206474	002697	196931	1021.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	1000.00	03/07/2003	000000082252	002697	850013	160.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001122	0000001	810.09	03/07/2003	000000220655	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001124	0000001	5317.84	03/07/2003	000000206474	002697	196931	413.11	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001131	0000001	240.00	03/07/2003	000000082252	002697	850014	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001135	0000001	1400.00	03/07/2003	000000082252	002697	850013	193.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001159	0000001	283.48	03/07/2003	000000206474	002697	196931	20.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001127	0000001	1862.44	03/07/2003	000000050105	002697	1101	139.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001128	0000001	19998.00	03/07/2003	000000580228	002697	850060	1490.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001129	0000001	8189.60	03/07/2003	000000077844	002697	850196	620.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001132	0000001	916.96	03/07/2003	000000050105	002697	1100	68.09	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001133	0000001	240.00	03/07/2003	000000077844	002697	850197	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001137	0000001	130.00	03/07/2003	000000050105	002697	1082	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001138	0000001	800.00	03/07/2003	000000085669	002697	850014	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001139	0000001	760.00	03/07/2003	000000085669	002697	850013	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001140	0000001	360.00	03/07/2003	000000085669	002697	850012	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001141	0000001	700.00	03/07/2003	000000085669	002697	850011	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001142	0000001	660.00	03/07/2003	000000085669	002697	850010	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001143	0000001	700.00	03/07/2003	000000085669	002697	850009	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001144	0000001	1000.00	03/07/2003	000000085669	002697	850004	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001145	0000001	340.00	03/07/2003	000000085669	002697	850008	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001146	0000001	800.00	03/07/2003	000000085669	002697	850006	40.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001147	0000001	608.00	03/07/2003	000000085669	002697	850005	30.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001148	0000001	665.00	03/07/2003	000000085669	002697	850003	33.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001149	0000001	570.00	03/07/2003	000000085669	002697	850001	28.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001150	0000001	540.00	03/07/2003	000000085669	002697	850015	27.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001151	0000001	640.00	03/07/2003	000000085669	002697	850016	32.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001152	0000001	500.00	03/07/2003	000000085669	002697	850018	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001153	0000001	700.00	03/07/2003	000000085669	002697	850019	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001154	0000001	130.00	03/07/2003	000000050105	002697	1072	6.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001157	0000001	130.00	03/07/2003	000000050105	002697	1067	6.50	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001120	0000001	90.00	03/07/2003	000000010669	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001136	0000001	1420.00	03/07/2003	000000082252	002697	850013	242.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001158	0000001	493.48	03/07/2003	000000206474	002697	196931	39.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	280.00	07/07/2003	000000206474	002697	196910	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001176	0000001	192.50	07/07/2003	000000580422	002697	850129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001173	0000001	4989.00	08/07/2003	000000012378	002697	850682	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001179	0000001	7.85	08/07/2003	000000060895	002697	987874	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001169	0000001	2974.00	08/07/2003	000000082252	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001171	0000001	409.00	08/07/2003	000000206474	002697	196937	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001170	0000001	1328.00	08/07/2003	000000082252	002697	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001181	0000001	200.00	08/07/2003	000000206474	002697	196936	10.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001172	0000001	2586.00	08/07/2003	000000050105	002697	1102	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001187	0000001	250.00	09/07/2003	000000050105	002697	1103	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001184	0000001	2464.80	09/07/2003	000000052744	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001183	0000001	128.00	09/07/2003	000000206474	002697	196938	6.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001193	0000001	561.55	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001194	0000001	6600.39	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001198	0000001	2194.30	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001200	0000001	150.00	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001195	0000001	3491.97	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001196	0000001	4221.01	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001191	0000001	3619.50	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001188	0000001	160.00	10/07/2003	000000206474	002697	196909	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001189	0000001	120.00	10/07/2003	000000206474	002697	196885	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001097	0000001	500.00	10/07/2003	000000012378	002697	850685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001192	0000001	320.00	10/07/2003	000000012378	002697	850687	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001197	0000001	4415.81	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001199	0000001	630.00	10/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001201	0000001	137.00	11/07/2003	000000206474	002697	196925	6.85	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001202	0000001	65.00	11/07/2003	000000058890	002697	850021	3.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001203	0000001	1500.00	11/07/2003	000000206474	002697	196940	141.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001214	0000001	130.00	14/07/2003	000000206474	002697	196939	6.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001210	0000001	90.00	14/07/2003	000000206474	002697	196941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001211	0000001	995.08	14/07/2003	000000206474	002697	196642	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001190	0000001	176.00	14/07/2003	000000206474	002697	196944	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001222	0000001	289.73	15/07/2003	000000206474	002697	196945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001216	0000001	280.00	15/07/2003	000000206474	002697	196911	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001205	0000001	180.00	15/07/2003	000000050105	002697	1106	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001206	0000001	180.00	15/07/2003	000000050105	002697	1108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001207	0000001	180.00	15/07/2003	000000050105	002697	1109	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001208	0000001	180.00	15/07/2003	000000050105	002697	1104	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001209	0000001	180.00	15/07/2003	000000050105	002697	1105	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001219	0000001	140.00	15/07/2003	000000220655	002697	850032	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001224	0000001	839.49	15/07/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001220	0000001	1543.00	15/07/2003	000000012378	002697	850683	100.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001221	0000001	150.00	15/07/2003	000000012378	002697	850689	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001223	0000001	500.00	15/07/2003	000000012378	002697	850684	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001225	0000001	5.50	16/07/2003	000000221511	002697	123173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001226	0000001	39.98	16/07/2003	000000220655	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001228	0000001	70.00	17/07/2003	000002831414	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001229	0000001	52.00	17/07/2003	000002831414	002697	850025	2.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001230	0000001	237.00	17/07/2003	000000220655	002697	850036	11.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001233	0000001	210.00	17/07/2003	000002831414	002697	850022	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001109	0000001	726.00	17/07/2003	000000220655	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001227	0000001	80.00	17/07/2003	000000221511	002697	123174	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001231	0000001	30.00	17/07/2003	000002831414	002697	850024	1.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001232	0000001	190.00	17/07/2003	000000220655	002697	850035	9.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000934	0000001	1300.00	17/07/2003	000000082252	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001106	0000001	872.15	17/07/2003	000000220655	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001241	0000001	35.00	18/07/2003	000000012378	002697	850696	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001235	0000001	5926.80	18/07/2003	000000082252	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001036	0000001	12.00	18/07/2003	000000012378	002697	850731	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001215	0000001	180.00	18/07/2003	000000050105	002697	1110	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001236	0000001	51.34	18/07/2003	000002831414	002697	850026	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001237	0000001	40.37	18/07/2003	000000010669	002697	850017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001238	0000001	36.06	18/07/2003	000000058890	002697	850022	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001240	0000001	27.48	18/07/2003	000000010669	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001242	0000001	1010.00	18/07/2003	000000206474	002697	196962	50.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001243	0000001	17.59	18/07/2003	000000206474	002697	196958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001244	0000001	1143.92	18/07/2003	000000206474	002697	196959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001245	0000001	35.86	18/07/2003	000000206474	002697	196957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001246	0000001	2331.14	18/07/2003	000000206474	002697	196956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001239	0000001	46.04	18/07/2003	000000010669	002697	850018	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001250	0000001	15.32	21/07/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001247	0000001	90.00	21/07/2003	000000287288	002697	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001249	0000001	405.00	21/07/2003	000000012378	002697	850717	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001252	0000001	630.00	21/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001267	0000001	369.00	22/07/2003	000000012378	002697	850719	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001256	0000001	160.00	22/07/2003	000000060704	002697	850001	8.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001261	0000001	6347.03	22/07/2003	000000206474	002697	196965	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001263	0000001	198.00	22/07/2003	000000206474	002697	196965	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001258	0000001	6457.50	22/07/2003	000000580228	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001264	0000001	6337.80	22/07/2003	000000050105	002697	1125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001265	0000001	436.50	22/07/2003	000000050105	002697	1125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001266	0000001	3078.00	22/07/2003	000000050105	002697	1126	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001257	0000001	19.00	22/07/2003	000007000095	001182		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001259	0000001	216.00	22/07/2003	000000206474	002697	196965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001255	0000001	1988.91	22/07/2003	000000206474	002697	196961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001260	0000001	121.50	22/07/2003	000000206474	002697	196965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001204	0000001	2110.28	22/07/2003	000000206474	002697	196965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	276.50	22/07/2003	000000206474	002697	196964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	190.20	22/07/2003	000000206474	002697	196964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001262	0000001	121.50	22/07/2003	000000206474	002697	196965	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001270	0000001	7.00	23/07/2003	000000010669	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001272	0000001	335.00	23/07/2003	000000287288	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001269	0000001	700.00	23/07/2003	000000220655	002697	850039	35.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001268	0000001	374.00	23/07/2003	000000060704	002697	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000790	0000001	482.39	23/07/2003	000000580422	002697	850130	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001273	0000001	140.00	24/07/2003	000000060704	002697	850003	7.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001274	0000001	2640.00	24/07/2003	000000011991	002697	850002	369.30	1	Conta Corrente	BB - CARRO PIPA
