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 FINANCAS	0000019	0000001	732.32	03/01/2003	000000053325	011444	850006	0.00	1	Conta Corrente	ITR - IMP. TERRIT. RURAL
SEC. DE ADMINISTRACAO FINANCAS	0000027	0000001	491.00	03/01/2003	000000053325	011444	850005	0.00	1	Conta Corrente	ITR - IMP. TERRIT. RURAL
SEC. DE ADMINISTRACAO FINANCAS	0001384	0000001	12.35	03/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0001473	0000001	1.00	03/01/2003	000000055212	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE ADMINISTRACAO FINANCAS	0001481	0000001	1.00	03/01/2003	000002831414	011444	000000	0.00	1	Conta Corrente	I.C.M.S.
SEC. DE ADMINISTRACAO FINANCAS	0001490	0000001	1.00	03/01/2003	000000054720	011444	000000	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0001503	0000001	1.00	03/01/2003	000000054437	011444	000000	0.00	1	Conta Corrente	TELPA
SEC. DE ADMINISTRACAO FINANCAS	0001422	0000001	1.00	03/01/2003	00000005447X	011444	000000	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE EDUCACAO E CULTURA	0001431	0000001	1.00	03/01/2003	000000054801	011444	000000	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0001511	0000001	1.00	03/01/2003	000000580228	011444	000000	0.00	1	Conta Corrente	FUNDEF
SEC. DE SAUDE / FMS	0001449	0000001	1.00	03/01/2003	000000054194	011444	000000	0.00	1	Conta Corrente	FMS-FUNDO MUN.DE SAUDE
SEC. DE SAUDE / FMS	0001457	0000001	1.00	03/01/2003	000000580422	011444	000000	0.00	1	Conta Corrente	PISO DE ATENCAO BASICA
SEC. DE SAUDE / FMS	0000116	0000001	3245.00	06/01/2003	000000054011	011444	851025	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000086	0000001	71.29	06/01/2003	00000005447X	011444	850103	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE INFRA ESTRUTURA	0000094	0000001	60.00	06/01/2003	000000054011	011444	851020	1.80	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000108	0000001	310.00	06/01/2003	000000054011	011444	851021	9.30	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000141	0000001	94.70	07/01/2003	00000005447X	011444	850104	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE ADMINISTRACAO FINANCAS	0000167	0000001	30.06	08/01/2003	000000054720	011444	850085	0.00	1	Conta Corrente	TRIBUTOS
GABINETE DO PREFEITO	0000159	0000001	71.29	08/01/2003	000000054720	011444	850084	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000183	0000001	35.70	09/01/2003	000000054720	011444	850086	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000213	0000001	738.76	10/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0001279	0000001	94.70	10/01/2003	00000005447X	011444	850105	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE SAUDE / FMS	0000272	0000001	1798.35	13/01/2003	000000054011	011444	851022	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000361	0000001	12.00	13/01/2003	000000054720	011444	850087	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE SAUDE / FMS	0000370	0000001	20.00	13/01/2003	000000054720	011444	850087	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000264	0000001	204.00	13/01/2003	000000054011	011444	851022	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000281	0000001	596.28	13/01/2003	000000054011	011444	851022	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000299	0000001	876.64	13/01/2003	000000054011	011444	851022	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000256	0000001	373.24	13/01/2003	000000054011	011444	851022	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000302	0000001	1225.00	13/01/2003	000000054011	011444	851022	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000345	0000001	390.00	13/01/2003	000000054011	011444	851028	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000175	0000001	2680.00	13/01/2003	000000054011	011444	851023	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000329	0000001	1300.00	13/01/2003	000000054011	011444	851028	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000337	0000001	134.50	13/01/2003	000000054011	011444	851028	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000418	0000001	137.37	14/01/2003	000000054437	011444	850004	0.00	1	Conta Corrente	TELPA
SEC. DE INFRA ESTRUTURA	0000221	0000001	265.54	14/01/2003	000000054011	011444	851031	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000311	0000001	1922.50	14/01/2003	000000054011	011444	851028	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000426	0000001	93.64	14/01/2003	00000005447X	011444	850106	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE ADMINISTRACAO FINANCAS	0000400	0000001	126.84	14/01/2003	000005066376	000002	000000	0.00	1	Conta Corrente	ICMS - ESTADUAL
SEC. DE ADMINISTRACAO FINANCAS	0001465	0000001	15.00	14/01/2003	000005066376	000002	000000	0.00	1	Conta Corrente	ICMS - ESTADUAL
GABINETE DO PREFEITO	0000248	0000001	48.17	14/01/2003	000000054011	011444	851027	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000124	0000001	2035.00	14/01/2003	000000054011	011444	851029	207.60	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000132	0000001	500.00	14/01/2003	000000054011	011444	851026	15.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000191	0000001	132.00	14/01/2003	000000054011	011444	851030	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000205	0000001	390.00	14/01/2003	000000054011	011444	851030	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000230	0000001	118.80	14/01/2003	000000054011	011444	851027	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000434	0000001	580.00	15/01/2003	000000054011	011444	851033	17.40	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000451	0000001	71.29	16/01/2003	000000054720	011444	850088	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000469	0000001	94.70	17/01/2003	000000054720	011444	850089	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000485	0000001	1340.00	20/01/2003	000000054011	011444	851035	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000507	0000001	618.81	20/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0001392	0000001	180.00	20/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0001406	0000001	265.02	20/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000477	0000001	900.00	20/01/2003	000000054011	011444	851035	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000493	0000001	240.00	20/01/2003	000000054011	011444	851035	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000388	0000001	100.00	20/01/2003	000000054011	011444	851037	3.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000396	0000001	110.00	20/01/2003	000000054011	011444	851036	3.30	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000523	0000001	420.00	20/01/2003	000000054011	011444	851034	12.60	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000531	0000001	94.70	21/01/2003	000000054720	011444	850090	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE INFRA ESTRUTURA	0000515	0000001	550.00	22/01/2003	000000054011	011444	851039	16.50	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000574	0000001	883.13	23/01/2003	000000054011	011444	851040	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000582	0000001	213.14	23/01/2003	000000054011	011444	851041	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000566	0000001	71.29	23/01/2003	00000005447X	011444	850107	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE EDUCACAO E CULTURA	0000558	0000001	80.23	23/01/2003	000000054801	011444	850306	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000540	0000001	350.55	24/01/2003	000000054011	011444	851044	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000604	0000001	71.29	24/01/2003	00000005447X	011444	850108	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE ADMINISTRACAO FINANCAS	0000591	0000001	94.70	24/01/2003	000000054720	011444	850091	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000442	0000001	107.00	24/01/2003	000000054011	011444	851045	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000621	0000001	3500.83	24/01/2003	000000054011	011444	851042	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000639	0000001	80.00	27/01/2003	000000054011	011444	851047	2.40	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000728	0000001	8563.21	28/01/2003	000000054011	011444	851049	687.43	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000809	0000001	1798.27	28/01/2003	000000054011	011444	851052	172.44	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000850	0000001	1056.00	28/01/2003	000000054011	011444	851062	80.76	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000876	0000001	186.34	28/01/2003	000000054011	011444	851064	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0000612	0000001	7930.00	28/01/2003	000000054011	011444	851046	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000744	0000001	3062.36	28/01/2003	000000054011	011444	851050	281.58	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000825	0000001	643.10	28/01/2003	000000054011	011444	851052	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000647	0000001	119.18	28/01/2003	00000005447X	011444	850109	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
GABINETE DO PREFEITO	0000655	0000001	3519.96	28/01/2003	000000054011	011444	851053	640.29	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000710	0000001	1759.88	28/01/2003	000000054011	011444	851056	235.38	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000795	0000001	369.57	28/01/2003	000000054011	011444	851058	0.00	1	Conta Corrente	F.P.M.
GABINETE DO PREFEITO	0000795	0000002	739.19	28/01/2003	000000054011	011444	851055	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000752	0000001	4781.10	28/01/2003	000000580228	011444	000109	365.72	1	Conta Corrente	FUNDEF
SEC. DE EDUCACAO E CULTURA	0000761	0000001	7843.70	28/01/2003	000000054801	011444	850307	613.80	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000779	0000001	396.00	28/01/2003	000000054801	011444	850311	30.29	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000833	0000001	1004.03	28/01/2003	000000054011	011444	851066	124.54	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000841	0000001	1647.18	28/01/2003	000000054801	011444	850309	335.30	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0000868	0000001	83.16	28/01/2003	000000054801	011444	850313	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE SAUDE / FMS	0000663	0000001	225.00	28/01/2003	000000054011	011444	851070	6.75	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000736	0000001	6099.83	28/01/2003	000000054011	011444	851048	651.66	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000787	0000001	887.34	28/01/2003	000000054011	011444	851061	97.60	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000817	0000001	1280.96	28/01/2003	000000054011	011444	851052	0.00	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000884	0000001	221.76	28/01/2003	000000054011	011444	851064	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000892	0000001	93.64	29/01/2003	000000054801	011444	850314	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
GABINETE DO PREFEITO	0000949	0000001	119.18	30/01/2003	00000005447X	011444	850111	0.00	1	Conta Corrente	IMP.RENDA RET.FONTE-IRRF
SEC. DE ADMINISTRACAO FINANCAS	0000914	0000001	175.77	30/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000922	0000001	94.70	30/01/2003	000000054720	011444	850093	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE ADMINISTRACAO FINANCAS	0000671	0000001	1200.00	30/01/2003	000000054011	011444	851069	36.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000680	0000001	1750.00	30/01/2003	000000054011	011444	851068	115.80	1	Conta Corrente	F.P.M.
SEC. DE SAUDE / FMS	0000931	0000001	94.70	30/01/2003	000000054720	011444	850094	0.00	1	Conta Corrente	TRIBUTOS
SEC. DE SAUDE / FMS	0000701	0000001	720.00	30/01/2003	000000054011	011444	851067	21.60	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000973	0000001	389.50	31/01/2003	000000054011	011444	851078	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000981	0000001	4.00	31/01/2003	000000054011	011444	851078	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0000990	0000001	398.00	31/01/2003	000000054011	011444	851077	0.00	1	Conta Corrente	F.P.M.
SEC. DE ADMINISTRACAO FINANCAS	0001414	0000001	188.00	31/01/2003	000000054011	011444	000000	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000957	0000001	1830.00	31/01/2003	000000054011	011444	851079	0.00	1	Conta Corrente	F.P.M.
SEC. DE EDUCACAO E CULTURA	0000965	0000001	59.59	31/01/2003	000000054801	011444	850315	0.00	1	Conta Corrente	SECRETARIA DE EDUCACAO
SEC. DE EDUCACAO E CULTURA	0001007	0000001	3400.00	31/01/2003	000000054011	011444	851076	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0001287	0000001	168.00	31/01/2003	000000054011	011444	851074	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0001015	0000001	200.00	31/01/2003	000000054011	011444	851075	0.00	1	Conta Corrente	F.P.M.
SEC. DE INFRA ESTRUTURA	0001074	0000001	50.00	03/02/2003	000000054011	011444	851087	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001104	0000001	250.00	03/02/2003	000000054011	011444	851092	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002186	0000001	303.62	03/02/2003	000000054011	011444	851084	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002194	0000001	80.00	03/02/2003	000000054011	011444	851081	2.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002208	0000001	1300.36	03/02/2003	000000054011	011444	851090	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002216	0000001	36.50	03/02/2003	000000054011	011444	851091	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0001066	0000001	250.00	03/02/2003	000000054011	011444	851085	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001082	0000001	50.00	03/02/2003	000000054011	011444	851088	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001091	0000001	250.00	03/02/2003	000000054011	011444	851086	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001031	0000001	200.00	03/02/2003	000000054011	011444	851083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001139	0000001	350.00	03/02/2003	000000054011	011444	851080	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001147	0000001	300.00	03/02/2003	000000054011	011444	851082	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001121	0000001	150.00	03/02/2003	000000054011	011444	851089	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000906	0000001	7981.91	03/02/2003	000000054011	011444	851093	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0000078	0000001	36.01	03/02/2003	000000054801	011444	850316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001317	0000001	259.60	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001333	0000001	202.50	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001368	0000001	143.60	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001376	0000001	225.00	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000035	0000001	2088.05	04/02/2003	000000054011	011444	851095	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000060	0000001	1914.70	04/02/2003	000000054011	011444	851095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001295	0000001	227.00	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001350	0000001	148.00	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0000043	0000001	532.25	04/02/2003	000000054011	011444	851095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	146.70	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001309	0000001	106.00	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001325	0000001	149.90	04/02/2003	000000054011	011444	851096	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000051	0000001	1148.45	04/02/2003	000000054011	011444	851095	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002224	0000001	258.00	05/02/2003	000000054011	011444	851097	7.74	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002267	0000001	947.00	06/02/2003	000000054011	011444	851098	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	71.29	06/02/2003	00000005447X	011444	850112	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001058	0000001	880.00	06/02/2003	000000580422	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002232	0000001	46.70	06/02/2003	000000080209	011144	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002241	0000001	218.00	06/02/2003	000000080209	011144	850013	16.67	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003107	0000001	2700.00	06/02/2003	000000054011	011444	851099	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002275	0000001	35.00	07/02/2003	000000054720	011444	850095	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002283	0000001	94.70	07/02/2003	00000005447X	011444	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003221	0000001	15.76	10/02/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001198	0000001	336.00	10/02/2003	000000054011	011444	851102	10.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002348	0000001	150.00	10/02/2003	000000054011	011444	851110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002305	0000001	45.40	10/02/2003	000000054011	011444	851108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002313	0000001	101.20	10/02/2003	000000054011	011444	851108	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002321	0000001	131.00	10/02/2003	000000054011	011444	851107	3.93	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002372	0000001	1110.00	10/02/2003	000000054011	011444	851113	41.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001155	0000001	602.00	10/02/2003	000000054011	011444	851105	18.06	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001163	0000001	612.00	10/02/2003	000000054011	011444	851103	18.36	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001171	0000001	166.00	10/02/2003	000000054011	011444	851103	4.98	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001180	0000001	230.00	10/02/2003	000000054011	011444	851103	6.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001210	0000001	200.00	10/02/2003	000000054011	011444	851111	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001244	0000001	95.00	10/02/2003	000000054011	011444	851104	2.85	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001252	0000001	73.00	10/02/2003	000000054011	011444	851106	2.19	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001261	0000001	200.00	10/02/2003	000000054011	011444	851112	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002291	0000001	13230.00	10/02/2003	000000054011	011444	851101	3612.07	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002356	0000001	105.00	10/02/2003	000000054011	011444	851114	3.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002364	0000001	1080.00	10/02/2003	000000054011	011444	851109	35.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001201	0000001	84.00	10/02/2003	000000054011	011444	851102	2.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001228	0000001	56.00	10/02/2003	000000054011	011444	851115	1.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001236	0000001	56.00	10/02/2003	000000054011	011444	851116	1.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002437	0000001	140.00	10/02/2003	000000054720	011444	850096	4.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002381	0000001	15.69	11/02/2003	000000054011	011444	851119	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002399	0000001	50.62	11/02/2003	000000054011	011444	851119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002496	0000001	94.70	11/02/2003	00000005447X	011444	850115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002500	0000001	218.00	11/02/2003	000000080209	011144	850015	16.67	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002461	0000001	118.99	12/02/2003	000000054011	011444	851117	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002402	0000001	210.00	12/02/2003	000000054011	011444	851120	6.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002453	0000001	29.80	12/02/2003	000000054011	011444	851117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002526	0000001	71.29	12/02/2003	000000054720	011444	850098	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002445	0000001	122.00	12/02/2003	000000054437	011444	850005	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002518	0000001	210.00	12/02/2003	000000054720	011444	850097	6.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001023	0000001	261.74	13/02/2003	000000054011	011444	851121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002534	0000001	94.70	13/02/2003	000000054720	011444	850099	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002569	0000001	70.23	15/02/2003	000000054720	011444	850100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002593	0000001	1082.52	16/02/2003	000000054011	011444	851128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002577	0000001	477.70	16/02/2003	000000054011	011444	851128	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002623	0000001	46.70	17/02/2003	000000080209	011144	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002470	0000001	107.00	17/02/2003	000000054011	011444	851123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002411	0000001	100.00	17/02/2003	000000054011	011444	851126	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002429	0000001	50.00	17/02/2003	000000054011	011444	851127	1.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002585	0000001	304.70	17/02/2003	000000054011	011444	851128	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002607	0000001	660.00	17/02/2003	000000056227	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002615	0000001	1029.55	17/02/2003	000000054011	011444	851122	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002542	0000001	784.00	17/02/2003	000000054011	011444	851124	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002551	0000001	562.00	17/02/2003	000000054011	011444	851125	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002658	0000001	93.64	18/02/2003	000000054801	011444	850317	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002666	0000001	94.70	18/02/2003	00000005447X	011444	850116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	119.18	18/02/2003	00000005447X	011444	850117	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002682	0000001	94.70	20/02/2003	00000005447X	011444	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002704	0000001	300.00	21/02/2003	000000054011	011444	851129	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003115	0000001	1848.00	21/02/2003	000005066376	000002	000079	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003191	0000001	1.00	24/02/2003	000000054801	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003204	0000001	1.00	24/02/2003	000000580228	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002721	0000001	59.59	24/02/2003	000000054801	011444	850318	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002488	0000001	82.79	24/02/2003	000000054801	011444	850319	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002691	0000001	690.00	24/02/2003	000000054011	011444	851132	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002739	0000001	50.00	24/02/2003	000000054011	011444	851133	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002330	0000001	315.00	24/02/2003	000000054011	011444	851138	9.45	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0000698	0000001	1450.00	24/02/2003	000000054011	011444	851131	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002798	0000001	585.00	24/02/2003	000000054011	011444	851139	17.55	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003158	0000001	265.02	24/02/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003174	0000001	1.00	24/02/2003	000000054194	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003182	0000001	1.00	24/02/2003	000000580422	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000001	1.00	24/02/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000002	1.00	24/02/2003	00000005447X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000003	15.00	24/02/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000004	1.00	24/02/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000005	1.00	24/02/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000006	1.00	24/02/2003	000000054720	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000007	1.00	24/02/2003	000000054437	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003131	0000008	1.00	24/02/2003	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003140	0000001	180.00	24/02/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002712	0000001	40.00	24/02/2003	000000054011	011444	851130	1.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002747	0000001	100.00	24/02/2003	000000054011	011444	851134	3.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002755	0000001	3575.27	24/02/2003	000000054011	011444	851135	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002763	0000001	150.00	24/02/2003	000000054011	011444	851137	4.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002801	0000001	831.29	24/02/2003	000000054011	011444	851140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003166	0000001	762.18	25/02/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002895	0000001	406.00	26/02/2003	000000054011	011444	851162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002909	0000001	154.00	26/02/2003	000000054011	011444	851162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003042	0000001	643.10	26/02/2003	000000054011	011444	851147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	1759.98	26/02/2003	000000054011	011444	851155	235.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002828	0000001	3519.96	26/02/2003	000000054011	011444	851151	640.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000001	369.57	26/02/2003	000000054011	011444	851158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002836	0000002	739.19	26/02/2003	000000054011	011444	851154	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	119.18	26/02/2003	000000054720	011444	850101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002844	0000001	208.00	26/02/2003	000000054720	011444	850102	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002968	0000001	6099.83	26/02/2003	000000054011	011444	851144	651.66	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003051	0000001	1280.96	26/02/2003	000000054011	011444	851147	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002861	0000001	240.00	26/02/2003	000000054011	011444	851161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002933	0000001	4781.10	26/02/2003	000000580228	011444	000112	365.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002941	0000001	8054.90	26/02/2003	000000054801	011444	850320	629.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003077	0000001	1691.53	26/02/2003	000000054801	011444	850323	354.