SEC. DE FINANCAS	0001185	0000001	360.00	25/07/2003	000000220655	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001175	0000001	210.00	25/07/2003	000000050105	002697	1113	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001279	0000001	517.39	25/07/2003	000000050105	002697	1111	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001280	0000001	258.22	25/07/2003	000000050105	002697	1114	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001180	0000001	166.90	25/07/2003	000000050105	002697	1112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001277	0000001	1394.35	25/07/2003	000000206474	002697	196951	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001212	0000001	180.00	25/07/2003	000000287288	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001276	0000001	196.58	25/07/2003	000000285242	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001278	0000001	240.00	25/07/2003	000000220655	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001283	0000001	750.00	25/07/2003	000000220655	002697	850040	37.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001275	0000001	25.00	25/07/2003	000000058890	002697	850023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001284	0000001	200.00	25/07/2003	000000220655	002697	850041	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000971	0000001	130.00	25/07/2003	000000012378	002697	850695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001281	0000001	693.28	25/07/2003	000000012378	002697	850713	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001282	0000001	625.00	25/07/2003	000000012378	002697	850714	31.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001285	0000001	140.00	25/07/2003	000000012378	002697	850692	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001286	0000001	585.00	25/07/2003	000000012378	002697	850694	29.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001287	0000001	295.00	25/07/2003	000000012378	002697	850693	14.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001288	0000001	120.00	28/07/2003	000000058890	002697	850026	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001289	0000001	40.00	28/07/2003	000000220655	002697	850046	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001290	0000001	280.00	29/07/2003	000000206474	002697	196912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	120.00	29/07/2003	000000220655	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001293	0000001	1101.15	30/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001294	0000001	3886.56	30/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001295	0000001	5.50	30/07/2003	000000221511	002697	123175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001292	0000001	3000.00	30/07/2003	000000206474	002697	196913	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001296	0000001	630.00	30/07/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001218	0000001	1870.99	31/07/2003	000000012378	002697	850716	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001248	0000001	90.00	31/07/2003	000000287288	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001234	0000001	105.00	31/07/2003	000000287288	002697	850009	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001217	0000001	2464.80	31/07/2003	000000050105	002697	1124	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001168	0000001	15980.72	31/07/2003	000000050105	002697	1101	1197.52	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001297	0000001	1.97	31/07/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	87.00	01/08/2003	000002831414	002697	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001302	0000001	14790.00	01/08/2003	000000580422	002697	850131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001304	0000001	90.00	01/08/2003	000000012378	002697	850720	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001317	0000001	440.00	04/08/2003	000000206474	002697	196970	33.66	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001321	0000001	626.96	04/08/2003	000000206474	002697	196967	45.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001306	0000001	2141.76	04/08/2003	000000206474	002697	196967	151.48	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001310	0000001	16672.12	04/08/2003	000000206474	002697	196970	1242.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	1000.00	04/08/2003	000000206474	002697	196968	160.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	4770.00	04/08/2003	000000206474	002697	196970	1021.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001305	0000001	659.69	04/08/2003	000000206474	002697	196972	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001307	0000001	1400.00	04/08/2003	000000206474	002697	196968	193.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001313	0000001	5317.84	04/08/2003	000000206474	002697	196970	415.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001314	0000001	283.48	04/08/2003	000000206474	002697	196970	20.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001316	0000001	240.00	04/08/2003	000000206474	002697	196967	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001326	0000001	1.00	04/08/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001327	0000001	1.00	04/08/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001328	0000001	1.00	04/08/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001329	0000001	1.00	04/08/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001330	0000001	1.00	04/08/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001331	0000001	1.00	04/08/2003	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001332	0000001	1.00	04/08/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001333	0000001	1.00	04/08/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001334	0000001	1.00	04/08/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001312	0000001	1420.00	04/08/2003	000000206474	002697	196968	242.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001320	0000001	493.48	04/08/2003	000000206474	002697	196970	39.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001309	0000001	19083.58	04/08/2003	000000580228	002697	850064	1426.74	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001315	0000001	1423.92	04/08/2003	000000050105	002697	1128	104.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001318	0000001	16522.20	04/08/2003	000000050105	002697	1127	1224.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001319	0000001	1018.00	04/08/2003	000000050105	002697	1127	77.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001322	0000001	240.00	04/08/2003	000000050105	002697	1128	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001323	0000001	8189.60	04/08/2003	000000077844	002697	850199	613.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001325	0000001	2464.80	04/08/2003	000000052744	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001337	0000001	90.00	07/08/2003	000000050105	002697	1129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	280.00	07/08/2003	000000206474	002697	196995	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001335	0000001	130.00	07/08/2003	000000220655	002697	850044	6.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001336	0000001	7.00	07/08/2003	000000012378	002697	850769	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001345	0000001	3708.54	08/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	40.00	08/08/2003	000002831414	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001342	0000001	571.48	08/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001343	0000001	4635.18	08/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001346	0000001	2870.77	08/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001340	0000001	54.00	08/08/2003	000002831414	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001344	0000001	3515.21	08/08/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001348	0000001	180.00	11/08/2003	000000050105	002697	1133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001350	0000001	630.00	11/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001352	0000001	32.49	12/08/2003	000000012378	002697	850770	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001353	0000001	135.00	12/08/2003	000000012378	002697	850771	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001354	0000001	90.00	12/08/2003	000000050105	002697	1143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001355	0000001	90.00	12/08/2003	000000050105	002697	1144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001356	0000001	280.00	12/08/2003	000000206474	002697	196996	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001361	0000001	3189.55	13/08/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001358	0000001	560.00	13/08/2003	000000085669	002697	850021	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001359	0000001	640.00	13/08/2003	000000085669	002697	850022	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001360	0000001	166.79	13/08/2003	000000012378	002697	850726	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001182	0000001	670.50	13/08/2003	000000012378	002697	850727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000969	0000001	332.49	13/08/2003	000000580422	002697	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0000970	0000001	204.00	13/08/2003	000000580422	002697	850134	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001357	0000001	525.00	13/08/2003	000000206474	002697	196974	26.25	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001362	0000001	5874.13	13/08/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001324	0000001	132.00	14/08/2003	000000206474	002697	196981	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001347	0000001	540.00	15/08/2003	000000050105	002697	1134	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001298	0000001	2874.00	15/08/2003	000000050105	002697	1130	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001271	0000001	712.44	15/08/2003	000000050105	002697	1132	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001371	0000001	100.00	15/08/2003	000000206474	002697	196991	5.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001370	0000001	200.00	15/08/2003	000000206474	002697	196985	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001373	0000001	50.00	15/08/2003	000000206474	002697	196986	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001375	0000001	880.00	15/08/2003	000000206474	002697	196987	44.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001379	0000001	2751.78	15/08/2003	000000206474	002697	196980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001380	0000001	271.82	15/08/2003	000000206474	002697	196979	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001385	0000001	184.00	15/08/2003	000000206474	002697	196988	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001349	0000001	254.40	15/08/2003	000000206474	002697	196990	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001300	0000001	417.00	15/08/2003	000000206474	002697	196983	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001372	0000001	110.00	15/08/2003	000000206474	002697	196992	5.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001378	0000001	230.00	15/08/2003	000000206474	002697	196977	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001381	0000001	170.26	15/08/2003	000000206474	002697	196978	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000935	0000001	2400.00	15/08/2003	000000206474	002697	196820	156.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001092	0000001	3001.40	15/08/2003	000000580422	002697	850136	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001213	0000001	97.96	15/08/2003	000000012378	002697	850738	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001363	0000001	45.00	15/08/2003	000000012378	002697	850730	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001364	0000001	120.00	15/08/2003	000000012378	002697	850728	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001365	0000001	250.00	15/08/2003	000000012378	002697	850729	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001366	0000001	331.00	15/08/2003	000000012378	002697	850735	16.55	1	Conta Corrente	NULL
SEC. DE SAUDE	0001367	0000001	1360.00	15/08/2003	000000012378	002697	850736	103.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0001368	0000001	160.00	15/08/2003	000000012378	002697	850740	8.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001369	0000001	868.00	15/08/2003	000000012378	002697	850699	43.40	1	Conta Corrente	NULL