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003085	0000001	879.49	26/02/2003	000000054011	011444	851141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003093	0000001	124.54	26/02/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002879	0000001	616.00	26/02/2003	000000054011	011444	851148	47.12	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002887	0000001	129.36	26/02/2003	000000054011	011444	851150	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002917	0000001	875.00	26/02/2003	000000054011	011444	851164	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002925	0000001	5722.50	26/02/2003	000000054011	011444	851163	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002950	0000001	8563.21	26/02/2003	000000054011	011444	851143	687.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002780	0000001	60.00	26/02/2003	000000054011	011444	851160	1.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003069	0000001	1798.27	26/02/2003	000000054011	011444	851147	172.44	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003123	0000001	12510.00	26/02/2003	000000054011	011444	851159	3392.47	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002992	0000001	720.00	27/02/2003	000000054011	011444	851167	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002976	0000001	1750.00	27/02/2003	000000054011	011444	851165	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002984	0000001	1200.00	27/02/2003	000000054011	011444	851166	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003000	0000001	94.70	28/02/2003	000000054720	011444	850104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003034	0000001	3062.36	28/02/2003	000000054011	011444	851142	281.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003212	0000001	1614.53	28/02/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003239	0000001	126.84	28/02/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003018	0000001	94.70	28/02/2003	00000005447X	011444	850120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002771	0000001	150.00	28/02/2003	000000054011	011444	851171	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002631	0000001	30.00	28/02/2003	000000054011	011444	851172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002640	0000001	56.90	28/02/2003	000000054011	011444	851172	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003026	0000001	651.97	28/02/2003	000000054011	011444	851170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003263	0000001	86.00	03/03/2003	000000054011	011444	851193	2.58	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003247	0000001	7992.90	06/03/2003	000000054011	011444	851178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002160	0000001	150.00	06/03/2003	000000054011	011444	851183	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003328	0000001	100.00	06/03/2003	000000054011	011444	851184	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003336	0000001	59.59	06/03/2003	000000054720	011444	850112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003344	0000001	801.93	06/03/2003	000000054011	011444	851180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003352	0000001	1574.69	06/03/2003	000000054011	011444	851175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001643	0000001	300.00	06/03/2003	000000054011	011444	851176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001112	0000001	200.00	06/03/2003	000000054011	011444	851173	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001538	0000001	200.00	06/03/2003	000000054011	011444	851182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001619	0000001	200.00	06/03/2003	000000054011	011444	851173	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001589	0000001	50.00	06/03/2003	000000054801	011444	850324	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001597	0000001	250.00	06/03/2003	000000054801	011444	850325	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002135	0000001	4836.00	06/03/2003	000000054011	011444	851174	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002178	0000001	18.00	06/03/2003	000000054720	011444	850107	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001601	0000001	250.00	06/03/2003	000000054011	011444	851181	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0001562	0000001	250.00	06/03/2003	000000054011	011444	851179	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001996	0000001	755.86	07/03/2003	000000054011	011444	851186	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002020	0000001	4000.00	07/03/2003	000000054011	011444	851185	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002054	0000001	56.40	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003310	0000001	100.00	07/03/2003	000000054720	011444	850110	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001635	0000001	350.00	07/03/2003	000000054011	011444	851177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001988	0000001	387.66	07/03/2003	000000054011	011444	851186	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002046	0000001	131.30	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002062	0000001	228.80	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002071	0000001	665.30	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002101	0000001	105.00	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	237.20	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003379	0000001	561.92	07/03/2003	000000054437	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003387	0000001	23.77	07/03/2003	000000054720	011444	850106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003395	0000001	35.00	07/03/2003	000000054720	011444	850105	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001970	0000001	307.85	07/03/2003	000000054011	011444	851186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0002003	0000001	31.09	07/03/2003	000000054011	011444	851186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001040	0000001	200.00	07/03/2003	000000580422	011444	850010	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001961	0000001	1674.40	07/03/2003	000000054011	011444	851186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002011	0000001	1654.19	07/03/2003	000000054011	011444	851186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002089	0000001	156.50	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002097	0000001	578.50	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002119	0000001	225.00	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002127	0000001	165.00	07/03/2003	000000054011	011444	851187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001546	0000001	200.00	07/03/2003	000000580422	011444	850010	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001554	0000001	880.00	07/03/2003	000000580422	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003361	0000001	50.00	07/03/2003	000000054720	011444	850109	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003531	0000001	430.00	10/03/2003	000000054011	011444	851201	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003271	0000001	159.00	10/03/2003	000000054011	011444	851204	4.77	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003280	0000001	28.00	10/03/2003	000000054011	011444	851204	0.84	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003298	0000001	79.00	10/03/2003	000000054011	011444	851204	2.37	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001627	0000001	150.00	10/03/2003	000000054011	011444	851188	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001651	0000001	788.00	10/03/2003	000000054011	011444	851190	23.64	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001660	0000001	620.00	10/03/2003	000000054011	011444	851204	76.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001678	0000001	270.00	10/03/2003	000000054011	011444	851204	8.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001686	0000001	109.00	10/03/2003	000000054011	011444	851204	3.27	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001694	0000001	273.00	10/03/2003	000000054011	011444	851204	8.19	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001732	0000001	230.00	10/03/2003	000000054011	011444	851194	6.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001767	0000001	200.00	10/03/2003	000000054011	011444	851197	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001775	0000001	100.00	10/03/2003	000000054011	011444	851196	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001911	0000001	340.00	10/03/2003	000000054011	011444	851192	10.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001937	0000001	125.00	10/03/2003	000000054011	011444	851191	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0001945	0000001	200.00	10/03/2003	000000054011	011444	851193	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001929	0000001	456.00	10/03/2003	000000054011	011444	851192	13.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001571	0000001	50.00	10/03/2003	000000054011	011444	851189	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003450	0000001	93.64	10/03/2003	000000054801	011444	850336	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003492	0000001	94.70	10/03/2003	00000005447X	011444	850121	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003409	0000001	111.11	10/03/2003	000000054720	011444	850114	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003417	0000001	706.19	10/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001708	0000001	392.00	10/03/2003	000000054011	011444	851198	11.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003468	0000001	1000.00	10/03/2003	000000054011	011444	851202	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003506	0000001	853.36	10/03/2003	00000005447X	011444	850122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0001520	0000001	279.78	10/03/2003	000000054011	011444	851203	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001821	0000001	543.24	10/03/2003	000000054801	011444	850326	19.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001821	0000002	104.76	10/03/2003	000000054801	011444	850334	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001830	0000001	405.00	10/03/2003	000000054801	011444	850327	12.15	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001848	0000001	375.00	10/03/2003	000000054801	011444	850328	11.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001856	0000001	360.00	10/03/2003	000000054801	011444	850330	10.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001864	0000001	480.00	10/03/2003	000000054801	011444	850335	14.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001872	0000001	612.00	10/03/2003	000000054801	011444	850331	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001881	0000001	760.00	10/03/2003	000000054801	011444	850333	22.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001899	0000001	612.00	10/03/2003	000000054801	011444	850329	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001902	0000001	610.28	10/03/2003	000000054801	011444	850332	20.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003425	0000001	30.00	10/03/2003	000000054720	011444	850113	0.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003441	0000001	80.00	10/03/2003	000000054011	011444	851205	2.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003476	0000001	147.63	10/03/2003	000000054437	011444	850008	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003255	0000001	14.00	10/03/2003	000000054011	011444	851206	0.42	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003301	0000001	230.00	10/03/2003	000000054011	011444	851204	6.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001716	0000001	70.00	10/03/2003	000000054011	011444	851198	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001724	0000001	160.00	10/03/2003	000000054011	011444	851195	4.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001759	0000001	56.00	10/03/2003	000000054011	011444	851206	1.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	2770.00	11/03/2003	000000054011	011444	851208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004693	0000001	190.00	11/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003549	0000001	218.00	13/03/2003	000000080209	011144	850020	16.67	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003573	0000001	94.70	17/03/2003	00000005447X	011444	850124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0002143	0000001	731.00	17/03/2003	000000054011	011444	851212	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003557	0000001	95.00	17/03/2003	000000054011	011444	851211	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003484	0000001	80.00	17/03/2003	000000054011	011444	851213	2.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003565	0000001	78.54	17/03/2003	000000054437	011444	850007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003581	0000001	94.70	17/03/2003	00000005447X	011444	850123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003522	0000001	51.66	17/03/2003	000000054011	011444	851215	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003514	0000001	40.00	17/03/2003	000000054011	011444	851214	1.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	119.18	18/03/2003	00000005447X	011444	850125	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003620	0000001	325.00	18/03/2003	000000054011	011444	851216	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004685	0000001	15.00	18/03/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003697	0000001	126.84	18/03/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003611	0000001	45.78	18/03/2003	000000080209	011144	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004553	0000001	265.02	20/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003646	0000001	128.00	20/03/2003	000000054011	011444	851220	3.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004600	0000001	3850.00	20/03/2003	000000054011	011444	851219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004545	0000001	180.00	20/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003689	0000001	463.09	20/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004642	0000001	6500.00	20/03/2003	000000054011	011444	851221	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004651	0000001	3682.78	20/03/2003	000000054011	011444	851222	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004677	0000001	20000.00	20/03/2003	000000054011	011444	851217	48.54	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004677	0000002	12357.80	20/03/2003	000000054011	011444	851258	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004669	0000001	7880.89	21/03/2003	000000054011	011444	851224	11.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003654	0000001	1200.00	22/03/2003	000000054720	011444	850115	57.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003662	0000001	2100.00	22/03/2003	00000005447X	011444	850126	219.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003671	0000001	1000.00	22/03/2003	00000005447X	011444	850128	30.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003751	0000001	100.00	24/03/2003	00000005447X	011444	850130	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003701	0000001	118.80	24/03/2003	000000054011	011444	851225	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003727	0000001	100.00	24/03/2003	000000054011	011444	851226	3.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003433	0000001	45.52	24/03/2003	000000054011	011444	851227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0002151	0000001	45.00	24/03/2003	000000054011	011444	851228	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003590	0000001	333.11	24/03/2003	000000054011	011444	851231	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003719	0000001	45.00	24/03/2003	000000054011	011444	851232	1.35	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003735	0000001	736.00	24/03/2003	000000054011	011444	851229	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003760	0000001	60.00	24/03/2003	000000054011	011444	851230	1.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003794	0000001	3572.02	25/03/2003	000000054011	011444	851233	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003786	0000001	94.70	25/03/2003	00000005447X	011444	850129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004561	0000001	762.18	25/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003778	0000001	70.23	25/03/2003	000000054720	011444	850116	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003638	0000001	800.00	25/03/2003	000000054720	011444	850117	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003832	0000001	8266.10	26/03/2003	000000054801	011444	850337	646.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003841	0000001	4781.10	26/03/2003	000000580228	011444	000115	365.72	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003913	0000001	105.38	26/03/2003	000000580228	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003921	0000001	898.65	26/03/2003	000000054011	011444	851241	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003930	0000001	1735.88	26/03/2003	000000054801	011444	850340	325.72	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003875	0000001	6099.83	26/03/2003	000000054011	011444	851234	651.66	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003883	0000001	1280.95	26/03/2003	000000054011	011444	851239	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003867	0000001	3062.36	26/03/2003	000000054011	011444	851236	281.58	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0003891	0000001	643.10	26/03/2003	000000054011	011444	851239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003808	0000001	3519.96	26/03/2003	000000054011	011444	851242	640.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003816	0000001	1759.88	26/03/2003	000000054011	011444	851246	235.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000001	739.19	26/03/2003	000000054011	011444	851245	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003824	0000002	369.57	26/03/2003	000000054011	011444	851249	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003859	0000001	8563.21	26/03/2003	000000054011	011444	851235	687.43	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003905	0000001	1798.28	26/03/2003	000000054011	011444	851239	124.54	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004596	0000001	2250.00	26/03/2003	000000054011	011444	851250	263.07	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004014	0000001	1021.83	27/03/2003	000000054011	011444	851255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004022	0000001	1200.00	27/03/2003	000000054011	011444	851253	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004031	0000001	1750.00	27/03/2003	000000054011	011444	851254	115.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003743	0000001	287.00	27/03/2003	000000054011	011444	851252	8.61	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004049	0000001	720.00	27/03/2003	000000054011	011444	851251	21.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004057	0000001	59.59	28/03/2003	00000005447X	011444	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004073	0000001	231.08	28/03/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004065	0000001	71.29	28/03/2003	000000054720	011444	850120	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004570	0000001	1.63	31/03/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0001902	0000002	73.72	31/03/2003	000000054801	011444	850341	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004537	0000001	688.00	31/03/2003	000000054011	011444	851259	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004006	0000001	132.90	31/03/2003	000000054801	011444	850343	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004529	0000001	60.00	31/03/2003	000000054011	011444	851260	1.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004731	0000001	226.00	02/04/2003	000000054011	011444	851261	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004740	0000001	356.00	02/04/2003	000000054011	011444	851261	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004758	0000001	890.00	02/04/2003	000000054011	011444	851262	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004766	0000001	1960.00	02/04/2003	000000054011	011444	851263	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004588	0000001	750.00	03/04/2003	000000054011	011444	851268	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004707	0000001	250.00	03/04/2003	000000054011	011444	851266	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004723	0000001	293.00	03/04/2003	00000005447X	011444	850134	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004081	0000001	967.80	03/04/2003	000000054011	011444	851265	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004146	0000001	180.00	03/04/2003	00000005447X	011444	850136	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004243	0000001	200.00	03/04/2003	000002831414	011444	850019	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004251	0000001	50.00	03/04/2003	000002831414	011444	850019	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003956	0000001	520.00	03/04/2003	000000054011	011444	851266	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003981	0000001	240.00	03/04/2003	000000054011	011444	851266	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0004201	0000001	250.00	03/04/2003	000002831414	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004120	0000001	307.85	03/04/2003	000000054801	011444	850344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004138	0000001	37.72	03/04/2003	000000054801	011444	850344	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004219	0000001	50.00	03/04/2003	000000054011	011444	851270	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004227	0000001	50.00	03/04/2003	000000054801	011444	850345	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004235	0000001	250.00	03/04/2003	000000054801	011444	850346	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003964	0000001	192.00	03/04/2003	000000054011	011444	851266	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0003972	0000001	114.50	03/04/2003	000000054011	011444	851266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004090	0000001	1994.05	03/04/2003	000000054011	011444	851265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004103	0000001	2280.65	03/04/2003	000000054011	011444	851265	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004154	0000001	306.40	03/04/2003	00000005447X	011444	850135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004189	0000001	200.00	03/04/2003	000000580422	011444	850012	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004634	0000001	7999.06	03/04/2003	000000054011	011444	851264	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003948	0000001	630.00	03/04/2003	000000054011	011444	851269	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0003999	0000001	300.00	03/04/2003	000000054011	011444	851266	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004278	0000001	150.00	03/04/2003	000002831414	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004171	0000001	200.00	03/04/2003	00000005447X	011444	850139	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004260	0000001	200.00	03/04/2003	00000005447X	011444	850137	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004286	0000001	350.00	03/04/2003	00000005447X	011444	850140	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004294	0000001	300.00	03/04/2003	00000005447X	011444	850138	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004774	0000001	2096.00	03/04/2003	000000054011	011444	851267	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004774	0000002	150.88	03/04/2003	000000054437	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004791	0000001	94.70	03/04/2003	00000005447X	011444	850142	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004111	0000001	392.27	03/04/2003	000000054011	011444	851265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004782	0000001	119.18	03/04/2003	00000005447X	011444	850141	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005355	0000001	15.00	04/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005452	0000001	144.80	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005479	0000001	150.00	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005495	0000001	75.00	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005517	0000001	231.40	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005584	0000001	1298.60	08/04/2003	000000054720	011444	850121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	71.29	08/04/2003	000000054720	011444	850122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	239.10	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005461	0000001	180.00	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005541	0000001	215.60	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005568	0000001	226.90	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005568	0000002	26.60	08/04/2003	000000054720	011444	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005576	0000001	206.60	08/04/2003	000000054720	011444	850121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004197	0000001	880.00	08/04/2003	000000580422	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004804	0000001	960.00	08/04/2003	000000580422	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004812	0000001	94.70	08/04/2003	00000005447X	011444	850144	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005487	0000001	75.00	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005550	0000001	366.50	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0005509	0000001	236.50	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005533	0000001	59.20	08/04/2003	00000005447X	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004839	0000001	300.00	09/04/2003	000000053325	011444	850011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004847	0000001	121.00	09/04/2003	000000053325	011444	850011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004855	0000001	119.18	10/04/2003	00000005447X	011444	850145	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006246	0000001	633.20	10/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005207	0000001	464.00	10/04/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005363	0000001	15.00	11/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004936	0000001	38.98	11/04/2003	000000054011	011444	851281	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004944	0000001	94.70	11/04/2003	00000005447X	011444	850146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004979	0000001	48.15	11/04/2003	000000054437	011444	850011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004979	0000002	15.11	11/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004341	0000001	408.00	11/04/2003	000000054011	011444	851282	12.