SEC. DE SAUDE	0001374	0000001	840.00	15/08/2003	000000012378	002697	850698	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001301	0000001	4368.00	15/08/2003	000000012378	002697	850725	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001377	0000001	504.01	15/08/2003	000000012378	002697	850762	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001382	0000001	170.00	15/08/2003	000000206474	002697	196975	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001383	0000001	38.29	15/08/2003	000000206474	002697	196984	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001384	0000001	35.59	15/08/2003	000000206474	002697	196989	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001299	0000001	2783.00	15/08/2003	000000206474	002697	196982	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000934	0000002	1300.00	15/08/2003	000000206474	002697	196976	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001386	0000001	266.60	18/08/2003	000000012378	002697	850739	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001389	0000001	985.00	18/08/2003	000000012378	002697	850701	49.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001391	0000001	404.00	18/08/2003	000000012378	002697	850706	20.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001392	0000001	1210.00	18/08/2003	000000012378	002697	850763	83.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001393	0000001	1084.00	18/08/2003	000000012378	002697	850702	54.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001399	0000001	180.00	18/08/2003	000000012378	002697	850768	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001339	0000001	37.89	18/08/2003	000000012378	002697	850761	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001395	0000001	153.50	18/08/2003	000000206474	002697	196994	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001396	0000001	72.50	18/08/2003	000000206474	002697	196994	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001397	0000001	130.00	18/08/2003	000000206474	002697	196994	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001398	0000001	360.30	18/08/2003	000000206474	002697	196994	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001401	0000001	78.90	18/08/2003	000000206474	002697	196994	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001388	0000001	260.00	18/08/2003	000000050105	002697	1135	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001390	0000001	890.00	18/08/2003	000000050105	002697	1136	44.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001394	0000001	183.50	18/08/2003	000000050105	002697	1137	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001404	0000001	952.45	19/08/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001402	0000001	390.00	19/08/2003	000000012378	002697	850765	19.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001403	0000001	110.00	19/08/2003	000000012378	002697	850764	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001405	0000001	170.00	20/08/2003	000000206474	002697	197000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001408	0000001	630.00	20/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001351	0000001	180.00	20/08/2003	000000220655	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001409	0000001	14.49	20/08/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001410	0000001	140.00	21/08/2003	000000206474	002697	197002	7.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001412	0000001	1854.90	21/08/2003	000000206474	002697	197003	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001413	0000001	150.00	21/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001414	0000001	335.00	21/08/2003	000000206474	002697	197001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001406	0000001	90.00	21/08/2003	000000206474	002697	197005	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001411	0000001	40.00	21/08/2003	000000206474	002697	197004	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0000997	0000001	698.65	21/08/2003	000000012378	002697	850766	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001420	0000001	100.00	22/08/2003	000000206474	002697	197008	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001425	0000001	100.00	22/08/2003	000000206474	002697	197009	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001251	0000001	119.40	22/08/2003	000000012378	002697	850767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001415	0000001	250.00	22/08/2003	000000012378	002697	850734	12.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001416	0000001	220.00	22/08/2003	000000012378	002697	850697	11.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001426	0000001	300.00	22/08/2003	000000012378	002697	850707	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001428	0000001	540.00	22/08/2003	000000012378	002697	850708	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001429	0000001	281.50	22/08/2003	000000012378	002697	850709	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001430	0000001	179.50	22/08/2003	000000012378	002697	850710	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001108	0000001	1160.00	22/08/2003	000000012378	002697	850712	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001421	0000001	180.00	22/08/2003	000000206474	002697	197006	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001422	0000001	5504.62	22/08/2003	000000206474	002697	197011	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001417	0000001	195.99	22/08/2003	000000050105	002697	1141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001419	0000001	674.11	22/08/2003	000000050105	002697	1140	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001178	0000001	232.10	22/08/2003	000000206474	002697	196952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001100	0000001	6507.07	22/08/2003	000000050105	002697	1138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001423	0000001	7.63	22/08/2003	000000256692	002697	86	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001424	0000001	0.89	22/08/2003	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001427	0000001	73.51	22/08/2003	000000206474	002697	197007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001433	0000001	735.00	25/08/2003	000000220655	002697	850048	37.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001440	0000001	211.05	25/08/2003	000000285242	002697	850053	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001441	0000001	15.08	25/08/2003	000000285242	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001444	0000001	78.87	25/08/2003	000000256692	002697	91	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001445	0000001	47.86	25/08/2003	000000058890	002697	850029	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001446	0000001	38.37	25/08/2003	000000220655	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001449	0000001	10.11	25/08/2003	000000221511	002697	123179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001450	0000001	70.00	25/08/2003	000000287288	002697	850016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001459	0000001	300.00	25/08/2003	000000206474	002697	196950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001435	0000001	41.80	25/08/2003	000000256692	002697	89	2.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	52.43	25/08/2003	000000058890	002697	850028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	1000.00	25/08/2003	000000206474	002697	196948	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001461	0000001	50.00	25/08/2003	000000256692	002697	90	2.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001174	0000001	232.00	25/08/2003	000000050105	002697	1115	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001186	0000001	430.00	25/08/2003	000000050105	002697	1116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001432	0000001	630.00	25/08/2003	000000050105	002697	1145	31.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001436	0000001	135.00	25/08/2003	000000050105	002697	1146	6.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001418	0000001	13.39	25/08/2003	000000050105	002697	1142	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001400	0000001	360.00	25/08/2003	000000058890	002697	850027	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001431	0000001	1500.00	25/08/2003	000000206474	002697	196949	130.05	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001439	0000001	57.69	25/08/2003	000000220655	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001437	0000001	68.00	25/08/2003	000000287288	002697	850015	3.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001448	0000001	80.00	25/08/2003	000000221511	002697	123177	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001460	0000001	106.00	25/08/2003	000000287288	002697	850017	5.30	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001462	0000001	140.00	25/08/2003	000000220655	002697	850051	7.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001463	0000001	373.00	25/08/2003	000000220655	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001434	0000001	120.00	25/08/2003	000000012378	002697	850737	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001438	0000001	238.00	25/08/2003	000000012378	002697	850774	11.90	1	Conta Corrente	NULL
SEC. DE SAUDE	0001443	0000001	250.99	25/08/2003	000000012378	002697	850733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001453	0000001	219.00	25/08/2003	000000012378	002697	850775	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001454	0000001	256.24	25/08/2003	000000012378	002697	850772	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001455	0000001	21.67	25/08/2003	000000012378	002697	850773	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001407	0000001	875.40	25/08/2003	000000012378	002697	850776	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001447	0000001	25.55	25/08/2003	000002831414	002697	850030	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001451	0000001	29.92	25/08/2003	000000256692	002697	87	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001452	0000001	33.80	25/08/2003	000000060895	002697	987875	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001457	0000001	37.48	25/08/2003	000000256692	002697	88	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001464	0000001	200.00	26/08/2003	000000077836	002697	850002	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000001	420.00	26/08/2003	000000206474	002697	196997	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001466	0000001	40.00	26/08/2003	000000206474	002697	197022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	30.00	27/08/2003	000000220655	002697	850053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001470	0000001	4.45	27/08/2003	000000060704	002697	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001468	0000001	495.00	27/08/2003	000000050105	002697	1147	24.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001469	0000001	1620.00	27/08/2003	000000077836	002697	850005	153.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001471	0000001	50.00	28/08/2003	000000220655	002697	850054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	195.60	29/08/2003	000000077836	002697	850003	9.78	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001474	0000001	5.50	29/08/2003	000000010669	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001480	0000001	1444.64	29/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001481	0000001	5098.84	29/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001482	0000001	3565.96	29/08/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001483	0000001	1.97	29/08/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001473	0000001	210.00	29/08/2003	000000077836	002697	850004	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001223	0000002	500.00	29/08/2003	000000012378	002697	850778	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001035	0000001	220.00	29/08/2003	000000012378	002697	850777	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001495	0000001	1.00	01/09/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001501	0000001	630.00	01/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001485	0000001	50.00	01/09/2003	000000206474	002697	197013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001486	0000001	4.90	01/09/2003	000000060704	002697	850005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001487	0000001	846.10	01/09/2003	000000206474	002697	197012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001492	0000001	1.00	01/09/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001497	0000001	1.00	01/09/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001498	0000001	1.00	01/09/2003	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001499	0000001	1.00	01/09/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001500	0000001	1.00	01/09/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001493	0000001	1.00	01/09/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001494	0000001	1.00	01/09/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001496	0000001	1.00	01/09/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001503	0000001	242.00	02/09/2003	000000012378	002697	850779	12.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001505	0000001	3183.19	02/09/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001506	0000001	20.00	03/09/2003	000000206474	002697	197015	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001507	0000001	45.00	03/09/2003	000000050105	002697	1158	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001508	0000001	45.00	03/09/2003	000000050105	002697	1159	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001514	0000001	70.00	04/09/2003	000000206474	002697	197016	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001488	0000001	240.00	04/09/2003	000000206474	002697	197019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001516	0000001	280.00	04/09/2003	000000206474	002697	196998	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001512	0000001	76.11	04/09/2003	000000206474	002697	197018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001513	0000001	7.00	04/09/2003	000000060704	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001515	0000001	165.00	04/09/2003	000000012378	002697	850780	7.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001511	0000001	600.00	05/09/2003	000000012378	002697	850783	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001520	0000001	170.00	08/09/2003	000000206474	002697	197023	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001561	0000001	440.00	10/09/2003	000000206474	002697	197021	33.66	1	Conta Corrente	NULL
SEC. DE SAUDE	0001526	0000001	300.00	10/09/2003	000000012378	002697	850732	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001530	0000001	433.38	10/09/2003	000000012378	002697	850785	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001533	0000001	120.00	10/09/2003	000000012378	002697	850788	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001535	0000001	1206.00	10/09/2003	000000012378	002697	850794	73.45	1	Conta Corrente	NULL
SEC. DE SAUDE	0001543	0000001	420.00	10/09/2003	000000012378	002697	850787	21.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001549	0000001	516.72	10/09/2003	000000289566	002697	850029	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0001551	0000001	2680.44	10/09/2003	000000580422	002697	850137	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001552	0000001	10760.00	10/09/2003	000000580422	002697	850137	2049.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0001553	0000001	4400.00	10/09/2003	000000580422	002697	850137	468.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001559	0000001	1040.00	10/09/2003	000000012378	002697	850782	90.36	1	Conta Corrente	NULL
SEC. DE SAUDE	0001560	0000001	5692.36	10/09/2003	000000012378	002697	850782	434.18	1	Conta Corrente	NULL
SEC. DE SAUDE	0001575	0000001	630.00	10/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001576	0000001	386.00	10/09/2003	000000012378	002697	850786	19.30	1	Conta Corrente	NULL
SEC. DE SAUDE	0001521	0000001	317.19	10/09/2003	000000012378	002697	850791	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001478	0000001	4638.00	10/09/2003	000000012378	002697	850781	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001477	0000001	2775.00	10/09/2003	000000206474	002697	197020	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001541	0000001	341.00	10/09/2003	000000206474	002697	197030	17.05	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001562	0000001	16261.60	10/09/2003	000000206474	002697	197021	1209.89	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001568	0000001	2141.76	10/09/2003	000000206474	002697	197021	151.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001578	0000001	238.00	10/09/2003	000000206474	002697	196953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	4770.00	10/09/2003	000000206474	002697	197021	1021.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001536	0000001	32.00	10/09/2003	000000206474	002697	851224	1.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001555	0000001	1000.00	10/09/2003	000000206474	002697	197021	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001525	0000001	283.48	10/09/2003	000000206474	002697	197021	20.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001527	0000001	1642.00	10/09/2003	000000206474	002697	851240	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001531	0000001	254.19	10/09/2003	000000206474	002697	851229	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001534	0000001	200.00	10/09/2003	000000206474	002697	851223	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001548	0000001	5317.84	10/09/2003	000000206474	002697	197021	415.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001554	0000001	386.96	10/09/2003	000000206474	002697	197021	27.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001571	0000001	240.00	10/09/2003	000000206474	002697	197021	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001573	0000001	1400.00	10/09/2003	000000206474	002697	197021	123.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001484	0000001	197.00	10/09/2003	000000206474	002697	197020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001484	0000002	1253.00	10/09/2003	000000206474	002697	197020	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001569	0000001	480.00	10/09/2003	000000050105	002697	1151	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001570	0000001	1613.92	10/09/2003	000000050105	002697	1161	119.34	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001572	0000001	2464.80	10/09/2003	000000052744	002697	850044	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001574	0000001	270.00	10/09/2003	000000050105	002697	1122	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001577	0000001	340.00	10/09/2003	000000050105	002697	1163	17.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001475	0000001	560.00	10/09/2003	000000050105	002697	1149	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001476	0000001	2891.00	10/09/2003	000000050105	002697	1150	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001564	0000001	17672.20	10/09/2003	000000050105	002697	1151	1312.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001565	0000001	1018.00	10/09/2003	000000050105	002697	1151	77.87	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001566	0000001	18942.08	10/09/2003	000000580228	002697	850065	1421.97	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001517	0000001	210.00	10/09/2003	000000050105	002697	817	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001519	0000001	567.00	10/09/2003	000000050105	002697	964	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001528	0000001	366.22	10/09/2003	000000050105	002697	1155	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001529	0000001	19.42	10/09/2003	000000050105	002697	1161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001532	0000001	500.00	10/09/2003	000000050105	002697	1162	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001537	0000001	70.00	10/09/2003	000000050105	002697	1153	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001538	0000001	350.00	10/09/2003	000000050105	002697	1160	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001539	0000001	42.00	10/09/2003	000000050105	002697	1157	2.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001540	0000001	700.00	10/09/2003	000000050105	002697	1148	35.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001550	0000001	1420.00	10/09/2003	000000206474	002697	197021	171.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001563	0000001	493.48	10/09/2003	000000206474	002697	197021	39.12	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001542	0000001	354.00	10/09/2003	000000206474	002697	197025	17.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001579	0000001	1401.27	11/09/2003	000000206474	002697	197014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001582	0000001	150.00	11/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001583	0000001	5227.09	11/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	346.77	11/09/2003	000000206474	002697	196999	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001585	0000001	401.55	12/09/2003	000000285242	002697	850058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001586	0000001	421.11	12/09/2003	000000285242	002697	850057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001587	0000001	302.31	12/09/2003	000000285242	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001588	0000001	219.15	12/09/2003	000000285242	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001589	0000001	353.00	12/09/2003	000000012378	002697	850795	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001591	0000001	60.00	12/09/2003	000000012378	002697	850797	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001592	0000001	17.21	15/09/2003	000000012378	002697	850801	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001595	0000001	779.48	16/09/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001601	0000001	43.00	16/09/2003	000002831414	002697	850031	2.15	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001602	0000001	160.00	16/09/2003	000002831414	002697	850032	8.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001604	0000001	6170.86	16/09/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001597	0000001	279.23	16/09/2003	000000077836	002697	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001598	0000001	315.00	16/09/2003	000000077836	002697	850006	20.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001603	0000001	270.00	16/09/2003	000000206474	002697	851246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001605	0000001	1000.00	16/09/2003	000000077836	002697	850008	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001599	0000001	210.00	16/09/2003	000000050105	002697	1120	10.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001600	0000001	390.00	16/09/2003	000000050105	002697	1164	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001607	0000001	420.00	17/09/2003	000000077836	002697	850009	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001590	0000001	1500.00	17/09/2003	000007000095	001182	504303	22.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001610	0000001	45.00	18/09/2003	000000077836	002697	850010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001616	0000001	220.00	19/09/2003	000000206474	002697	851242	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001617	0000001	27.00	19/09/2003	000000287288	002697	850018	1.35	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001611	0000001	45.00	19/09/2003	000000050105	002697	1165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001612	0000001	45.00	19/09/2003	000000050105	002697	1168	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001613	0000001	45.00	19/09/2003	000000050105	002697	1166	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001614	0000001	45.00	19/09/2003	000000050105	002697	1167	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001615	0000001	45.00	19/09/2003	000000050105	002697	1169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	240.00	22/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001618	0000001	600.00	22/09/2003	000000012378	002697	850796	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001518	0000001	2200.08	22/09/2003	000000206474	002697	851239	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001479	0000001	2429.50	22/09/2003	000000206474	002697	851238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001629	0000001	630.00	22/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001632	0000001	2367.27	23/09/2003	000000206474	002697	851243	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001635	0000001	335.00	23/09/2003	000000287288	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001633	0000001	21.20	23/09/2003	000000050105	002697	1174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001634	0000001	90.00	23/09/2003	000000050105	002697	1170	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001631	0000001	770.00	23/09/2003	000000206474	002697	197026	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001637	0000001	741.50	24/09/2003	000000206474	002697	851244	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001628	0000001	787.00	25/09/2003	000000073121	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001639	0000001	80.00	26/09/2003	000000206474	002697	851225	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001638	0000001	550.00	26/09/2003	000000012378	002697	850793	27.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001544	0000001	714.98	26/09/2003	000000012378	002697	850798	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001545	0000001	250.00	29/09/2003	000000082252	002697	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001546	0000001	300.00	30/09/2003	000000012378	002697	850784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001651	0000001	4382.73	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001661	0000001	630.00	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001606	0000001	235.00	30/09/2003	000000058890	002697	850030	11.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001660	0000001	329.65	30/09/2003	000000073121	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001556	0000001	3308.67	30/09/2003	000000580228	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001557	0000001	4470.61	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001609	0000001	90.00	30/09/2003	000000287288	002697	850021	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001645	0000001	1253.48	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001646	0000001	579.94	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001647	0000001	4424.17	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001648	0000001	3886.35	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001649	0000001	1.97	30/09/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001650	0000001	0.05	30/09/2003	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001625	0000001	17.15	30/09/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001558	0000001	1786.84	30/09/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001584	0000001	50.00	30/09/2003	000000287288	002697	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001699	0000001	1.00	01/10/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001700	0000001	1.00	01/10/2003	000000060895	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001701	0000001	1.00	01/10/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001703	0000001	1.00	01/10/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001704	0000001	1.00	01/10/2003	000000060704	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001705	0000001	1.00	01/10/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001707	0000001	1.00	01/10/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001841	0000001	328.51	01/10/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001567	0000001	7925.60	01/10/2003	000000077844	002697	850200	592.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001666	0000001	455.00	01/10/2003	000000085669	002697	850032	22.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001667	0000001	560.00	01/10/2003	000000085669	002697	850033	28.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001668	0000001	528.00	01/10/2003	000000085669	002697	850044	26.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001669	0000001	455.00	01/10/2003	000000085669	002697	850029	22.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001670	0000001	520.00	01/10/2003	000000085669	002697	850028	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001671	0000001	346.00	01/10/2003	000000085669	002697	850027	20.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001671	0000002	70.00	01/10/2003	000000085669	002697	850054	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001672	0000001	96.00	01/10/2003	000000085669	002697	850041	4.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001673	0000001	221.00	01/10/2003	000000085669	002697	850031	11.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001674	0000001	448.00	01/10/2003	000000085669	002697	850035	22.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001675	0000001	420.00	01/10/2003	000000085669	002697	850024	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001676	0000001	350.00	01/10/2003	000000085669	002697	850036	17.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001677	0000001	700.00	01/10/2003	000000085669	002697	850025	35.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001678	0000001	390.00	01/10/2003	000000085669	002697	850023	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001679	0000001	390.00	01/10/2003	000000085669	002697	850034	19.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001680	0000001	70.00	01/10/2003	000000085669	002697	850038	3.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001681	0000001	315.00	01/10/2003	000000085669	002697	850052	15.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001682	0000001	520.00	01/10/2003	000000085669	002697	850046	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001683	0000001	495.00	01/10/2003	000000085669	002697	850030	24.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001684	0000001	105.00	01/10/2003	000000085669	002697	850043	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001685	0000001	520.00	01/10/2003	000000085669	002697	850042	26.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001686	0000001	34.00	01/10/2003	000000085669	002697	850049	1.