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004898	0000001	200.73	11/04/2003	000000054011	011444	851280	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006238	0000001	524.40	11/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004880	0000001	857.00	11/04/2003	000000054011	011444	851279	25.71	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004901	0000001	119.36	11/04/2003	000000054011	011444	851280	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004952	0000001	218.00	11/04/2003	000000080209	011144	850023	16.67	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004626	0000001	492.00	11/04/2003	000000054011	011444	851283	84.36	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004308	0000001	893.00	11/04/2003	000000054011	011444	851275	26.79	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004316	0000001	661.00	11/04/2003	000000054011	011444	851283	19.83	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004324	0000001	194.00	11/04/2003	000000054011	011444	851283	5.82	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004367	0000001	258.00	11/04/2003	000000054011	011444	851274	7.74	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004383	0000001	199.00	11/04/2003	000000054011	011444	851276	5.97	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004481	0000001	218.15	11/04/2003	000000054011	011444	851277	7.53	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004502	0000001	50.00	11/04/2003	000000054011	011444	851273	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004511	0000001	230.00	11/04/2003	000000054011	011444	851271	6.90	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004448	0000001	819.00	11/04/2003	000000054801	011444	850351	24.57	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004456	0000001	882.00	11/04/2003	000000054801	011444	850349	26.46	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004464	0000001	756.00	11/04/2003	000000054801	011444	850350	22.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004472	0000001	756.00	11/04/2003	000000054801	011444	850352	22.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004499	0000001	1026.00	11/04/2003	000000054011	011444	851277	30.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004391	0000001	738.00	11/04/2003	000000054801	011444	850354	22.14	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004863	0000001	176.00	11/04/2003	000000054801	011444	850353	5.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004961	0000001	93.64	11/04/2003	000000054801	011444	850355	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004413	0000001	525.00	11/04/2003	000000054801	011444	850348	15.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004421	0000001	630.00	11/04/2003	000000054801	011444	850347	18.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004871	0000001	357.93	11/04/2003	000000054011	011444	851278	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004910	0000001	16.41	11/04/2003	000000054011	011444	851281	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004928	0000001	26.64	11/04/2003	000000054011	011444	851281	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004332	0000001	175.00	11/04/2003	000000054011	011444	851283	5.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004359	0000001	70.00	11/04/2003	000000054011	011444	851282	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004375	0000001	70.00	11/04/2003	000000054011	011444	851272	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004987	0000001	128.55	14/04/2003	000000054437	011444	850010	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004430	0000001	631.26	14/04/2003	000000054801	011444	850356	20.16	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004430	0000002	40.74	14/04/2003	000000054801	011444	850358	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0004405	0000001	567.00	14/04/2003	000000054801	011444	850357	17.01	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005185	0000001	45.78	14/04/2003	000000080209	011144	850025	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005371	0000001	15.00	14/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006220	0000001	15.00	14/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005380	0000001	14.00	15/04/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005436	0000001	1.00	15/04/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005193	0000001	126.84	15/04/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0004162	0000001	251.15	15/04/2003	000000054011	011444	851286	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	119.18	16/04/2003	00000005447X	011444	850147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004995	0000001	173.93	16/04/2003	000000054011	011444	851287	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005029	0000001	330.00	22/04/2003	000000053325	011444	850008	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005037	0000001	480.00	22/04/2003	000000053325	011444	850009	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005401	0000001	265.02	22/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005053	0000001	71.29	22/04/2003	00000005447X	011444	850149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005398	0000001	180.00	22/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005045	0000001	94.70	22/04/2003	00000005447X	011444	850148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0004715	0000001	317.65	23/04/2003	000000054011	011444	851289	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005088	0000001	88.16	23/04/2003	000000054801	011444	850360	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005011	0000001	150.00	23/04/2003	000000054011	011444	851293	4.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005061	0000001	404.42	23/04/2003	000000054011	011444	851291	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005070	0000001	648.01	23/04/2003	000000054011	011444	851290	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005096	0000001	3500.83	24/04/2003	000000054011	011444	851292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005410	0000001	4.00	24/04/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005428	0000001	762.18	25/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006254	0000001	533.80	25/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005100	0000001	94.70	28/04/2003	000000054720	011444	850124	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005118	0000001	94.70	28/04/2003	000000054720	011444	850123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005215	0000001	7319.78	29/04/2003	000000054011	011444	851301	875.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005258	0000001	4012.09	29/04/2003	000000580228	011444	000118	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005266	0000001	3666.81	29/04/2003	000000054011	011444	851307	666.81	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005274	0000001	9931.96	29/04/2003	000000054801	011444	850361	792.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005223	0000001	3674.83	29/04/2003	000000054011	011444	851297	354.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005231	0000001	6335.80	29/04/2003	000000054011	011444	851294	1122.06	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005126	0000001	118.80	29/04/2003	000000054011	011444	851312	3.56	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005240	0000001	10329.05	29/04/2003	000000054011	011444	851310	861.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005304	0000001	2169.10	30/04/2003	000000054011	011444	851315	146.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	1330.52	30/04/2003	000000054011	011444	851295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005134	0000001	119.18	30/04/2003	00000005447X	011444	850153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005291	0000001	771.71	30/04/2003	000000054011	011444	851299	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005444	0000001	1.63	30/04/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005151	0000001	1200.00	30/04/2003	000000054011	011444	851319	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005169	0000001	1750.00	30/04/2003	000000054011	011444	851318	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006262	0000001	166.33	30/04/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005312	0000001	1522.49	30/04/2003	000000054011	011444	851316	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005321	0000001	90.08	30/04/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005339	0000001	2085.71	30/04/2003	000000054801	011444	850365	382.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006181	0000001	150.00	30/04/2003	000000054801	011444	850359	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005347	0000001	1537.15	30/04/2003	000000054011	011444	851300	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005142	0000001	94.70	30/04/2003	00000005447X	011444	850152	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005177	0000001	720.00	30/04/2003	000000054011	011444	851317	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005622	0000001	200.00	02/05/2003	000000580422	011444	850016	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005703	0000001	150.00	02/05/2003	000000054011	011444	851325	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006688	0000001	468.53	02/05/2003	000000054011	011444	851330	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006114	0000001	7999.50	02/05/2003	000000054011	011444	851328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006149	0000001	2355.99	02/05/2003	000000054011	011444	851331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006157	0000001	2075.00	02/05/2003	000000054011	011444	851331	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006165	0000001	94.00	02/05/2003	000000054011	011444	851331	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006734	0000001	93.64	02/05/2003	000000054801	011444	850370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005657	0000001	50.00	02/05/2003	000000054801	011444	850368	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005665	0000001	50.00	02/05/2003	000000054801	011444	850369	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005673	0000001	250.00	02/05/2003	000000054801	011444	850367	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006122	0000001	411.25	02/05/2003	000000054801	011444	850371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005606	0000001	200.00	02/05/2003	000000054011	011444	851332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005690	0000001	200.00	02/05/2003	000000054011	011444	851333	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005711	0000001	350.00	02/05/2003	000000054011	011444	851324	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005720	0000001	300.00	02/05/2003	000000054011	011444	851323	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006726	0000001	30.29	02/05/2003	000000054437	011444	850013	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006742	0000001	1438.51	02/05/2003	000000054011	011444	851329	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006173	0000001	593.56	02/05/2003	000000054011	011444	851331	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005681	0000001	250.00	02/05/2003	000000054011	011444	851327	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006131	0000001	1165.00	02/05/2003	000000054011	011444	851331	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0005649	0000001	250.00	02/05/2003	000000054011	011444	851326	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0006718	0000001	70.23	02/05/2003	000000054720	011444	850128	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006751	0000001	90.80	05/05/2003	000000054720	011444	850126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006769	0000001	433.48	05/05/2003	000000054437	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006785	0000001	94.70	05/05/2003	00000005447X	011444	850154	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007030	0000001	262.61	05/05/2003	000000054011	011444	851335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006777	0000001	71.29	05/05/2003	000000054720	011444	850127	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007048	0000001	212.96	05/05/2003	000000054011	011444	851335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007056	0000001	135.25	05/05/2003	000000054011	011444	851335	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005991	0000001	348.90	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006009	0000001	329.40	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006017	0000001	184.30	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006050	0000001	105.40	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006092	0000001	150.00	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006106	0000001	150.00	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006793	0000001	71.29	06/05/2003	00000005447X	011444	850156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006084	0000001	182.10	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006271	0000001	593.50	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006025	0000001	828.60	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006041	0000001	233.40	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006068	0000001	42.70	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006076	0000001	190.60	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0006807	0000001	93.64	06/05/2003	00000005447X	011444	850155	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006033	0000001	62.40	06/05/2003	000000054011	011444	851336	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006823	0000001	338.00	07/05/2003	000000054011	011444	851338	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006831	0000001	300.00	07/05/2003	000000054011	011444	851337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006815	0000001	119.18	07/05/2003	00000005447X	011444	850157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007081	0000001	1266.00	08/05/2003	000000054011	011444	851358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006211	0000001	350.00	09/05/2003	000000054011	011444	851344	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006882	0000001	180.00	09/05/2003	000000054011	011444	851340	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007684	0000001	176.00	09/05/2003	000000580422	011444	850017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005631	0000001	880.00	09/05/2003	000000580422	011444	850017	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006891	0000001	507.00	09/05/2003	000000054011	011444	851340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006858	0000001	35.00	09/05/2003	000000054011	011444	851339	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006866	0000001	1059.49	09/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006904	0000001	2050.00	09/05/2003	000000054011	011444	851340	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006912	0000001	14.32	09/05/2003	000000054011	011444	851341	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006921	0000001	36.50	09/05/2003	000000054011	011444	851341	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007013	0000001	7.64	09/05/2003	000000054011	011444	851341	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007021	0000001	9.73	09/05/2003	000000054011	011444	851341	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0006874	0000001	720.00	09/05/2003	000000054011	011444	851340	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007099	0000001	119.25	12/05/2003	000000054437	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006963	0000001	73.06	12/05/2003	000000054011	011444	851353	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005754	0000001	70.00	12/05/2003	000000054011	011444	851346	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005801	0000001	105.00	12/05/2003	000000054011	011444	851348	3.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005819	0000001	70.00	12/05/2003	000000054011	011444	851348	2.07	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005835	0000001	70.00	12/05/2003	000000054011	011444	851355	2.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006971	0000001	94.70	12/05/2003	00000005447X	011444	850158	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007102	0000001	35.59	12/05/2003	000000054437	011444	850014	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005789	0000001	635.00	12/05/2003	000000054011	011444	851346	19.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005797	0000001	420.00	12/05/2003	000000054011	011444	851348	12.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007111	0000001	29.80	12/05/2003	000000054011	011444	851354	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006980	0000001	93.64	12/05/2003	000000054801	011444	850383	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005851	0000001	612.00	12/05/2003	000000054801	011444	850372	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005860	0000001	459.00	12/05/2003	000000054801	011444	850379	13.77	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005878	0000001	425.00	12/05/2003	000000054801	011444	850373	12.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005886	0000001	510.00	12/05/2003	000000054801	011444	850378	15.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005894	0000001	544.00	12/05/2003	000000054801	011444	850380	16.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005908	0000001	612.00	12/05/2003	000000054801	011444	850376	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005916	0000001	680.00	12/05/2003	000000054801	011444	850375	20.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005924	0000001	612.00	12/05/2003	000000054801	011444	850381	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005932	0000001	612.00	12/05/2003	000000054801	011444	850377	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0005959	0000001	1026.00	12/05/2003	000000054011	011444	851349	30.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007064	0000001	192.00	12/05/2003	000000054801	011444	850382	5.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006289	0000001	100.00	12/05/2003	000000054801	011444	850372	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005738	0000001	858.00	12/05/2003	000000054011	011444	851351	25.74	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005746	0000001	551.00	12/05/2003	000000054011	011444	851346	16.53	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005762	0000001	741.00	12/05/2003	000000054011	011444	851346	22.23	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005771	0000001	209.00	12/05/2003	000000054011	011444	851346	6.27	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005827	0000001	230.00	12/05/2003	000000054011	011444	851352	6.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005843	0000001	224.00	12/05/2003	000000054011	011444	851345	6.72	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005941	0000001	176.00	12/05/2003	000000054011	011444	851349	5.28	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005967	0000001	84.00	12/05/2003	000000054011	011444	851349	2.52	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005975	0000001	74.00	12/05/2003	000000054011	011444	851347	2.22	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0005983	0000001	230.00	12/05/2003	000000054011	011444	851350	6.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007129	0000001	123.14	12/05/2003	000000054011	011444	851354	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007137	0000001	35627.14	13/05/2003	000005066376	000002	511411	53.44	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007145	0000001	94.70	14/05/2003	000000054720	011444	850130	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007072	0000001	545.00	14/05/2003	000000054011	011444	851358	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006947	0000001	1221.00	14/05/2003	000000054011	011444	851360	61.08	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006998	0000001	360.00	14/05/2003	000000054011	011444	851357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007005	0000001	1972.00	14/05/2003	000000054011	011444	851357	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006190	0000001	773.00	14/05/2003	000000054011	011444	851359	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006190	0000002	2.00	14/05/2003	000000054720	011444	850129	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006203	0000001	128.00	14/05/2003	000000054011	011444	851359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0005592	0000001	233.29	14/05/2003	000000054011	011444	851356	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007749	0000001	29.06	15/05/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0007170	0000001	133.00	16/05/2003	000000054011	011444	851361	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0007188	0000001	266.00	16/05/2003	000000054011	011444	851363	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006696	0000001	135.00	19/05/2003	000000054011	011444	851368	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006700	0000001	900.00	19/05/2003	000000054011	011444	851367	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007161	0000001	400.00	19/05/2003	000000054011	011444	851366	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006939	0000001	30.00	19/05/2003	000000054011	011444	851362	0.90	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0006955	0000001	176.00	19/05/2003	000000054011	011444	851365	5.28	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007943	0000001	20.00	20/05/2003	00000005447X	011444	850161	0.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007269	0000001	1056.00	20/05/2003	000000054011	011444	851371	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007706	0000001	180.00	20/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007196	0000001	572.40	20/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007200	0000001	94.70	20/05/2003	00000005447X	011444	850160	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007218	0000001	119.18	20/05/2003	00000005447X	011444	850159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007919	0000001	6.92	20/05/2003	00000005447X	011444	850161	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007927	0000001	240.00	20/05/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007714	0000001	265.02	20/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007242	0000001	260.00	20/05/2003	000000080209	011144	850026	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007251	0000001	43.34	20/05/2003	000000080209	011144	850028	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007226	0000001	2492.00	20/05/2003	000000054011	011444	851372	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007234	0000001	266.00	20/05/2003	000000054011	011444	851370	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007901	0000001	70.00	20/05/2003	00000005447X	011444	850161	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007285	0000001	180.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007366	0000001	114.16	21/05/2003	000000054801	011444	850384	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007307	0000001	174.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007331	0000001	200.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007391	0000001	720.00	21/05/2003	000000054011	011444	851401	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006840	0000001	570.00	21/05/2003	000000054011	011444	851378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007153	0000001	629.23	21/05/2003	000000054011	011444	851374	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007358	0000001	1550.00	21/05/2003	000000054011	011444	851373	104.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007412	0000001	1750.00	21/05/2003	000000054011	011444	851402	115.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007277	0000001	106.50	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007293	0000001	320.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007315	0000001	492.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007323	0000001	915.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007340	0000001	168.00	21/05/2003	000000054011	011444	851375	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007404	0000001	874.05	21/05/2003	000000054011	011444	851376	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007421	0000001	242.44	21/05/2003	000000054011	011444	851377	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007439	0000001	3517.95	22/05/2003	000000054011	011444	851379	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007692	0000001	54.00	22/05/2003	000000054011	011444	851379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007455	0000001	94.70	22/05/2003	00000005447X	011444	850162	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007447	0000001	150.00	22/05/2003	000000054801	011444	850385	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007471	0000001	59.59	24/05/2003	000000054720	011444	850131	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007722	0000001	762.18	26/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007498	0000001	200.00	27/05/2003	000000054011	011444	851380	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007501	0000001	200.00	27/05/2003	000000054011	011444	851380	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007528	0000001	260.00	28/05/2003	000000080209	011144	850029	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007544	0000001	43.34	28/05/2003	000000080209	011144	850030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007552	0000001	1500.00	28/05/2003	000000054011	011444	851399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007595	0000001	94.70	28/05/2003	00000005447X	011444	850164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007838	0000001	1537.15	28/05/2003	000000054011	011444	851387	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007790	0000001	9931.96	28/05/2003	000000054801	011444	850386	792.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007846	0000001	1119.36	28/05/2003	000000054011	011444	851396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007854	0000001	90.08	28/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007862	0000001	2085.71	28/05/2003	000000054801	011444	850388	416.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007781	0000001	3674.83	28/05/2003	000000054011	011444	851392	354.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007871	0000001	771.71	28/05/2003	000000054011	011444	851393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	119.18	28/05/2003	000000054011	011444	851398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007587	0000001	71.29	28/05/2003	00000005447X	011444	850165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007765	0000001	6335.80	28/05/2003	000000054011	011444	851382	1122.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007889	0000001	1330.52	28/05/2003	000000054011	011444	851381	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007773	0000001	10329.05	28/05/2003	000000054011	011444	851388	861.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007897	0000001	2169.10	28/05/2003	000000054011	011444	851390	146.38	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007561	0000001	157.07	29/05/2003	000000054011	011444	851404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007382	0000001	1200.00	29/05/2003	000000054011	011444	851400	36.