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001687	0000001	256.00	01/10/2003	000000085669	002697	850051	12.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001688	0000001	420.00	01/10/2003	000000085669	002697	850040	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001689	0000001	425.00	01/10/2003	000000085669	002697	850050	21.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001690	0000001	750.00	01/10/2003	000000085669	002697	850045	37.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001691	0000001	270.00	01/10/2003	000000085669	002697	850053	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001692	0000001	240.00	01/10/2003	000000085669	002697	850048	12.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001696	0000001	58.00	01/10/2003	000000050105	002697	1171	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001697	0000001	455.00	01/10/2003	000000085669	002697	850037	22.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001702	0000001	1.00	01/10/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001706	0000001	1.00	01/10/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001695	0000001	130.00	01/10/2003	000000012378	002697	850800	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001593	0000001	25.00	01/10/2003	000000012378	002697	850802	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001659	0000001	2464.80	03/10/2003	000000052744	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001718	0000001	1920.88	06/10/2003	000000050105	002697	1173	140.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001719	0000001	17338.20	06/10/2003	000000050105	002697	1173	1296.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001720	0000001	730.00	06/10/2003	000000050105	002697	1173	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001726	0000001	18639.58	06/10/2003	000000580228	002697	850066	1407.77	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001715	0000001	493.48	06/10/2003	000000206474	002697	851251	39.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001721	0000001	1420.00	06/10/2003	000000082252	002697	850020	171.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001711	0000001	746.33	06/10/2003	000000206474	002697	851247	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001716	0000001	283.48	06/10/2003	000000206474	002697	851251	20.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001723	0000001	386.96	06/10/2003	000000082252	002697	850020	27.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001724	0000001	240.00	06/10/2003	000000082252	002697	850020	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001725	0000001	5359.84	06/10/2003	000000082252	002697	850001	418.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001728	0000001	1400.00	06/10/2003	000000082252	002697	850020	123.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001730	0000001	1000.00	06/10/2003	000000082252	002697	850020	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001594	0000001	360.00	06/10/2003	000000220655	002697	850055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001714	0000001	4770.00	06/10/2003	000000206474	002697	851251	1021.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001729	0000001	616.96	06/10/2003	000000220655	002697	850056	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001717	0000001	440.00	06/10/2003	000000206474	002697	821251	33.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001713	0000001	16311.60	06/10/2003	000000206474	002697	851251	1220.91	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001722	0000001	2197.32	06/10/2003	000000082252	002697	850020	158.80	1	Conta Corrente	NULL
SEC. DE SAUDE	0001733	0000001	516.72	07/10/2003	000000289566	002697	850030	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0001734	0000001	6732.36	07/10/2003	000000012378	002697	850803	526.94	1	Conta Corrente	NULL
SEC. DE SAUDE	0001735	0000001	2693.92	07/10/2003	000000012378	002697	850803	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001736	0000001	10760.00	07/10/2003	000000580422	002697	850138	2049.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0001737	0000001	4400.00	07/10/2003	000000580422	002697	850138	468.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001727	0000001	7951.08	07/10/2003	000000077844	002697	850201	610.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001731	0000001	90.00	07/10/2003	000000050105	002697	1188	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001742	0000001	180.00	08/10/2003	000000050105	002697	1186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001745	0000001	189.94	09/10/2003	000000012378	002697	850825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001522	0000001	527.00	09/10/2003	000000012378	002697	850805	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001744	0000001	3202.92	09/10/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001751	0000001	2456.54	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001752	0000001	1048.29	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001753	0000001	2284.77	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001754	0000001	105.00	10/10/2003	000000206474	002697	851252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001746	0000001	7231.34	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001747	0000001	587.96	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001748	0000001	5098.56	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001749	0000001	5358.93	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001750	0000001	1481.52	10/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001755	0000001	430.88	11/10/2003	000000012378	002697	850812	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001756	0000001	630.00	13/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001757	0000001	52.80	13/10/2003	000000012378	002697	850816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001656	0000001	4492.00	14/10/2003	000000012378	002697	850806	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001758	0000001	62.00	14/10/2003	000000077836	002697	850011	3.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001760	0000001	250.00	14/10/2003	000000206474	002697	851255	12.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001761	0000001	160.00	14/10/2003	000002831414	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001763	0000001	251.13	14/10/2003	000000077836	002697	850013	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001655	0000001	2708.00	14/10/2003	000000206474	002697	851254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001762	0000001	19.94	14/10/2003	000000077836	002697	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001764	0000001	1538.82	14/10/2003	000000206474	002697	851253	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001767	0000001	335.00	14/10/2003	000000220655	002697	850057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001657	0000001	208.00	14/10/2003	000000206474	002697	851254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001732	0000001	288.00	14/10/2003	000000220655	002697	850059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	1396.00	14/10/2003	000000206474	002697	851254	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001759	0000001	55.00	14/10/2003	000000050105	002697	1178	2.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001765	0000001	43.00	14/10/2003	000000220655	002697	850058	2.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001766	0000001	1755.00	14/10/2003	000000206474	002697	851256	179.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001693	0000001	1290.00	14/10/2003	000000085669	002697	850055	89.63	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001653	0000001	420.00	14/10/2003	000000050105	002697	1175	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001654	0000001	2828.00	14/10/2003	000000050105	002697	1177	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001775	0000001	90.00	15/10/2003	000000050105	002697	1187	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001782	0000001	450.60	15/10/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001770	0000001	400.00	15/10/2003	000007000095	001182	504304	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001779	0000001	140.00	15/10/2003	000000206474	002697	851260	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001741	0000001	260.00	15/10/2003	000007000095	001182	504307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001784	0000001	200.00	15/10/2003	000000058890	002697	850033	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001785	0000001	150.00	15/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001523	0000001	1124.05	15/10/2003	000000206474	002697	851258	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001624	0000001	600.00	15/10/2003	000000206474	002697	851262	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001769	0000001	182.00	15/10/2003	000000058890	002697	850032	9.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001771	0000001	55.00	15/10/2003	000007000095	001182	504308	2.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001772	0000001	35.00	15/10/2003	000007000095	001182	504305	1.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001774	0000001	60.00	15/10/2003	000000220655	002697	850081	3.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001776	0000001	373.00	15/10/2003	000000206474	002697	851257	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001781	0000001	568.92	15/10/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001768	0000001	35.00	15/10/2003	000000012378	002697	850808	1.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0001773	0000001	90.00	15/10/2003	000000012378	002697	850814	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001778	0000001	26.55	15/10/2003	000000012378	002697	850809	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001777	0000001	200.00	15/10/2003	000000058890	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001780	0000001	250.00	15/10/2003	000000058890	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001797	0000001	8.90	16/10/2003	000000206474	002697	851259	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000934	0000003	1290.00	16/10/2003	000000082252	002697	850002	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001786	0000001	850.00	16/10/2003	000000012378	002697	850822	42.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001787	0000001	1092.00	16/10/2003	000000012378	002697	850807	54.60	1	Conta Corrente	NULL
SEC. DE SAUDE	0001788	0000001	885.00	16/10/2003	000000012378	002697	850811	44.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0001790	0000001	93.00	16/10/2003	000000012378	002697	850810	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001791	0000001	680.00	16/10/2003	000000012378	002697	850711	34.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001627	0000001	144.35	16/10/2003	000000012378	002697	850818	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001510	0000001	800.00	16/10/2003	000000012378	002697	850817	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001456	0000001	1055.00	16/10/2003	000000012378	002697	850815	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001792	0000001	42.50	16/10/2003	000000206474	002697	196966	2.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001798	0000001	283.24	16/10/2003	000000058890	002697	850031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001799	0000001	280.00	16/10/2003	000000206474	002697	850245	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001789	0000001	580.00	16/10/2003	000000050105	002697	1184	29.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001793	0000001	292.53	16/10/2003	000000050105	002697	1180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001794	0000001	46.22	16/10/2003	000000050105	002697	1179	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001795	0000001	12.81	16/10/2003	000000050105	002697	1181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001796	0000001	420.00	16/10/2003	000000050105	002697	1172	21.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001636	0000001	264.00	17/10/2003	000000050105	002697	1183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001662	0000001	3810.24	17/10/2003	000000050105	002697	1185	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001805	0000001	611.32	21/10/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001811	0000001	240.00	21/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001491	0000001	279.61	21/10/2003	000000012378	002697	850821	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001806	0000001	630.00	21/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001709	0000001	102.66	21/10/2003	000000012378	002697	850820	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001743	0000001	441.05	21/10/2003	000000012378	002697	850819	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001804	0000001	7122.94	21/10/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001812	0000001	4.73	22/10/2003	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001813	0000001	2360.98	23/10/2003	000000206474	002697	851261	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001637	0000002	741.50	24/10/2003	000000206474	002697	851263	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001814	0000001	22.00	24/10/2003	000000012378	002697	850827	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001640	0000001	88.00	28/10/2003	000000206474	002697	851266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001819	0000001	11.17	28/10/2003	000000285242	002697	850059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001816	0000001	72.61	28/10/2003	000000287288	002697	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001817	0000001	162.09	28/10/2003	000000058890	002697	850038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	1000.00	28/10/2003	000000206474	002697	851265	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001803	0000001	1500.00	28/10/2003	000000073121	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001740	0000001	62.70	28/10/2003	000000058890	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001818	0000001	64.60	28/10/2003	000000058890	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001821	0000001	1500.00	28/10/2003	000000206474	002697	851264	130.05	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001822	0000001	2464.80	29/10/2003	000000052744	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001823	0000001	1294.70	30/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001824	0000001	4569.74	30/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001802	0000001	18.72	30/10/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001827	0000001	1.97	31/10/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001800	0000001	40.00	31/10/2003	000002831414	002697	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	480.00	31/10/2003	000000000000	000000		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001839	0000001	32.42	31/10/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001840	0000001	38.09	31/10/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001801	0000001	360.00	31/10/2003	000000220655	002697	850082	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001815	0000001	90.00	31/10/2003	000002831414	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001830	0000001	630.00	31/10/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001642	0000001	156.10	31/10/2003	000000012378	002697	850824	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001842	0000001	270.00	01/11/2003	000000085669	002697	850056	13.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001848	0000001	1.00	03/11/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001850	0000001	1.00	03/11/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001851	0000001	1.00	03/11/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001853	0000001	1.00	03/11/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001846	0000001	1.00	03/11/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001847	0000001	1.00	03/11/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001843	0000001	199.50	03/11/2003	000000206474	002697	851282	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001863	0000001	16311.60	04/11/2003	000000206474	002697	851268	1220.91	1	Conta Corrente	NULL
SEC. DE SAUDE	0001864	0000001	6732.36	04/11/2003	000000012378	002697	850828	529.34	1	Conta Corrente	NULL
SEC. DE SAUDE	0001865	0000001	2720.88	04/11/2003	000000012378	002697	850828	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0001866	0000001	10760.00	04/11/2003	000000580422	002697	850139	2049.54	1	Conta Corrente	NULL
SEC. DE SAUDE	0001867	0000001	4400.00	04/11/2003	000000580422	002697	850139	468.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001868	0000001	516.72	04/11/2003	000000289566	002697	850031	39.52	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001862	0000001	440.00	04/11/2003	000000206474	002697	851268	33.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001856	0000001	630.11	04/11/2003	000000206474	002697	851267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001858	0000001	5613.84	04/11/2003	000000206474	002697	851268	438.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001859	0000001	333.48	04/11/2003	000000206474	002697	851268	24.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001855	0000001	280.00	04/11/2003	000000206474	002697	851303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	4770.00	04/11/2003	000000206474	002697	851268	717.62	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001861	0000001	7648.12	04/11/2003	000000077844	002697	850202	588.47	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001869	0000001	730.00	04/11/2003	000000050105	002697	1189	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001870	0000001	17491.08	04/11/2003	000000050105	002697	1189	1303.93	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001871	0000001	1363.92	04/11/2003	000000050105	002697	1189	100.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001872	0000001	15466.74	04/11/2003	000000580228	002697	850067	1193.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001873	0000001	90.00	04/11/2003	000000050105	002697	1207	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001860	0000001	493.48	04/11/2003	000000206474	002697	851268	39.12	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001876	0000001	45.00	06/11/2003	000000206474	002697	851280	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001877	0000001	45.00	06/11/2003	000000050105	002697	1193	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001884	0000001	2896.72	10/11/2003	000000580228	002697	850068	255.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001884	0000002	501.10	10/11/2003	000000050105	002697	1190	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001889	0000001	2933.73	10/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001890	0000001	1449.54	10/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001891	0000001	3317.96	10/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001883	0000001	1420.00	10/11/2003	000000206474	002697	851269	171.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001886	0000001	187.65	10/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001893	0000001	35.00	10/11/2003	000000206474	002697	851271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001874	0000001	1000.00	10/11/2003	000000206474	002697	851269	110.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001879	0000001	240.00	10/11/2003	000000206474	002697	851269	18.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001880	0000001	146.96	10/11/2003	000000206474	002697	851269	9.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001882	0000001	2150.00	10/11/2003	000000206474	002697	851269	191.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001888	0000001	4765.99	10/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001892	0000001	2598.72	10/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001878	0000001	80.00	10/11/2003	000000206474	002697	851272	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001885	0000001	270.00	10/11/2003	000000012378	002697	850854	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001881	0000001	2141.76	10/11/2003	000000206474	002697	851269	151.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001894	0000001	247.87	11/11/2003	000000206474	002697	851283	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001896	0000001	2618.99	11/11/2003	000000206474	002697	851273	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001895	0000001	730.00	11/11/2003	000000050105	002697	1191	36.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001900	0000001	399.00	12/11/2003	000000206474	002697	851274	19.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001898	0000001	32.52	12/11/2003	000000012378	002697	850830	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001901	0000001	880.00	12/11/2003	000000012378	002697	850839	44.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001852	0000001	420.00	12/11/2003	000000221511	002697	123180	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001899	0000001	20.00	12/11/2003	000000206474	002697	851275	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001916	0000001	225.00	13/11/2003	000000012378	002697	850856	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001937	0000001	29.44	13/11/2003	000000012378	002697	850853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001902	0000001	17.02	13/11/2003	000000012378	002697	850855	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001907	0000001	623.36	13/11/2003	000000012378	002697	850832	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001909	0000001	462.82	13/11/2003	000000012378	002697	850831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001917	0000001	500.00	13/11/2003	000000012378	002697	850852	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001919	0000001	600.00	13/11/2003	000000012378	002697	850834	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001921	0000001	120.00	13/11/2003	000000012378	002697	850845	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001929	0000001	33.00	13/11/2003	000000012378	002697	850841	1.65	1	Conta Corrente	NULL
SEC. DE SAUDE	0001931	0000001	1953.00	13/11/2003	000000012378	002697	850840	126.95	1	Conta Corrente	NULL
SEC. DE SAUDE	0001933	0000001	990.00	13/11/2003	000000012378	002697	850848	49.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001934	0000001	504.00	13/11/2003	000000012378	002697	850847	25.20	1	Conta Corrente	NULL
SEC. DE SAUDE	0001935	0000001	930.00	13/11/2003	000000012378	002697	850837	46.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0001834	0000001	4135.00	13/11/2003	000000012378	002697	850835	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001828	0000001	613.70	13/11/2003	000000012378	002697	850842	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001829	0000001	196.80	13/11/2003	000000012378	002697	850843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001738	0000001	370.00	13/11/2003	000000012378	002697	850844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001652	0000001	174.57	13/11/2003	000000012378	002697	850851	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001580	0000001	254.04	13/11/2003	000000012378	002697	850850	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001504	0000001	1088.47	13/11/2003	000000012378	002697	850813	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001376	0000001	378.12	13/11/2003	000000012378	002697	850849	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001912	0000001	200.00	13/11/2003	000000206474	002697	851300	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001913	0000001	75.00	13/11/2003	000000206474	002697	851300	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001914	0000001	100.00	13/11/2003	000000206474	002697	851299	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001915	0000001	122.00	13/11/2003	000000206474	002697	851299	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001923	0000001	64.00	13/11/2003	000000206474	002697	851284	3.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001927	0000001	255.00	13/11/2003	000000206474	002697	851288	12.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001932	0000001	210.00	13/11/2003	000000206474	002697	851289	10.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001939	0000001	50.00	13/11/2003	000000206474	002697	851298	2.50	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001624	0000002	403.00	13/11/2003	000000206474	002697	851293	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001835	0000001	2298.00	13/11/2003	000000206474	002697	851285	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001620	0000001	350.75	13/11/2003	000000220655	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001621	0000001	146.37	13/11/2003	000000220655	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001622	0000001	874.98	13/11/2003	000000220655	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001623	0000001	80.00	13/11/2003	000000220655	002697	850083	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001906	0000001	16.93	13/11/2003	000000050105	002697	1197	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001908	0000001	352.27	13/11/2003	000000050105	002697	1201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001918	0000001	79.30	13/11/2003	000000050105	002697	1196	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001924	0000001	82.00	13/11/2003	000000206474	002697	851287	4.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001925	0000001	60.00	13/11/2003	000000050105	002697	1203	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001926	0000001	260.00	13/11/2003	000000050105	002697	1198	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001928	0000001	260.00	13/11/2003	000000050105	002697	1199	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001930	0000001	495.00	13/11/2003	000000050105	002697	1200	24.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001936	0000001	50.00	13/11/2003	000000012378	002697	850823	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001832	0000001	420.00	13/11/2003	000000050105	002697	1195	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001833	0000001	2866.00	13/11/2003	000000050105	002697	1194	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001663	0000001	1152.80	13/11/2003	000000050105	002697	1204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001619	0000001	46.00	13/11/2003	000000050105	002697	1202	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001905	0000001	52.77	13/11/2003	000000206474	002697	851279	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001910	0000001	21.39	13/11/2003	000002831414	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0001911	0000001	80.09	13/11/2003	000002831414	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001844	0000001	1800.00	13/11/2003	000000206474	002697	851292	187.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001903	0000001	120.68	13/11/2003	000000206474	002697	851278	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001920	0000001	60.00	13/11/2003	000000012378	002697	850846	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001922	0000001	22.00	13/11/2003	000000206474	002697	851296	1.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001940	0000001	9304.15	13/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001904	0000001	66.01	13/11/2003	000000206474	002697	851277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	120.00	13/11/2003	000000206474	002697	851286	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	21.00	13/11/2003	000000206474	002697	851276	1.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001626	0000001	241.00	13/11/2003	000000206474	002697	851281	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001831	0000001	1347.00	13/11/2003	000000206474	002697	851285	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001945	0000001	279.68	14/11/2003	000000206474	002697	851301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001950	0000001	150.00	17/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001951	0000001	260.00	18/11/2003	000000050105	002697	1192	13.