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007803	0000001	5308.05	29/05/2003	000000580228	011444	000120	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007811	0000001	451.17	29/05/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007374	0000001	800.00	29/05/2003	000000054011	011444	851403	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007820	0000001	7319.78	29/05/2003	000000054011	011444	851385	875.48	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007480	0000001	286.00	30/05/2003	000000054011	011444	851407	8.58	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007579	0000001	94.70	30/05/2003	000000054801	011444	850391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007757	0000001	1.63	30/05/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007609	0000001	238.28	30/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007731	0000001	360.00	30/05/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006386	0000001	200.00	02/06/2003	000000054011	011444	851411	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006408	0000001	350.00	02/06/2003	000000054011	011444	851410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006416	0000001	300.00	02/06/2003	000000054011	011444	851413	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008494	0000001	514.78	02/06/2003	000000054437	011444	850015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008508	0000001	764.68	02/06/2003	000000054011	011444	851418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008516	0000001	267.69	02/06/2003	000000054011	011444	851419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007463	0000001	380.00	02/06/2003	000000054011	011444	851414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008486	0000001	93.64	02/06/2003	000000054801	011444	850394	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006343	0000001	50.00	02/06/2003	000000054801	011444	850395	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006351	0000001	50.00	02/06/2003	000000054801	011444	850393	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006360	0000001	250.00	02/06/2003	000000054801	011444	850392	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007986	0000001	500.00	02/06/2003	000000054801	011444	850402	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007510	0000001	125.00	02/06/2003	000000054011	011444	851415	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007935	0000001	9147.87	02/06/2003	000000054011	011444	851417	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006661	0000001	540.00	02/06/2003	000000054011	011444	851416	16.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008478	0000001	1050.00	02/06/2003	000000054011	011444	851449	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006319	0000001	200.00	02/06/2003	000000580422	011444	850019	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006394	0000001	150.00	02/06/2003	000000054011	011444	851412	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007994	0000001	0.10	02/06/2003	000000054011	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0008613	0000001	240.00	02/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0006335	0000001	250.00	02/06/2003	000000054011	011444	851409	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008524	0000001	70.23	03/06/2003	00000005447X	011444	850166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008532	0000001	94.70	03/06/2003	000000054720	011444	850133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008541	0000001	110.00	04/06/2003	000000054011	011444	851421	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008583	0000001	1128.20	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008605	0000001	355.00	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008648	0000001	105.00	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008672	0000001	94.70	05/06/2003	000000054720	011444	850134	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0007617	0000001	513.37	05/06/2003	000000054011	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008699	0000001	50.00	05/06/2003	000000054011	011444	851422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008591	0000001	271.20	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008664	0000001	119.18	05/06/2003	00000005447X	011444	850167	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007633	0000001	2145.87	05/06/2003	000000054011	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007641	0000001	2318.73	05/06/2003	000000054011	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007676	0000001	86.00	05/06/2003	000000054011	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007650	0000001	93.25	05/06/2003	000000054801	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007668	0000001	281.65	05/06/2003	000000054801	011444	850396	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008575	0000001	313.40	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008630	0000001	729.20	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008656	0000001	345.00	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0008567	0000001	208.00	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008559	0000001	794.00	05/06/2003	000000054011	011444	851423	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008621	0000001	66.50	05/06/2003	000000054011	011444	851424	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0007625	0000001	1248.50	05/06/2003	000000054011	011444	851425	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008702	0000001	219.00	06/06/2003	000000054011	011444	851426	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008745	0000001	155.00	09/06/2003	000000054011	011444	851427	4.65	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008753	0000001	129.00	09/06/2003	000000054011	011444	851428	3.87	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007951	0000001	176.00	09/06/2003	000000580422	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006327	0000001	880.00	09/06/2003	000000580422	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006653	0000001	286.00	10/06/2003	000000054011	011444	851434	8.58	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006424	0000001	928.00	10/06/2003	000000054011	011444	851440	27.84	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006432	0000001	288.00	10/06/2003	000000054011	011444	851438	8.64	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006459	0000001	742.50	10/06/2003	000000054011	011444	851438	30.15	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006505	0000001	230.00	10/06/2003	000000054011	011444	851433	6.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006521	0000001	125.00	10/06/2003	000000054011	011444	851432	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006637	0000001	244.48	10/06/2003	000000054011	011444	851430	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006530	0000001	756.00	10/06/2003	000000054801	011444	850406	22.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006548	0000001	567.00	10/06/2003	000000054801	011444	850407	17.01	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006556	0000001	600.00	10/06/2003	000000054801	011444	850399	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006572	0000001	549.00	10/06/2003	000000054801	011444	850401	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006572	0000002	91.00	10/06/2003	000000054801	011444	850400	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006581	0000001	756.00	10/06/2003	000000054801	011444	850404	22.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006599	0000001	800.00	10/06/2003	000000054801	011444	850398	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006602	0000001	756.00	10/06/2003	000000054801	011444	850403	22.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006611	0000001	756.00	10/06/2003	000000054801	011444	850405	22.68	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006629	0000001	1026.00	10/06/2003	000000054011	011444	851430	30.78	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0006670	0000001	208.00	10/06/2003	000000054801	011444	850397	6.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0007960	0000001	50.00	10/06/2003	000000054801	011444	850406	1.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008818	0000001	119.18	10/06/2003	00000005447X	011444	850168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008826	0000001	29.80	10/06/2003	000000054011	011444	851443	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008729	0000001	43.92	10/06/2003	000000054720	011444	850135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008788	0000001	208.00	10/06/2003	000000054011	011444	851436	6.24	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008796	0000001	807.21	10/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006441	0000001	528.00	10/06/2003	000000054011	011444	851438	15.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006467	0000001	475.00	10/06/2003	000000054011	011444	851438	14.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006475	0000001	597.00	10/06/2003	000000054011	011444	851429	17.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006297	0000001	198.29	10/06/2003	000000054011	011444	851445	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0006301	0000001	200.00	10/06/2003	000000054011	011444	851444	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009504	0000001	15.00	10/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009512	0000001	524.40	10/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008737	0000001	75.00	10/06/2003	000000054011	011444	851431	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008800	0000001	94.70	10/06/2003	00000005447X	011444	850169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008842	0000001	123.64	10/06/2003	000000054011	011444	851443	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008711	0000001	29.07	10/06/2003	000000054720	011444	850135	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008834	0000001	121.90	10/06/2003	000000054011	011444	851443	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006483	0000001	140.00	10/06/2003	000000054011	011444	851429	4.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006491	0000001	105.00	10/06/2003	000000054011	011444	851429	3.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0006513	0000001	70.00	10/06/2003	000000054011	011444	851435	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008877	0000001	0.30	11/06/2003	000000055212	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008869	0000001	95.00	11/06/2003	000000054011	011444	851446	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008885	0000001	70.23	13/06/2003	00000005447X	011444	850170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0006645	0000001	125.00	13/06/2003	000000054011	011444	851437	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0007978	0000001	25.00	13/06/2003	000000054720	011444	850136	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008893	0000001	70.23	13/06/2003	00000005447X	011444	850172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008923	0000001	1085.00	16/06/2003	000000054011	011444	851448	32.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008915	0000001	32.44	16/06/2003	000000054011	011444	851447	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008851	0000001	22000.00	16/06/2003	000005066376	000002	511413	37.52	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008851	0000002	3010.17	16/06/2003	000000055212	011444	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008907	0000001	59.59	16/06/2003	00000005447X	011444	850171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008966	0000001	513.50	17/06/2003	000000054011	011444	851452	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008991	0000001	240.00	17/06/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008940	0000001	1086.22	17/06/2003	000000054011	011444	851452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008958	0000001	1450.86	17/06/2003	000000054011	011444	851452	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008982	0000001	1894.10	17/06/2003	000000054011	011444	851450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009008	0000001	1591.20	17/06/2003	000000056227	011444	850002	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009016	0000001	3500.00	17/06/2003	000000054011	011444	851472	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009024	0000001	1700.00	17/06/2003	000000054011	011444	851472	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008974	0000001	1220.20	17/06/2003	000000054011	011444	851452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009032	0000001	2026.50	17/06/2003	000000054011	011444	851451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009075	0000001	7319.78	18/06/2003	000000054011	011444	851453	875.48	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009148	0000001	1537.15	18/06/2003	000000054011	011444	851459	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009041	0000001	10329.05	18/06/2003	000000054011	011444	851454	861.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009113	0000001	2169.10	18/06/2003	000000054011	011444	851460	146.38	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009083	0000001	2500.00	18/06/2003	000000580228	011444	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009091	0000001	3259.22	18/06/2003	000000054011	011444	851465	451.17	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009105	0000001	9678.52	18/06/2003	000000054801	011444	850408	773.45	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009156	0000001	1209.44	18/06/2003	000000054011	011444	851470	90.08	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009164	0000001	2032.49	18/06/2003	000000054011	011444	851457	405.36	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009067	0000001	17.97	18/06/2003	000005066376	000002	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009130	0000001	771.71	18/06/2003	000000054011	011444	851464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009059	0000001	6335.80	18/06/2003	000000054011	011444	851456	1122.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009121	0000001	1330.52	18/06/2003	000000054011	011444	851467	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009172	0000001	187.00	20/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009181	0000001	180.00	20/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009199	0000001	14.66	20/06/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009202	0000001	350.00	20/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009211	0000001	3674.83	20/06/2003	000000054011	011444	851455	354.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009245	0000001	1200.00	20/06/2003	000000054011	011444	851476	41.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009261	0000001	299.72	20/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009270	0000001	150.00	20/06/2003	00000005447X	011444	850173	4.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009229	0000001	744.27	20/06/2003	000000054011	011444	851474	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009237	0000001	3500.83	20/06/2003	000000054011	011444	851473	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009253	0000001	450.00	20/06/2003	000000054011	011444	851478	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009300	0000001	220.00	25/06/2003	000000054011	011444	851479	6.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009326	0000001	720.00	25/06/2003	000000054011	011444	851481	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009351	0000001	60.00	25/06/2003	000000054011	011444	851484	1.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008460	0000001	140.00	25/06/2003	000000054011	011444	851477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009288	0000001	59.59	25/06/2003	000000054801	011444	850412	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009296	0000001	97.11	25/06/2003	000000054801	011444	850411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009334	0000001	1200.00	25/06/2003	000000054011	011444	851482	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009342	0000001	1750.00	25/06/2003	000000054011	011444	851483	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009369	0000001	94.70	25/06/2003	000000054720	011444	850137	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009377	0000001	762.18	25/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009385	0000001	94.70	26/06/2003	000000054720	011444	850138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009318	0000001	800.00	26/06/2003	000000054011	011444	851480	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009393	0000001	1370.00	26/06/2003	000000054011	011444	851485	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009415	0000001	13491.03	27/06/2003	000000054011	011444	851487	20.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009423	0000001	119.18	27/06/2003	00000005447X	011444	850174	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009407	0000001	1740.00	27/06/2003	000000054011	011444	851486	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009431	0000001	94.70	30/06/2003	000000054801	011444	850414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009440	0000001	206.39	30/06/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009458	0000001	1.63	30/06/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008931	0000001	316.51	30/06/2003	000000054011	011444	851490	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008435	0000001	927.41	01/07/2003	000000054011	011444	851498	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0008044	0000001	250.00	01/07/2003	000000054011	011444	851492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009954	0000001	299.90	01/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010219	0000001	260.00	01/07/2003	000000080209	011144	850032	19.89	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008010	0000001	200.00	01/07/2003	000000054011	011444	851495	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008095	0000001	200.00	01/07/2003	000000054011	011444	851494	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008117	0000001	350.00	01/07/2003	000000054011	011444	851497	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008125	0000001	300.00	01/07/2003	000000054011	011444	851496	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008451	0000001	462.17	01/07/2003	000000054011	011444	851498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008397	0000001	281.65	01/07/2003	000000054801	011444	850418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008401	0000001	76.58	01/07/2003	000000054801	011444	850418	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008052	0000001	50.00	01/07/2003	000000054801	011444	850415	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008061	0000001	50.00	01/07/2003	000000054801	011444	850416	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008079	0000001	250.00	01/07/2003	000000054801	011444	850417	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010189	0000001	93.64	01/07/2003	000000054720	011444	850140	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008028	0000001	200.00	01/07/2003	000000580422	011444	850021	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008427	0000001	1984.32	01/07/2003	000000054011	011444	851498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008443	0000001	86.00	01/07/2003	000000054011	011444	851498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008109	0000001	150.00	01/07/2003	000000054011	011444	851493	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008133	0000001	11012.97	01/07/2003	000000054011	011444	851499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010235	0000001	94.70	02/07/2003	00000005447X	011444	850176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010251	0000001	500.00	03/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010260	0000001	94.70	03/07/2003	00000005447X	011444	850178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010278	0000001	70.70	03/07/2003	00000005447X	011444	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009938	0000001	939.50	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009997	0000001	182.00	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010014	0000001	156.00	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010031	0000001	150.00	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010243	0000001	1106.93	04/07/2003	000000054011	011444	851501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010006	0000001	207.80	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008419	0000001	1733.33	04/07/2003	000000054011	011444	851500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009962	0000001	287.20	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009971	0000001	186.90	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010022	0000001	225.00	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010049	0000001	90.00	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009946	0000001	354.40	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0009920	0000001	164.00	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009989	0000001	62.60	04/07/2003	000000054011	011444	851502	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010201	0000001	546.05	04/07/2003	000000054437	011444	850016	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010308	0000001	49.46	06/07/2003	000000054011	011444	851526	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008681	0000001	282.50	07/07/2003	000000054011	011444	851508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008478	0000002	1050.00	07/07/2003	000000054011	011444	851507	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008036	0000001	1056.00	07/07/2003	000000580422	011444	850022	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010341	0000001	105.00	07/07/2003	000000054011	011444	851504	3.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010316	0000001	105.00	07/07/2003	000000054011	011444	851506	3.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010332	0000001	80.00	07/07/2003	000000054011	011444	851503	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008761	0000001	394.20	07/07/2003	000000054011	011444	851509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008770	0000001	140.80	07/07/2003	000000054011	011444	851509	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010324	0000001	1054.00	07/07/2003	000000054011	011444	851510	31.62	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010359	0000001	85.00	07/07/2003	000000054011	011444	851505	2.55	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010413	0000001	16800.00	08/07/2003	000000054011	011444	851511	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010367	0000001	59.59	08/07/2003	000000054720	011444	850141	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010405	0000001	4500.00	08/07/2003	000000054011	011444	851512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010421	0000001	119.18	09/07/2003	000000054720	011444	850142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010464	0000001	31.18	10/07/2003	000000054011	011444	851525	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008214	0000001	200.00	10/07/2003	000000054011	011444	851523	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008265	0000001	616.00	10/07/2003	000000054011	011444	851519	18.48	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010430	0000001	93.64	10/07/2003	000000054720	011444	850144	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010448	0000001	546.34	10/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010511	0000001	94.70	10/07/2003	000000054720	011444	850143	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010502	0000001	93.64	10/07/2003	000000054801	011444	850419	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008150	0000001	128.00	10/07/2003	000000054801	011444	850429	3.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008281	0000001	912.00	10/07/2003	000000054011	011444	851520	27.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008290	0000001	390.78	10/07/2003	000000054801	011444	850426	12.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008290	0000002	25.22	10/07/2003	000000054801	011444	850427	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008303	0000001	325.00	10/07/2003	000000054801	011444	850428	9.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008311	0000001	468.00	10/07/2003	000000054801	011444	850423	14.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008320	0000001	468.00	10/07/2003	000000054801	011444	850420	14.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008338	0000001	468.00	10/07/2003	000000054801	011444	850422	14.04	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008346	0000001	504.00	10/07/2003	000000054801	011444	850430	15.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008354	0000001	351.00	10/07/2003	000000054801	011444	850421	10.53	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008362	0000001	390.00	10/07/2003	000000054801	011444	850424	11.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0008371	0000001	520.00	10/07/2003	000000054801	011444	850425	15.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009466	0000001	456.00	10/07/2003	000000054011	011444	851523	90.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009521	0000001	100.00	10/07/2003	000000054801	011444	850430	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008141	0000001	875.00	10/07/2003	000000054011	011444	851516	26.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008168	0000001	74.00	10/07/2003	000000054011	011444	851513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008176	0000001	286.00	10/07/2003	000000054011	011444	851522	8.58	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008184	0000001	258.00	10/07/2003	000000054011	011444	851518	7.74	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008192	0000001	100.00	10/07/2003	000000054011	011444	851514	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008222	0000001	358.00	10/07/2003	000000054011	011444	851523	10.74	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008231	0000001	816.00	10/07/2003	000000054011	011444	851523	24.48	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0008273	0000001	250.00	10/07/2003	000000054011	011444	851520	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010456	0000001	125.71	10/07/2003	000000054011	011444	851525	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009491	0000001	74.00	10/07/2003	000000054011	011444	851517	2.22	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010472	0000001	118.80	10/07/2003	000000054011	011444	851525	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010481	0000001	110.29	10/07/2003	000000054011	011444	851527	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010499	0000001	85.77	10/07/2003	000000054011	011444	851528	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009482	0000001	130.00	10/07/2003	000000054011	011444	851515	3.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008206	0000001	70.00	10/07/2003	000000054011	011444	851523	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008249	0000001	140.00	10/07/2003	000000054011	011444	851519	4.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008257	0000001	70.00	10/07/2003	000000054011	011444	851519	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0008389	0000001	70.00	10/07/2003	000000054011	011444	851521	2.10	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0010375	0000001	180.00	10/07/2003	000000054011	011444	851524	5.