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001954	0000001	90.00	19/11/2003	000000050105	002697	1205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001953	0000001	271.65	19/11/2003	000000285242	002697	850060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001952	0000001	9.35	20/11/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001849	0000001	1.00	20/11/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001955	0000001	1757.95	20/11/2003	000000073121	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001959	0000001	714.73	20/11/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0001961	0000001	190.00	21/11/2003	000000206474	002697	851305	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001637	0000003	877.50	21/11/2003	000000206474	002697	851306	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001963	0000001	630.00	21/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001964	0000001	630.00	21/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001875	0000001	180.09	24/11/2003	000000012378	002697	850829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001712	0000001	244.21	24/11/2003	000000012378	002697	850858	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001942	0000001	402.00	24/11/2003	000000206474	002697	851294	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001965	0000001	335.00	24/11/2003	000000206474	002697	851307	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001969	0000001	40.00	25/11/2003	000000206474	002697	851323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001970	0000001	1384.12	25/11/2003	000000206474	002697	851308	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001967	0000001	50.00	25/11/2003	000000012378	002697	850833	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001897	0000001	1284.27	25/11/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001960	0000001	7485.86	25/11/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001966	0000001	110.00	25/11/2003	000000206474	002697	851309	5.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001993	0000001	100.00	26/11/2003	000000012378	002697	850861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001971	0000001	920.00	26/11/2003	000000050105	002697	1208	46.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001972	0000001	840.00	26/11/2003	000000050105	002697	1210	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001973	0000001	357.00	26/11/2003	000000085669	002697	850072	17.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001974	0000001	726.00	26/11/2003	000000085669	002697	850075	36.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001975	0000001	660.00	26/11/2003	000000085669	002697	850074	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001976	0000001	575.00	26/11/2003	000000085669	002697	850076	28.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001977	0000001	576.00	26/11/2003	000000085669	002697	850077	28.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001978	0000001	600.00	26/11/2003	000000085669	002697	850057	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001979	0000001	1000.00	26/11/2003	000000085669	002697	850058	50.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001980	0000001	840.00	26/11/2003	000000085669	002697	850059	42.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001981	0000001	665.00	26/11/2003	000000085669	002697	850060	34.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001982	0000001	660.00	26/11/2003	000000085669	002697	850061	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001983	0000001	323.00	26/11/2003	000000085669	002697	850062	16.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001984	0000001	570.00	26/11/2003	000000085669	002697	850063	28.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001985	0000001	760.00	26/11/2003	000000085669	002697	850064	38.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001986	0000001	660.00	26/11/2003	000000085669	002697	850065	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001987	0000001	500.00	26/11/2003	000000085669	002697	850066	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001988	0000001	660.00	26/11/2003	000000085669	002697	850067	33.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001989	0000001	1050.00	26/11/2003	000000085669	002697	850068	52.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001990	0000001	735.00	26/11/2003	000000085669	002697	850070	36.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001991	0000001	736.00	26/11/2003	000000085669	002697	850071	36.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001992	0000001	1040.00	26/11/2003	000000085669	002697	850073	66.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002004	0000001	180.00	28/11/2003	000000050105	002697	1211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002005	0000001	180.00	28/11/2003	000000050105	002697	1212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002009	0000001	240.00	28/11/2003	000000050105	002697	1118	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002010	0000001	1500.00	28/11/2003	000000206474	002697	851291	130.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001999	0000001	1442.64	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002000	0000001	5091.80	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002001	0000001	3642.55	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002002	0000001	4423.95	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002003	0000001	1.97	28/11/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002011	0000001	70.00	28/11/2003	000000206474	002697	851295	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001958	0000001	16.02	28/11/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001962	0000001	4.03	28/11/2003	000000221511	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001887	0000001	595.79	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	1000.00	28/11/2003	000000206474	002697	851290	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0000001	240.00	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002006	0000001	630.00	28/11/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002007	0000001	3236.55	28/11/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002012	0000001	80.00	28/11/2003	000000206474	002697	851297	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002023	0000001	1.00	01/12/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002024	0000001	1.00	01/12/2003	000000580422	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002025	0000001	1.00	01/12/2003	000000077836	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002026	0000001	1.00	01/12/2003	000000058890	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002028	0000001	1.00	01/12/2003	000000073121	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002021	0000001	3595.00	01/12/2003	000000073121	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002027	0000001	1.00	01/12/2003	000000077844	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002029	0000001	1.00	01/12/2003	00000005917X	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001998	0000001	2464.80	02/12/2003	000000052744	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002031	0000001	180.00	02/12/2003	000000058890	002697	850040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002030	0000001	90.00	02/12/2003	000000058890	002697	850041	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002032	0000001	300.00	02/12/2003	000000012378	002697	850864	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002035	0000001	1259.92	03/12/2003	000000206474	002697	851311	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002036	0000001	360.00	03/12/2003	000000206474	002697	851312	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002040	0000001	1420.00	04/12/2003	000000206474	002697	851310	171.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002045	0000001	493.48	04/12/2003	000000082252	002697	850005	39.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002044	0000001	730.00	04/12/2003	000000206474	002697	851315	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002048	0000001	19180.52	04/12/2003	000000580228	002697	850069	1447.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002049	0000001	7924.12	04/12/2003	000000077844	002697	850203	598.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002055	0000001	608.00	04/12/2003	000000073121	002697	850042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002043	0000001	146.96	04/12/2003	000000206474	002697	851310	9.18	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002046	0000001	5521.32	04/12/2003	000000082252	002697	850005	432.37	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002019	0000001	333.48	04/12/2003	000000082252	002697	850005	24.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	1000.00	04/12/2003	000000206474	002697	851310	110.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002039	0000001	1650.00	04/12/2003	000000206474	002697	851310	143.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002047	0000001	5023.48	04/12/2003	000000082252	002697	850005	735.98	1	Conta Corrente	NULL
SEC. DE SAUDE	0002037	0000001	719.26	04/12/2003	000000012378	002697	850862	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002050	0000001	516.72	04/12/2003	000000289566	002697	850032	39.52	1	Conta Corrente	NULL
SEC. DE SAUDE	0002051	0000001	2720.88	04/12/2003	000000580422	002697	850140	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0002052	0000001	4400.00	04/12/2003	000000580422	002697	850140	468.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002054	0000001	10760.00	04/12/2003	000000580422	002697	850140	2049.54	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002056	0000001	440.00	04/12/2003	000000206474	002697	851315	33.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002041	0000001	16368.64	04/12/2003	000000206474	002697	851310	1232.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002042	0000001	2354.80	04/12/2003	000000206474	002697	851310	169.82	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002060	0000001	32.00	09/12/2003	000000206474	002697	851320	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002061	0000001	150.00	09/12/2003	000000206474	002697	851319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002062	0000001	46.32	09/12/2003	000000289566	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002062	0000002	77.25	09/12/2003	000000289566	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002062	0000003	92.65	09/12/2003	000000289566	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002062	0000004	168.08	09/12/2003	000000289566	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002059	0000001	90.00	09/12/2003	000000050105	002697	1221	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002069	0000001	120.00	10/12/2003	000000050105	002697	1220	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002073	0000001	4156.34	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002074	0000001	1716.37	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002075	0000001	3930.87	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002082	0000001	1123.92	10/12/2003	000000050105	002697	1213	81.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002083	0000001	18139.52	10/12/2003	000000050105	002697	1213	1352.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002022	0000001	2988.70	10/12/2003	000000073121	002697	850043	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002071	0000001	35.00	10/12/2003	000000206474	002697	851314	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002033	0000001	3250.79	10/12/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002063	0000001	50.00	10/12/2003	000000058890	002697	850042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	280.00	10/12/2003	000000206474	002697	851351	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002076	0000001	2282.75	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002079	0000001	3662.89	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002065	0000001	630.00	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002067	0000001	30.00	10/12/2003	000000012378	002697	850866	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002068	0000001	45.00	10/12/2003	000000012378	002697	850867	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002072	0000001	6488.36	10/12/2003	000000012378	002697	850863	508.28	1	Conta Corrente	NULL
SEC. DE SAUDE	0002080	0000001	5392.06	10/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002070	0000001	60.00	10/12/2003	000000206474	002697	851316	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002064	0000001	106.00	10/12/2003	000000206474	002697	851322	5.30	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002066	0000001	350.00	10/12/2003	000000206474	002697	851330	17.50	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002085	0000001	190.00	11/12/2003	000000220655	002697	850089	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002084	0000001	30.00	11/12/2003	000000220655	002697	850090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002088	0000001	210.00	12/12/2003	000000220655	002697	850084	10.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002087	0000001	80.00	12/12/2003	000000012378	002697	850882	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002015	0000001	4788.00	15/12/2003	000000012378	002697	850865	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002014	0000001	2845.00	15/12/2003	000000206474	002697	851317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0000001	1000.00	15/12/2003	000000206474	002697	851313	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	294.12	15/12/2003	000000220655	002697	850085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002013	0000001	1239.00	15/12/2003	000000206474	002697	851317	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002016	0000001	3263.00	15/12/2003	000000050105	002697	1214	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002017	0000001	448.00	15/12/2003	000000050105	002697	1215	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002091	0000001	514.25	16/12/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	280.00	16/12/2003	000000082252	002697	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002097	0000001	137.00	16/12/2003	000000206474	002697	851329	6.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002098	0000001	150.00	16/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002099	0000001	9.73	16/12/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002092	0000001	904.27	16/12/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002094	0000001	33.00	16/12/2003	000000012378	002697	850857	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002095	0000001	11.42	16/12/2003	000000220655	002697	850086	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002100	0000001	8.00	17/12/2003	000000077836	002697	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002101	0000001	11.63	17/12/2003	000000285242	002697	850061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002103	0000001	94.87	17/12/2003	000000206474	002697	851338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002104	0000001	197.47	17/12/2003	000000206474	002697	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002105	0000001	333.75	17/12/2003	000000285242	002697	850062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	89.26	17/12/2003	000000206474	002697	851328	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002102	0000001	48.22	17/12/2003	000000206474	002697	851327	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001947	0000001	416.32	18/12/2003	000000012378	002697	850876	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001949	0000001	35.12	18/12/2003	000000012378	002697	850876	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002122	0000001	120.00	19/12/2003	000000058890	002697	850039	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001739	0000001	654.38	19/12/2003	000000206474	002697	851332	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002107	0000001	630.00	19/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002108	0000001	95.00	19/12/2003	000000012378	002697	850881	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002113	0000001	740.00	19/12/2003	000000012378	002697	850868	37.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002116	0000001	55.00	19/12/2003	000000012378	002697	850872	2.75	1	Conta Corrente	NULL