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010529	0000001	150.00	13/07/2003	00000005447X	011444	850179	4.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010669	0000001	10.00	13/07/2003	00000005447X	011444	850179	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010383	0000001	75.00	14/07/2003	000000054011	011444	851531	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010596	0000001	1500.00	15/07/2003	000000054011	011444	851534	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010677	0000001	43.34	15/07/2003	000000080209	011144	850034	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010600	0000001	240.00	15/07/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0008001	0000001	176.55	15/07/2003	000000054011	011444	851532	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010626	0000001	59.59	16/07/2003	000000054720	011444	850146	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010642	0000001	2754.88	16/07/2003	000000013048	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010634	0000001	71.29	16/07/2003	000000054720	011444	850145	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010693	0000001	191.97	16/07/2003	000000054011	011444	851536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010685	0000001	171.09	16/07/2003	000000054011	011444	851536	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010715	0000001	20.00	17/07/2003	00000005447X	011444	850181	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0010707	0000001	1500.00	17/07/2003	000000054011	011444	851538	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0010863	0000001	2000.00	17/07/2003	000000054011	011444	851537	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010723	0000001	10.00	17/07/2003	00000005447X	011444	850181	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010766	0000001	93.64	18/07/2003	000000054801	011444	850431	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010651	0000001	157.40	18/07/2003	000000054011	011444	851540	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010731	0000001	1048.80	18/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010740	0000001	30.00	18/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010758	0000001	416.64	18/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0010537	0000001	457.00	18/07/2003	000000054011	011444	851541	13.71	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010391	0000001	85.00	18/07/2003	000000054011	011444	851539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010839	0000001	93.64	21/07/2003	00000005447X	011444	850183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010898	0000001	94.70	21/07/2003	00000005447X	011444	850180	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010545	0000001	465.00	21/07/2003	000000054011	011444	851545	13.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010553	0000001	525.00	21/07/2003	000000054011	011444	851546	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010286	0000001	150.00	21/07/2003	000000054011	011444	851547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010294	0000001	1201.00	21/07/2003	000000054011	011444	851547	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010197	0000001	239.00	21/07/2003	000000054011	011444	851544	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010782	0000001	90.00	21/07/2003	000000054011	011444	851571	2.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010804	0000001	3576.37	21/07/2003	000000054011	011444	851542	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010821	0000001	750.39	21/07/2003	000000054011	011444	851543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010847	0000001	94.70	21/07/2003	00000005447X	011444	850182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010871	0000001	15.32	21/07/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010227	0000001	82.48	21/07/2003	000000054011	011444	851548	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010791	0000001	200.00	21/07/2003	000000054011	011444	851549	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010901	0000001	153.05	21/07/2003	000000054801	011444	850432	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010928	0000001	320.00	22/07/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010936	0000001	524.40	22/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010944	0000001	15.00	22/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010561	0000001	287.00	22/07/2003	000000054011	011444	851551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010570	0000001	262.50	22/07/2003	000000054011	011444	851551	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010588	0000001	130.00	22/07/2003	000000054011	011444	851551	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010952	0000001	119.18	24/07/2003	00000005447X	011444	850184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011151	0000001	6335.80	28/07/2003	000000054011	011444	851554	1175.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011223	0000001	1330.52	28/07/2003	000000054011	011444	851556	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010979	0000001	59.59	28/07/2003	00000005447X	011444	850185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011029	0000001	231.09	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011088	0000001	1750.00	28/07/2003	000000054011	011444	851578	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011096	0000001	1200.00	28/07/2003	000000054011	011444	851577	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011100	0000001	800.00	28/07/2003	000000054011	011444	851576	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011169	0000001	3674.83	28/07/2003	000000054011	011444	851564	337.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011231	0000001	771.71	28/07/2003	000000054011	011444	851562	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010987	0000001	33.35	28/07/2003	000000054801	011444	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010995	0000001	47.49	28/07/2003	000000054801	011444	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011002	0000001	281.65	28/07/2003	000000054801	011444	850436	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011177	0000001	5318.63	28/07/2003	000000580228	011444	850023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011185	0000001	440.59	28/07/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011193	0000001	9425.08	28/07/2003	000000054801	011444	850433	737.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011240	0000001	1209.44	28/07/2003	000000054011	011444	851553	148.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011258	0000001	1979.27	28/07/2003	000000054011	011444	851557	458.32	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010961	0000001	93.64	28/07/2003	00000005447X	011444	850186	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011011	0000001	2287.41	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011045	0000001	86.00	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011053	0000001	100.00	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011061	0000001	334.15	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011070	0000001	1673.13	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011118	0000001	800.00	28/07/2003	000000054011	011444	851575	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011126	0000001	550.00	28/07/2003	000000054011	011444	851574	16.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011134	0000001	93.64	28/07/2003	000000054720	011444	850148	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011142	0000001	7319.78	28/07/2003	000000054011	011444	851568	883.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011215	0000001	1537.15	28/07/2003	000000054011	011444	851565	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010855	0000001	95.00	28/07/2003	000000054011	011444	851572	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010774	0000001	55.00	28/07/2003	000000054011	011444	851573	1.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010880	0000001	50.00	28/07/2003	000000054011	011444	851570	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011037	0000001	956.75	28/07/2003	000000054011	011444	851579	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011207	0000001	10329.05	28/07/2003	000000054011	011444	851561	829.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011266	0000001	2169.10	28/07/2003	000000054011	011444	851558	175.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0010618	0000001	497.54	28/07/2003	000000054011	011444	851569	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011274	0000001	93.64	30/07/2003	000000054720	011444	850147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011291	0000001	94.70	30/07/2003	000000054720	011444	850149	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011282	0000001	138.17	30/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011312	0000001	350.00	30/07/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011304	0000001	71.29	30/07/2003	00000005447X	011444	850187	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011347	0000001	1.63	31/07/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011410	0000001	240.00	01/08/2003	000000054011	011444	851582	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011428	0000001	240.00	01/08/2003	000000054011	011444	851582	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011363	0000001	599.60	01/08/2003	000000054011	011444	851608	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009679	0000001	10468.92	01/08/2003	000000054011	011444	851583	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011436	0000001	240.00	01/08/2003	000000054011	011444	851582	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011495	0000001	1043.45	04/08/2003	000000054011	011444	851588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011517	0000001	1393.00	04/08/2003	000000054011	011444	851588	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010065	0000001	333.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010073	0000001	178.30	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010081	0000001	260.90	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010090	0000001	327.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010138	0000001	225.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010146	0000001	75.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0010171	0000001	1601.90	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011487	0000001	968.80	04/08/2003	000000054011	011444	851587	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011525	0000001	795.60	04/08/2003	000000056227	011444	850003	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011321	0000001	1026.00	04/08/2003	000000054011	011444	851586	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011339	0000001	350.00	04/08/2003	000000054011	011444	851585	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0010162	0000001	75.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011461	0000001	26.28	04/08/2003	000000054011	011444	851584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010057	0000001	760.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010111	0000001	221.40	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010154	0000001	75.00	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011479	0000002	1127.48	04/08/2003	000000054011	011444	851584	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011509	0000001	1267.27	04/08/2003	000000054011	011444	851588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010120	0000001	265.60	04/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011533	0000001	94.70	05/08/2003	00000005447X	011444	850189	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011479	0000001	533.50	05/08/2003	000000054437	011444	850018	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009563	0000001	1056.00	05/08/2003	000000580422	011444	850024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009628	0000001	100.00	07/08/2003	000000054011	011444	851595	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009644	0000001	150.00	07/08/2003	000000054011	011444	851599	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009555	0000001	200.00	07/08/2003	000000580422	011444	850025	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011584	0000001	27.00	07/08/2003	000000054011	011444	851593	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0009571	0000001	250.00	07/08/2003	000000054011	011444	851594	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011541	0000001	28.50	07/08/2003	000000054011	011444	851591	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011550	0000001	118.20	07/08/2003	000000054011	011444	851598	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011568	0000001	657.82	07/08/2003	000000054011	011444	851598	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011576	0000001	146.20	07/08/2003	000000054011	011444	851598	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011738	0000001	10000.00	07/08/2003	000000055212	011444	850008	40.46	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011738	0000002	16970.89	07/08/2003	000000008041	011444	850001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011592	0000001	136.97	07/08/2003	000000054011	011444	851592	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0010103	0000001	212.40	07/08/2003	000000054011	011444	851589	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009547	0000001	200.00	07/08/2003	000000054011	011444	851597	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009636	0000001	200.00	07/08/2003	000000054011	011444	851596	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009652	0000001	350.00	07/08/2003	000000054011	011444	851601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009661	0000001	300.00	07/08/2003	000000054011	011444	851600	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009580	0000001	50.00	07/08/2003	000000054801	011444	850439	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009598	0000001	50.00	07/08/2003	000000054801	011444	850440	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009601	0000001	250.00	07/08/2003	000000054801	011444	850438	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009610	0000001	100.00	07/08/2003	000000054011	011444	851595	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011649	0000001	760.82	08/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011657	0000001	80.67	08/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009911	0000001	593.00	08/08/2003	000000054011	011444	851603	17.79	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009903	0000001	70.00	08/08/2003	000000054011	011444	851603	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011398	0000001	185.00	08/08/2003	000000054011	011444	851604	5.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011673	0000001	39.36	11/08/2003	000000054011	011444	851612	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011606	0000001	135.00	11/08/2003	000000054011	011444	851605	4.05	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009792	0000001	70.00	11/08/2003	000000054011	011444	851610	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0009890	0000001	32.50	11/08/2003	000000054011	011444	851617	0.98	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011622	0000001	119.09	11/08/2003	000000054011	011444	851613	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012572	0000001	285.55	11/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009784	0000001	648.00	11/08/2003	000000054011	011444	851607	19.44	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009806	0000001	124.00	11/08/2003	000000054011	011444	851609	3.72	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009814	0000001	49.00	11/08/2003	000000054011	011444	851611	1.47	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009849	0000001	465.00	11/08/2003	000000054011	011444	851614	13.95	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009857	0000001	74.00	11/08/2003	000000054011	011444	851616	2.22	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009873	0000001	935.00	11/08/2003	000000054011	011444	851616	59.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0009881	0000001	213.00	11/08/2003	000000054011	011444	851616	6.39	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011371	0000001	600.00	11/08/2003	000000054011	011444	851608	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011681	0000001	24.36	11/08/2003	000000054011	011444	851612	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011690	0000001	59.59	11/08/2003	00000005447X	011444	850190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009865	0000001	365.00	11/08/2003	000000054011	011444	851616	10.95	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009687	0000001	720.00	11/08/2003	000000054801	011444	850442	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009695	0000001	810.00	11/08/2003	000000054801	011444	850441	24.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009709	0000001	100.00	11/08/2003	000000054801	011444	850441	3.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009717	0000001	720.00	11/08/2003	000000054801	011444	850445	21.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009725	0000001	720.00	11/08/2003	000000054801	011444	850444	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009733	0000001	540.00	11/08/2003	000000054801	011444	850443	16.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009741	0000001	600.00	11/08/2003	000000054801	011444	850446	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009750	0000001	800.00	11/08/2003	000000054801	011444	850447	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009768	0000001	582.00	11/08/2003	000000054801	011444	850448	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009768	0000002	58.00	11/08/2003	000000054801	011444	850450	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009776	0000001	500.00	11/08/2003	000000054801	011444	850451	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009822	0000001	128.00	11/08/2003	000000054801	011444	850452	3.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0009831	0000001	1026.00	11/08/2003	000000054011	011444	851614	95.73	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011614	0000001	378.00	12/08/2003	000000054011	011444	851618	11.34	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011444	0000001	260.00	13/08/2003	000000080209	011144	850035	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011452	0000001	54.60	13/08/2003	000000080209	011144	850037	11.26	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011665	0000001	500.00	14/08/2003	000000054011	011444	851620	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011703	0000001	265.26	14/08/2003	000000054011	011444	851619	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011711	0000001	93.64	14/08/2003	000000054720	011444	850152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011720	0000001	119.18	14/08/2003	000000054720	011444	850151	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0009539	0000001	237.08	15/08/2003	000000054011	011444	851621	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011754	0000001	259.38	15/08/2003	000000054011	011444	851627	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011746	0000001	94.70	15/08/2003	00000005447X	011444	850191	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011631	0000001	130.00	18/08/2003	000000054011	011444	851622	3.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011762	0000001	3600.88	19/08/2003	000000054011	011444	851625	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011797	0000001	743.53	19/08/2003	000000054011	011444	851623	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011819	0000001	139.19	19/08/2003	000000054011	011444	851624	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010910	0000001	12.00	19/08/2003	000000054011	011444	851626	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0010812	0000001	60.00	19/08/2003	000000054011	011444	851626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011886	0000001	240.00	19/08/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011801	0000001	106.01	19/08/2003	000000054011	011444	851624	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011771	0000001	94.70	19/08/2003	000000054801	011444	850454	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011789	0000001	149.12	19/08/2003	000000054801	011444	850453	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012645	0000001	351.31	20/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012581	0000001	368.77	20/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011835	0000001	14.49	20/08/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011843	0000001	37.25	20/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011851	0000001	94.70	20/08/2003	00000005447X	011444	850192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011827	0000001	70.23	20/08/2003	000000054720	011444	850153	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0011878	0000001	598.80	21/08/2003	000000054011	011444	851628	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011860	0000001	906.00	25/08/2003	000000054011	011444	851633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011380	0000001	420.00	25/08/2003	000000054011	011444	851630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011924	0000001	400.00	25/08/2003	000000054011	011444	851632	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011932	0000001	630.00	25/08/2003	000000054011	011444	851631	18.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012599	0000001	1000.00	26/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011975	0000001	94.70	26/08/2003	00000005447X	011444	850193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012009	0000001	1200.00	27/08/2003	000000054011	011444	851640	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012068	0000001	119.18	27/08/2003	00000005447X	011444	850194	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012041	0000001	730.00	27/08/2003	000000054011	011444	851634	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012033	0000001	180.00	28/08/2003	000000054011	011444	851635	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011959	0000001	755.00	28/08/2003	000000054011	011444	851641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011967	0000001	240.00	28/08/2003	000000054011	011444	851641	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011983	0000001	450.00	28/08/2003	000000054011	011444	851636	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012025	0000001	1066.70	28/08/2003	000000054011	011444	851638	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012050	0000001	800.00	28/08/2003	000000054011	011444	851637	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012076	0000001	94.70	28/08/2003	000000054720	011444	850155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012017	0000001	1750.00	28/08/2003	000000054011	011444	851639	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0011991	0000001	400.00	28/08/2003	000000054011	011444	851644	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012084	0000001	194.02	29/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012092	0000001	20.57	29/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012122	0000001	1.63	29/08/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012149	0000001	3674.83	29/08/2003	000000054011	011444	851649	337.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012220	0000001	771.71	29/08/2003	000000054011	011444	851651	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012653	0000001	176.00	29/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012637	0000001	480.00	29/08/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012173	0000001	6335.80	29/08/2003	000000054011	011444	851645	1175.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	1330.52	29/08/2003	000000054011	011444	851647	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012157	0000001	4000.00	29/08/2003	000000580228	011444	850025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012165	0000001	1759.22	29/08/2003	000000054011	011444	851663	440.59	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012181	0000001	1000.00	29/08/2003	000000054011	011444	851659	737.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012181	0000002	8425.08	29/08/2003	000000054801	011444	850456	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012238	0000001	1209.44	29/08/2003	000000054011	011444	851665	148.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012246	0000001	1979.27	29/08/2003	000000054011	011444	851662	444.84	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012190	0000001	7319.78	29/08/2003	000000054011	011444	851652	1629.06	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012254	0000001	1537.15	29/08/2003	000000054011	011444	851654	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012131	0000001	10329.05	29/08/2003	000000054011	011444	851655	960.55	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012203	0000001	2169.10	29/08/2003	000000054011	011444	851657	175.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012823	0000001	301.78	01/09/2003	000000054011	011444	851677	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012831	0000001	1344.71	01/09/2003	000000054011	011444	851682	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013978	0000001	497.00	01/09/2003	000000054437	011444	850020	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0012386	0000001	250.00	01/09/2003	000000054011	011444	851669	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0012939	0000001	474.80	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012661	0000001	10.00	01/09/2003	000000054011	011444	851676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012441	0000001	150.00	01/09/2003	000000054011	011444	851670	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012777	0000001	100.00	01/09/2003	000000054011	011444	851671	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012793	0000001	8572.32	01/09/2003	000000054011	011444	851678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012807	0000001	260.00	01/09/2003	000000054011	011444	851672	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012815	0000001	160.00	01/09/2003	000000054011	011444	851673	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012874	0000001	451.20	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012882	0000001	361.30	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012891	0000001	250.70	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012955	0000001	225.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012971	0000001	75.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012998	0000001	60.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011894	0000001	218.00	01/09/2003	000000054011	011444	851676	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011941	0000001	76.00	01/09/2003	000000054011	011444	851683	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012858	0000001	93.64	01/09/2003	000000054801	011444	850457	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012921	0000001	243.80	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012963	0000001	225.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012394	0000001	50.00	01/09/2003	000000054801	011444	850458	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012408	0000001	50.00	01/09/2003	000000054801	011444	850459	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012416	0000001	250.00	01/09/2003	000000054801	011444	850460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012866	0000001	308.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012688	0000001	1.63	01/09/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012696	0000001	17.15	01/09/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012742	0000001	350.00	01/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012904	0000001	790.70	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012912	0000001	220.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012947	0000001	236.00	01/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012467	0000001	300.00	01/09/2003	000000054011	011444	851680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012351	0000001	200.00	01/09/2003	000000054011	011444	851668	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012432	0000001	200.00	01/09/2003	000000054011	011444	851675	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013081	0000001	571.08	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013102	0000001	5280.00	02/09/2003	000000054011	011444	851689	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013005	0000001	97.42	02/09/2003	000000054801	011444	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013013	0000001	292.40	02/09/2003	000000054801	011444	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013021	0000001	0.10	02/09/2003	000000054801	011444	850461	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013048	0000001	70.99	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013111	0000001	2640.00	02/09/2003	000000054011	011444	851688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011908	0000001	666.00	02/09/2003	000000054011	011444	851686	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0011916	0000001	220.00	02/09/2003	000000054011	011444	851686	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012106	0000001	321.00	02/09/2003	000000054011	011444	851686	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012114	0000001	44.00	02/09/2003	000000054011	011444	851686	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013030	0000001	86.00	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013056	0000001	994.70	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013072	0000001	2324.82	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013099	0000001	2198.07	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012670	0000001	176.00	02/09/2003	000000580422	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012360	0000001	200.00	02/09/2003	000000580422	011444	850027	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012378	0000001	880.00	02/09/2003	000000580422	011444	850028	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013064	0000001	1542.00	02/09/2003	000000054011	011444	851687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013137	0000001	119.18	05/09/2003	00000005447X	011444	850196	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013153	0000001	700.00	08/09/2003	000000054011	011444	851695	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013277	0000001	94.70	08/09/2003	00000005447X	011444	850197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013226	0000001	240.00	08/09/2003	000000054011	011444	851717	7.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013218	0000001	207.00	08/09/2003	000000054011	011444	851713	6.21	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013269	0000001	144.00	08/09/2003	000000054801	011444	850472	4.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012785	0000001	100.00	08/09/2003	000000054011	011444	851671	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012840	0000001	2000.00	08/09/2003	000000054011	011444	851694	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013170	0000001	195.00	08/09/2003	000000054011	011444	851700	5.85	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0012475	0000001	150.00	08/09/2003	000000054011	011444	851690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012751	0000001	120.00	08/09/2003	000000054011	011444	851693	3.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012769	0000001	260.00	08/09/2003	000000054011	011444	851692	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013145	0000001	208.00	08/09/2003	000000054011	011444	851691	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013161	0000001	1032.00	08/09/2003	000000054011	011444	851696	30.96	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013251	0000001	94.70	08/09/2003	000000054720	011444	850156	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013285	0000001	105.00	09/09/2003	000000054011	011444	851697	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013188	0000001	1000.00	09/09/2003	000000054011	011444	851698	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012459	0000001	350.00	10/09/2003	000000054011	011444	851681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012602	0000001	554.00	10/09/2003	000000054011	011444	851699	16.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013331	0000001	73.41	10/09/2003	000000054011	011444	851703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013366	0000001	119.18	10/09/2003	00000005447X	011444	850198	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013374	0000001	116.40	10/09/2003	000000054801	011444	850474	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013374	0000002	83.60	10/09/2003	000000054801	011444	850473	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013382	0000001	720.00	10/09/2003	000000054801	011444	850473	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012262	0000001	680.00	10/09/2003	000000054801	011444	850462	20.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012271	0000001	612.00	10/09/2003	000000054801	011444	850469	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012289	0000001	612.00	10/09/2003	000000054801	011444	850470	18.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012297	0000001	510.00	10/09/2003	000000054801	011444	850468	12.30	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012301	0000001	494.70	10/09/2003	000000054801	011444	850467	16.32	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012301	0000002	49.30	10/09/2003	000000054801	011444	850466	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012319	0000001	612.00	10/09/2003	000000054801	011444	850465	16.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012327	0000001	425.00	10/09/2003	000000054801	011444	850464	12.75	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012335	0000001	459.00	10/09/2003	000000054801	011444	850463	13.77	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013315	0000001	70.23	10/09/2003	000000054720	011444	850157	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013323	0000001	70.23	10/09/2003	000000054720	011444	850158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013340	0000001	136.69	10/09/2003	000000054011	011444	851703	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013293	0000001	36.23	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013307	0000001	67.60	10/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013358	0000001	133.74	10/09/2003	000000054011	011444	851703	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012611	0000001	70.00	12/09/2003	000000054011	011444	851699	2.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012483	0000001	223.00	12/09/2003	000000054011	011444	851712	6.69	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012491	0000001	125.00	12/09/2003	000000054011	011444	851710	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012505	0000001	99.00	12/09/2003	000000054011	011444	851711	2.97	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012513	0000001	490.00	12/09/2003	000000054011	011444	851707	14.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012530	0000001	226.00	12/09/2003	000000054011	011444	851706	6.78	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012548	0000001	725.00	12/09/2003	000000054011	011444	851709	21.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0012556	0000001	295.00	12/09/2003	000000054011	011444	851709	8.85	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0012521	0000001	1140.00	12/09/2003	000000054011	011444	851706	80.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012343	0000001	225.82	12/09/2003	000000054011	011444	851705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013439	0000001	240.00	15/09/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013447	0000001	330.00	15/09/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013391	0000001	375.00	15/09/2003	000000054011	011444	851716	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013412	0000001	43.34	15/09/2003	000000080209	011144	850040	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013421	0000001	260.00	15/09/2003	000000080209	011144	850038	19.89	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013404	0000001	245.97	15/09/2003	000000054011	011444	851726	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0012564	0000001	105.00	15/09/2003	000000054011	011444	851715	3.15	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0013200	0000001	115.00	15/09/2003	000000054011	011444	851714	3.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013455	0000001	240.00	16/09/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013234	0000001	240.00	16/09/2003	000000054011	011444	851718	7.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013471	0000001	22.00	17/09/2003	000000054011	011444	851723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013480	0000001	228.00	17/09/2003	000000054011	011444	851723	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013196	0000001	491.00	17/09/2003	000000054011	011444	851708	14.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013498	0000001	119.18	17/09/2003	000000054720	011444	850159	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014541	0000001	740.00	17/09/2003	000000054011	011444	851722	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013129	0000001	1380.00	17/09/2003	000000054011	011444	851719	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013501	0000001	188.00	17/09/2003	000000054011	011444	851729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013463	0000001	700.00	17/09/2003	000000054011	011444	851721	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013510	0000001	31889.00	18/09/2003	000000008041	011444	850003	47.83	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013528	0000001	3529.69	19/09/2003	000000054011	011444	851725	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013552	0000001	94.70	19/09/2003	000000054720	011444	850160	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013617	0000001	1200.00	20/09/2003	000000054011	011444	851757	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013587	0000001	240.00	20/09/2003	000000054011	011444	851764	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013595	0000001	800.00	20/09/2003	000000054011	011444	851754	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013536	0000001	821.66	22/09/2003	000000054011	011444	851727	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013242	0000001	90.00	22/09/2003	000000054011	011444	851724	2.70	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013544	0000001	162.84	22/09/2003	000000054801	011444	850475	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0011738	0000003	20601.50	23/09/2003	000000008041	011444	850004	30.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013579	0000001	170.00	24/09/2003	000000054011	011444	851728	5.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013676	0000001	3800.00	26/09/2003	000000054011	011444	851753	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013749	0000001	10329.05	29/09/2003	000000054011	011444	851740	847.92	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013641	0000001	170.00	29/09/2003	000000054011	011444	851763	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013609	0000001	800.00	29/09/2003	000000054011	011444	851755	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013714	0000001	94.70	29/09/2003	00000005447X	011444	850201	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013692	0000001	93.64	29/09/2003	000000054720	011444	850180	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013765	0000001	2500.00	29/09/2003	000000054011	011444	851747	737.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013765	0000002	6925.08	29/09/2003	000000054801	011444	850477	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013773	0000001	4238.38	29/09/2003	000000580228	011444	850027	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013781	0000001	1988.40	29/09/2003	000000054011	011444	851744	488.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013633	0000001	1750.00	29/09/2003	000000054011	011444	851760	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013684	0000001	94.70	29/09/2003	000000054011	011444	851752	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013731	0000001	3674.83	29/09/2003	000000054011	011444	851734	337.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013706	0000001	119.18	29/09/2003	00000005447X	011444	850200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013722	0000001	6335.80	29/09/2003	000000054011	011444	851737	1175.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013935	0000001	1330.52	30/09/2003	000000054011	011444	851739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013790	0000001	35.00	30/09/2003	00000005447X	011444	850199	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013625	0000001	400.00	30/09/2003	000000054011	011444	851758	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013951	0000001	771.71	30/09/2003	000000054011	011444	851736	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014516	0000001	500.00	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014524	0000001	368.78	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014532	0000001	240.00	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014567	0000001	1.00	30/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012980	0000001	75.00	30/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012700	0000001	543.61	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012718	0000001	57.64	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012726	0000001	495.90	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012734	0000001	156.33	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013919	0000001	107.84	30/09/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013927	0000001	1199.78	30/09/2003	000000054011	011444	851746	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013960	0000001	1979.26	30/09/2003	000000054011	011444	851749	431.36	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013757	0000001	7319.78	30/09/2003	000000054011	011444	851731	883.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013943	0000001	1537.15	30/09/2003	000000054011	011444	851733	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014508	0000001	285.55	30/09/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014559	0000001	645.40	30/09/2003	000000054011	011444	851685	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013901	0000001	2169.10	30/09/2003	000000054011	011444	851743	175.24	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014648	0000001	255.79	01/10/2003	000000054011	011444	851772	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014672	0000001	436.79	01/10/2003	000000054437	011444	850021	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013668	0000001	72.00	01/10/2003	000000054011	011444	851778	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014028	0000001	250.00	01/10/2003	000000054011	011444	851768	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014061	0000001	150.00	01/10/2003	000000054011	011444	851765	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014621	0000001	260.00	01/10/2003	000000080209	011144	850041	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014656	0000001	70.23	01/10/2003	000000054720	011444	850178	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013650	0000001	950.00	01/10/2003	000000054011	011444	851779	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014010	0000001	1056.00	01/10/2003	000000580422	011444	850030	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014087	0000001	150.00	01/10/2003	000000054011	011444	851767	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014125	0000001	100.00	01/10/2003	000000054011	011444	851766	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014338	0000001	8690.58	01/10/2003	000000054011	011444	851776	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013561	0000001	645.00	01/10/2003	000000054011	011444	851775	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014036	0000001	50.00	01/10/2003	000000054801	011444	850480	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014044	0000001	50.00	01/10/2003	000000054801	011444	850479	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014052	0000001	250.00	01/10/2003	000000054801	011444	850481	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014117	0000001	100.00	01/10/2003	000000054011	011444	851766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014575	0000001	6.60	01/10/2003	000000053325	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014583	0000001	1.63	01/10/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014613	0000001	1524.73	01/10/2003	000000054011	011444	851771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014630	0000001	70.70	01/10/2003	000000054011	011444	851773	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014664	0000001	5.30	01/10/2003	00000005447X	011444	850204	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013994	0000001	200.00	01/10/2003	000000054011	011444	851777	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014095	0000001	350.00	01/10/2003	000000054011	011444	851769	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014109	0000001	300.00	01/10/2003	000000054011	011444	851770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016390	0000001	352.00	01/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014079	0000001	200.00	02/10/2003	000000054011	011444	851782	6.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0012629	0000001	36.00	02/10/2003	00000005447X	011444	850204	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014699	0000001	330.00	02/10/2003	000000054011	011444	851780	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014001	0000001	200.00	02/10/2003	000000580422	011444	850031	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014702	0000001	330.00	02/10/2003	000000054011	011444	851783	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014729	0000001	1432.00	02/10/2003	000000054011	011444	851785	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014681	0000001	70.00	02/10/2003	000000054011	011444	851781	2.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014711	0000002	2500.00	03/10/2003	000000054011	011444	851784	339.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015156	0000001	350.00	03/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014745	0000001	220.30	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014761	0000001	976.50	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014770	0000001	321.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014842	0000001	211.80	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014851	0000001	105.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014923	0000001	94.70	06/10/2003	000000054720	011444	850177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013846	0000001	380.98	06/10/2003	000000054011	011444	851789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	264.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014834	0000001	140.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013820	0000001	86.00	06/10/2003	000000054011	011444	851789	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014800	0000001	50.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014915	0000001	75.00	06/10/2003	000000054011	011444	851787	2.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013897	0000002	221.01	06/10/2003	000000054011	011444	851788	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013838	0000001	450.00	06/10/2003	000000054011	011444	851789	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014869	0000001	180.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0014907	0000001	300.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014737	0000001	479.10	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014788	0000001	418.60	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014796	0000001	624.10	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014818	0000001	254.40	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014826	0000001	175.20	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014877	0000001	165.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014885	0000001	255.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014893	0000001	750.00	06/10/2003	000000054011	011444	851786	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014931	0000001	94.70	06/10/2003	00000005447X	011444	850205	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013889	0000001	1115.98	06/10/2003	000000054011	011444	851788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013889	0000002	1142.31	06/10/2003	000000054011	011444	851789	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013803	0000001	86.00	06/10/2003	000000054801	011444	850483	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013862	0000001	1336.99	06/10/2003	000000054011	011444	851789	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014940	0000001	980.00	07/10/2003	000000054011	011444	851790	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014958	0000001	446.00	07/10/2003	000000054011	011444	851791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014966	0000001	119.18	07/10/2003	000000054720	011444	850176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014982	0000001	175.00	08/10/2003	000000054011	011444	851792	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0015024	0000001	229.00	08/10/2003	000000054011	011444	851812	6.87	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014974	0000001	70.23	08/10/2003	000000054720	011444	850175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015008	0000001	25.00	08/10/2003	000000054011	011444	851808	0.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015016	0000001	298.00	08/10/2003	000000054011	011444	851812	8.94	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015032	0000001	538.00	09/10/2003	000000054011	011444	851805	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015041	0000001	941.89	09/10/2003	000000054011	011444	851799	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015067	0000001	1393.00	09/10/2003	000000054011	011444	851796	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0013871	0000001	2179.99	09/10/2003	000000054011	011444	851788	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014311	0000001	201.00	09/10/2003	000000054011	011444	851804	6.03	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014133	0000001	490.00	09/10/2003	000000054011	011444	851803	14.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014141	0000001	1313.00	09/10/2003	000000054011	011444	851802	77.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014605	0000001	35.00	09/10/2003	000000054011	011444	851800	1.05	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0013897	0000001	830.98	09/10/2003	000000054011	011444	851793	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014176	0000001	70.00	09/10/2003	000000054011	011444	851800	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014184	0000001	422.50	09/10/2003	000000054011	011444	851801	12.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014991	0000001	30.00	09/10/2003	000000054011	011444	851792	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015083	0000001	1000.43	09/10/2003	000000054011	011444	851794	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014168	0000001	616.00	09/10/2003	000000054011	011444	851800	18.48	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014303	0000001	1026.00	09/10/2003	000000054011	011444	851804	56.13	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015059	0000001	303.00	09/10/2003	000000054011	011444	851797	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015075	0000001	1352.80	09/10/2003	000000054011	011444	851795	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015091	0000001	397.80	09/10/2003	000000056227	011444	850004	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013854	0000001	292.40	10/10/2003	000000054801	011444	850484	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014214	0000001	720.00	10/10/2003	000000054801	011444	850491	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014222	0000001	540.00	10/10/2003	000000054801	011444	850490	16.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014231	0000001	500.00	10/10/2003	000000054801	011444	850489	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014249	0000001	600.00	10/10/2003	000000054801	011444	850485	18.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014257	0000001	582.00	10/10/2003	000000054801	011444	850493	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014257	0000002	58.00	10/10/2003	000000054801	011444	850494	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014265	0000001	720.00	10/10/2003	000000054801	011444	850487	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014273	0000001	800.00	10/10/2003	000000054801	011444	850486	24.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014281	0000001	720.00	10/10/2003	000000054801	011444	850492	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014290	0000001	720.00	10/10/2003	000000054801	011444	850488	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0013811	0000001	42.48	10/10/2003	000000054801	011444	850483	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015105	0000001	569.97	10/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015873	0000001	60.43	10/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015181	0000001	66.34	10/10/2003	000000054011	011444	851818	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015199	0000001	18.75	10/10/2003	000000054011	011444	851818	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015113	0000001	59.59	11/10/2003	000000054801	011444	850482	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0014346	0000001	208.00	13/10/2003	000000054011	011444	851813	6.