SEC. DE SAUDE	0002120	0000001	185.00	19/12/2003	000000012378	002697	850878	9.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002121	0000001	1648.00	19/12/2003	000000012378	002697	850874	107.12	1	Conta Corrente	NULL
SEC. DE SAUDE	0002125	0000001	22.00	19/12/2003	000000012378	002697	850869	1.10	1	Conta Corrente	NULL
SEC. DE SAUDE	0002126	0000001	315.00	19/12/2003	000000012378	002697	850870	15.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002112	0000001	25.00	19/12/2003	000000206474	002697	851331	1.25	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002117	0000001	1500.00	19/12/2003	000000206474	002697	851335	130.05	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002118	0000001	153.00	19/12/2003	000000206474	002697	851325	7.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002110	0000001	368.96	19/12/2003	000000050105	002697	1218	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002111	0000001	30.00	19/12/2003	000000050105	002697	1219	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002114	0000001	75.00	19/12/2003	000000050105	002697	1217	3.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001710	0000001	808.00	19/12/2003	000000206474	002697	851333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	70.00	19/12/2003	000000206474	002697	851326	3.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	240.00	19/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002109	0000001	200.00	19/12/2003	000000206474	002697	851324	10.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002119	0000001	60.00	19/12/2003	000000206474	002697	851334	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0001826	0000001	300.00	19/12/2003	000000206474	002697	851339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002131	0000001	2423.74	22/12/2003	000000256692	002697	92	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002132	0000001	2765.32	22/12/2003	000000256692	002697	93	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002133	0000001	17.09	22/12/2003	000000220655	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002135	0000001	34.25	22/12/2003	000000287288	002697	850025	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002134	0000001	280.00	22/12/2003	000000206474	002697	851352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	350.00	22/12/2003	000000256692	002697	95	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001956	0000001	50.00	22/12/2003	000000287288	002697	850023	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001996	0000001	8.00	22/12/2003	000000287288	002697	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001490	0000001	350.00	22/12/2003	000000256692	002697	95	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001825	0000001	300.00	22/12/2003	000000012378	002697	850871	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001943	0000001	836.05	23/12/2003	000000012378	002697	850880	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001510	0000002	450.00	23/12/2003	000000012378	002697	850883	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002138	0000001	75.00	23/12/2003	000000012378	002697	850873	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE	0002145	0000001	3336.50	23/12/2003	000000012378	002697	850879	466.72	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001836	0000001	750.15	23/12/2003	000000058890	002697	850044	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0001837	0000001	652.72	23/12/2003	000000206474	002697	851343	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002152	0000001	242.00	23/12/2003	000000206474	002697	851341	33.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002123	0000001	7702.77	23/12/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002151	0000001	8092.97	23/12/2003	000000206474	002697	851341	1096.35	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001944	0000001	551.00	23/12/2003	000000206474	002697	851344	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001838	0000001	537.20	23/12/2003	000000058890	002697	850045	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001608	0000001	138.00	23/12/2003	000000058890	002697	850043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002053	0000001	188.50	23/12/2003	000000206474	002697	851341	23.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	1000.00	23/12/2003	000000220655	002697	850087	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002148	0000001	500.00	23/12/2003	000000206474	002697	851342	25.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002141	0000001	2701.72	23/12/2003	000000206474	002697	851341	379.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002142	0000001	198.50	23/12/2003	000000206474	002697	851341	24.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002146	0000001	600.00	23/12/2003	000000206474	002697	851341	51.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002124	0000001	556.35	23/12/2003	000000082252	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002143	0000001	401.50	23/12/2003	000000050105	002697	1222	55.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002144	0000001	3466.00	23/12/2003	000000077844	002697	850204	475.83	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002149	0000001	7694.50	23/12/2003	000000580228	002697	850070	1070.22	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002155	0000001	8519.53	23/12/2003	000000050105	002697	1222	1163.23	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002156	0000001	675.00	23/12/2003	000000050105	002697	1224	33.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001948	0000001	90.00	23/12/2003	000000050105	002697	1223	0.00	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002137	0000001	130.00	23/12/2003	000000206474	002697	851337	6.50	1	Conta Corrente	NULL
SEC. DE AGRICULTURA E ABASTECIMENTO	0002140	0000001	1350.00	23/12/2003	000000220655	002697	850088	111.30	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002150	0000001	1420.00	23/12/2003	000000206474	002697	851341	171.17	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002153	0000001	264.00	23/12/2003	000000206474	002697	851341	36.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0001644	0000001	300.00	24/12/2003	000000050105	002697	1216	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001637	0000004	741.50	24/12/2003	000000058890	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002165	0000001	50.00	24/12/2003	000000012378	002697	850894	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002157	0000001	900.00	24/12/2003	000000012378	002697	850897	45.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002158	0000001	35.12	24/12/2003	000000012378	002697	850887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002159	0000001	990.00	24/12/2003	000000012378	002697	850892	49.50	1	Conta Corrente	NULL
SEC. DE SAUDE	0002160	0000001	640.00	24/12/2003	000000012378	002697	850895	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002161	0000001	60.00	24/12/2003	000000012378	002697	850890	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002162	0000001	665.00	24/12/2003	000000012378	002697	850896	33.25	1	Conta Corrente	NULL
SEC. DE SAUDE	0002164	0000001	2720.88	24/12/2003	000000580422	002697	850141	201.96	1	Conta Corrente	NULL
SEC. DE SAUDE	0002018	0000001	158.88	24/12/2003	000000012378	002697	850893	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002034	0000001	120.00	24/12/2003	000000012378	002697	850889	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002057	0000001	72.69	24/12/2003	000000012378	002697	850887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001995	0000001	34.11	24/12/2003	000000012378	002697	850887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001845	0000001	211.20	24/12/2003	000000012378	002697	850886	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001809	0000001	740.00	24/12/2003	000000012378	002697	850884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0001810	0000001	580.00	24/12/2003	000000012378	002697	850888	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002168	0000001	10.00	29/12/2003	000000256692	002697	97	0.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002169	0000001	1611.20	29/12/2003	000000073121	002697	850046	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002170	0000001	380.00	29/12/2003	00000005917X	002697	850037	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002171	0000001	580.00	29/12/2003	00000005917X	002697	850034	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002172	0000001	380.00	29/12/2003	00000005917X	002697	850036	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002173	0000001	480.00	29/12/2003	00000005917X	002697	850035	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002174	0000001	580.00	29/12/2003	00000005917X	002697	850038	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002167	0000001	360.00	29/12/2003	000000256692	002697	96	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002183	0000001	58.84	30/12/2003	000000058890	002697	850048	0.00	1	Conta Corrente	NULL
SEC. DE FINANCAS	0002193	0000001	200.00	30/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002184	0000001	27.43	30/12/2003	000000050105	002697	1226	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002187	0000001	105.00	30/12/2003	000000050105	002697	1229	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002201	0000001	79.96	30/12/2003	000000050105	002697	1227	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002204	0000001	800.00	30/12/2003	00000005917X	002697	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002205	0000001	200.00	30/12/2003	00000005917X	002697	850032	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002206	0000001	200.00	30/12/2003	00000005917X	002697	850033	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002177	0000001	10.55	30/12/2003	000000058890	002697	850055	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002178	0000001	1845.37	30/12/2003	000000206474	002697	851348	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002180	0000001	20.58	30/12/2003	000000058890	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002185	0000001	11.05	30/12/2003	000000285242	002697	850063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002190	0000001	1304.03	30/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002191	0000001	5308.59	30/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002192	0000001	1.97	30/12/2003	000002831414	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002077	0000001	602.19	30/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO	0002078	0000001	4569.48	30/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002181	0000001	11.82	30/12/2003	000000058890	002697	850056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	42.27	30/12/2003	000000058890	002697	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	140.00	30/12/2003	000000058890	002697	850053	7.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002176	0000001	88.97	30/12/2003	000000012378	002697	850891	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002198	0000001	630.00	30/12/2003	000000206474	002697		0.00	1	Conta Corrente	NULL
SEC. DE SAUDE	0002199	0000001	600.00	30/12/2003	000000012378	002697	850898	45.90	1	Conta Corrente	NULL
SEC. DE ASSIT. SOCIAL	0002200	0000001	33.41	30/12/2003	000000058890	002697	850050	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002179	0000001	530.53	30/12/2003	000000206474	002697	851347	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002186	0000001	20.00	30/12/2003	000000058890	002697	850054	1.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002188	0000001	80.00	30/12/2003	000000058890	002697	850051	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002208	0000001	70.00	30/12/2003	000000058890	002697	850052	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002250	0000001	500.00	31/12/2003	000000050105	002697	1228	25.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002279	0000001	19118.06	31/12/2003	000000580228	002697	850072	1582.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002279	0000002	1800.00	31/12/2003	000000073121	002697	850049	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002280	0000001	600.00	31/12/2003	000000073121	002697	850047	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO	0002281	0000001	92.00	31/12/2003	00000005917X	002697	850039	4.60	1	Conta Corrente	NULL

Quantidade de Registros: 2185

Última atualização: 10/06/2024