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015121	0000001	35.14	13/10/2003	000000054011	011444	851814	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015130	0000001	130.10	13/10/2003	000000054011	011444	851814	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015172	0000001	30.00	13/10/2003	000000054011	011444	851810	0.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0014192	0000001	105.00	13/10/2003	000000054011	011444	851811	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0014206	0000001	200.00	13/10/2003	000000054011	011444	851807	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015148	0000001	132.53	13/10/2003	000000054011	011444	851814	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015164	0000001	50.00	13/10/2003	000000054011	011444	851809	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015202	0000001	43.34	14/10/2003	000000080209	011144	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015211	0000001	280.00	14/10/2003	000000054011	011444	851817	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015229	0000001	765.00	14/10/2003	000000054011	011444	851815	22.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015237	0000001	119.18	14/10/2003	00000005447X	011444	850206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015245	0000001	0.81	14/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015253	0000001	9.03	14/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015261	0000001	0.34	15/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015270	0000001	94.70	15/10/2003	00000005447X	011444	850207	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016331	0000001	5.67	15/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0013986	0000001	223.36	15/10/2003	000000054011	011444	851816	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015288	0000001	250.00	15/10/2003	000000054011	011444	851825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015318	0000001	70.23	15/10/2003	000000054720	011444	850161	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015296	0000001	1375.00	15/10/2003	000000054011	011444	851819	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015300	0000001	930.00	15/10/2003	000000054011	011444	851820	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015326	0000001	21997.78	16/10/2003	000000008041	011444	850006	40.56	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015326	0000002	5040.56	16/10/2003	000000055212	011444	850009	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015334	0000001	1142.81	20/10/2003	000000054011	011444	851822	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015369	0000001	40.00	20/10/2003	000000054011	011444	851821	1.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014591	0000001	18.72	20/10/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015342	0000001	432.81	20/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015351	0000001	45.89	20/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015385	0000001	197.15	20/10/2003	000000054801	011444	850496	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015393	0000001	1320.00	21/10/2003	000000054011	011444	851827	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015377	0000001	240.00	21/10/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0014711	0000001	2500.00	21/10/2003	000000054011	011444	851826	339.62	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015407	0000001	4541.85	21/10/2003	000000054011	011444	851823	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015415	0000001	630.00	22/10/2003	000000054011	011444	851842	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015423	0000001	94.70	22/10/2003	000000054720	011444	850162	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0015431	0000001	2122.00	24/10/2003	000000054011	011444	851837	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015466	0000001	119.18	24/10/2003	00000005447X	011444	850208	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015458	0000001	94.70	24/10/2003	000000054720	011444	850163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015482	0000001	400.00	27/10/2003	000000054011	011444	851834	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015512	0000001	1750.00	27/10/2003	000000054011	011444	851831	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015539	0000001	1200.00	27/10/2003	000000054011	011444	851830	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015563	0000001	94.70	27/10/2003	00000005447X	011444	850209	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015521	0000001	40.00	27/10/2003	000000054011	011444	851829	1.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015547	0000001	155.00	27/10/2003	000000054011	011444	851828	4.65	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015474	0000001	240.00	27/10/2003	000000054011	011444	851835	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015504	0000001	800.00	27/10/2003	000000054011	011444	851832	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015555	0000001	180.00	27/10/2003	000000054011	011444	851869	5.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015491	0000001	800.00	29/10/2003	000000054011	011444	851833	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015601	0000001	390.00	29/10/2003	000000054011	011444	851836	11.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015571	0000001	300.00	29/10/2003	000000054011	011444	851865	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015598	0000001	1705.00	29/10/2003	000000054011	011444	851839	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015440	0000001	724.00	29/10/2003	000000054011	011444	851837	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015610	0000001	175.00	30/10/2003	000000054011	011444	851844	5.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015679	0000001	3000.00	30/10/2003	000000054011	011444	851864	737.73	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015679	0000002	417.88	30/10/2003	000000054801	011444	850497	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015679	0000003	90.00	30/10/2003	000000054801	011444	850499	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015679	0000004	5917.20	30/10/2003	000000054801	011444	850498	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015687	0000001	4438.38	30/10/2003	000000580228	011444	850029	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015695	0000001	1788.40	30/10/2003	000000054011	011444	851859	488.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015733	0000001	1400.00	30/10/2003	000000054011	011444	851838	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015741	0000001	93.63	30/10/2003	000000054720	011444	850165	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015784	0000001	70.09	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015792	0000001	292.40	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015806	0000001	55.21	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016306	0000001	1979.28	30/10/2003	000000054011	011444	851863	417.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016314	0000001	1199.78	30/10/2003	000000054011	011444	851861	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016381	0000001	107.84	30/10/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015636	0000001	3674.83	30/10/2003	000000054011	011444	851848	337.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015709	0000001	153.48	30/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015709	0000002	16.27	30/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015776	0000001	94.70	30/10/2003	00000005447X	011444	850212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015857	0000001	356.29	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016268	0000001	771.71	30/10/2003	000000054011	011444	851854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016357	0000001	240.00	30/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016365	0000001	368.78	30/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016373	0000001	2000.00	30/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015644	0000001	6335.80	30/10/2003	000000054011	011444	851845	1175.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015768	0000001	119.18	30/10/2003	00000005447X	011444	850210	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016276	0000001	1330.52	30/10/2003	000000054011	011444	851847	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015628	0000001	355.37	30/10/2003	000000054011	011444	851871	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015652	0000001	10329.05	30/10/2003	000000054011	011444	851855	829.15	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015725	0000001	130.00	30/10/2003	000000054011	011444	851840	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0015865	0000001	1490.96	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016284	0000001	2169.10	30/10/2003	000000054011	011444	851857	175.24	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015661	0000001	7319.78	30/10/2003	000000054011	011444	851851	883.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015717	0000001	100.00	30/10/2003	000000054011	011444	851843	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015750	0000001	70.23	30/10/2003	000000054720	011444	850164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015814	0000001	1021.29	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015822	0000001	2227.44	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015831	0000001	2324.86	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015849	0000001	86.00	30/10/2003	000000054011	011444	851870	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015580	0000001	8765.73	30/10/2003	000000054011	011444	851841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016292	0000001	1537.15	30/10/2003	000000054011	011444	851853	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016349	0000001	285.55	30/10/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016012	0000001	100.00	03/11/2003	000000054011	011444	851877	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015903	0000001	200.00	03/11/2003	000000580422	011444	850033	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015911	0000001	1056.00	03/11/2003	000000580422	011444	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016861	0000001	105.00	03/11/2003	000000054011	011444	851875	3.15	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016896	0000001	94.70	03/11/2003	000000054720	011444	850167	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0015920	0000001	250.00	03/11/2003	000000054011	011444	851876	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016870	0000001	620.00	03/11/2003	000000054011	011444	851878	18.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016900	0000001	55.00	03/11/2003	000000054720	011444	850169	1.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016853	0000001	2070.19	03/11/2003	000000054011	011444	851874	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016888	0000001	35.00	03/11/2003	00000005447X	011444	850213	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015997	0000001	350.00	03/11/2003	000000054011	011444	851872	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016004	0000001	300.00	03/11/2003	000000054011	011444	851873	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015938	0000001	50.00	03/11/2003	000000054801	011444	850503	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015946	0000001	50.00	03/11/2003	000000054801	011444	850502	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0015954	0000001	250.00	03/11/2003	000000054801	011444	850501	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016021	0000001	100.00	03/11/2003	000000054011	011444	851877	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016926	0000001	465.50	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016969	0000001	1555.60	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017001	0000001	120.00	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017027	0000001	628.50	04/11/2003	000000054437	011444	850022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016942	0000001	240.50	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017019	0000001	104.00	04/11/2003	000000054011	011444	851880	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017035	0000001	119.18	04/11/2003	00000005447X	011444	850214	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016918	0000001	340.80	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016934	0000001	872.80	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016977	0000001	223.00	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016993	0000001	585.00	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016951	0000001	1012.90	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016985	0000001	588.80	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017906	0000001	36.10	04/11/2003	000000054011	011444	851879	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017922	0000001	415.80	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017965	0000001	915.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017981	0000001	485.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017051	0000001	70.23	05/11/2003	000000054720	011444	850170	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015989	0000001	150.00	05/11/2003	000000054011	011444	851882	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0015962	0000001	150.00	05/11/2003	000000054011	011444	851881	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017043	0000001	4469.74	05/11/2003	000000008041	011444	850008	6.70	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017914	0000001	716.50	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017949	0000001	660.50	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017973	0000001	552.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017990	0000001	400.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018007	0000001	500.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018015	0000001	300.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018074	0000001	350.00	05/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015971	0000001	500.00	05/11/2003	000000054011	011444	851883	15.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017931	0000001	483.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017957	0000001	1782.00	05/11/2003	000000054011	011444	851884	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015890	0000001	240.00	07/11/2003	000000054011	011444	851886	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017060	0000001	94.70	07/11/2003	000000054720	011444	850168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016845	0000001	84.96	07/11/2003	000000054011	011444	851887	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016039	0000001	595.00	10/11/2003	000000054011	011444	851891	17.85	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016047	0000001	770.00	10/11/2003	000000054011	011444	851892	23.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016080	0000001	199.00	10/11/2003	000000054011	011444	851890	5.97	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016209	0000001	462.00	10/11/2003	000000054011	011444	851895	13.86	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016233	0000001	75.00	10/11/2003	000000054011	011444	851889	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016250	0000001	100.00	10/11/2003	000000054011	011444	851894	3.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017094	0000001	131.96	10/11/2003	000000054011	011444	851901	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018082	0000001	285.55	10/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016063	0000001	70.00	10/11/2003	000000054011	011444	851888	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016071	0000001	70.00	10/11/2003	000000054011	011444	851893	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016098	0000001	130.00	10/11/2003	000000054011	011444	851898	3.90	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016101	0000001	200.00	10/11/2003	000000054011	011444	851898	6.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017078	0000001	156.18	10/11/2003	000000054011	011444	851900	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017108	0000001	142.60	10/11/2003	000000054011	011444	851901	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017124	0000001	68.12	10/11/2003	000000054011	011444	851899	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017159	0000001	155.00	10/11/2003	000000054011	011444	851896	4.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017116	0000001	850.62	10/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017132	0000001	17.55	10/11/2003	000000054011	011444	851899	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016055	0000001	597.00	10/11/2003	000000054011	011444	851888	17.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018121	0000001	176.00	10/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017086	0000001	33.20	10/11/2003	000000054011	011444	851901	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016802	0000001	64.00	10/11/2003	000000054801	011444	850505	1.92	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016811	0000001	88.00	10/11/2003	000000054801	011444	850510	2.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017141	0000001	228.00	10/11/2003	000000054011	011444	851897	6.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016110	0000001	792.00	10/11/2003	000000054801	011444	850509	23.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016128	0000001	594.00	10/11/2003	000000054801	011444	850508	17.82	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016136	0000001	550.00	10/11/2003	000000054801	011444	850507	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016144	0000001	660.00	10/11/2003	000000054801	011444	850512	19.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016152	0000001	42.68	10/11/2003	000000054801	011444	850504	19.20	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016152	0000002	597.32	10/11/2003	000000054801	011444	850505	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016161	0000001	704.00	10/11/2003	000000054801	011444	850510	21.12	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016179	0000001	880.00	10/11/2003	000000054801	011444	850506	26.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016187	0000001	792.00	10/11/2003	000000054801	011444	850513	23.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016195	0000001	792.00	10/11/2003	000000054801	011444	850511	23.76	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016217	0000001	1026.00	10/11/2003	000000054011	011444	851895	107.28	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016225	0000001	80.00	10/11/2003	000000054011	011444	851895	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016241	0000001	160.00	12/11/2003	000000054011	011444	851906	4.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0015881	0000001	228.50	12/11/2003	000000054011	011444	851903	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017167	0000001	480.00	12/11/2003	000000054011	011444	851905	14.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017728	0000001	2899.00	12/11/2003	000000054011	011444	851904	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017175	0000001	70.23	13/11/2003	000000054720	011444	850171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017191	0000001	94.70	13/11/2003	000000054720	011444	850173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017183	0000001	119.18	13/11/2003	000000054720	011444	850172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017205	0000001	94.70	14/11/2003	000000054720	011444	850174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018031	0000001	392.80	14/11/2003	000000054011	011444	851907	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018023	0000001	1252.00	14/11/2003	000000054011	011444	851907	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018040	0000001	465.00	14/11/2003	000000054011	011444	851907	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018058	0000001	240.00	14/11/2003	000000054011	011444	851907	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018066	0000001	240.00	14/11/2003	000000054011	011444	851907	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017230	0000001	240.00	17/11/2003	000000054011	011444	851908	7.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017248	0000001	85.00	17/11/2003	000000054011	011444	851911	2.55	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017213	0000001	480.00	17/11/2003	000000054011	011444	851910	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017221	0000001	540.00	17/11/2003	000000054011	011444	851909	16.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017736	0000001	900.00	18/11/2003	000000054011	011444	851912	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016829	0000001	180.00	18/11/2003	000000054720	011444	850182	5.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017281	0000001	240.00	18/11/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017264	0000001	119.18	19/11/2003	00000005447X	011444	850215	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017256	0000001	43.34	19/11/2003	000000080209	011144	850046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016837	0000001	260.00	19/11/2003	000000080209	011144	850044	19.89	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017302	0000001	1256.29	20/11/2003	000000054011	011444	851915	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017311	0000001	4582.50	20/11/2003	000000054011	011444	851913	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017299	0000001	289.94	20/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018091	0000001	500.00	20/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018104	0000001	368.78	20/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018139	0000001	16.02	20/11/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017272	0000001	251.04	20/11/2003	000000054801	011444	850514	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017329	0000001	59.59	21/11/2003	000000054801	011444	850515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017337	0000001	70.23	21/11/2003	00000005447X	011444	850216	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017353	0000001	235.00	24/11/2003	000000054011	011444	851916	7.05	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017361	0000001	415.00	24/11/2003	000000054011	011444	851917	12.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017370	0000001	52.00	24/11/2003	000000054011	011444	851918	1.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017388	0000001	94.70	25/11/2003	00000005447X	011444	850217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017345	0000001	300.00	26/11/2003	000000054011	011444	851920	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017426	0000001	2276.80	26/11/2003	000000054011	011444	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017434	0000001	663.20	26/11/2003	000000054011	011444	851921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017744	0000001	2118.00	26/11/2003	000000054011	011444	851922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017787	0000001	7319.78	28/11/2003	000000054011	011444	851940	883.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017868	0000001	1537.15	28/11/2003	000000054011	011444	851942	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017469	0000001	80.00	28/11/2003	000000054011	011444	851930	2.40	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017523	0000001	390.00	28/11/2003	000000054011	011444	851927	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017558	0000001	93.64	28/11/2003	000000054720	011444	850185	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017566	0000001	94.70	28/11/2003	000000054720	011444	850184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017400	0000001	800.00	28/11/2003	000000054011	011444	851925	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017418	0000001	800.00	28/11/2003	000000054011	011444	851926	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017396	0000001	155.00	28/11/2003	000000054720	011444	850181	4.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017485	0000001	15.00	28/11/2003	000000054011	011444	851956	4.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017485	0000002	135.00	28/11/2003	000000054011	011444	851956	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017493	0000001	300.00	28/11/2003	000000054011	011444	851932	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017531	0000001	340.00	28/11/2003	000000054011	011444	851954	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017779	0000001	11173.85	28/11/2003	000000054011	011444	851936	893.75	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017850	0000001	2346.51	28/11/2003	000000054011	011444	851938	202.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017442	0000001	80.00	28/11/2003	000000054011	011444	851930	2.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017477	0000001	400.00	28/11/2003	000000054011	011444	851931	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017507	0000001	1200.00	28/11/2003	000000054011	011444	851928	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017515	0000001	1750.00	28/11/2003	000000054011	011444	851929	52.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017604	0000001	28.96	28/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017612	0000001	273.12	28/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018112	0000001	240.00	28/11/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017761	0000001	3674.83	28/11/2003	000000054011	011444	851943	337.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017841	0000001	771.71	28/11/2003	000000054011	011444	851945	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018147	0000001	1.63	28/11/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017582	0000001	119.18	28/11/2003	000000054720	011444	850187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017752	0000001	6335.80	28/11/2003	000000054011	011444	851933	1175.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017833	0000001	1330.52	28/11/2003	000000054011	011444	851935	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017451	0000001	80.00	28/11/2003	000000054011	011444	851930	2.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017540	0000001	975.90	28/11/2003	000000054011	011444	851952	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017574	0000001	93.64	28/11/2003	000000054720	011444	850186	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017795	0000001	7881.08	28/11/2003	000000054801	011444	850517	842.37	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017809	0000001	2600.00	28/11/2003	000000054011	011444	851946	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017817	0000001	4138.38	28/11/2003	000000580228	011444	850031	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017825	0000001	2088.40	28/11/2003	000000054011	011444	851949	488.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017876	0000001	2201.03	28/11/2003	000000054011	011444	851948	417.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017884	0000001	1199.78	28/11/2003	000000054011	011444	851951	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017892	0000001	107.84	28/11/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018198	0000001	59.59	01/12/2003	000000054801	011444	850518	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018180	0000001	70.23	01/12/2003	000000054720	011444	850188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018228	0000001	1080.05	02/12/2003	000000054011	011444	851958	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018236	0000001	1218.82	02/12/2003	000000054011	011444	851960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018244	0000001	288.35	02/12/2003	000000054437	011444	850023	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018163	0000001	75.00	02/12/2003	000000054011	011444	851962	2.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018210	0000001	533.96	02/12/2003	000000054011	011444	851959	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018317	0000001	351.80	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018333	0000001	56.20	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018406	0000001	60.00	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017591	0000001	100.00	03/12/2003	000000054011	011444	851963	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0017639	0000001	1436.40	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017621	0000001	2380.97	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017655	0000001	86.00	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017698	0000001	1364.99	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017701	0000001	2556.01	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0017710	0000001	680.00	03/12/2003	000000054011	011444	851970	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018287	0000001	240.00	03/12/2003	000000054011	011444	851965	7.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018341	0000001	212.30	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018368	0000001	2144.80	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018392	0000001	660.00	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016420	0000001	200.00	03/12/2003	000000580422	011444	850036	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016438	0000001	1056.00	03/12/2003	000000580422	011444	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016501	0000001	150.00	03/12/2003	000000054011	011444	851969	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016535	0000001	100.00	03/12/2003	000000054011	011444	851966	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016446	0000001	250.00	03/12/2003	000000054011	011444	851968	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0016489	0000001	150.00	03/12/2003	000000054011	011444	851967	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018350	0000001	258.00	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019607	0000001	0.10	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018279	0000001	35.00	03/12/2003	000000054011	011444	851974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018295	0000001	72.54	03/12/2003	000000054011	011444	851973	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018309	0000001	410.00	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018376	0000001	831.50	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018384	0000001	150.00	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016411	0000001	240.00	03/12/2003	000000054011	011444	851964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016497	0000001	500.00	03/12/2003	000000054011	011444	851975	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016519	0000001	350.00	03/12/2003	000000054011	011444	851972	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016527	0000001	300.00	03/12/2003	000000054011	011444	851971	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0017647	0000001	420.01	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018325	0000001	240.80	03/12/2003	000000054011	011444	851980	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017663	0000001	292.40	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017671	0000001	94.86	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0017680	0000001	52.01	03/12/2003	000000054011	011444	851979	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016454	0000001	50.00	03/12/2003	000000054011	011444	851978	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016462	0000001	50.00	03/12/2003	000000054011	011444	851977	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016471	0000001	250.00	03/12/2003	000000054011	011444	851976	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016543	0000001	100.00	03/12/2003	000000054011	011444	851966	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018431	0000001	2956.00	04/12/2003	000000054011	011444	851981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018414	0000001	119.18	04/12/2003	00000005447X	011444	850219	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018261	0000001	2160.00	04/12/2003	000000054011	011444	851982	235.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018155	0000001	350.00	05/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018490	0000001	897.39	05/12/2003	000000054011	011444	851986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018449	0000001	795.60	05/12/2003	000000056227	011444	850005	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018457	0000001	677.31	05/12/2003	000000054011	011444	851985	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018481	0000001	240.68	05/12/2003	000000054011	011444	851986	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018503	0000001	420.36	05/12/2003	000000054011	011444	851986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018465	0000001	2437.75	05/12/2003	000000054011	011444	851983	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018473	0000001	864.30	05/12/2003	000000054011	011444	851986	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018422	0000001	2681.00	08/12/2003	000000054011	011444	851989	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018252	0000001	100.00	08/12/2003	000000054011	011444	851987	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018538	0000001	111.16	08/12/2003	000000054011	011444	851990	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018546	0000001	93.00	08/12/2003	000000054011	011444	851988	2.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018511	0000001	94.70	08/12/2003	00000005447X	011444	850220	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018601	0000001	70.23	10/12/2003	000000054720	011444	850190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020109	0000001	500.00	10/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020028	0000001	824.63	10/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016594	0000001	550.00	10/12/2003	000000054011	011444	851999	16.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018520	0000001	228.00	10/12/2003	000000054011	011444	851995	6.84	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018554	0000001	253.00	10/12/2003	000000054011	011444	851998	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016632	0000001	200.00	10/12/2003	000000054801	011444	850530	6.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016641	0000001	720.00	10/12/2003	000000054801	011444	850532	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016659	0000001	418.00	10/12/2003	000000054801	011444	850521	12.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016667	0000001	418.00	10/12/2003	000000054801	011444	850527	12.54	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016683	0000001	570.00	10/12/2003	000000054801	011444	850524	17.10	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016691	0000001	571.14	10/12/2003	000000054801	011444	850529	18.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016691	0000002	36.86	10/12/2003	000000054801	011444	850528	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016705	0000001	684.00	10/12/2003	000000054801	011444	850525	20.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016713	0000001	760.00	10/12/2003	000000054801	011444	850526	22.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016721	0000001	684.00	10/12/2003	000000054801	011444	850522	20.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016730	0000001	720.00	10/12/2003	000000054801	011444	850523	21.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016748	0000001	1026.00	10/12/2003	000000054011	011444	851997	121.98	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0016799	0000001	176.00	10/12/2003	000000054801	011444	850531	5.28	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016551	0000001	242.00	10/12/2003	000000054011	011444	851994	7.26	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016560	0000001	270.00	10/12/2003	000000054011	011444	851994	8.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016578	0000001	525.00	10/12/2003	000000054011	011444	851991	15.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016586	0000001	399.00	10/12/2003	000000054011	011444	851994	11.97	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016624	0000001	225.00	10/12/2003	000000054011	011444	851992	6.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016756	0000001	440.00	10/12/2003	000000054011	011444	851997	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016764	0000001	200.00	10/12/2003	000000054011	011444	851997	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016772	0000001	75.00	10/12/2003	000000054011	011444	851993	2.25	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0016781	0000001	225.00	10/12/2003	000000054720	011444	850189	6.75	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016608	0000001	70.00	10/12/2003	000000054011	011444	851999	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016616	0000001	70.00	10/12/2003	000000054011	011444	851996	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0016675	0000001	390.00	10/12/2003	000000054011	011444	852001	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018627	0000001	94.70	11/12/2003	000000054720	011444	850192	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0020141	0000001	1870.00	11/12/2003	000005066376	000002	511414	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018635	0000001	1320.00	12/12/2003	000000054011	011444	852002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0016403	0000001	233.18	12/12/2003	000000054011	011444	852003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018571	0000001	33.20	12/12/2003	000000054011	011444	852005	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018651	0000001	119.18	12/12/2003	00000005447X	011444	850221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018562	0000001	142.65	12/12/2003	000000054011	011444	852005	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018589	0000001	130.10	12/12/2003	000000054011	011444	852005	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018643	0000001	258.00	12/12/2003	000000054720	011444	850193	7.74	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018678	0000001	1030.00	15/12/2003	000000054011	011444	852008	30.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018660	0000001	94.70	15/12/2003	00000005447X	011444	850222	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018694	0000001	7200.00	15/12/2003	000000054011	011444	852006	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018791	0000001	240.00	16/12/2003	000000008041	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018902	0000001	3674.83	18/12/2003	000000054011	011444	852012	337.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0018953	0000001	771.71	18/12/2003	000000054011	011444	852014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018872	0000001	119.18	18/12/2003	00000005447X	011444	850224	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018899	0000001	1250.00	18/12/2003	000000054011	011444	852024	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018937	0000001	6334.62	18/12/2003	000000054011	011444	852021	496.64	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018945	0000001	9842.96	18/12/2003	000000054011	011444	852018	769.66	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018988	0000001	1330.27	18/12/2003	000000054011	011444	852023	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018996	0000001	2067.02	18/12/2003	000000054011	011444	852020	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018929	0000001	10505.82	18/12/2003	000000054011	011444	852015	842.65	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018970	0000001	2206.22	18/12/2003	000000054011	011444	852017	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018201	0000001	260.00	18/12/2003	000000080209	011144	850047	19.89	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018881	0000001	43.34	18/12/2003	000000080209	011144	850049	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018911	0000001	7319.78	18/12/2003	000000054011	011444	852009	883.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018961	0000001	1537.15	18/12/2003	000000054011	011444	852011	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019020	0000001	93.64	19/12/2003	00000005447X	011444	850226	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018813	0000001	1010.00	19/12/2003	000000054011	011444	852027	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018619	0000001	961.00	19/12/2003	000000054011	011444	852026	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0015326	0000003	24318.52	19/12/2003	000000008041	011444	850010	36.47	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019038	0000001	1106.49	19/12/2003	000000054011	011444	852028	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018171	0000001	165.00	19/12/2003	000000054011	011444	852025	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019003	0000001	94.70	19/12/2003	000000054801	011444	850534	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0018597	0000001	249.65	19/12/2003	000000054801	011444	850533	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019011	0000001	70.23	19/12/2003	00000005447X	011444	850225	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020036	0000001	579.29	19/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020117	0000001	240.00	19/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020125	0000001	350.00	22/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020079	0000001	17.09	22/12/2003	000000055212	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019437	0000001	93.64	22/12/2003	000000054801	011444	850535	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018686	0000001	325.40	22/12/2003	000000054011	011444	852032	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019046	0000001	4590.42	22/12/2003	000000054011	011444	852029	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018848	0000001	258.00	22/12/2003	000000054011	011444	852030	7.74	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018856	0000001	260.00	22/12/2003	000000054011	011444	852031	7.80	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018864	0000001	50.00	22/12/2003	000000054011	011444	852033	1.50	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019445	0000001	960.00	22/12/2003	000000580422	011444	850038	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019453	0000001	94.70	22/12/2003	00000005447X	011444	850227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019461	0000001	94.70	23/12/2003	00000005447X	011444	850228	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019062	0000001	70.00	26/12/2003	000000054720	011444	850194	2.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019101	0000001	800.00	29/12/2003	000000054011	011444	852057	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019119	0000001	1750.00	29/12/2003	000000054011	011444	852058	115.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019135	0000001	1200.00	29/12/2003	000000054011	011444	852060	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019178	0000001	70.00	29/12/2003	000000054011	011444	852090	2.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019186	0000001	70.00	29/12/2003	000000054011	011444	852088	2.10	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019216	0000001	596.00	29/12/2003	000000054011	011444	852085	17.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019305	0000001	120.00	29/12/2003	000000054011	011444	852062	3.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019381	0000001	500.00	29/12/2003	000000054011	011444	852065	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019631	0000001	350.00	29/12/2003	000000054011	011444	852078	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019640	0000001	300.00	29/12/2003	000000054011	011444	852079	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019712	0000001	3674.83	29/12/2003	000000054011	011444	852039	337.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019721	0000001	771.71	29/12/2003	000000054011	011444	852041	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019518	0000001	80.00	29/12/2003	000000054011	011444	852064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019526	0000001	480.00	29/12/2003	000000054011	011444	852100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019534	0000001	110.00	29/12/2003	000000054011	011444	852100	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019585	0000001	94.70	29/12/2003	00000005447X	011444	850230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019704	0000001	6335.80	29/12/2003	000000054011	011444	852036	1175.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019739	0000001	1330.52	29/12/2003	000000054011	011444	852038	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019488	0000001	256.44	29/12/2003	000000054011	011444	852098	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019496	0000001	430.00	29/12/2003	000000054011	011444	852084	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019593	0000001	150.00	29/12/2003	000000054011	011444	852054	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019658	0000001	4538.38	29/12/2003	000000580228	011444	850033	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019666	0000001	1688.40	29/12/2003	000000054011	011444	852051	488.40	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019674	0000001	10428.28	29/12/2003	000000054801	011444	850536	832.36	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019763	0000001	1199.78	29/12/2003	000000054011	011444	852053	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019771	0000001	107.84	29/12/2003	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019780	0000001	2189.93	29/12/2003	000000054011	011444	852050	417.88	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019208	0000001	150.00	29/12/2003	000000054011	011444	852086	4.50	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019224	0000001	120.00	29/12/2003	000000054011	011444	852083	3.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019241	0000001	798.00	29/12/2003	000000054011	011444	852083	52.44	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019259	0000001	571.14	29/12/2003	000000054011	011444	852081	18.24	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019259	0000002	36.86	29/12/2003	000000054011	011444	852082	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019275	0000001	260.00	29/12/2003	000000054011	011444	852077	7.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019283	0000001	684.00	29/12/2003	000000054011	011444	852076	20.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019291	0000001	760.00	29/12/2003	000000054011	011444	852075	22.80	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019313	0000001	120.00	29/12/2003	000000054011	011444	852062	3.60	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019330	0000001	513.00	29/12/2003	000000054011	011444	852070	15.39	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019348	0000001	684.00	29/12/2003	000000054011	011444	852069	20.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019399	0000001	475.00	29/12/2003	000000054011	011444	852071	14.25	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019402	0000001	684.00	29/12/2003	000000054011	011444	852072	20.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019411	0000001	684.00	29/12/2003	000000054011	011444	852073	20.52	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019429	0000001	570.00	29/12/2003	000000054011	011444	852074	17.10	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019054	0000001	200.00	29/12/2003	000000580422	011444	850040	6.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019089	0000001	840.00	29/12/2003	000000054011	011444	852055	25.20	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019097	0000001	1020.00	29/12/2003	000000054011	011444	852056	30.60	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019127	0000001	800.00	29/12/2003	000000054011	011444	852059	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019143	0000001	800.00	29/12/2003	000000054011	011444	852061	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019160	0000001	1030.00	29/12/2003	000000054011	011444	852092	30.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019232	0000001	330.00	29/12/2003	000000054011	011444	852083	9.90	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019267	0000001	490.00	29/12/2003	000000054011	011444	852080	14.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019321	0000001	390.00	29/12/2003	000000054011	011444	852063	11.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019356	0000001	74.00	29/12/2003	000000054011	011444	852068	2.22	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019372	0000001	125.00	29/12/2003	000000054011	011444	852066	3.75	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019542	0000001	785.00	29/12/2003	000000054011	011444	852100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019551	0000001	250.00	29/12/2003	000000054011	011444	852100	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019569	0000001	1056.00	29/12/2003	000000580422	011444	850039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019615	0000001	150.00	29/12/2003	000000054011	011444	852101	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019682	0000001	7319.78	29/12/2003	000000054011	011444	852042	883.70	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019755	0000001	1537.15	29/12/2003	000000054011	011444	852044	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0018821	0000001	228.00	29/12/2003	000000054011	011444	852089	6.84	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0019623	0000001	250.00	29/12/2003	000000054011	011444	852096	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019151	0000001	70.00	29/12/2003	000000054011	011444	852091	2.10	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019194	0000001	75.00	29/12/2003	000000054011	011444	852087	2.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019364	0000001	446.00	29/12/2003	000000054011	011444	852067	13.38	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019500	0000001	425.00	29/12/2003	000000054011	011444	852099	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019691	0000001	11385.05	29/12/2003	000000054011	011444	852045	909.91	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019747	0000001	2390.86	29/12/2003	000000054011	011444	852047	202.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019798	0000001	206.49	30/12/2003	000000054011	011444	852105	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019984	0000001	44.60	30/12/2003	000000054011	011444	852109	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0019071	0000001	300.00	30/12/2003	000000053325	011444	850012	9.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018708	0000001	1336.50	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018716	0000001	1176.00	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018741	0000001	836.00	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018775	0000001	549.20	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0018783	0000001	760.00	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE ACAO SOCIAL / FMAS	0019577	0000001	150.00	30/12/2003	000000054720	011444	850198	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019844	0000001	100.00	30/12/2003	00000005447X	011444	850234	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019879	0000001	93.64	30/12/2003	00000005447X	011444	850231	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019917	0000001	704.98	30/12/2003	000000054011	011444	852110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019925	0000001	1209.99	30/12/2003	000000054011	011444	852110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019933	0000001	1233.99	30/12/2003	000000054011	011444	852110	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019968	0000001	287.90	30/12/2003	000000054011	011444	852109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0020010	0000001	420.00	30/12/2003	000000054011	011444	852109	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0019470	0000001	45.00	30/12/2003	00000005447X	011444	850232	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018724	0000001	442.00	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018732	0000001	458.00	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018759	0000001	426.50	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE / FMS	0018767	0000001	130.00	30/12/2003	000000008041	011444	850012	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019810	0000001	50.00	30/12/2003	000000054011	011444	852108	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019828	0000001	95.00	30/12/2003	000000054011	011444	852112	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019852	0000001	100.00	30/12/2003	00000005447X	011444	850234	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019861	0000001	250.00	30/12/2003	00000005447X	011444	850233	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019887	0000001	50.00	30/12/2003	000000054011	011444	852107	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019895	0000001	33.99	30/12/2003	000000054011	011444	852110	0.00	1	Conta Corrente	NULL
SEC. DE EDUCACAO E CULTURA	0019909	0000001	25.99	30/12/2003	000000054011	011444	852110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020044	0000001	0.22	30/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020052	0000001	1.13	30/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020061	0000001	96.96	30/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020087	0000001	1.63	30/12/2003	000002831414	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0020095	0000001	1.80	30/12/2003	000000054011	011444	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019801	0000001	240.00	30/12/2003	000000054011	011444	852106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019836	0000001	70.23	30/12/2003	000000054720	011444	850197	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019941	0000001	1584.60	30/12/2003	000000054011	011444	852109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019950	0000001	203.50	30/12/2003	000000054011	011444	852109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO FINANCAS	0019992	0000001	206.40	30/12/2003	000000054011	011444	852109	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2020

Última atualização: 10/06/2024